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Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR
REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
ACRUTA & TAPIA
INGENIEROS SAC
FICHA DE IDENTIFICACION
1 Obra : "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y
TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA
ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
2 Ubicación : Región : Junin

Provincia : Yauli
Distrito : Santa Rosa de Sacco
Localidad : Santa Rosa de Sacco
3 Contratación por Competencia : Nº 0002-2011-AMSAC-Primera Convocatoria
4 Contratista : CEBA S.A.
5 Financiamiento : ACTIVOS MINEROS S.A.C
6 Presupuesto referencial, con IGV y Fecha : S/. 5,280,693.54 01.Nov.2011
7 Presupuesto referencial, sin IGV y Fecha : S/. 4,475,164.02 01.Nov.2011
8 Contrato de Ejecucion de Obra : GL-C-012-2011 03.May.2011
9 Monto del contrato, con IGV (18%) : S/. 5,280,693.54 03.May.2011
10 Monto del contrato, sin IGV : S/. 4,475,164.02 03.May.2011
11 Factor de Relación : 1.00000
12 Plazo de ejecución según Bases, en d.c. : 180
13 Plazo de ejecución, en d. c. : 180
14 Solicitud del Adelanto Directo : -
15 Adelanto Directo, con IGV y fecha pago : S/. 1,056,138.70 11.Jun.2011
Adelanto Directo, sin IGV y fecha pago S/. 895,032.80 11.Jun.2011
16 Adelantos para Materiales, con IGV y fecha : S/. 1,237,402.00 24.Aug.2012
Adelantos para Materiales, sin IGV y fecha : S/. 1,048,645.67 24.Aug.2012
17 Entrega de Terreno : 13-Jun-12
18 Inicio oficial del plazo : 14-Jun-12
19 Término original programado del plazo : 10-Dec-12
20 Ampliación de Plazo Nº 01, en dc : 0 Denegada 119 d.c. - En Controversia
21 Término real, según Inspector : 19-Apr-13 Cuaderno Obra Nº 04 - Asiento N° 434 Supervisor 19.Apr.2013
22 Adicional de Obra Nº , con IGV : S/. 0.00 Sin Adicionales
23 Deductivo de Obra Nº 01, con IGV : S/. 11,263.09 Resoluciòn Gerencia General Nº 009-2013-AM/GG 15.Apr.2013
Deductivo de Obra Nº 01, sin IGV : S/. -9,544.99
24 Mayores Gastos Generales, con IGV : S/. 0.00
25 Monto de la inversión, con IGV : #REF!
26 Monto de la inversión, sin IGV : #REF!
27 Acta Recepción de Obra :
28 Multa por retraso en el inicio de la obra : S/. 0.00 No aplica
29 Multa por cambio de Residende, con IGV : S/. 26,403.47 Aplicada - Penalidad Nº 01 Nov 2012
30 Multa por ausencia injustificada de tècnicos, con IGV : S/. 158,420.81 Aplicada - Penalidad Nº 02 - 06 d.c. Nov 2012
31 Multa por ausencia injustificada de tècnicos, con IGV : S/. 792,104.03 Presentada AMSAC - Penalidad Nº 03 - 30 d.c.
32 Multa por retraso en la entrega de la obra, con IGV : S/. 2,170,951.79 Presentada AMSAC - Penalidad Nº 04 - 111 d.c.
33 Multa por retraso en la entrega de la obra, con IGV : S/. 371,604.36 Presentada AMSAC - Penalidad Nº 05 - 19 d.c.
34 Multa por cambio de Ineniero de Calidad, con IGV : S/. 26,403.47 Presentada AMSAC - Penalidad Nº 06
35 Ampliacion Plazo N˚01 Supervisión - Cargo Contratista : S/. 63,420.34 Resolución Gerencia General N˚056-2012-AM/GG 12/27/2012
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS,
DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
LIQUIDACION DE OBRA
Obra "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y

: TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA
Contratista : CEBA SA Contrato : GL-C-012-2011
Supervision : ACRUTA & TAPIA INGENIEROS SAC Contrato : GL-C-040-2011
A.- LIQUIDACION FINAL DEL CONTRATO (Expresado en nuevos soles)
I. AUTORIZADO Y PAGADO
1.1.0 AUTORIZADO
1.1.1 Contrato Principal 4,475,164.02
1.1.2 Adicional Nº 01 0.00
1.1.3 Deductivo Nº 01 -9,544.99
1.1.4 Reajustes Netos
- Contrato Principal #REF!
- Adicional Nº 0.00
#REF!
1.1.5 I.G.V. (18%) #REF!
#REF!
1.2.0 PAGADO
1.2.1 Contrato Principal 28,958,460.73
1.2.3 Adicional Nº 01 0.00
1.2.4 Reajustes Netos
- Contrato Principal 1,428,699.96
- Adicional Nº 0.00
30,387,160.69
1.2.5 I.G.V. (18%) #REF!
#REF!
###
- En efectivo #REF!
- I.G.V. #REF!
#REF!
II ADELANTOS (sin IGV)
2.1.0 CONCEDIDOS -4,896,659.26
2.1.1 - Adelanto Directo 895,032.80
2.1.2 - Adelanto de Materiales 1,048,645.67
2.2.0 AMORTIZADOS -7,289,884.29
2.2.1 - Adelanto Directo 5,791,692.06
2.2.2 - Adelanto de Materiales 8,338,529.96
2.3.0 DEDUCCIONES 60,661.73
2.3.1 - Adelanto Devolucion 60,661.73
2.3.2 - Adelanto
SALDO A CARGO DEL CONTRATISTA
- En efectivo 2,453,886.76
- I.G.V. 441,699.62
2,895,586.38
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS,
DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
LIQUIDACION DE OBRA
Obra "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y

: TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA
Contratista : CEBA SA Contrato : GL-C-012-2011
Supervision : ACRUTA & TAPIA INGENIEROS SAC Contrato : GL-C-040-2011
III MULTA POR ATRASO DE OBRA

3.1.0 AUTORIZADA POR CAMBIO DE PERSONAL 1,003,331.78
Cambio de Residente Penalidad N° 01 26,403.47 Autorizado
Ausencia Injustificada Tècnicos Penalidad N° 02 158,420.81 Autorizado
Ausencia Injustificada Tècnicos Penalidad N° 03 792,104.03 En Proceso AMSAC
Cambio Ingeniero de Calidad Penalidad N° 06 26,403.47 En Proceso AMSAC
3.2.0. DESCONTADA POR CAMBIO DE PERSONAL 121,105.68

Cambio de Residente Penalidad N° 01 26,403.47 Descontada infrac (3)
Ausencia Injustificada Tècnicos Penalidad N° 02 158,420.81 Descontada infrac (12)
Sado de penalidad anterior infraccion (12),(13) Penalidad N° 03 -63,718.60
Cambio Ingeniero de Calidad Penalidad N° 06
SALDO A CARGO DEL CONTRATISTA Incluido IGV S/. 882,226.10
3.3.0 AUTORIZADA POR RETRASO DE OBRA S/. 2,542,556.15

Atraso Obra del 11.12.2012 al 31.03.2013 Penalidad N° 04 S/. 2,170,951.79 En Proceso AMSAC 111 d.c.
Atraso Obra del (01.04.2013 al 19.04.2013) Penalidad N° 05 S/. 371,604.36 En Proceso AMSAC 19 d.c.
3.4.0. DESCONTADA POR RETRASO DE OBRA S/. 753,432.10

Atraso Obra del 11.12.2012 al 31.03.2013 Penalidad N° 04 S/. 192,471.40
Atraso Obra (Penalidad aplicada) Penalidad N° 05 S/. 560,960.70
3.5.0. DESCONTADA POR RETRASO DE OBRA

POR AMPLIACIONES SERVICIO SUPERVISION S/. 172,407.24
AMPLIACION PLASO SUPERVISION

a) Resolucion Gerencia general (N° 056-2012-AM/GG)
30 dias calendarios (Adicional N° 01) Numeral 3.2 Clausula tercera S/. 63,420.34
b) Resolucion Gerencia general (N° 001-2013-AM/GG)
c) Resolucion Gerencia general (N° 003-2013-AM/GG)
d) Resolucion Gerencia general (N° 003-2013-AM/GG)
SALDO A CARGO DEL CONTRATISTA Incluido IGV S/. 1,961,531.29
IV MAYORES GASTOS GENERALES

5.1.0 AUTORIZADA 0.00
SALDO A FAVOR DEL CONTRATISTA 0.00
B.- RESUMEN DE SALDOS (Expresado en nuevos soles)
A cargo del A favor del

Item Concepto Contratista Contratista
Efectivo IGV Efectivo IGV
I AUTORIZADO Y PAGADO
- En efectivo #REF! #REF!
II OTRAS DEDUCCIONES 0.00

- Devolucion 2,453,886.76 441,699.62
III MULTA ATRASO DE OBRA
- Multas por Cambio de Personal 747,649.24 134,576.86
- Multas por retraso de Obra 1,662,314.65 299,216.64
IV MAYORES GASTOS GENERALES 0.00 0.00
TOTAL S/. #REF! #REF! 2,453,886.76 441,699.62
SALDO A CARGO DEL CONTRATISTA
- En Efectivo #REF!
- En I.G.V. #REF!
TOTAL S/. #REF!
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA
POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
MONTO DEL CONTRATO VIGENTE
"Contrato de Prestaciòn de Servicios GL-C-040-2011

Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY
OBRA : Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO,
PROVINCIA DE YAULI - JUNÌN"
CONTRATO : GL-C-012-2011
CONTRATISTA : CEBA S.A.
SUPERVISION : ACRUTA & TAPIA INGENIEROS SAC
Descripción Monto sin IGV IGV Total con IGV

Contrato Principal 4,475,164.02 805,529.52 5,280,693.54
Adicional Nº 00 0.00 0.00 0.00
Deductivo Nº 01 (9,544.99) (1,718.10) (11,263.09)
Reajuste del Contrato Principal #REF! #REF! #REF!
Reajuste del Adicional 152,666.94 27,480.05 180,146.99
Reajuste del Adelanto Directo
Reajuste del Adelanto de Materiales
Contrato Vigente #REF! #REF! #REF!
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO,
ACRUTA & TAPIA PROVINCIA DE YAULI - JUNÌN"
INGENIEROS SAC
LIQUIDACION DE OBRA
"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE
OBRA : SACCO, PROVINCIA DE YAULI - JUNÌN"
CONTRATISTA : CEBA S.A. CONTRATO : GL-C-012-2011

SUPERVISOR : ACRUTA & TAPIA INGENIEROS SAC CONTRATO : GL-C-040-2011
CALCULO DEL REAJUSTE A PAGAR
VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

No. MES K-1 PARCIAL ACUMULADO BRUTO A.D MATERIALES NETO
PROGRAMADO EJECUTADO 1 PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO AUTORIZADO EFECTIVO 1 2 AUTORIZADO
FORMULA 01: CAPTACION Y PLANTA DE TRATAMIENTO DE AGUA POTABLE

1 Jul-14 0.00 0.00 0.013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Aug-14 0.00 4,451.99 0.018 0.00 80.14 0.00 80.14 0.00 4.39 0.00 0.00 -4.39
3 Sep-14 143,793.49 0.00 0.029 4,170.01 0.00 4,170.01 80.14 57.88 0.00 2,908.59 0.00 -2,850.71
4 Oct-14 143,793.49 20,412.81 0.034 4,888.98 694.04 9,058.99 774.18 716.30 84.63 10,200.00 0.00 -9,568.33
5 Nov-14 287,587.00 1,553.85 0.038 10,928.31 59.05 19,987.30 833.23 52.83 7.67 1,016.71 0.00 -971.55
6 Dec-14 287,587.00 0.00 0.042 12,078.65 0.00 32,065.95 833.23 0.00 0.00 3,645.22 0.00 -3,645.22
7 Jan-15 287,587.00 0.00 0.049 14,091.76 0.00 46,157.71 833.23 0.00 0.00 3,644.38 0.00 -3,644.38
8 Feb-15 545,379.97 0.00 0.059 32,177.42 0.00 78,335.13 833.23 0.00 0.00 5,362.08 0.00 -5,362.08
9 Mar-15 862,761.00 172,818.40 0.062 53,491.18 10,714.74 131,826.31 11,547.97 10,845.29 1,671.89 4,055.43 0.00 5,117.97
10 Apr-15 601,068.54 626,129.83 0.062 37,266.25 38,820.05 169,092.56 50,368.02 38,820.05 6,057.33 -31.11 0.00 32,793.84
11 May-15 541,480.47 65,563.87 0.068 36,820.67 4,458.34 205,913.23 54,826.36 4,458.34 711.95 172.46 0.00 3,573.93
12 Jun-15 567,375.02 232,656.11 0.068 38,581.50 15,820.62 244,494.73 70,646.98 15,820.62 2,526.37 264.40 0.00 13,029.85
13 Jul-15 412,583.99 243,848.55 0.063 25,992.79 15,362.46 270,487.52 86,009.44 15,362.46 2,407.19 -25.54 0.00 12,980.80
14 Aug-15 386,689.44 568,394.41 0.063 24,361.43 35,808.85 294,848.95 121,818.29 35,808.85 5,611.00 224.88 0.00 29,972.97
15 Sep-15 515,585.93 486,186.17 0.081 41,762.46 39,381.08 336,611.41 161,199.37 39,381.08 6,527.28 0.00 0.00 32,853.80
16 Oct-15 0.00 456,621.58 0.082 0.00 37,442.97 336,611.41 198,642.34 37,442.97 6,220.51 31,539.23 0.00 -316.77
17 Nov-15 0.00 298,262.96 0.094 0.00 28,036.72 336,611.41 226,679.06 28,036.72 4,769.85 0.00 0.00 23,266.87
18 Dec-15 0.00 138,505.95 0.099 0.00 13,712.09 336,611.41 240,391.15 13,712.09 2,351.73 0.00 0.00 11,360.36
19 Jan-16 0.00 159,986.02 0.106 0.00 16,958.52 336,611.41 257,349.67 16,958.52 2,937.55 0.00 0.00 14,020.97
20 Feb-16 0.00 80,674.09 0.114 0.00 9,196.85 336,611.41 266,546.52 9,196.85 1,608.70 03 0.00 7,585.15
SUB-TOTAL 5,583,272.35 3,556,066.59 336,611.41 266,546.52 336,611.41 266,546.52 266,670.85 43,498.05 62,976.74 0.00 160,193.06
FORMULA 02: LINEA DE CONDUCCION E INTERCONEXION
1 Jul-14 0.00 0.00 0.018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,121.64 -1,121.64
2 Aug-14 0.00 89,202.68 0.021 0.00 1,873.26 0.00 1,873.26 0.00 52.58 0.00 3,300.68 -3,353.26
3 Sep-14 0.00 48,162.41 0.032 0.00 1,541.20 0.00 3,414.46 0.00 132.47 0.00 0.00 -132.47
4 Oct-14 73,455.48 83,264.00 0.039 2,864.76 3,247.30 2,864.76 6,661.76 2,350.58 343.53 0.00 1,385.19 621.86
5 Nov-14 73,455.48 15,747.47 0.041 3,011.67 645.65 5,876.43 7,307.41 2,864.76 71.16 0.00 973.83 1,819.78
6 Dec-14 293,821.89 70,203.82 0.045 13,221.98 3,159.17 19,098.41 10,466.58 3,558.68 372.40 0.00 169.07 3,017.21
7 Jan-15 146,910.95 269,442.30 0.051 7,492.46 13,741.56 26,590.87 24,208.14 13,741.56 1,746.88 0.00 1,204.28 10,790.40
8 Feb-15 440,732.83 524,423.17 0.062 27,325.44 32,514.24 53,916.31 56,722.38 33,017.39 4,533.32 0.00 1,298.00 27,186.06
9 Mar-15 440,732.83 618,304.27 0.065 28,647.63 40,189.78 82,563.94 96,912.16 27,325.44 5,709.29 0.00 4,193.74 17,422.41
10 Apr-15 440,732.82 118,514.63 0.070 30,851.30 8,296.02 113,415.24 105,208.18 31,532.34 1,210.76 0.00 0.00 30,321.58
11 May-15 293,821.89 75,865.04 0.074 21,742.82 5,614.01 135,158.06 110,822.19 5,614.01 834.66 0.00 0.00 4,779.35
12 Jun-15 293,821.89 13,378.63 0.075 22,036.64 1,003.40 157,194.70 111,825.59 1,003.40 149.82 0.00 0.00 853.58
13 Jul-15 146,910.95 88,995.44 0.078 11,459.05 6,941.64 168,653.75 118,767.23 6,941.64 1,049.06 0.00 0.00 5,892.58
14 Aug-15 293,821.89 90,984.22 0.093 27,325.44 8,461.53 195,979.19 127,228.76 8,461.53 1,340.63 0.00 0.00 7,120.90
15 Sep-15 0.00 164,427.40 0.087 0.00 14,305.18 195,979.19 141,533.94 14,305.18 2,228.98 0.00 0.00 12,076.20
16 Oct-15 0.00 9,865.02 0.093 0.00 917.45 195,979.19 142,451.39 917.45 145.36 0.00 19,518.05 -18,745.96
17 Nov-15 0.00 159,779.49 0.104 0.00 16,617.07 195,979.19 159,068.46 16,617.07 2,699.61 0.00 0.00 13,917.46
18 Dec-15 0.00 -145,903.55 0.110 0.00 -16,049.39 195,979.19 143,019.07 -16,049.39 -2,637.16 0.00 0.00 -13,412.23
19 Jan-16 0.00 0.00 0.116 0.00 0.00 195,979.19 143,019.07 0.00 0.00 0.00 0.00 0.00
20 Feb-16 0.00 -11,429.42 0.126 0.00 -1,440.11 195,979.19 141,578.96 -1,440.11 -242.51 0.00 0.00 -1,197.60
SUB-TOTAL 2,938,218.88 2,283,227.02 195,979.19 141,578.96 195,979.19 141,578.96 150,761.53 19,740.84 0.00 33,164.49 97,856.20
FORMULA 03: RESERVORIOS APOYADOS V=10 M3, 20 M3, 25 M3, 105 M3, 80 M3, 50 M3, 200 M3 Y 140 M3
1 Jul-14 0.00 0.00 0.016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Aug-14 0.00 0.00 0.021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Sep-14 26,366.21 0.00 0.029 764.62 0.00 764.62 0.00 0.00 0.00 0.00 0.00 0.00
4 Oct-14 126,078.46 0.00 0.036 4,538.82 0.00 5,303.44 0.00 0.00 0.00 0.00 0.00 0.00
5 Nov-14 90,603.70 7,761.47 0.037 3,352.34 287.17 8,655.78 287.17 287.17 32.08 0.00 0.00 255.09
6 Dec-14 65,604.98 0.00 0.041 2,689.80 0.00 11,345.58 287.17 0.00 0.00 0.00 0.00 0.00
7 Jan-15 79,782.35 0.00 0.049 3,909.34 0.00 15,254.92 287.17 0.00 0.00 0.00 0.00 0.00
8 Feb-15 159,564.71 50,198.22 0.053 8,456.93 2,660.51 23,711.85 2,947.68 2,660.51 365.62 0.00 0.00 2,294.89
9 Mar-15 320,253.10 208,053.01 0.056 17,934.17 11,650.97 41,646.02 14,598.65 11,026.81 1,638.21 0.00 0.00 9,388.60
10 Apr-15 178,060.85 468,847.20 0.057 10,149.47 26,724.29 51,795.49 41,322.94 27,557.01 3,784.00 0.00 0.00 23,773.01
11 May-15 95,885.57 129,105.86 0.056 5,369.59 7,229.93 57,165.08 48,552.87 7,229.93 1,016.58 0.00 0.00 6,213.35
12 Jun-15 52,561.08 28,717.48 0.057 2,995.98 1,636.90 60,161.06 50,189.77 1,636.90 231.78 0.00 0.00 1,405.12
13 Jul-15 17,770.06 38,968.88 0.049 870.73 1,909.48 61,031.79 52,099.25 1,909.48 253.14 0.00 0.00 1,656.34
14 Aug-15 26,655.10 0.00 0.070 1,865.86 0.00 62,897.65 52,099.25 0.00 0.00 0.00 0.00 0.00
15 Sep-15 0.00 0.00 0.066 0.00 0.00 62,897.65 52,099.25 0.00 0.00 0.00 0.00 0.00
16 Oct-15 0.00 0.00 0.070 0.00 0.00 62,897.65 52,099.25 0.00 0.00 0.00 0.00 0.00
17 Nov-15 0.00 0.00 0.081 0.00 0.00 62,897.65 52,099.25 0.00 0.00 0.00 0.00 0.00
18 Dec-15 0.00 0.00 0.084 0.00 0.00 62,897.65 52,099.25 0.00 0.00 0.00 0.00 0.00
19 Jan-16 0.00 19,223.11 0.090 0.00 1,730.08 62,897.65 53,829.33 1,730.08 280.02 0.00 0.00 1,450.06
20 Feb-16 0.00 0.00 0.099 0.00 0.00 62,897.65 53,829.33 0.00 0.00 0.00 0.00 0.00
SUB-TOTAL 1,239,186.18 950,875.23 62,897.65 53,829.33 62,897.65 53,829.33 54,037.89 7,601.44 0.00 0.00 46,436.45
FORMULA 04: REDES SECUNDARIAS DE AGUA POTABLE
1 Jul-14 0.00 3,696.59 0.023 0.00 85.02 0.00 85.02 0.00 0.00 1,143.62 1,906.20 -3,049.82
2 Aug-14 0.00 253,559.39 0.025 0.00 6,338.98 0.00 6,424.00 0.00 99.14 0.00 1,621.58 -1,720.72
3 Sep-14 334,780.39 883,927.52 0.034 11,382.53 30,053.54 11,382.53 36,477.54 8,369.51 1,900.92 342.49 0.00 6,126.10
4 Oct-14 334,780.39 1,349,488.70 0.040 13,391.22 53,979.55 24,773.75 90,457.09 11,382.53 4,485.10 86.78 1,126.03 5,684.62
5 Nov-14 334,780.39 509,804.05 0.042 14,060.78 21,411.77 38,834.53 111,868.86 13,391.22 1,893.70 76.39 178.03 11,243.11
6 Dec-14 334,780.39 172,780.26 0.044 14,730.34 7,602.33 53,564.87 119,471.19 14,060.78 709.36 395.64 0.00 12,955.78
7 Jan-15 669,560.78 974,906.48 0.049 32,808.48 47,770.42 86,373.35 167,241.61 39,169.31 4,955.54 67.73 0.00 34,146.04
8 Feb-15 669,560.78 548,530.09 0.058 38,834.53 31,814.75 125,207.88 199,056.36 48,543.17 3,753.38 424.75 0.00 44,365.04
9 Mar-15 1,004,341.18 227,855.40 0.060 60,260.47 13,671.32 185,468.35 212,727.68 58,251.79 1,648.22 596.59 0.00 56,006.98
10 Apr-15 669,560.81 205,113.48 0.065 43,521.45 13,332.38 228,989.80 226,060.06 58,335.08 1,684.22 156.57 0.00 56,494.30
11 May-15 836,950.97 87,447.47 0.069 57,749.62 6,033.88 286,739.42 232,093.94 6,033.88 786.43 79.88 0.00 5,167.57
12 Jun-15 502,170.58 160,423.31 0.070 35,151.94 11,229.63 321,891.36 243,323.57 11,229.63 1,474.08 53.48 0.00 9,702.08
13 Jul-15 502,170.58 45,666.08 0.074 37,160.62 3,379.29 359,051.98 246,702.86 3,379.29 455.32 29.76 0.00 2,894.20
14 Aug-15 502,170.58 221,660.89 0.094 47,204.03 20,836.12 406,256.01 267,538.98 20,836.12 3,076.82 38.96 0.00 17,720.34
15 Sep-15 0.00 269,099.41 0.089 0.00 23,949.85 406,256.01 291,488.83 23,949.85 3,472.25 0.00 0.00 20,477.60
16 Oct-15 0.00 235,739.10 0.092 0.00 21,688.00 406,256.01 313,176.83 21,688.00 3,180.06 12,525.48 5,082.58 899.88
17 Nov-15 0.00 134,373.17 0.103 0.00 13,840.44 406,256.01 327,017.27 13,840.44 2,101.63 0.00 0.00 11,738.81
18 Dec-15 0.00 120,438.07 0.106 0.00 12,766.44 406,256.01 339,783.71 12,766.44 1,954.32 0.00 0.00 10,812.12
19 Jan-16 0.00 51,774.50 0.114 0.00 5,902.29 406,256.01 345,686.00 5,902.29 921.11 0.00 0.00 4,981.18
20 Feb-16 0.00 110,063.42 0.120 0.00 13,207.61 406,256.01 358,893.61 13,207.61 2,087.22 0.00 0.00 11,120.39
SUB-TOTAL 6,695,607.82 6,566,347.38 406,256.01 358,893.61 406,256.01 358,893.61 384,336.94 40,638.83 16,018.11 9,914.41 317,765.59
FORMULA 05: REDES DE ALCANTARILLADO Y EMISOR

1 Jul-14 0.00 3,582.85 0.022 0.00 78.82 0.00 78.82 0.00 0.00 290.18 2,168.76 -2,458.94
2 Aug-14 226,010.39 593,643.17 0.024 5,424.25 14,247.44 5,424.25 14,326.26 4,972.23 232.35 0.00 507.46 4,232.43
3 Sep-14 560,112.73 2,087,573.83 0.033 18,483.72 68,889.94 23,907.97 83,216.20 13,442.71 4,493.80 111.20 0.00 8,837.71
4 Oct-14 701,861.86 1,423,733.54 0.039 27,372.61 55,525.61 51,280.58 138,741.81 23,161.44 4,736.49 -0.07 153.53 18,271.49
5 Nov-14 701,861.86 1,370,206.90 0.041 28,776.34 56,178.48 80,056.92 194,920.29 27,372.61 5,094.70 9.76 0.00 22,268.14
6 Dec-14 842,139.62 1,402,996.70 0.044 37,054.14 61,731.85 117,111.06 256,652.14 34,527.72 6,040.30 283.93 0.00 28,203.49
7 Jan-15 1,038,670.41 835,390.29 0.049 50,894.85 40,934.12 168,005.91 297,586.26 64,529.20 4,414.00 51.42 0.00 60,063.78
8 Feb-15 1,038,670.41 129,284.09 0.057 59,204.21 7,369.19 227,210.12 304,955.45 78,031.91 885.51 226.64 0.00 76,919.77
9 Mar-15 1,010,662.16 128,928.27 0.061 61,650.39 7,864.62 288,860.51 312,820.07 57,607.74 983.99 670.35 0.00 55,953.40
10 Apr-15 1,010,662.15 201,655.54 0.065 65,693.04 13,107.61 354,553.55 325,927.68 68,246.88 1,696.91 287.78 0.00 66,262.20
11 May-15 1,256,325.64 41,072.51 0.068 85,430.14 2,792.93 439,983.69 328,720.61 2,792.93 369.73 181.98 0.00 2,241.22
12 Jun-15 1,228,317.39 244,901.65 0.068 83,525.58 16,653.31 523,509.27 345,373.92 16,653.31 2,204.59 45.68 0.00 14,403.03
13 Jul-15 491,326.95 114,197.20 0.073 35,866.87 8,336.40 559,376.14 353,710.32 8,336.40 1,139.74 12.41 0.00 7,184.25
14 Aug-15 0.00 281,246.46 0.091 0.00 25,593.43 559,376.14 379,303.75 25,593.43 3,797.65 -29.92 0.00 21,825.69
15 Sep-15 0.00 357,118.05 0.091 0.00 32,497.74 559,376.14 411,801.49 32,497.74 4,822.14 0.00 0.00 27,675.60
16 Oct-15 0.00 278,353.79 0.093 0.00 25,886.90 559,376.14 437,688.39 25,886.90 3,867.54 8,878.05 3,060.17 10,081.14
17 Nov-15 0.00 166,246.47 0.103 0.00 17,123.39 559,376.14 454,811.78 17,123.39 2,635.22 0.00 0.00 14,488.17
18 Dec-15 0.00 53,770.58 0.107 0.00 5,753.45 559,376.14 460,565.23 5,753.45 894.42 0.00 0.00 4,859.03
19 Jan-16 0.00 31,758.23 0.115 0.00 3,652.20 559,376.14 464,217.43 3,652.20 577.99 0.00 0.00 3,074.21
20 Feb-16 0.00 -110,067.83 0.119 0.00 -13,098.07 559,376.14 451,119.36 -13,098.07 -2,089.35 05 0.00 -11,013.72
SUB-TOTAL 10,106,621.56 9,635,592.29 559,376.14 451,119.36 559,376.14 451,119.36 497,084.12 46,797.72 11,019.40 5,889.92 433,372.09
FORMULA 06: PTAR - CP QUISCAY, BARRANCA, ACOY Y ALTO BARRANCA
1 Jul-14 0.00 0.00 0.018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Aug-14 0.00 0.00 0.023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Sep-14 0.00 0.00 0.029 0.00 0.00 0.00 0.00 0.00 0.00 303.45 38.03 -341.47
4 Oct-14 29,693.91 0.00 0.033 979.90 0.00 979.90 0.00 0.00 0.00 829.81 135.69 -965.49
5 Nov-14 29,693.91 0.00 0.035 1,039.29 0.00 2,019.19 0.00 0.00 0.00 1,125.54 231.77 -1,357.31
6 Dec-14 83,456.83 0.00 0.036 3,004.45 0.00 5,023.64 0.00 0.00 0.00 1,133.92 251.64 -1,385.56
7 Jan-15 153,275.81 0.00 0.039 5,977.76 0.00 11,001.40 0.00 0.00 0.00 1,566.05 60.62 -1,626.67
8 Feb-15 179,591.27 0.00 0.044 7,902.02 0.00 18,903.42 0.00 0.00 0.00 151.66 0.00 -151.66
9 Mar-15 120,203.45 21,617.75 0.045 5,409.16 972.80 24,312.58 972.80 951.18 114.67 37.44 0.00 799.06
10 Apr-15 120,203.44 62,123.65 0.044 5,288.95 2,733.44 29,601.53 3,706.24 2,755.06 317.33 13.65 0.00 2,424.08
11 May-15 120,203.42 96,622.95 0.045 5,409.15 4,348.03 35,010.68 8,054.27 4,348.03 512.54 48.21 0.00 3,787.29
12 Jun-15 122,449.89 106,557.03 0.045 5,510.24 4,795.07 40,520.92 12,849.34 4,795.07 565.23 46.52 0.00 4,183.31
13 Jul-15 121,631.23 165,377.18 0.038 4,621.99 6,284.33 45,142.91 19,133.67 6,284.33 649.81 0.00 0.00 5,634.52
14 Aug-15 60,815.62 113,524.90 0.058 3,527.31 6,584.44 48,670.22 25,718.11 6,584.44 892.14 19.31 0.00 5,672.98
15 Sep-15 60,815.62 25,201.90 0.057 3,466.49 1,436.51 52,136.71 27,154.62 1,436.51 193.10 0.00 0.00 1,243.41
16 Oct-15 0.00 93,371.97 0.059 0.00 5,508.95 52,136.71 32,663.57 5,508.95 752.11 5,275.56 717.75 -1,236.47
17 Nov-15 0.00 49,224.23 0.065 0.00 3,199.57 52,136.71 35,863.14 3,199.57 454.53 0.00 0.00 2,745.04
18 Dec-15 0.00 17,565.19 0.068 0.00 1,194.43 52,136.71 37,057.57 1,194.43 172.55 0.00 0.00 1,021.88
19 Jan-16 0.00 0.00 0.070 0.00 0.00 52,136.71 37,057.57 0.00 0.00 0.00 0.00 0.00
20 Feb-16 0.00 5,012.10 0.073 0.00 365.88 52,136.71 37,423.45 365.88 54.16 21 0.00 290.72
SUB-TOTAL 1,202,034.41 756,198.85 52,136.71 37,423.45 52,136.71 37,423.45 37,423.45 4,678.17 10,551.11 1,435.50 20,737.67
FORMULA 07: PTAR COMPACTA - COSOS - BILBAO - CASQUINA - APLAO

1 Jul-14 5,745.78 5,783.45 0.014 80.44 80.97 80.44 80.97 80.44 0.00 22.48 0.00 57.96
2 Aug-14 9,576.30 3,517.24 0.019 181.95 66.83 262.39 147.80 49.77 3.47 0.00 0.00 46.30
3 Sep-14 3,830.51 5,059.49 0.031 118.75 156.84 381.14 304.64 96.13 16.96 42.12 0.00 37.04
4 Oct-14 3,830.52 6,947.75 0.042 160.88 291.81 542.02 596.45 179.70 38.37 100.81 0.00 40.52
5 Nov-14 339,871.02 4,225.71 0.046 15,634.07 194.38 16,176.09 790.83 213.16 26.67 10,218.68 0.00 -10,032.19
6 Dec-14 339,871.02 3,107.59 0.054 18,353.04 167.81 34,529.13 958.64 142.95 24.52 4,667.41 0.00 -4,548.97
7 Jan-15 339,871.02 5,034.80 0.063 21,411.87 317.19 55,941.00 1,275.83 513.68 48.66 1,771.53 0.00 -1,306.51
8 Feb-15 339,871.02 5,034.80 0.082 27,869.42 412.85 83,810.42 1,688.68 654.65 67.53 1,531.43 0.00 -944.31
9 Mar-15 343,701.55 5,656.13 0.085 29,214.63 480.77 113,025.05 2,169.45 463.80 79.21 179.72 0.00 204.87
10 Apr-15 343,701.56 13,956.17 0.090 30,933.14 1,256.06 143,958.19 3,425.51 1,610.49 209.20 0.00 0.00 1,401.29
11 May-15 679,742.09 1,451,485.02 0.097 65,934.98 140,794.05 209,893.17 144,219.56 140,794.05 23,761.98 107.16 0.00 116,924.91
12 Jun-15 675,911.48 644,927.68 0.100 67,591.15 64,492.77 277,484.32 208,712.33 64,492.77 10,939.60 179.34 0.00 53,373.82
13 Jul-15 1,347,992.51 249,048.76 0.100 134,799.25 24,904.88 412,283.57 233,617.21 24,904.88 4,224.50 149.35 0.00 20,531.04
14 Aug-15 1,011,952.02 314,039.64 0.119 120,422.29 37,370.72 532,705.86 270,987.93 37,370.72 6,503.78 59.53 0.00 30,807.42
15 Sep-15 1,011,952.02 419,427.39 0.114 115,362.53 47,814.72 648,068.39 318,802.65 47,814.72 8,272.73 0.00 0.00 39,541.99
16 Oct-15 0.00 0.00 0.119 0.00 0.00 648,068.39 318,802.65 0.00 0.00 19,094.65 0.00 -19,094.65
17 Nov-15 0.00 376,338.59 0.139 0.00 52,311.06 648,068.39 371,113.71 52,311.06 9,278.57 0.00 0.00 43,032.49
18 Dec-15 0.00 210,932.62 0.147 0.00 31,007.10 648,068.39 402,120.81 31,007.10 5,533.34 0.00 0.00 25,473.76
19 Jan-16 0.00 158,958.85 0.158 0.00 25,115.50 648,068.39 427,236.31 25,115.50 4,514.81 0.00 0.00 20,600.69
20 Feb-16 0.00 47,793.43 0.173 0.00 8,268.26 648,068.39 435,504.57 8,268.26 1,498.85 0.00 0.00 6,769.41
SUB-TOTAL 6,797,420.45 3,931,275.11 648,068.39 435,504.57 648,068.39 435,504.57 436,083.83 75,042.74 38,124.21 0.00 322,916.87
FORMULA 08: PTAR COMPACTA - CASPANI Y EL CASTILLO - MEJORAMIENTO PTAR HUANCARQUI
1 Jul-14 0.00 0.00 0.012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Aug-14 0.00 0.00 0.018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Sep-14 0.00 0.00 0.031 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Oct-14 0.00 0.00 0.042 0.00 0.00 0.00 0.00 0.00 0.00 67.29 0.00 -67.29
5 Nov-14 0.00 0.00 0.046 0.00 0.00 0.00 0.00 0.00 0.00 210.86 0.00 -210.86
6 Dec-14 138,710.76 0.00 0.056 7,767.80 0.00 7,767.80 0.00 0.00 0.00 373.26 0.00 -373.26
7 Jan-15 138,710.76 0.00 0.064 8,877.49 0.00 16,645.29 0.00 0.00 0.00 776.25 0.00 -776.25
8 Feb-15 138,710.76 0.00 0.085 11,790.41 0.00 28,435.70 0.00 0.00 0.00 -35.08 0.00 35.08
9 Mar-15 138,710.77 0.00 0.087 12,067.84 0.00 40,503.54 0.00 0.00 0.00 105.45 0.00 -105.45
10 Apr-15 138,710.77 22,462.09 0.093 12,900.10 2,088.97 53,403.64 2,088.97 2,088.97 359.57 220.88 0.00 1,508.51
11 May-15 228,548.83 86,773.85 0.101 23,083.43 8,764.16 76,487.07 10,853.13 8,764.16 1,526.26 11.59 0.00 7,226.31
12 Jun-15 342,823.27 168,558.19 0.105 35,996.44 17,698.61 112,483.51 28,551.74 17,698.61 3,098.01 2.51 0.00 14,598.09
13 Jul-15 457,097.69 389,415.86 0.104 47,538.16 40,499.25 160,021.67 69,050.99 40,499.25 7,080.29 0.00 0.00 33,418.96
14 Aug-15 342,823.27 111,850.71 0.120 41,138.79 13,422.09 201,160.46 82,473.08 13,422.09 2,387.33 -364.38 0.00 11,399.15
15 Sep-15 342,823.27 137,706.01 0.115 39,424.68 15,836.19 240,585.14 98,309.27 15,836.19 2,803.11 0.00 0.00 13,033.08
16 Oct-15 0.00 714,023.84 0.123 0.00 87,824.93 240,585.14 186,134.20 87,824.93 15,663.37 1,368.64 0.00 70,792.92
17 Nov-15 0.00 22,450.79 0.141 0.00 3,165.56 240,585.14 189,299.76 3,165.56 572.36 0.00 0.00 2,593.20
18 Dec-15 0.00 273.26 0.151 0.00 41.26 240,585.14 189,341.02 41.26 7.51 0.00 0.00 33.75
19 Jan-16 0.00 0.00 0.162 0.00 0.00 240,585.14 189,341.02 0.00 0.00 0.00 0.00 0.00
20 Feb-16 0.00 -39,067.54 0.177 0.00 -6,914.95 240,585.14 182,426.07 -6,914.95 -1,273.94 0.00 0.00 -5,641.01
SUB-TOTAL 2,407,670.15 1,614,447.06 240,585.14 182,426.07 240,585.14 182,426.07 182,426.07 32,223.85 2,737.28 0.00 147,464.94
TOTAL REAJUSTES 36,970,031.81 29,294,029.54 2,501,910.64 1,927,321.87 2,501,910.64 1,927,321.87 2,008,824.68 270,221.64 141,426.85 50,404.32 1,546,742.87
REAJUSTES PAGADOS 1,356,860.50
REAJUSTE ACTUAL 189,882.37
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE
ACRUTA & TAPIA SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
INGENIEROS SAC
LIQUIDACION DE OBRA
"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE
OBRA : SACCO, PROVINCIA DE YAULI - JUNÌN"

CALCULO DEL REAJUSTE A PAGAR
VALORIZACIONES PROGRAMADO EJECUTADO REAJUSTE DEDUCCIONES REAJUSTE

Nº MES VAL INDICE R VAL INDICE R BRUTO EFECTIVO MATERIALES NETO
V K R=Vx(K-1) V K R=Vx(K-1) AUTORIZADO AUTORIZADO
ADICIONAL N° 01
FORMULA MAYORES
METRADOS
01 Jul 2015 47,516.54 1.107 5,084.27 136,426.57 1.107 14,597.64 5,084.27 0.00 0.00 5,084.27
02 Aug 2015 75,499.95 1.126 9,512.99 0.00 1.126 0.00 0.00 0.00 0.00 0.00
03 Sep 2015 37,766.51 1.122 4,607.51 0.00 1.122 0.00 0.00 0.00 0.00 0.00
SUB - TOTAL 160,783.00 19,204.77 136,426.57 14,597.64 5,084.27 0.00 0.00 5,084.27
FORMULA PARTIDAS
NUEVAS
01 Jul 2015 157,460.28 1.026 4,093.97 148,150.84 1.026 3,851.92 3,851.92 0.00 0.00 3,851.92
02 Aug 2015 307,805.64 1.035 10,773.20 91,669.83 1.035 3,208.44 3,208.44 0.00 0.00 3,208.44
03 Sep 2015 83,494.74 1.035 2,922.32 24,707.34 1.035 864.76 864.76 0.00 0.00 864.76
SUB - TOTAL 548,760.66 17,789.49 264,528.01 7,925.12 7,925.12 0.00 0.00 7,925.12
TOTAL 709,543.66 36,994.26 400,954.58 22,522.76 13,009.39 0.00 0.00 13,009.39
ADICIONAL N° 02
01 Dec 2015 680,000.00 1.109 74,120.00 519,401.14 1.109 56,614.72 56,614.72 0.00 0.00 56,614.72
02 Jan 2016 400,000.00 1.115 46,000.00 633,821.31 1.115 72,889.45 46,000.00 0.00 0.00 46,000.00
03 Feb 2016 250,000.00 1.116 29,000.00 243,221.28 1.116 28,213.67 28,213.67 0.00 0.00 28,213.67
SUB - TOTAL 1,330,000.00 149,120.00 1,396,443.73 157,717.84 130,828.39 0.00 0.00 130,828.39
ADICIONAL N° 03
01 Dec 2015 80,000.00 1.041 3,280.00 27,361.70 1.041 1,121.83 1,121.83 0.00 0.00 1,121.83
02 Jan 2016 187,983.74 1.041 7,707.33 240,622.03 1.041 9,865.50 7,707.33 0.00 0.00 7,707.33
SUB - TOTAL 267,983.74 10,987.33 267,983.73 10,987.33 8,829.16 0.00 0.00 8,829.16
TOTAL 2,307,527.40 197,101.59 2,065,382.04 191,227.93 152,666.94 0.00 0.00 152,666.94

Contrato de Supervisión GL-C-040-2011
Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY,
POR REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
RETENCION DEL REAJUSTE POR RETRASO EN LA OBRA DEL CONTRATO

FORMULA :
R= V * (K -1)
DONDE :
R : Reajuste de la Valorización mensual
V : Monto de la Valorización mensual
K : Coeficiente de reajuste obtenido por aplicación de Fórmula Polinómica
FORM. 01 ESTRUCTURAS Monto: #REF!
AVANCE PROGRAMADO AVANCE REAL COE. REJUSTE REINTEGRO

VALORIZACION ESTADO DE
MENSUAL MENSUAL MES PROGRAMADO REAL
ACUMULADO ACUMULADO K-1 AUTORIZADO LA OBRA
N° MES A V REAJUSTE C=A* (K-1) C=V* (K-1)
01 Jun-12 #REF! #REF! #REF! #REF! #VALUE! Oct-10 #REF! #REF! #REF! #REF!
Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY,
POR REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
RETENCION DEL REAJUSTE POR RETRASO EN LA OBRA DEL CONTRATO

FORMULA :
R= V * (K -1)
DONDE :
R : Reajuste de la Valorización mensual
V : Monto de la Valorización mensual
K : Coeficiente de reajuste obtenido por aplicación de Fórmula Polinómica
02 Jul-12 #REF! #REF! #REF! #REF! #VALUE! Nov-10 #REF! #REF! #REF! #REF!
03 Aug-12 #REF! #REF! #REF! #REF! #VALUE! Dec-10 #REF! #REF! #REF! #REF!
04 Sep-12 #REF! #REF! #REF! #REF! #VALUE! Jan-11 #REF! #REF! #REF! #REF!
05 Oct-12 #REF! #REF! #REF! #REF! #VALUE! Feb-11 #REF! #REF! #REF! #REF!
06 Nov-12 #REF! #REF! #REF! #REF! #VALUE! Mar-11 #REF! #REF! #REF! #REF!
07 Dec-12 #REF! #REF! #REF! #REF! #VALUE! Apr-11 #REF! #REF! #REF! #REF!
08 Jan-13 0.00 #REF! #REF! #REF! #VALUE! May-11 #REF! 0.00 #REF!
09 Feb-13 0.00 #REF! #REF! #REF! #VALUE! Jun-11 #REF! 0.00 #REF!
10 Mar-13 0.00 #REF! #REF! #REF! #VALUE! Jul-11 #REF! 0.00 #REF!
11 Apr-13 #REF! #REF! #VALUE! #REF! 0.00
#REF! #REF! #REF! #REF! #REF!

ACRUTA & TAPIA
INGENIEROS SAC
LIQUIDACION DE OBRA
VA L O R I Z A C I O N E S PA G A D A S
"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE

Obra SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
Contratista CEBA SA Contrato : GL-C-012-2011 Región : Junin

Supervision ACRUTA & TAPIA INGENIEROS Contrato : GL-C-040-2011 Provincia : Yauli
VALORIZACIONES MENSUALES
Valorización Reajuste TOTAL Amortizacion de VALORIZAC. Otras Deduc- NETO PAGADO FACT S/.
Nº Monto S/. Concedido REAJUSTADO Adelantos NETA ciones ( E ) Pagado en:
Directo Materiales ( VN ) Devolucion Efectivo IGV Total
Mes A B C =A+ B Dd Dm VN = C - D E VN - E
1 2014 - July 13,062.88 0.00 13,062.88 2,612.58 0.00 10,450.30 0.00 10,450.30 1,881.05 12,331.35
2 2014 - August 944,374.46 5,021.47 949,395.93 188,874.89 306,049.03 454,472.01 0.00 454,472.01 81,804.96 536,276.97
3 2014 - September 3,024,723.26 22,047.20 3,046,770.46 604,944.65 1,127,050.71 1,314,775.10 1,196.05 1,313,579.05 236,444.23 1,550,023.28
4 2014 - October 2,883,846.80 39,069.93 2,922,916.73 576,769.36 1,427,357.61 918,789.76 17,207.21 901,582.55 162,284.86 1,063,867.41
5 2014 - November 1,909,299.46 44,174.00 1,953,473.46 381,859.89 227,979.22 1,343,634.35 26,865.93 1,316,768.42 237,018.32 1,553,786.74
6 2014 - December 1,649,088.38 52,290.12 1,701,378.50 329,817.68 514,462.61 857,098.21 15,392.01 841,706.20 151,507.12 993,213.32
7 2015 - January 2,084,773.87 26,535.34 2,111,309.21 416,954.79 724,393.10 969,961.32 -0.01 969,961.33 174,593.04 1,144,554.37
8 2015 - February 1,257,470.37 95,515.74 1,352,986.11 251,494.07 410,904.09 690,587.95 0.00 690,587.95 124,305.83 814,893.78
9 2015 - March 1,383,233.78 136,333.30 1,519,567.08 276,646.65 507,840.40 735,080.03 0.55 735,079.48 132,314.31 867,393.79
10 2015 - April 1,383,233.23 136,333.30 1,519,566.53 276,646.65 507,840.40 735,079.48 0.00 735,079.48 132,314.31 867,393.79
11 2015 - May 2,033,936.57 125,442.79 2,159,379.36 406,787.31 387,616.28 1,364,975.77 0.00 1,364,975.77 245,695.64 1,610,671.41
12 2015 - June 1,600,120.08 98,694.05 1,698,814.13 320,024.02 333,706.38 1,045,083.73 0.00 1,045,083.73 188,115.07 1,233,198.80
13 2015 - July 1,335,517.95 82,357.76 1,417,875.71 267,103.59 311,975.87 838,796.25 0.00 838,796.25 150,983.33 989,779.58
14 2015 - August 1,701,701.23 98,406.25 1,800,107.48 340,340.25 438,649.57 1,021,117.66 0.00 1,021,117.66 183,801.18 1,204,918.84
15 2015 - September 1,859,166.33 141,047.23 2,000,213.56 371,833.27 410,156.79 1,218,223.50 0.00 1,218,223.50 219,280.23 1,437,503.73
16 2015 - October 1,787,975.30 141,460.45 1,929,435.75 357,595.06 306,582.74 1,265,257.95 0.00 1,265,257.95 227,746.43 1,493,004.38
17 2015 - November 1,206,675.70 97,862.54 1,304,538.24 241,335.14 207,607.79 855,595.31 0.00 855,595.31 154,007.16 1,009,602.47
18 2015 - December 395,582.12 -11,095.69 384,486.43 79,116.42 92,586.02 212,783.99 0.00 212,783.99 38,301.12 251,085.11
19 2016 - January 421,700.71 51,925.48 473,626.19 84,340.14 72,098.47 317,187.58 -0.01 317,187.59 57,093.77 374,281.36
20 2016 - February 82,978.25 45,278.70 128,256.95 16,595.65 23,672.88 87,988.42 0.00 87,988.42 15,837.92 103,826.34
TOT. 28,958,460.73 1,428,699.96 30,387,160.69 5,791,692.06 8,338,529.96 16,256,938.67 60,661.73 16,196,276.94 2,915,329.85 19,111,606.79
VALORIZACIONES ADICIONALES N°01

1 2015 - July 284,577.41 9,143.06 293,720.47 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
2 2015 - August 91,669.83 10,461.91 102,131.74 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
3 2015 - September 24,707.34 864.76 25,572.10 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOT. 400,954.58 20,469.73 421,424.31 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1 2015 - December 519,401.14 46,746.10 566,147.24 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
2 2016 - January 588,080.98 45,740.33 633,821.31 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
3 2016 - February 243,221.28 46,330.95 289,552.23 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOT. 1,350,703.40 138,817.38 1,489,520.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1 2015 - December 27,361.70 1,121.83 28,483.53 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
2 2016 - January 236,870.42 9,711.69 246,582.11 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
TOT. 264,232.12 10,833.52 275,065.64 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
NETO PAGADO S/.

Ad e l a n t o s
Pagado en:
Tipo Efectivo IGV Total
Directo 5,791,692.06 1,042,504.57 6,834,196.63
Materiales 8,338,529.96 1,500,935.39 9,839,465.35
TOTAL 14,130,222.02 2,543,439.96 16,673,661.98
Total = S/. #REF! #REF! #REF!

ACRUTA & TAPIA
INGENIEROS SAC
LIQUIDACION DE OBRA
V A L O R I Z A C I O N E S MENSUALES P A G A D A S
Obra: "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
Contratista: CEBA SA Contrato : GL-C-012-2011 Región : Junin
Supervision: ACRUTA & TAPIA INGENIEROS SAC Contrato : GL-C-040-2011 Provincia : Yauli
V 01 V 02 V 03 V 04 V 05 V 06 V 07 V 08 V 09 V 10 V 11 V 12 V 13 V 14 V 15 V 16 V 17 V 18 V 19 V 20
CONCEPTOS ACUMULADO
JUL 2014 AGO 2014 SET 2014 OCT 2014 NOV 2014 DIC 2014 ENE 2015 FEB 2015 MAR 2015 ABRL 2015 MAY 2015 JUN 2015 JUL 2015 AGST 2015 STBR 2015 OCT 2015 NOV 2015 DCB 2015 ENER 2015 FBR 2015
1.0 VALORIZACION
1.1 MONTO VALORIZACION 13,062.88 944,374.46 3,024,723.26 2,883,846.80 1,909,299.46 1,649,088.38 2,084,773.87 1,257,470.37 1,383,233.78 1,383,233.23 2,033,936.57 1,600,120.08 1,335,517.95 1,701,701.23 1,859,166.33 1,787,975.30 1,206,675.70 395,582.12 421,700.71 82,978.25 28,958,460.73
1.2 REAJUSTE DE VALORIZACIÓN 0.00 5,021.47 22,047.20 39,069.93 44,174.00 52,290.12 26,535.34 95,515.74 136,333.30 136,333.30 125,442.79 98,694.05 82,357.76 98,406.25 141,047.23 141,460.45 97,862.54 -11,095.69 51,925.48 45,278.70 1,428,699.96
A. TOTAL VALORIZACION REAJUSTADA 13,062.88 949,395.93 3,046,770.46 2,922,916.73 1,953,473.46 1,701,378.50 2,111,309.21 1,352,986.11 1,519,567.08 1,519,566.53 2,159,379.36 1,698,814.13 1,417,875.71 1,800,107.48 2,000,213.56 1,929,435.75 1,304,538.24 384,486.43 473,626.19 128,256.95 30,387,160.69
2.0 AMORTIZACIONES
2.1 ADELANTO DIRECTO 2,612.58 188,874.89 604,944.65 576,769.36 381,859.89 329,817.68 416,954.79 251,494.07 276,646.65 276,646.65 406,787.31 320,024.02 267,103.59 340,340.25 371,833.27 357,595.06 241,335.14 79,116.42 84,340.14 16,595.65 5,791,692.06
2.2 ADELANTO DE MATERIALES 01 0.00 306,049.03 777,536.27 1,109,567.19 8,256.62 311,251.82 399,619.14 230,180.15 338,202.71 338,202.71 365,035.56 326,732.31 292,393.86 419,589.44 352,081.12 306,582.74 207,607.79 92,586.02 72,098.47 23,672.88 6,277,245.83
2.3 ADELANTO DE MATERIALES 02 349,514.44 317,790.42 219,722.60 203,210.79 324,773.96 180,723.94 169,637.69 169,637.69 22,580.72 6,974.07 19,582.01 19,060.13 58,075.67 0.00 0.00 0.00 0.00 0.00
B. TOTAL AMORTIZACIONES 2,612.58 494,923.92 1,731,995.36 2,004,126.97 609,839.11 844,280.29 1,141,347.89 662,398.16 784,487.05 784,487.05 794,403.59 653,730.40 579,079.46 778,989.82 781,990.06 664,177.80 448,942.93 171,702.44 156,438.61 40,268.53 12,068,937.89
3.0 DEDUCCIONES
3.1 POR EL ADELANTO DIRECTO 0.00 0.00 1,196.05 6,840.95 5,305.52 7,267.83 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 20,610.35
3.3 POR EL ADELANTO POR MATERIALES 01 0.00 0.00 0.00 16,418.42 11,359.23 3,750.66 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 31,528.31
3.4 POR EL ADELANTO POR MATERIALES 02 -6,052.16 10,201.18 4,373.52
C. TOTAL DEDUCCIONES 0.00 0.00 1,196.05 17,207.21 26,865.93 15,392.01 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 52,138.66
4.0 IGV 18% DE (A-B-C) 1,881.05 81,804.96 236,444.23 162,284.86 237,018.32 151,507.12 174,593.04 124,305.83 132,314.31 132,314.31 245,695.64 188,115.07 150,983.33 183,801.18 219,280.23 227,746.43 154,007.16 38,301.12 57,093.77 15,837.92 2,915,329.88
5.0 LIQUIDO A PAGAR AL CONTRATISTA (A-B-C+I.G.V.) 12,331.35 536,276.97 1,550,023.28 1,063,867.41 1,553,786.74 993,213.32 1,144,554.36 814,893.78 867,394.34 867,393.79 1,610,671.41 1,233,198.80 989,779.58 1,204,918.84 1,437,503.73 1,493,004.38 1,009,602.47 251,085.11 374,281.35 103,826.34 21,181,414.02
A FAVOR DEL CONTRATISTA 10,450.30 454,472.01 1,313,579.05 901,582.55 1,316,768.42 841,706.20 969,961.32 690,587.95 735,080.03 735,079.48 1,364,975.77 1,045,083.73 838,796.25 1,021,117.66 1,218,223.50 1,265,257.95 855,595.31 212,783.99 317,187.58 87,988.42 18,266,084.14
POR CONCEPTO DE I.G.V 1,881.05 81,804.96 236,444.23 162,284.86 237,018.32 151,507.12 174,593.04 124,305.83 132,314.31 132,314.31 245,695.64 188,115.07 150,983.33 183,801.18 219,280.23 227,746.43 154,007.16 38,301.12 57,093.77 15,837.92 2,915,329.88
VALORIZACIONES MENSUALES DE ADICIONALES N° 01

Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE
SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
ACRUTA & TAPIA
INGENIEROS SAC
LIQUIDACION DE OBRA
V A L O R I Z A C I O N E S TRAMITADAS POR LA SUPERVISION
Obra: "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
Contratista: CEBA SA Contrato : GL-C-012-2011 Región : Junin
Supervision: ACRUTA & TAPIA INGENIEROS SAC Contrato : GL-C-040-2011 Provincia : Yauli
VALORIZACIONES MENSUALES PRESENTADAS POR LA SUPERVISION A AMSAC
V 01 V 02 V 03 V 04 V 05 V 06 V 07 V 08 V 09 V 10 V 11
CONCEPTOS ACUMULADO
JUN 2012 JUL 2012 AGO 2012 SET 2012 OCT 2012 NOV 2012 DIC 2012 ENE 2013 FEB 2013 MAR 2013 ABR 2013
1.0 VALORIZACION
1.1 MONTO VALORIZACION 374,625.71 469,439.05 443,330.78 439,403.30 473,476.61 248,700.30 200,661.10 580,581.71 302,459.63 277,179.16 655,761.65 4,465,619.03
1.2 REAJUSTE DE VALORIZACIÓN 0.00 1,688.13 -1,688.13 13,211.47 3,314.34 1,684.09 1,740.90 802.64 0.00 0.00 0.00 20,753.44
A. TOTAL VALORIZACION REAJUSTADA 374,625.71 471,127.18 441,642.65 452,614.77 476,790.95 250,384.39 202,402.00 581,384.35 302,459.63 277,179.16 655,761.65 4,486,372.47
2.0 AMORTIZACIONES
2.1 ADELANTO DIRECTO 74,925.14 93,887.81 88,666.16 87,880.66 94,695.32 49,740.06 40,132.22 116,116.34 60,491.93 55,435.83 133,061.34 895,032.81
2.2 ADELANTO DE MATERIALES 0.00 0.00 73,065.99 272,965.77 185,602.83 97,490.52 78,659.15 205,915.49 62,609.14 50,047.23 22,289.55 1,048,645.67
B. TOTAL AMORTIZACIONES 74,925.14 93,887.81 161,732.15 360,846.43 280,298.15 147,230.58 118,791.37 322,031.83 123,101.07 105,483.06 155,350.89 1,943,678.48
3.0 DEDUCCIONES
3.1 POR EL ADELANTO DIRECTO 0.00 0.00 -513.93 -970.27 -467.86 0.00 348.18 0.00 0.00 0.00 0.00 -1,603.88
3.3 POR EL ADELANTO POR MATERIALES 0.00 0.00 0.00 0.00 -1,535.86 521.88 0.00 982.71 0.00 0.00 0.00 -31.27
C. TOTAL DEDUCCIONES 0.00 0.00 -513.93 -970.27 -2,003.72 521.88 348.18 982.71 0.00 0.00 0.00 -1,635.15
4.0 IGV 18% DE (A-B-C) 53,946.10 67,903.09 50,476.40 16,692.95 35,729.37 18,473.75 14,987.24 46,506.57 32,284.54 30,905.30 90,073.94 457,979.24
5.0 LIQUIDO A PAGAR AL CONTRATISTA (A-B-C+I.G.V. 353,646.67 445,142.46 330,900.83 109,431.56 234,225.89 121,105.68 98,249.69 304,876.38 211,643.10 202,601.40 590,484.70 3,002,308.38
A FAVOR DEL CONTRATISTA 299,700.57 377,239.37 280,424.43 92,738.61 198,496.52 102,631.93 83,262.45 258,369.81 179,358.56 171,696.10 500,410.76 2,544,329.14
POR CONCEPTO DE I.G.V 53,946.10 67,903.09 50,476.40 16,692.95 35,729.37 18,473.75 14,987.24 46,506.57 32,284.54 30,905.30 90,073.94 457,979.24
Efectivo IGV Total

ACUMULADO
2,544,329.14 457,979.24 3,002,308.38
PLANILLA DE VALORIZACIONES (SUMA ALZADA)
OBRA: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY POR REMEDIACIÓN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
PROP. ACTIVOS MINEROS SAC
CONTRAT. CEBA S.A.
SUPERV. ACRUTA & TAPIA INGENIEROS S.A.C.
PRESUPUESTO VAL 01 VAL 02 VAL 03 VAL 04 VAL 05 VAL 06 VAL 07 VAL 08 VAL 09 VAL 10 VAL 11 VAL. ACUM. ACTUAL SALDOS
ITEM DESCRIPCION
Und. Metrado Precio (S/.) Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado
MURUHUAY
01 OBRAS PRELIMINARES
01.01 MOVILIZACION DE MAQUINARIAS HERRAMIENTAS PARA LA OBRA glb 1.0000 55,633.42 55,633.42 0.372 20,695.63 0.1600 8,901.35 0.00 0.2304 12,817.94 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.2376 13,218.50 1.0000 55,633.42 0.0000
01.02 INSTALACIONES PROVISIONALES glb 1.00 69,384.40 69,384.40 1.00 69,384.40 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 1.00 69,384.40 0.00
01.03 TRAZO Y REPLANTEO OBRAS DE PAVIMENTACION m2 5,919.97 1.05 6,215.97 4,055.84 4,258.63 0.00 0.00 1,025.52 1,076.80 200.00 210.00 0.00 0.00 0.00 0.00 80.82 84.86 427.21 448.57 54.60 57.33 75.98 79.78 5,919.97 6,215.97 0.00
01.04 CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m u 1.00 2,171.65 2,171.65 1.00 2,171.65 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 1.00 2,171.65 0.00
02 MOVIMIENTO DE TIERRAS
02.01 DESBROCE Y LIMPIEZA m2 289.94 0.31 89.88 168.10 52.11 121.84 37.77 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 0.00 289.94 89.88 0.00
02.02 EXCAVACION A NIVEL DE SUB RASANTE EN TERRENO NORMAL m3 1,514.89 3.34 5,059.73 828.80 2,768.19 674.90 2,254.17 0.00 0.00 0.00 0.00 0.00 1.78 5.95 0.00 0.00 9.41 31.42 0.00 0.00 0.00 0.00 0.00 0.01 1,514.89 5,059.74 0.00
02.03 EXCAVACION NIVEL DE SUB RASANTE ROCA FIJA m3 1,267.57 176.07 223,181.05 816.93 143,836.87 437.37 77,007.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.27 2,336.45 0.00 0.00 0.00 0.00 0.00 0.00 1,267.57 223,181.06 0.00
02.04 RELLENO CON MATERIAL DE PRESTAMO DE CANTERA m3 150.15 51.46 7,726.72 0.00 0.00 0.00 0.00 17.72 911.87 0.00 0.00 11.77 605.68 0.00 0.00 112.67 5,798.14 1.08 55.58 6.91 355.45 0.00 0.00 150.15 7,726.72 0.00
02.05 PERFILADO Y COMPACTADO DE SUB RASANTE EN ZONA DE CORTE m2 3,072.91 1.74 5,346.86 0.00 0.00 0.00 0.00 850.00 1,479.00 130.17 226.50 690.82 1,202.03 0.00 0.00 926.76 1,612.56 420.56 731.77 54.60 95.00 0.00 0.00 3,072.91 5,346.86 0.00
02.06 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 76.23 62.14 4,736.93 0.00 0.00 68.72 4,270.26 2.50 155.35 3.96 246.07 0.00 0.00 1.05 65.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.23 4,736.93 0.00
02.07 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 3,840.49 17.32 66,517.29 840.00 14,548.80 2,780.00 48,149.60 125.00 2,165.00 82.43 1,427.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.06 226.20 3,840.49 66,517.29 0.00
03 PAVIMENTOS
03.01 SUB BASE DE 0.20 m m2 3,072.91 12.13 37,274.40 0.00 0.00 0.00 0.00 0.00 0.00 980.17 11,889.46 0.00 0.00 395.51 4,797.54 1,222.07 14,823.71 420.56 5,101.39 54.60 662.30 0.00 0.00 3,072.91 37,274.40 0.00
03.02 SUB BASE DE CONCRETO SIMPLE F'C=100 KG/CM2 E=0.10M m2 2,557.61 25.71 65,756.15 0.00 0.00 0.00 0.00 0.00 0.00 25.00 642.75 693.54 17,830.91 0.00 0.00 1,224.80 31,489.61 418.26 10,753.46 194.51 5,000.85 1.50 38.57 2,557.61 65,756.15 0.00
03.03 LOSA DE CONCRETO F'C 210 KG/CM2 E=0.15M INCLUYE ENCOFRADO m2 5,630.52 62.60 352,470.55 0.00 0.00 0.00 0.00 0.00 0.00 854.60 53,497.96 0.00 0.00 940.01 58,844.63 1,770.12 110,809.51 1,391.93 87,134.82 657.76 41,175.78 16.10 1,007.86 5,630.52 352,470.56 0.00
03.04 CURADO DE LOSA DE CONCRETO m2 5,630.52 0.93 5,236.38 0.00 0.00 0.00 0.00 0.00 0.00 854.60 794.78 0.00 0.00 940.01 874.21 1,770.12 1,646.21 1,391.93 1,294.49 657.76 611.72 16.10 14.97 5,630.52 5,236.38 0.00
04 JUNTAS
04.01 JUNTAS LONGITUDINALES m 1,026.68 12.96 13,305.77 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 1,026.68 13,305.77 1,026.68 13,305.77 0.00
04.02 JUNTAS DE CONTRACCION m 921.00 18.72 17,241.12 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 0.00 410.00 7,675.20 0.00 0.00 511.00 9,565.92 921.00 17,241.12 0.00
04.03 JUNTAS DE CONSTRUCCION m 392.00 34.58 13,555.36 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 0.00 392.00 13,555.36 392.00 13,555.36 0.00
05 SEÑALIZACION
05.01 MARCAS SOBRE EL PAVIMENTO m2 354.26 6.28 2,224.75 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 0.00 354.26 2,224.75 354.26 2,224.75 0.00
05.02 LINEA CONTINUA m 456.00 1.28 583.68 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 0.00 456.00 583.68 456.00 583.68 0.00
05.03 LINEA DISCONTINUA m 2,311.56 3.39 7,836.19 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 2,311.56 7,836.19 2,311.56 7,836.19 0.00
06 VEREDAS
06.01 BASE COMPACTACION MANUAL PARA ACERAS DE 0.10 m m2 2,121.95 11.56 24,529.74 0.00 0.00 0.00 280.31 3,240.38 375.10 4,336.16 362.60 4,191.66 280.14 3,238.42 0.00 0.00 37.70 435.81 0.00 0.00 200.55 2,318.36 585.55 6,768.96 2,121.95 24,529.75 0.00
06.02 PERFILADO Y COMPACTADO MANUAL m2 2,121.95 10.73 22,768.52 0.00 0.00 0.00 280.31 3,007.73 375.10 4,024.82 352.60 3,783.40 281.44 3,019.85 0.00 0.00 46.40 497.87 0.00 0.00 200.55 2,151.90 585.55 6,282.95 2,121.95 22,768.52 0.00
06.03 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 182.05 47.44 8,636.45 0.00 0.00 0.00 32.79 1,555.56 21.54 1,021.86 42.60 2,020.94 11.58 549.36 0.00 0.00 38.09 1,806.99 0.00 0.00 8.58 407.04 26.87 1,274.71 182.05 8,636.46 0.00
06.04 VEREDA DE CONCRETO f'c=175 kg/cm2 E=10 cm ACABADO FROTACHADO m2 2,121.95 36.88 78,257.52 0.00 0.00 0.00 262.31 9,673.99 372.35 13,732.27 277.00 10,215.76 376.06 13,869.09 0.00 0.00 48.13 1,775.03 0.00 0.00 200.49 7,394.07 585.61 21,597.30 2,121.95 78,257.51 0.00
06.05 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 208.63 21.89 4,566.91 0.00 0.00 0.00 0.00 74.61 1,633.21 1.72 37.65 0.00 0.00 0.00 0.00 75.63 1,655.54 0.00 0.00 32.53 712.08 24.14 528.42 208.63 4,566.90 0.00
06.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 299.75 4.29 1,285.93 0.00 0.00 0.00 0.00 107.31 460.36 2.35 10.08 0.00 0.00 0.00 0.00 105.03 450.58 0.00 0.00 49.00 210.21 36.06 154.70 299.75 1,285.93 0.00
06.07 SARDINELES DE CONCRETO DE f'c=175 kg/cm2 (0.15x0.30m) m 298.04 17.71 5,278.29 0.00 0.00 0.00 0.00 106.59 1,887.71 2.46 43.57 0.00 0.00 0.00 0.00 108.01 1,912.86 0.00 0.00 46.48 823.16 34.50 611.00 298.04 5,278.30 0.00
06.08 JUNTAS EN VEREDAS m 410.38 19.20 7,879.30 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 0.00 410.38 7,879.30 410.38 7,879.30 0.00
06.09 JUNTAS EN SARDINELES m 14.70 5.76 84.67 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 14.70 84.67 14.70 84.67 0.00
06.10 PINTURA DE SARDINELES m 298.04 6.77 2,017.73 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 0.00 298.04 2,017.73 298.04 2,017.73 0.00
07 RAMPAS
07.01 PERFILADO Y COMPACTADO MANUAL m2 61.48 10.73 659.68 0.00 0.00 0.00 0.00 22.84 245.07 5.35 57.41 12.81 137.45 0.00 0.00 1.60 17.17 0.00 0.00 0.00 0.00 18.88 202.58 61.48 659.68 0.00
07.02 BASE COMPACTACION MANUAL PARA RAMPAS m2 61.48 10.20 627.10 0.00 0.00 0.00 0.00 22.84 232.97 5.35 54.57 12.81 130.66 0.00 0.00 1.60 16.32 0.00 0.00 0.00 0.00 18.88 192.58 61.48 627.10 0.00
07.03 RAMPA DE CONCRETO f'c= 175 KG/CM2 INCL. ENCOFRADO m2 61.48 44.67 2,746.31 0.00 0.00 0.00 0.00 22.84 1,020.26 5.35 238.98 12.81 572.22 0.00 0.00 1.60 71.47 0.00 0.00 0.00 0.00 18.88 843.37 61.48 2,746.30 0.00
07.04 JUNTAS DE CONSTRUCCION Y DILATACION EN RAMPAS m 65.08 19.20 1,249.54 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 65.08 1,249.54 65.08 1,249.54 0.00
08 MUROS
08.01 EXCAVACION PARA ESTRUCTURAS m3 806.55 31.77 25,624.09 0.00 0.00 395.37 12,560.90 153.91 4,889.72 17.70 562.33 88.80 2,821.18 19.20 609.98 0.00 0.00 5.62 178.58 7.48 237.64 96.07 3,052.14 22.40 711.62 806.55 25,624.09 0.00
08.02 NIVELACION Y REFINE DE EXCAVACION m2 600.87 3.19 1,916.78 0.00 0.00 256.40 817.92 92.49 295.04 39.42 125.75 46.00 146.74 6.00 19.14 0.00 0.00 5.51 17.58 23.79 75.89 108.26 345.35 23.00 73.37 600.87 1,916.78 0.00
08.03 RELLENO Y COMPACTADO PARA ESTRUCTURAS m3 167.55 68.75 11,519.06 0.00 0.00 0.00 38.26 2,630.38 10.00 687.50 23.45 1,612.19 10.00 687.50 0.00 0.00 23.81 1,636.94 13.38 919.88 7.25 498.44 41.40 2,846.25 167.55 11,519.08 0.00
08.04 ENCOFRADO Y DESENCOFRADO EN MUROS m2 2,833.26 38.63 109,448.83 0.00 0.00 0.00 618.58 23,895.75 346.62 13,389.93 340.76 13,163.56 181.14 6,997.44 51.16 1,976.12 310.67 12,001.18 153.02 5,911.16 643.69 24,865.74 187.63 7,247.95 2,833.26 109,448.83 0.00
08.05 CONCRETO F'C 210 KG/CM2 EN MUROS m3 452.84 396.79 179,682.38 0.00 0.00 16.94 6,721.62 97.86 38,829.87 51.64 20,490.24 41.61 16,510.43 20.86 8,277.04 5.93 2,352.96 64.61 25,636.60 22.96 9,110.30 106.39 42,214.49 24.04 9,538.83 452.84 179,682.38 0.00
08.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 8,888.94 4.29 38,133.55 0.00 0.00 1,700.00 7,293.00 986.90 4,233.80 737.06 3,161.99 1,084.24 4,651.39 844.19 3,621.58 196.97 845.00 725.89 3,114.07 435.47 1,868.17 1,741.19 7,469.71 437.03 1,874.86 8,888.94 38,133.57 0.00
08.07 SOLADOS CONCRETO f'c=100 kg/cm2 h=2" m2 600.87 13.71 8,237.93 0.00 0.00 160.81 2,204.71 0.00 0.00 113.79 1,560.06 27.23 373.32 32.76 449.14 0.00 0.00 66.72 914.73 36.78 504.25 128.88 1,766.94 33.90 464.77 600.87 8,237.92 0.00
08.08 JUNTAS DE CONSTRUCCION Y DILATACION m 145.84 13.71 1,999.47 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 0.00 145.84 1,999.47 145.84 1,999.47 0.00
08.09 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 1,008.18 17.32 17,461.68 0.00 0.00 271.68 4,705.50 465.00 8,053.80 168.82 2,923.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.68 1,778.42 1,008.18 17,461.68 0.00
09 CUNETAS
09.01 PERFILADO Y COMPACTADO MANUAL m2 1,168.59 10.73 12,538.97 0.00 0.00 0.00 0.00 0.00 0.00 147.85 1,586.43 0.00 0.00 18.05 193.68 454.16 4,873.14 57.89 621.16 188.41 2,021.64 302.23 3,242.93 1,168.59 12,538.98 0.00
09.02 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 389.53 26.59 10,357.60 0.00 0.00 0.00 0.00 0.00 0.00 53.66 1,426.82 0.00 0.00 8.60 228.67 135.88 3,613.05 0.00 0.00 83.57 2,222.13 107.82 2,866.93 389.53 10,357.60 0.00
09.03 CONCRETO F'C 210 KG/CM2 EN CUNETAS m 2,291.36 28.43 65,143.36 0.00 0.00 0.00 0.00 0.00 0.00 281.10 7,991.67 0.00 0.00 113.40 3,223.96 967.29 27,500.05 0.00 0.00 337.35 9,590.86 592.22 16,836.81 2,291.36 65,143.35 0.00
09.04 JUNTAS DE CONSTRUCCION Y DILATACION EN CUNETA m 275.40 12.31 3,390.17 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 0.00 275.40 3,390.17 275.40 3,390.17 0.00
10 CANALETA
10.01 EXCAVACION PARA ESTRUCTURAS m3 24.78 31.77 787.26 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 4.41 140.11 20.37 647.15 24.78 787.26 0.00
10.02 NIVELACION Y REFINE DE EXCAVACION m2 50.58 3.19 161.35 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 9.00 28.71 41.58 132.64 50.58 161.35 0.00
10.03 ENCOFRADO Y DESENCOFRADO DE CANALETAS m2 139.94 30.83 4,314.35 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 24.90 767.67 115.04 3,546.68 139.94 4,314.35 0.00
10.04 CONCRETO F'C 210 KG/CM2 EN CANALETA m 84.30 41.16 3,469.79 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 15.00 617.40 69.30 2,852.39 84.30 3,469.79 0.00
10.05 ACERO fy=4200 kg/cm2 GRADO 60 kg 490.09 4.29 2,102.49 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 87.20 374.09 402.89 1,728.40 490.09 2,102.49 0.00
10.06 REJILLA METALICA PARA DESAGUE PLUVIAL m 84.30 164.80 13,892.64 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 84.30 13,892.64 84.30 13,892.64 0.00
10.07 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 30.98 17.32 536.57 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 30.98 536.57 30.98 536.57 0.00
11 SUB DREN
11.01 EXCAVACION PARA ESTRUCTURAS m3 13.31 31.77 422.86 0.00 0.00 3.00 95.31 3.74 118.82 6.57 208.73 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 13.31 422.86 0.00
11.02 PERFILADO Y COMPACTADO MANUAL m2 15.65 10.73 167.92 0.00 0.00 0.00 7.93 85.09 7.72 82.83 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 15.65 167.92 0.00
11.03 CAMA DE ARENA m2 15.65 8.48 132.71 0.00 0.00 0.00 7.93 67.25 7.72 65.46 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 15.65 132.71 0.00
11.04 TUBERIA PARA SUB DREN m 26.09 16.60 433.09 0.00 0.00 0.00 13.21 219.29 12.88 213.81 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 26.09 433.10 0.00
11.05 GEOTEXTIL CLASE 2 m2 75.66 7.45 563.67 0.00 0.00 0.00 38.31 285.41 0.00 0.00 37.35 278.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.66 563.67 0.00
11.06 MATERIAL FILTRANTE m3 13.31 50.11 666.96 0.00 0.00 0.00 6.74 337.74 0.00 0.00 6.57 329.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.31 666.96 0.00
12 MURO DE CONTENCION
12.01 EXCAVACION PARA ESTRUCTURAS m3 4.01 31.77 127.40 0.00 0.00 4.01 127.40 0.00 0.00 0.00 0.00 -0.24 -7.62 0.00 0.00 0.00 0.00 0.24 7.62 0.00 0.00 0.00 0.00 0.00 0.00 4.01 127.40 0.00
12.02 RELLENO Y COMPACTADO PARA ESTRUCTURAS m3 4.78 68.75 328.63 0.00 0.00 0.00 3.00 206.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 122.38 0.00 0.00 0.00 0.00 0.00 0.00 4.78 328.63 0.00
12.03 ENCOFRADO Y DESENCOFRADO EN MUROS m2 50.64 38.63 1,956.22 0.00 0.00 12.00 463.56 38.64 1,492.66 0.00 0.00 -3.05 -117.82 0.00 0.00 0.00 0.00 3.05 117.82 0.00 0.00 0.00 0.00 0.00 0.00 50.64 1,956.22 0.00
12.04 CONCRETO F'C 210 KG/CM2 EN MUROS m3 17.26 396.79 6,848.60 0.00 0.00 7.50 2,975.93 9.76 3,872.67 0.00 0.00 -1.04 -412.66 0.00 0.00 0.00 0.00 1.04 412.66 0.00 0.00 0.00 0.00 0.00 0.00 17.26 6,848.60 0.00
12.05 ACERO fy=4200 kg/cm2 GRADO 60 kg 862.55 4.29 3,700.34 0.00 0.00 862.55 3,700.34 0.00 0.00 0.00 -51.96 -222.91 0.00 0.00 0.00 0.00 51.96 222.91 0.00 0.00 0.00 0.00 0.00 0.00 862.55 3,700.34 0.00
12.06 SOLADOS CONCRETO f'c=100 kg/cm2 h=2" m2 1.87 13.71 25.64 0.00 0.00 1.87 25.64 0.00 0.00 0.00 -0.11 -1.51 0.00 0.00 0.00 0.00 0.11 1.51 0.00 0.00 0.00 0.00 0.00 0.00 1.87 25.64 0.00
12.07 GEOTEXTIL CLASE 2 m2 25.33 7.45 188.71 0.00 0.00 0.00 25.33 188.71 0.00 0.00 -1.52 -11.32 0.00 0.00 0.00 0.00 1.52 11.32 0.00 0.00 0.00 0.00 0.00 0.00 25.33 188.71 0.00
12.08 TUBERIA DRENAJE PVC-SAP 3" m 10.14 17.46 177.04 0.00 0.00 0.00 10.14 177.04 0.00 0.00 -0.61 -10.65 0.00 0.00 0.00 0.00 0.61 10.65 0.00 0.00 0.00 0.00 0.00 0.00 10.14 177.04 0.00
12.09 JUNTAS DE CONSTRUCCION Y DILATACION m 7.00 13.71 95.97 0.00 0.00 0.00 7.00 95.97 0.00 0.00 -0.42 -5.76 0.00 0.00 0.00 0.00 0.42 5.76 0.00 0.00 0.00 0.00 0.00 0.00 7.00 95.97 0.00
12.10 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 4.01 17.32 69.45 0.00 0.00 4.01 69.45 0.00 0.00 0.00 -0.24 -4.16 0.00 0.00 0.00 0.00 0.24 4.16 0.00 0.00 0.00 0.00 0.00 0.00 4.01 69.45 0.00
CONTRAT. CEBA S.A.
ITEM DESCRIPCION
13 OBRAS DE SANEAMIENTO
13.01 RED DE AGUA POTABLE
13.01.01 TRAZO, NIVELACION Y REPLANTEO m 1,633.71 0.72 1,176.27 0.00 0.00 953.27 686.35 550.00 396.00 20.27 14.59 89.83 64.68 0.00 0.00 0.00 0.00 0.00 0.00 20.35 14.65 0.00 0.00 -0.01 -0.01 1,633.71 1,176.26 0.00
13.01.02 EXCAVACION EN TERRENO NORMAL A PULSO m3 784.18 26.87 21,070.92 0.00 0.00 348.80 9,372.26 157.76 4,239.01 88.92 2,389.28 88.02 2,365.10 41.60 1,117.79 0.00 0.00 0.00 0.00 59.08 1,587.48 0.00 0.00 0.00 0.00 784.18 21,070.92 0.00
13.01.03 REFINE Y NIVELACION ZANJA EN TERRENO NORMAL A=0.40m m 1,633.71 1.48 2,417.89 0.00 0.00 536.00 793.28 137.55 203.57 393.17 581.89 191.51 283.43 148.28 219.45 0.00 0.00 0.00 0.00 227.21 336.27 0.00 0.00 -0.01 -0.01 1,633.71 2,417.88 0.00
13.01.04 CAMA DE APOYO DE TUBERIAS m 1,633.71 3.07 5,015.49 0.00 0.00 230.00 706.10 363.00 1,114.41 327.17 1,004.41 323.75 993.91 148.28 455.22 0.00 0.00 0.00 0.00 241.51 741.44 0.00 0.00 0.00 0.00 1,633.71 5,015.49 0.00
13.01.05 RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO m3 747.70 69.23 51,763.27 0.00 0.00 0.00 101.13 7,001.23 14.50 1,003.84 142.88 9,891.58 175.69 12,163.02 0.00 0.00 0.00 0.00 313.50 21,703.60 0.00 0.00 0.00 0.01 747.70 51,763.28 0.00
13.01.06 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 980.23 17.32 16,977.58 0.00 0.00 195.00 3,377.40 360.00 6,235.20 304.70 5,277.40 15.00 259.80 0.00 0.00 0.00 0.00 0.00 0.00 105.53 1,827.78 0.00 0.00 0.00 0.00 980.23 16,977.58 0.00
13.01.07 SUM E INSTAL TUBERIA PVC ISO 4422, C-10, DN=63 mm m 1,222.78 15.97 19,527.80 0.00 0.00 100.00 1,597.00 353.00 5,637.41 236.30 3,773.71 203.75 3,253.89 148.28 2,368.03 0.00 0.00 0.00 0.00 181.45 2,897.76 0.00 0.00 0.00 0.00 1,222.78 19,527.80 0.00
13.01.08 CODO 45º PVC SAP DN=63 mm u 9.00 18.15 163.35 0.00 0.00 0.00 0.00 1.00 18.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 145.20 9.00 163.35 0.00
13.01.09 YEE PVC-SAP DE 2" u 11.00 19.46 214.06 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 11.00 214.06 11.00 214.06 0.00
13.01.10 TAPON PVC 63 mm u 16.00 11.90 190.40 0.00 0.00 0.00 0.00 4.00 47.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 142.80 16.00 190.40 0.00
13.01.11 REDUCCIONES PVC-SAP 2" A 1/2" u 7.00 11.60 81.20 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 7.00 81.20 7.00 81.20 0.00
13.01.12 VALVULA COMPUERTA F° F° DN=63 mm u 12.00 50.72 608.64 0.00 0.00 0.00 0.00 6.00 304.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 304.32 12.00 608.64 0.00
13.01.13 PRUEBA HIDRAULICA + DESINFECCION TUB. DN=63 mm m 1,222.78 2.18 2,665.66 0.00 0.00 0.00 285.00 621.30 290.30 632.85 0.00 0.00 294.55 642.12 0.00 0.00 0.00 0.00 193.00 420.74 0.00 0.00 159.93 348.65 1,222.78 2,665.66 0.00
13.01.14 CONEXIONES DOMICILIARIAS DE AGUA POTABLE u 109.00 250.93 27,351.37 0.00 0.00 0.00 40.00 10,037.20 16.00 4,014.88 20.00 5,018.60 7.00 1,756.51 0.00 0.00 0.00 0.00 13.00 3,262.09 0.00 0.00 13.00 3,262.09 109.00 27,351.37 0.00
13.02 RED DE DESAGUE
13.02.01 CONEXIONES DOMICILIARIAS DE DESAGUE u 109.00 551.96 60,163.64 0.00 0.00 25.00 13,799.00 57.00 31,461.72 14.00 7,727.44 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 96.00 52,988.16 13.00
14 VARIOS
14.01 REUBICACION DE POSTES DE LUZ u 19.00 317.94 6,040.86 0.00 0.00 0.00 3.00 953.82 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 16.00 5,087.04 19.00 6,040.86 0.00
14.02 NIVELACION DE BUZONES EN GENERAL u 10.00 425.53 4,255.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 2,127.65 0.00 0.00 0.00 0.00 5.00 2,127.65 10.00 4,255.30 0.00
14.03 EMPEDRADO DE BERMAS SOLAQUEADO m2 289.45 65.39 18,927.14 0.00 0.00 0.00 0.00 0.00 0.00 11.20 732.37 37.99 2,484.17 66.41 4,342.55 91.22 5,964.88 6.65 434.84 0.00 0.00 75.98 4,968.33 289.45 18,927.14 0.00
14.04 PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE CAMPO) u 120.00 85.03 10,203.60 0.00 0.00 0.00 8.00 680.24 11.00 935.33 20.00 1,700.60 13.00 1,105.39 0.00 0.00 0.00 0.00 30.00 2,550.90 0.00 0.00 38.00 3,231.14 120.00 10,203.60 0.00
14.05 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) u 129.00 10.18 1,313.22 0.00 0.00 0.00 8.00 81.44 6.00 61.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 173.06 0.00 0.00 98.00 997.64 129.00 1,313.22 0.00
14.06 REVEGETACION m2 882.00 10.81 9,534.42 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 0.00 882.00 9,534.42 882.00 9,534.42 0.00
15 IMPACTO AMBIENTAL
15.01 SEGURIDAD Y SALUD EN OBRA MURUHUAY glb 1.0000 17,210.00 17,210.00 0.09 1,548.90 0.1700 2,925.70 0.1722 2,963.56 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.5678 9,771.84 0.0000 0.00 0.0000 0.00 0.0000 0.00 1.0000 17,210.00 0.0000
15.02 MITIGACION E IMPACTO AMBIENTAL MURUHUAY glb 1.0000 15,801.15 15,801.15 0.09 1,422.10 0.1700 2,686.20 0.1722 2,720.96 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.5678 8,971.89 1.0000 15,801.15 0.0000
TACARPANA
01 OBRAS PRELIMINARES
01.01 TRAZO Y REPLANTEO OBRAS DE PAVIMENTACION m2 6,420.39 1.05 6,741.41 3,264.89 3,428.13 2,083.22 2,187.38 0.00 100.00 105.00 200.00 210.00 0.00 0.00 0.00 0.00 169.41 177.88 198.65 208.58 188.83 198.27 215.39 226.16 6,420.39 6,741.40 0.00
01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m u 1.00 2,171.65 2,171.65 1.00 2,171.65 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 1.00 2,171.65 0.00
02 MOVIMIENTO DE TIERRAS
02.01 DESBROCE Y LIMPIEZA m2 171.83 0.31 53.27 80.00 24.80 81.35 25.22 0.00 10.48 3.25 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 0.00 171.83 53.27 0.00
02.02 EXCAVACION A NIVEL DE SUB RASANTE EN TERRENO NORMAL m3 2,551.19 3.34 8,520.97 700.00 2,338.00 1,405.00 4,692.70 340.00 1,135.60 23.25 77.66 50.00 167.00 0.00 0.00 0.00 0.00 32.94 110.01 0.00 0.00 0.00 0.00 0.00 0.01 2,551.19 8,520.98 0.00
02.03 EXCAVACION NIVEL DE SUB RASANTE ROCA FIJA m3 120.14 176.07 21,153.05 0.00 0.00 107.00 18,839.49 13.14 2,313.56 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 0.00 120.14 21,153.05 0.00
02.04 RELLENO CON MATERIAL DE PRESTAMO DE CANTERA m3 40.05 51.46 2,060.97 0.00 0.00 0.00 0.00 40.05 2,060.97 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 40.05 2,060.97 0.00
02.05 PERFILADO Y COMPACTADO DE SUB RASANTE EN ZONA DE CORTE m2 4,501.88 1.74 7,833.27 0.00 0.00 0.00 0.00 2,388.00 4,155.12 200.00 348.00 0.00 0.00 155.50 270.57 1,397.95 2,432.43 171.60 298.58 188.83 328.57 0.00 0.00 4,501.88 7,833.27 0.00
02.06 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 17.84 62.14 1,108.58 0.00 0.00 14.00 869.96 0.83 51.58 3.00 186.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.62 0.00 0.00 0.00 0.00 17.84 1,108.58 0.00
02.07 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 3,768.74 17.32 65,274.58 400.00 6,928.00 2,640.00 45,724.80 525.00 9,093.00 186.16 3,224.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.58 304.49 3,768.74 65,274.58 0.00
03 PAVIMENTOS
03.01 SUB BASE DE 0.20 m m2 4,501.88 12.13 54,607.80 0.00 0.00 0.00 0.00 2,100.00 25,473.00 480.00 5,822.40 0.00 0.00 776.00 9,412.88 785.45 9,527.51 171.60 2,081.51 188.83 2,290.50 0.00 0.01 4,501.88 54,607.81 0.00
03.02 SUB BASE DE CONCRETO SIMPLE F'C=100 KG/CM2 E=0.10M m2 397.80 25.71 10,227.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.40 8,083.22 83.40 2,144.22 0.00 0.00 0.00 -0.01 397.80 10,227.43 0.00
03.03 LOSA DE CONCRETO F'C 210 KG/CM2 E=0.15M INCLUYE ENCOFRADO m2 4,899.68 62.60 306,719.97 0.00 0.00 0.00 0.00 540.00 33,804.00 1,829.70 114,539.22 463.00 28,983.80 812.00 50,831.20 410.06 25,669.76 0.00 0.00 683.59 42,792.73 161.33 10,099.26 4,899.68 306,719.97 0.00
03.04 CURADO DE LOSA DE CONCRETO m2 4,899.68 0.93 4,556.70 0.00 0.00 0.00 0.00 540.00 502.20 1,829.70 1,701.62 463.00 430.59 812.00 755.16 410.06 381.36 0.00 0.00 683.59 635.74 161.33 150.04 4,899.68 4,556.71 0.00
04 JUNTAS
04.01 JUNTAS LONGITUDINALES m 876.57 12.96 11,360.35 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 0.00 876.57 11,360.35 876.57 11,360.35 0.00
04.02 JUNTAS DE CONTRACCION m 810.00 18.72 15,163.20 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 0.00 185.00 3,463.20 0.00 0.00 625.00 11,700.00 810.00 15,163.20 0.00
04.03 JUNTAS DE CONSTRUCCION m 379.00 34.58 13,105.82 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 0.00 379.00 13,105.82 379.00 13,105.82 0.00
05 SEÑALIZACION
05.01 MARCAS SOBRE EL PAVIMENTO m2 237.92 6.28 1,494.14 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 0.00 237.92 1,494.14 237.92 1,494.14 0.00
05.02 LINEA DISCONTINUA m 375.00 3.39 1,271.25 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 0.00 375.00 1,271.25 375.00 1,271.25 0.00
05.03 LINEA CONTINUA m 1,962.85 1.28 2,512.45 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 1,962.85 2,512.45 1,962.85 2,512.45 0.00
06 VEREDAS
06.01 BASE COMPACTACION MANUAL PARA ACERAS DE 0.10 m m2 1,778.51 11.56 20,559.58 0.00 0.00 0.00 15.00 173.40 574.72 6,643.76 299.01 3,456.56 230.27 2,661.92 41.50 479.74 0.00 0.00 303.25 3,505.57 15.00 173.40 299.76 3,465.23 1,778.51 20,559.58 0.00
06.02 PERFILADO Y COMPACTADO MANUAL m2 1,778.51 10.73 19,083.41 0.00 0.00 0.00 15.00 160.95 574.72 6,166.75 196.00 2,103.08 230.27 2,470.80 77.10 827.28 5.22 56.01 303.25 3,253.87 15.00 160.95 361.95 3,883.72 1,778.51 19,083.41 0.00
06.03 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 350.79 47.44 16,641.48 0.00 0.00 0.00 0.40 18.98 47.73 2,264.31 31.20 1,480.13 69.19 3,282.37 13.21 626.68 35.65 1,691.24 77.55 3,678.97 4.50 213.48 71.36 3,385.32 350.79 16,641.48 0.00
06.04 VEREDA DE CONCRETO f'c=175 kg/cm2 E=10 cm ACABADO FROTACHADO m2 1,778.51 36.88 65,591.45 0.00 0.00 0.00 15.00 553.20 466.72 17,212.63 100.20 3,695.38 186.97 6,895.45 132.10 4,871.85 142.88 5,269.41 298.06 10,992.45 15.00 553.20 421.58 15,547.87 1,778.51 65,591.44 0.00
06.05 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 588.54 21.89 12,883.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484.52 10,606.14 28.68 627.81 11.14 243.85 64.20 1,405.34 588.54 12,883.14 0.00
06.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 845.85 4.29 3,628.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580.55 2,490.56 72.54 311.20 28.42 121.92 164.34 705.02 845.85 3,628.70 0.00
06.07 SARDINELES DE CONCRETO DE f'c=175 kg/cm2 (0.15x0.30m) m 840.77 17.71 14,890.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 697.26 12,348.47 40.97 725.58 15.92 281.94 86.62 1,534.04 840.77 14,890.03 0.00
06.08 JUNTAS EN VEREDAS m 380.99 19.20 7,315.01 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 0.00 380.99 7,315.01 380.99 7,315.01 0.00
06.09 JUNTAS EN SARDINELES m 41.85 5.76 241.06 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 41.85 241.06 41.85 241.06 0.00
06.10 PINTURA DE SARDINELES m 840.77 6.77 5,692.01 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 0.00 840.77 5,692.01 840.77 5,692.01 0.00
07 RAMPAS
07.01 PERFILADO Y COMPACTADO MANUAL m2 53.53 10.73 574.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.86 256.02 7.32 78.54 0.00 0.00 22.35 239.82 53.53 574.38 0.00
07.02 BASE COMPACTACION MANUAL PARA RAMPAS m2 53.53 10.20 546.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.86 243.37 7.32 74.66 0.00 0.00 22.35 227.97 53.53 546.00 0.00
07.03 RAMPA DE CONCRETO f'c= 175 KG/CM2 INCL. ENCOFRADO m2 53.53 44.67 2,391.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.86 1,065.83 7.32 326.98 0.00 0.00 22.35 998.37 53.53 2,391.18 0.00
07.04 JUNTAS DE CONSTRUCCION Y DILATACION EN RAMPAS m 55.23 19.20 1,060.42 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 55.23 1,060.42 55.23 1,060.42 0.00
08 MUROS
08.01 EXCAVACION PARA ESTRUCTURAS m3 421.20 31.77 13,381.52 0.00 0.00 0.00 242.50 7,704.23 5.00 158.85 0.00 0.00 0.00 0.00 0.00 0.00 124.03 3,940.43 2.56 81.33 0.00 0.00 47.11 1,496.68 421.20 13,381.52 0.00
08.02 NIVELACION Y REFINE DE EXCAVACION m2 340.81 3.19 1,087.18 0.00 0.00 0.00 208.00 663.52 12.50 39.88 0.00 0.00 0.00 0.00 0.00 0.00 58.22 185.72 3.20 10.21 0.00 0.00 58.89 187.86 340.81 1,087.19 0.00
08.03 RELLENO Y COMPACTADO PARA ESTRUCTURAS m3 83.64 68.75 5,750.25 0.00 0.00 0.00 15.00 1,031.25 34.80 2,392.50 0.00 0.00 0.00 0.00 0.00 0.00 17.87 1,228.56 0.70 48.13 0.00 0.00 15.27 1,049.81 83.64 5,750.25 0.00
08.04 ENCOFRADO Y DESENCOFRADO EN MUROS m2 1,603.68 38.63 61,950.16 0.00 0.00 0.00 308.96 11,935.12 622.62 24,051.81 20.40 788.05 6.62 255.73 0.00 0.00 375.92 14,521.79 13.30 513.78 0.00 0.00 255.86 9,883.87 1,603.68 61,950.15 0.00
08.05 CONCRETO F'C 210 KG/CM2 EN MUROS m3 262.46 396.79 104,141.50 0.00 0.00 0.00 48.54 19,260.19 98.67 39,151.27 3.93 1,559.38 0.51 202.36 0.00 0.00 63.35 25,136.01 3.08 1,222.11 0.00 0.00 44.38 17,610.18 262.46 104,141.50 0.00
08.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 5,916.42 4.29 25,381.44 0.00 0.00 0.00 2,262.56 9,706.38 1,663.36 7,135.81 102.29 438.82 0.00 0.00 0.00 0.00 1,130.62 4,850.36 25.98 111.45 0.00 0.00 731.61 3,138.61 5,916.42 25,381.43 0.00
08.07 SOLADOS CONCRETO f'c=100 kg/cm2 h=2" m2 340.81 13.71 4,672.51 0.00 0.00 0.00 186.30 2,554.17 6.00 82.26 4.00 54.84 0.00 0.00 0.00 0.00 78.42 1,075.14 3.20 43.87 0.00 0.00 62.89 862.22 340.81 4,672.50 0.00
08.08 JUNTAS DE CONSTRUCCION Y DILATACION m 101.17 13.71 1,387.04 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 0.00 101.17 1,387.04 101.17 1,387.04 0.00
08.09 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 520.10 17.32 9,008.13 0.00 0.00 0.00 300.00 5,196.00 208.29 3,607.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.81 204.55 520.10 9,008.13 0.00
09 CUNETAS
09.01 PERFILADO Y COMPACTADO MANUAL m2 849.81 10.73 9,118.46 0.00 0.00 0.00 0.00 0.00 0.00 160.76 1,724.95 59.16 634.79 31.10 333.70 127.92 1,372.58 163.07 1,749.74 0.00 0.00 307.80 3,302.69 849.81 9,118.45 0.00
09.02 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 283.27 26.59 7,532.15 0.00 0.00 0.00 0.00 0.00 0.00 80.44 2,138.90 23.20 616.89 5.72 152.09 16.53 439.53 56.16 1,493.29 0.00 0.00 101.22 2,691.44 283.27 7,532.14 0.00
09.03 CONCRETO F'C 210 KG/CM2 EN CUNETAS m 1,666.30 28.43 47,372.91 0.00 0.00 0.00 0.00 0.00 0.00 260.20 7,397.49 116.00 3,297.88 100.30 2,851.53 264.03 7,506.37 330.35 9,391.85 0.00 0.00 595.42 16,927.79 1,666.30 47,372.91 0.00
09.04 JUNTAS DE CONSTRUCCION Y DILATACION EN CUNETA m 207.06 12.31 2,548.91 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 0.00 207.06 2,548.91 207.06 2,548.91 0.00
CONTRAT. CEBA S.A.
ITEM DESCRIPCION
10 CANALETA
10.01 EXCAVACION PARA ESTRUCTURAS m3 14.36 31.77 456.22 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 14.36 456.22 14.36 456.22 0.00
10.02 NIVELACION Y REFINE DE EXCAVACION m2 29.31 3.19 93.50 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 29.31 93.50 29.31 93.50 0.00
10.03 ENCOFRADO Y DESENCOFRADO DE CANALETAS m2 81.09 30.83 2,500.00 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 81.09 2,500.00 81.09 2,500.00 0.00
10.04 CONCRETO F'C 210 KG/CM2 EN CANALETA m 48.85 41.16 2,010.67 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 48.85 2,010.67 48.85 2,010.67 0.00
10.05 ACERO fy=4200 kg/cm2 GRADO 60 kg 283.99 4.29 1,218.32 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 0.00 283.99 1,218.32 283.99 1,218.32 0.00
10.06 REJILLA METALICA PARA DESAGUE PLUVIAL m 48.85 164.80 8,050.48 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 48.85 8,050.48 48.85 8,050.48 0.00
10.07 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 17.95 17.32 310.89 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 17.95 310.89 17.95 310.89 0.00
11 SUB DREN
11.01 EXCAVACION PARA ESTRUCTURAS m3 187.30 31.77 5,950.52 0.00 0.00 171.70 5,454.91 15.60 495.61 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 0.00 187.30 5,950.52 0.00
11.02 PERFILADO Y COMPACTADO MANUAL m2 220.36 10.73 2,364.46 0.00 0.00 201.26 2,159.52 19.10 204.94 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 0.00 220.36 2,364.46 0.00
11.03 CAMA DE ARENA m2 220.36 8.48 1,868.65 0.00 0.00 180.00 1,526.40 40.36 342.25 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 0.00 220.36 1,868.65 0.00
11.04 TUBERIA PARA SUB DREN m 367.26 16.60 6,096.52 0.00 0.00 301.26 5,000.92 66.00 1,095.60 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 0.00 367.26 6,096.52 0.00
11.05 GEOTEXTIL CLASE 2 m2 1,065.05 7.45 7,934.62 0.00 0.00 883.65 6,583.19 181.40 1,351.43 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 1,065.05 7,934.62 0.00
11.06 MATERIAL FILTRANTE m3 187.30 50.11 9,385.60 0.00 0.00 153.04 7,668.83 34.26 1,716.77 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 0.00 187.30 9,385.60 0.00
12 ALCANTARILLAS
12.01 EXCAVACION PARA ESTRUCTURAS m3 60.87 31.77 1,933.84 0.00 0.00 0.00 0.00 30.00 953.10 30.87 980.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.87 1,933.84 0.00
12.02 RELLENO Y COMPACTADO PARA ESTRUCTURAS m3 47.43 68.75 3,260.81 0.00 0.00 0.00 0.00 18.58 1,277.38 28.85 1,983.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 0.01 47.43 3,260.82 0.00
12.03 ENCOFRADO Y DESENCOFRADO EN ALCANTARILLAS m2 123.48 36.17 4,466.27 0.00 0.00 0.00 0.00 60.00 2,170.20 22.00 795.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.48 1,500.33 123.48 4,466.27 0.00
12.04 CONCRETO f'c=175 kg/cm2 + 30% P.G m3 18.89 144.74 2,734.14 0.00 0.00 0.00 0.00 9.00 1,302.66 3.85 557.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.04 874.23 18.89 2,734.14 0.00
12.05 ALCANTARILLA DE TMC D=24" m 10.80 284.93 3,077.24 0.00 0.00 0.00 0.00 5.40 1,538.62 5.40 1,538.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.80 3,077.24 0.00
12.06 EMBOQUILLADO DE PIEDRA ENTRADA/SALIDA ALCANTARILLAS m2 12.37 54.66 676.14 0.00 0.00 0.00 0.00 6.00 327.96 -4.00 -218.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.37 566.82 12.37 676.14 0.00
13 OBRAS DE SANEAMIENTO
13.01 RED DE AGUA POTABLE
13.01.01 TRAZO, NIVELACION Y REPLANTEO m 1,184.14 0.72 852.58 0.00 0.00 481.26 346.51 499.12 359.37 151.94 109.40 51.82 37.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,184.14 852.59 0.00
13.01.02 EXCAVACION EN TERRENO NORMAL A PULSO m3 568.39 26.87 15,272.64 0.00 0.00 85.32 2,292.55 289.26 7,772.42 144.93 3,894.27 48.87 1,313.14 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.26 0.00 0.00 0.00 0.01 568.39 15,272.65 0.00
13.01.03 REFINE Y NIVELACION ZANJA EN TERRENO NORMAL A=0.40m m 1,184.14 1.48 1,752.53 0.00 0.00 140.00 207.20 640.38 947.76 301.94 446.87 101.82 150.69 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 -0.01 -0.01 1,184.14 1,752.52 0.00
13.01.04 CAMA DE APOYO DE TUBERIAS m 1,184.14 3.07 3,635.31 0.00 0.00 0.00 780.38 2,395.77 301.94 926.96 101.82 312.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,184.14 3,635.32 0.00
13.01.05 RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO m3 540.90 69.23 37,446.51 0.00 0.00 0.00 112.00 7,753.76 0.00 0.00 357.66 24,760.80 24.97 1,728.67 0.00 0.00 0.00 0.00 46.27 3,203.28 0.00 0.00 0.00 -0.01 540.90 37,446.50 0.00
13.01.06 ELIMINACION DE MATERIAL EXCEDENTE Y CONTAMINADO m3 710.48 17.32 12,305.51 0.00 0.00 135.00 2,338.20 330.00 5,715.60 184.39 3,193.63 60.09 1,040.76 0.00 0.00 0.00 0.00 0.00 0.00 1.00 17.32 0.00 0.00 0.00 0.00 710.48 12,305.51 0.00
13.01.07 SUM E INSTAL TUBERIA PVC ISO 4422, C-10, DN=63 mm m 872.61 15.97 13,935.58 0.00 0.00 0.00 544.71 8,699.02 231.84 3,702.48 96.06 1,534.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872.61 13,935.58 0.00
13.01.08 CODO 45º PVC SAP DN=63 mm u 6.00 18.15 108.90 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 6.00 108.90 6.00 108.90 0.00
13.01.09 YEE PVC-SAP DE 2" u 3.00 19.46 58.38 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 3.00 58.38 3.00 58.38 0.00
13.01.10 TAPON PVC 63 mm u 8.00 11.90 95.20 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 8.00 95.20 8.00 95.20 0.00
13.01.11 REDUCCIONES PVC-SAP 2" A 1/2" u 1.00 11.60 11.60 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 1.00 11.60 1.00 11.60 0.00
13.01.12 VALVULA COMPUERTA F° F° DN=63 mm u 7.00 50.72 355.04 0.00 0.00 0.00 0.00 3.00 152.16 1.00 50.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 152.16 7.00 355.04 0.00
13.01.13 PRUEBA HIDRAULICA + DESINFECCION TUB. DN=63 mm m 872.61 2.18 1,902.29 0.00 0.00 0.00 544.71 1,187.47 0.00 0.00 327.90 714.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872.61 1,902.29 0.00
13.01.14 CONEXIONES DOMICILIARIAS DE AGUA POTABLE u 68.00 250.93 17,063.24 0.00 0.00 0.00 49.00 12,295.57 19.00 4,767.67 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 68.00 17,063.24 0.00
13.02 RED DE DESAGUE
13.02.01 CONEXIONES DOMICILIARIAS DE DESAGUE u 68.00 551.96 37,533.28 0.00 0.00 35.00 19,318.60 28.00 15,454.88 5.00 2,759.80 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 68.00 37,533.28 0.00
14 VARIOS
14.01 REUBICACION DE POSTES DE LUZ u 12.00 317.94 3,815.28 0.00 0.00 0.00 2.00 635.88 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 10.00 3,179.40 12.00 3,815.28 0.00
14.02 NIVELACION DE BUZONES EN GENERAL u 13.00 425.53 5,531.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 2,978.71 0.00 0.00 0.00 0.00 6.00 2,553.18 13.00 5,531.89 0.00
14.03 EMPEDRADO DE BERMAS SOLAQUEADO m2 1,520.71 65.39 99,439.23 0.00 0.00 0.00 0.00 0.00 0.00 76.00 4,969.64 746.04 48,783.56 0.00 0.00 51.93 3,395.70 27.05 1,768.80 0.00 0.00 619.69 40,521.53 1,520.71 99,439.23 0.00
14.04 REVEGETACION m2 2,332.96 10.81 25,219.30 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 2,332.96 25,219.30 2,332.96 25,219.30 0.00
14.05 PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE CAMPO) u 122.00 85.03 10,373.66 0.00 0.00 0.00 0.00 30.00 2,550.90 12.00 1,020.36 4.00 340.12 0.00 0.00 0.00 0.00 51.00 4,336.53 0.00 0.00 25.00 2,125.75 122.00 10,373.66 0.00
14.06 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) u 136.00 10.18 1,384.48 0.00 0.00 0.00 0.00 9.00 91.62 5.00 50.90 0.00 0.00 0.00 0.00 0.00 0.00 56.00 570.08 0.00 0.00 66.00 671.88 136.00 1,384.48 0.00
15 IMPACTO AMBIENTAL -0.01 -0.02 -0.01
15.01 SEGURIDAD Y SALUD EN OBRA TACARPANA glb 1.0000 15,490.00 15,490.00 0.09 1,394.10 0.1700 2,633.30 0.1722 2,667.38 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.5678 8,795.22 0.0000 0.00 0.0000 0.00 0.0000 0.00 1.0000 15,490.00 0.0000
15.02 MITIGACION E IMPACTO AMBIENTAL TACARPANA glb 1.0000 15,293.80 15,293.80 0.09 1,376.44 0.1700 2,599.95 0.1722 2,633.59 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.5678 8,683.82 1.0000 15,293.80 0.0000
COSTO DIRECTO 3,325,064.73 278,348.40 348,795.09 329,396.54 326,478.41 351,795.01 184,785.32 149,092.00 431,374.53 224,728.71 205,945.22 487,150.00 3,317,889.25
GASTOS GENERALES 24.588779% 817,592.82 68,442.47 85,764.45 80,994.59 80,277.05 86,502.10 45,436.45 36,659.90 106,069.73 55,258.05 50,639.42 119,896.65 815,940.86
UTILIDAD 10.00% 332,506.47 27,834.84 34,879.51 32,939.65 32,647.84 35,179.50 18,478.53 14,909.20 43,137.45 22,472.87 20,594.52 48,715.01 331,788.92
SUB TOTAL 4,475,164.02 374,625.71 469,439.05 443,330.78 439,403.30 473,476.61 248,700.30 200,661.10 580,581.71 302,459.63 277,179.16 655,761.65 4,465,619.03
IGV 18% 18.00% 805,529.52 67,432.63 84,499.03 79,799.54 79,092.59 85,225.79 44,766.05 36,119.00 104,504.71 54,442.73 49,892.25 118,037.09 803,811.42
PRESUPUESTO TOTAL 5,280,693.54 442,058.34 553,938.08 523,130.33 518,495.90 558,702.40 293,466.35 236,780.10 685,086.42 356,902.37 327,071.41 773,798.75 5,269,430.45
DEDUCTIVO 01
COSTO DIRECTO 7,175.48
GASTOS GENERALES 23.022246% 1,651.96
UTILIDAD 10.00% 717.55
SUB TOTAL 9,544.99
IGV 18% 18.00% 1,718.10
PRESUPUESTO TOTAL 11,263.09
SALDOS
Parcial (S/.)
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
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
SALDOS
Parcial (S/.)
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
7,175.48
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
0.00
0.00
0.00
0.00
0.00
0.00
SALDOS
Parcial (S/.)
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
7,175.48
1,651.96
717.55
9,544.99
1,718.10
11,263.09
ACRUTA & TAPIA
INGENIEROS SAC
OBRA : "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY, POR

REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN"
CLIENTE : ACTIVOS MINEROS S.A.C.
DEPARTAMENTO : JUNIN
VALOR SEGÚN CONTRATO : S/. 4,475,164.02 SIN IGV
CONTRATISTA : CEBASA
SUPERVISOR : ACRUTA Y TAPIA INGENIEROS SAC
FECHA DE INICIO : 14/Jun/2012 Contractual
FECHA DE TERMINO : 12/Dec/2012 Contractual
NUEVA FECHA DE TERMINO
MONTO ADELANTO: : S/. 8,724,927.51 (con IGV) S/. 7,394,006.36 (sin IGV)
MONTO DEL CONTRATO: : S/. 43,624,637.54 (con IGV) S/. 36,970,031.81 (sin IGV)
% DE ADELANTO: 20.00%
Valorización Saldo por

Amortización
Nº Mes Monto sin IGV Amortizar
01 Jul-14 13,062.89 2,612.58 7,391,393.78
02 Aug-14 944,374.47 #VALUE! #VALUE!
03 Sep-14 3,024,723.25 #VALUE! #VALUE!
04 Oct-14 2,883,846.80 #VALUE! #VALUE!
05 Nov-14 1,909,299.45 #VALUE! #VALUE!
06 Dec-14 1,649,088.38 #VALUE! #VALUE!
07 Jan-15 2,084,773.87 #VALUE! #VALUE!
08 Feb-15 1,257,470.37 #VALUE! #VALUE!
09 Mar-15 1,383,233.23 #VALUE! #VALUE!
10 Apr-15 1,718,802.59 #VALUE! #VALUE!
11 May-15 0.58 #VALUE! #VALUE!
12 Jun-15 0.59 #VALUE! #VALUE!
13 Jul-15 0.58 #VALUE! #VALUE!
14 Aug-15 0.73 #VALUE! #VALUE!
15 Sep-15 0.70 #VALUE! #VALUE!
16 Oct-15 0.73 #VALUE! #VALUE!
17 Nov-15 0.83 #VALUE! #VALUE!
18 Dec-15 0.87 #VALUE! #VALUE!
19 Jan-16 0.93 #VALUE! #VALUE!
20 Feb-16 0.00 #VALUE! #VALUE!
TOTAL AMORTIZACION ACUMULADA #VALUE!
AMORTIZACIÓN ANTERIOR 5,842,210.26
AMORTIZACION ACTUAL #VALUE!
Obra
ACRUTA & TAPIA
INGENIEROS SAC
Contrato GL-C-012-2011
Contratista CEBA S.A.
Supervisión ACRUTA & TAPIA INGENIEROS SAC
Ubicación SANTA ROSA DE SACCO - YAULI - JUNIN
DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR

ADELANTO EN EFECTIVO
MONTO ADELANTO: 8724927.508 (con IGV) 7394006.36 (sin IGV)

MONTO DEL CONTRATO: 43624637.54 (con IGV) 36970031.81 (sin IGV)
PORCENTAJE DE ADELANTO: 20%
D= (A x V) x (K - 1)
C Ka
CONTRATADO ADELANTO
ESPECIALIDAD
C A
01 CAPT PLANT TRAT AGUA RESERV REG (1,2,3) 5,583,272.35 1,116,654.47
02 LINEA DE CONDUCCION E INTERCONECCION (4) 2,938,218.88 587,643.78
03 RESERVORIOS (5,6,7,8,9,10,11,12,13) 1,239,186.18 247,837.24
04 REDES SECUNDARIAS DE AGUA POTABLE (14) 6,695,607.82 1,339,121.56
05 REDES ALCANTAR CAMARA BONBEO -DESG (15,16) 10,106,621.56 2,021,324.31
06 PTAR -C.P. (17,18,19,20) 1,202,034.41 240,406.88
07 PTAR -C0MPAC-COSO,VILV,CASQ,APLAO Y MIT-HAMB.P. 6,797,420.45 1,359,484.09
08 PTAR COMPACTA CASPANI, CASTILL-HUANCAR (21,22) 2,407,670.15 481,534.03
TOTAL 36,970,031.80 7,394,006.36
FORMULA N° 01: CAPTACION Y PLANTA DE TRATAMIENTO DE AGUA POTABLE Y ESTACION DE BOMBEO Y LINEA DE IMPULSION
VALORIZACION ADELANTO
DEDUCCION
MONTO DEDUCIBLE K Ka
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 0.00 0.00 1.013 1.013 0.00
02 Aug-14 4,451.99 890.40 1.018 1.013 4.39
03 Sep-14 0.00 0.00 1.029 1.013 0.00
04 Oct-14 20,412.81 4,082.56 1.034 1.013 84.63
05 Nov-14 1,553.85 310.77 1.038 1.013 7.67
06 Dec-14 0.00 0.00 1.042 1.013 0.00
07 Jan-15 0.00 0.00 1.049 1.013 0.00
08 Feb-15 0.00 0.00 1.059 1.013 0.00
09 Mar-15 172,818.40 34,563.68 1.062 1.013 1,671.89
10 Apr-15 626,129.83 125,225.97 1.062 1.013 6,057.33
11 May-15 65,563.87 13,112.77 1.068 1.013 711.95
12 Jun-15 232,656.11 46,531.22 1.068 1.013 2,526.37
13 Jul-15 243,848.55 48,769.71 1.063 1.013 2,407.19
14 Aug-15 568,394.41 113,678.88 1.063 1.013 5,611.00
15 Sep-15 486,186.17 97,237.23 1.081 1.013 6,527.28
16 Oct-15 456,621.58 91,324.32 1.082 1.013 6,220.51
17 Nov-15 298,262.96 59,652.59 1.094 1.013 4,769.85
18 Dec-15 138,505.95 27,701.19 1.099 1.013 2,351.73
19 Jan-16 159,986.02 31,997.20 1.106 1.013 2,937.55
20 Feb-16 80,674.09 16,134.82 1.114 1.013 1,608.70
3,556,066.59 711,213.31
Obra
ACRUTA & TAPIA
INGENIEROS SAC


D= (A x V) x (K - 1)
FORMULA N° 02: LINEA DE CONDUCCION E INTERCONEXION, LINEA DE IMPULSION PTAP - RESERV. RE-1 EL CASTILLO
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 0.00 0.00 1.018 1.018 0.00
02 Aug-14 89,202.68 17,840.54 1.021 1.018 52.58
03 Sep-14 48,162.41 9,632.48 1.032 1.018 132.47
04 Oct-14 83,264.00 16,652.80 1.039 1.018 343.53
05 Nov-14 15,747.47 3,149.49 1.041 1.018 71.16
06 Dec-14 70,203.82 14,040.76 1.045 1.018 372.40
07 Jan-15 269,442.30 53,888.46 1.051 1.018 1,746.88
08 Feb-15 524,423.17 104,884.63 1.062 1.018 4,533.32
09 Mar-15 618,304.27 123,660.85 1.065 1.018 5,709.29
10 Apr-15 118,514.63 23,702.93 1.070 1.018 1,210.76
11 May-15 75,865.04 15,173.01 1.074 1.018 834.66
12 Jun-15 13,378.63 2,675.73 1.075 1.018 149.82
13 Jul-15 88,995.44 17,799.09 1.078 1.018 1,049.06
14 Aug-15 90,984.22 18,196.84 1.093 1.018 1,340.63
15 Sep-15 164,427.40 32,885.48 1.087 1.018 2,228.98
16 Oct-15 9,865.02 1,973.00 1.093 1.018 145.36
17 Nov-15 159,779.49 31,955.90 1.104 1.018 2,699.61
18 Dec-15 -145,903.55 -29,180.71 1.110 1.018 -2,637.16
19 Jan-16 0.00 0.00 1.116 1.018 0.00
20 Feb-16 -11,429.42 -2,285.88 1.126 1.018 -242.51
2,283,227.02 456,645.40
FORMULA N° 03: RESERVORIOS: QUISCAY, ACOY, BARRANCA, ALTO BARRANCA, COSOS, CASQUINA, APLAO, CASPANI Y HUANCARQUI
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 0.00 0.00 1.016 1.016 0.00
02 Aug-14 0.00 0.00 1.021 1.016 0.00
03 Sep-14 0.00 0.00 1.029 1.016 0.00
04 Oct-14 0.00 0.00 1.036 1.016 0.00
05 Nov-14 7,761.47 1,552.29 1.037 1.016 32.08
06 Dec-14 0.00 0.00 1.041 1.016 0.00
07 Jan-15 0.00 0.00 1.049 1.016 0.00
08 Feb-15 50,198.22 10,039.64 1.053 1.016 365.62
09 Mar-15 208,053.01 41,610.60 1.056 1.016 1,638.21
10 Apr-15 468,847.20 93,769.44 1.057 1.016 3,784.00
11 May-15 129,105.86 25,821.17 1.056 1.016 1,016.58
12 Jun-15 28,717.48 5,743.50 1.057 1.016 231.78
13 Jul-15 38,968.88 7,793.78 1.049 1.016 253.14
14 Aug-15 0.00 0.00 1.070 1.016 0.00
15 Sep-15 0.00 0.00 1.066 1.016 0.00
16 Oct-15 0.00 0.00 1.070 1.016 0.00
17 Nov-15 0.00 0.00 1.081 1.016 0.00
18 Dec-15 0.00 0.00 1.084 1.016 0.00
19 Jan-16 19,223.11 3,844.62 1.090 1.016 280.02
20 Feb-16 0.00 0.00 1.099 1.016 0.00
950,875.23 190,175.04
Obra
ACRUTA & TAPIA
INGENIEROS SAC


D= (A x V) x (K - 1)
FORMULA N° 04: REDES SECUNDARIAS DE AGUA POTABLE
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 3,696.59 739.32 1.023 1.023 0.00
02 Aug-14 253,559.39 50,711.88 1.025 1.023 99.14
03 Sep-14 883,927.52 176,785.50 1.034 1.023 1,900.92
04 Oct-14 1,349,488.70 269,897.74 1.040 1.023 4,485.10
05 Nov-14 509,804.05 101,960.81 1.042 1.023 1,893.70
06 Dec-14 172,780.26 34,556.05 1.044 1.023 709.36
07 Jan-15 974,906.48 194,981.30 1.049 1.023 4,955.54
08 Feb-15 548,530.09 109,706.02 1.058 1.023 3,753.38
09 Mar-15 227,855.40 45,571.08 1.060 1.023 1,648.22
10 Apr-15 205,113.48 41,022.70 1.065 1.023 1,684.22
11 May-15 87,447.47 17,489.49 1.069 1.023 786.43
12 Jun-15 160,423.31 32,084.66 1.070 1.023 1,474.08
13 Jul-15 45,666.08 9,133.22 1.074 1.023 455.32
14 Aug-15 221,660.89 44,332.18 1.094 1.023 3,076.82
15 Sep-15 269,099.41 53,819.88 1.089 1.023 3,472.25
16 Oct-15 235,739.10 47,147.82 1.092 1.023 3,180.06
17 Nov-15 134,373.17 26,874.63 1.103 1.023 2,101.63
18 Dec-15 120,438.07 24,087.61 1.106 1.023 1,954.32
19 Jan-16 51,774.50 10,354.90 1.114 1.023 921.11
20 Feb-16 110,063.42 22,012.68 1.120 1.023 2,087.22
6,566,347.38 1,313,269.47
FORMULA N° 05: REDES DE ALCANTARILLADO Y EMISOR Y CAMARA DE BOMBEO DE DESAGUES APLAO Y EL CASTILLO
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 3,582.85 716.57 1.022 1.022 0.00
02 Aug-14 593,643.17 118,728.63 1.024 1.022 232.35
03 Sep-14 2,087,573.83 417,514.77 1.033 1.022 4,493.80
04 Oct-14 1,423,733.54 284,746.71 1.039 1.022 4,736.49
05 Nov-14 1,370,206.90 274,041.38 1.041 1.022 5,094.70
06 Dec-14 1,402,996.70 280,599.34 1.044 1.022 6,040.30
07 Jan-15 835,390.29 167,078.06 1.049 1.022 4,414.00
08 Feb-15 129,284.09 25,856.82 1.057 1.022 885.51
09 Mar-15 128,928.27 25,785.65 1.061 1.022 983.99
10 Apr-15 201,655.54 40,331.11 1.065 1.022 1,696.91
11 May-15 41,072.51 8,214.50 1.068 1.022 369.73
12 Jun-15 244,901.65 48,980.33 1.068 1.022 2,204.59
13 Jul-15 114,197.20 22,839.44 1.073 1.022 1,139.74
14 Aug-15 281,246.46 56,249.29 1.091 1.022 3,797.65
15 Sep-15 357,118.05 71,423.61 1.091 1.022 4,822.14
16 Oct-15 278,353.79 55,670.76 1.093 1.022 3,867.54
17 Nov-15 166,246.47 33,249.29 1.103 1.022 2,635.22
18 Dec-15 53,770.58 10,754.12 1.107 1.022 894.42
19 Jan-16 31,758.23 6,351.65 1.115 1.022 577.99
20 Feb-16 -110,067.83 -22,013.57 1.119 1.022 -2,089.35
9,635,592.29 1,927,118.46
Obra
ACRUTA & TAPIA
INGENIEROS SAC


D= (A x V) x (K - 1)
FORMULA N° 06: PTAR - CP QUISCAY, ACOY - LA PAMPA, BARRANCA Y ALTO BARRANCA Y MEJOR. PTAR HUANCARQUI
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 0.00 0.00 1.018 1.018 0.00
02 Aug-14 0.00 0.00 1.023 1.018 0.00
03 Sep-14 0.00 0.00 1.029 1.018 0.00
04 Oct-14 0.00 0.00 1.033 1.018 0.00
05 Nov-14 0.00 0.00 1.035 1.018 0.00
06 Dec-14 0.00 0.00 1.036 1.018 0.00
07 Jan-15 0.00 0.00 1.039 1.018 0.00
08 Feb-15 0.00 0.00 1.044 1.018 0.00
09 Mar-15 21,617.75 4,323.55 1.045 1.018 114.67
10 Apr-15 62,123.65 12,424.73 1.044 1.018 317.33
11 May-15 96,622.95 19,324.59 1.045 1.018 512.54
12 Jun-15 106,557.03 21,311.41 1.045 1.018 565.23
13 Jul-15 165,377.18 33,075.44 1.038 1.018 649.81
14 Aug-15 113,524.90 22,704.98 1.058 1.018 892.14
15 Sep-15 25,201.90 5,040.38 1.057 1.018 193.10
16 Oct-15 93,371.97 18,674.39 1.059 1.018 752.11
17 Nov-15 49,224.23 9,844.85 1.065 1.018 454.53
18 Dec-15 17,565.19 3,513.04 1.068 1.018 172.55
19 Jan-16 0.00 0.00 1.070 1.018 0.00
20 Feb-16 5,012.10 1,002.42 1.073 1.018 54.16
756,198.85 151,239.78
FORMULAN° 07: PTAR COMPACTA - COSOS - BILBAO - CASQUINA - APLAO Y MITIGACION DE IMPACTOS AMBIENTALES
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 5,783.45 1,156.69 1.014 1.014 0.00
02 Aug-14 3,517.24 703.45 1.019 1.014 3.47
03 Sep-14 5,059.49 1,011.90 1.031 1.014 16.96
04 Oct-14 6,947.75 1,389.55 1.042 1.014 38.37
05 Nov-14 4,225.71 845.14 1.046 1.014 26.67
06 Dec-14 3,107.59 621.52 1.054 1.014 24.52
07 Jan-15 5,034.80 1,006.96 1.063 1.014 48.66
08 Feb-15 5,034.80 1,006.96 1.082 1.014 67.53
09 Mar-15 5,656.13 1,131.23 1.085 1.014 79.21
10 Apr-15 13,956.17 2,791.23 1.090 1.014 209.20
11 May-15 1,451,485.02 290,297.00 1.097 1.014 23,761.98
12 Jun-15 644,927.68 128,985.54 1.100 1.014 10,939.60
13 Jul-15 249,048.76 49,809.75 1.100 1.014 4,224.50
14 Aug-15 314,039.64 62,807.93 1.119 1.014 6,503.78
15 Sep-15 419,427.39 83,885.48 1.114 1.014 8,272.73
16 Oct-15 0.00 0.00 1.119 1.014 0.00
17 Nov-15 376,338.59 75,267.72 1.139 1.014 9,278.57
18 Dec-15 210,932.62 42,186.52 1.147 1.014 5,533.34
19 Jan-16 158,958.85 31,791.77 1.158 1.014 4,514.81
20 Feb-16 47,793.43 9,558.69 1.173 1.014 1,498.85
3,931,275.11 786,255.03
Obra
ACRUTA & TAPIA
INGENIEROS SAC


D= (A x V) x (K - 1)
FORMULA N° 08: PTAR COMPACTA - CASPANI Y EL CASTILLO
DEDUCCION
N° VAL. FECHA
V (AD)=(A x V) / C D= (AD)x((K/Ka)-1)
01 Jul-14 0.00 0.00 1.012 1.012 0.00
02 Aug-14 0.00 0.00 1.018 1.012 0.00
03 Sep-14 0.00 0.00 1.031 1.012 0.00
04 Oct-14 0.00 0.00 1.042 1.012 0.00
05 Nov-14 0.00 0.00 1.046 1.012 0.00
06 Dec-14 0.00 0.00 1.056 1.012 0.00
07 Jan-15 0.00 0.00 1.064 1.012 0.00
08 Feb-15 0.00 0.00 1.085 1.012 0.00
09 Mar-15 0.00 0.00 1.087 1.012 0.00
10 Apr-15 22,462.09 4,492.42 1.093 1.012 359.57
11 May-15 86,773.85 17,354.77 1.101 1.012 1,526.26
12 Jun-15 168,558.19 33,711.64 1.105 1.012 3,098.01
13 Jul-15 389,415.86 77,883.17 1.104 1.012 7,080.29
14 Aug-15 111,850.71 22,370.14 1.120 1.012 2,387.33
15 Sep-15 137,706.01 27,541.20 1.115 1.012 2,803.11
16 Oct-15 714,023.84 142,804.77 1.123 1.012 15,663.37
17 Nov-15 22,450.79 4,490.16 1.141 1.012 572.36
18 Dec-15 273.26 54.65 1.151 1.012 7.51
19 Jan-16 0.00 0.00 1.162 1.012 0.00
20 Feb-16 -39,067.54 -7,813.51 1.177 1.012 -1,273.94
1,614,447.06 322,889.41
ACRUTA & TAPIA
INGENIEROS SAC
OBRA : "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY, POR

REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN"
CLIENTE : ACTIVOS MINEROS S.A.C.
DEPARTAMENTO : JUNIN
VALOR SEGÚN CONTRATO : S/. 4,475,164.02 SIN IGV
CONTRATISTA : CEBASA
SUPERVISOR : ACRUTA Y TAPIA INGENIEROS SAC
FECHA DE INICIO : 14/Jun/2012 Contractual
FECHA DE TERMINO : 12/Dec/2012 Contractual
NUEVA FECHA DE TERMINO
Obra
ACRUTA & TAPIA

Contrato GL-C-012-2011 INGENIEROS SAC
Supervisión ACRUTA & TAPIA INGENIEROS SAC.
RESUMEN DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES Nº01
F.P. N° 01 ESTRUCTURAS
ADELANTO ESPEC. P/MATERIALES Nº 01 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 TOTAL
ACERO DE CONSTRUCCION CORRUGADO IUP = 03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
AGREGADO GRUESO IUP = 05 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CEMENTO PORTLAND TIPO I IUP = 21 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
MADERA TERCIADA PARA ENCOFRADO IUP = 45 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PARCIAL #REF! 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF! 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Obra
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y
TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO,
ACRUTA & TAPIA
INGENIEROS SAC

ADELANTO ESPECIFICO PARA MATERIALES Nº 01
Formula: D = ci x Val x [ (Imr - Ima) / Imo ] Datos: 1,048,645.67 (Adel. Otorg. S/IGV el 24 AGO 2012)
Donde: D = Deducción de reintegro que no corresponde

C.i. = Coeficiente de Incidencia del material del adelanto
V = Valorización del mes
Imr = Indice del mat. al mes del reajuste
Ima = Indice del mat. al mes del adel. ( El Adel. se otorgó en Nov. 2010)
Imo = Indice del mat. al mes del P.B. (Mar. 2010 )
D= A (Imr - Ima)
Imo
7,394,006.37
FORMULA N° 01: CAPTACION Y PLANTA DE TRATAMIENTO DE AGUA POTABLE Y ESTACION DE BOMBEO Y LINEA DE IMPULSION
Adelanto Otorgado 303,985.30 (2) (sin IGV) I.U. = 05

AGREGADO GRUESO
Valorización Coef Imo Ima Imr Adelanto Amortización Monto Max Deducción
%
Monto Incid DIC-2013 AGOS-2014 2014 - 2015 Utilizado Utilizado D
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.151 37.086% 606.77 602.34 601.88 249.31 247.49 306,221.01 -0.19
03 Sep-2014 0.00 0.151 37.086% 606.77 602.34 602.34 0.00 0.00 306,221.01 0.00
04 Oct-2014 20,412.81 0.151 37.086% 606.77 602.34 614.34 1,143.11 1,134.76 0.00 22.61
05 Nov-2014 1,553.85 0.151 37.086% 606.77 602.34 612.92 87.02 86.38 0.00 1.52
06 Dec-2014 0.00 0.151 37.086% 606.77 602.34 613.07 0.00 0.00 0.00 0.00
07 Jan-2015 0.00 0.151 37.086% 606.77 602.34 605.43 0.00 0.00 0.00 0.00
08 Feb-2015 0.00 0.151 37.086% 606.77 602.34 608.72 0.00 0.00 0.00 0.00
09 Mar-2015 172,818.40 0.151 37.086% 606.77 602.34 608.38 9,677.81 9,607.15 0.00 96.34
10 Apr-2015 626,129.83 0.151 37.086% 606.77 602.34 604.04 35,063.18 34,807.19 0.00 98.24
11 May-2015 65,563.87 0.151 37.086% 606.77 602.34 605.85 3,671.57 3,644.76 0.00 21.24
12 Jun-2015 232,656.11 0.151 37.086% 606.77 602.34 612.25 13,028.71 12,933.59 0.00 212.79
13 Jul-2015 243,848.55 0.151 37.086% 606.77 602.34 608.30 13,655.48 13,555.78 0.00 134.13
14 Aug-2015 568,394.41 0.151 37.086% 606.77 602.34 610.04 31,830.01 31,597.62 0.00 403.93
15 Sep-2015 486,186.17 0.151 37.086% 606.77 602.34 609.92 27,226.36 27,027.58 0.00 340.12
16 Oct-2015 456,621.58 0.151 37.086% 606.77 602.34 603.60 25,570.74 25,384.05 0.00 53.10
17 Nov-2015 298,262.96 0.151 37.086% 606.77 602.34 603.32 16,702.68 16,580.73 0.00 26.98
18 Dec-2015 138,505.95 0.151 37.086% 606.77 602.34 602.43 7,756.31 7,699.68 0.00 1.15
19 Jan-2016 159,986.02 0.151 37.086% 606.77 602.34 604.65 8,959.19 8,893.78 0.00 34.11
20 Feb-2016 80,674.09 0.151 37.086% 606.77 602.34 603.83 4,517.74 4,484.76 0.00 11.09
3,556,066.59 199,139.22 197,685.31 1,457.15
CEMENTO PORTLAND TIPO I Adelanto Otorgado 503,891.07 (2) (sin IGV) I.U. = 21
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.151 62.914% 428.12 423.83 423.83 422.94 418.70 508,991.45 0.00
03 Sep-2014 0.00 0.151 62.914% 428.12 423.83 423.83 0.00 0.00 508,991.45 0.00
04 Oct-2014 20,412.81 0.151 62.914% 428.12 423.83 423.83 1,939.22 1,919.79 508,991.45 0.00
05 Nov-2014 1,553.85 0.151 62.914% 428.12 423.83 423.83 147.62 146.14 612.91 0.00
06 Dec-2014 0.00 0.151 62.914% 428.12 423.83 423.83 0.00 0.00 612.91 0.00
07 Jan-2015 0.00 0.151 62.914% 428.12 423.83 423.83 0.00 0.00 612.91 0.00
08 Feb-2015 0.00 0.151 62.914% 428.12 423.83 423.83 0.00 0.00 612.91 0.00
Obra
ACRUTA & TAPIA
INGENIEROS SAC
09 Mar-2015 172,818.40 0.151 62.914% 428.12 423.83 423.83 16,417.77 16,253.25 612.91 0.00
10 Apr-2015 626,129.83 0.151 62.914% 428.12 423.83 423.83 59,482.42 58,886.37 612.91 0.00
11 May-2015 65,563.87 0.151 62.914% 428.12 423.83 423.83 6,228.58 6,166.17 612.91 0.00
12 Jun-2015 232,656.11 0.151 62.914% 428.12 423.83 423.83 22,102.36 21,880.88 612.91 0.00
13 Jul-2015 243,848.55 0.151 62.914% 428.12 423.83 423.83 23,165.65 22,933.52 612.91 0.00
14 Aug-2015 568,394.41 0.151 62.914% 428.12 423.83 423.83 53,997.55 53,456.46 612.91 0.00
15 Sep-2015 486,186.17 0.151 62.914% 428.12 423.83 431.28 46,187.75 45,724.92 612.91 803.74
16 Oct-2015 456,621.58 0.151 62.914% 428.12 423.83 431.73 43,379.11 42,944.43 612.91 800.46
17 Nov-2015 298,262.96 0.151 62.914% 428.12 423.83 431.73 28,335.02 28,051.09 612.91 522.86
18 Dec-2015 138,505.95 0.151 62.914% 428.12 423.83 431.73 13,158.08 13,026.23 612.91 242.80
19 Jan-2016 159,986.02 0.151 62.914% 428.12 423.83 431.73 15,198.69 15,046.39 612.91 280.46
20 Feb-2016 80,674.09 0.151 62.914% 428.12 423.83 431.73 7,664.05 7,587.25 612.91 141.42
3,556,066.59 337,826.81 334,441.60 2,791.75
ACERO DE CONSTRUCCION CORRUGADO Adelanto Otorgado 384,355.63 (2) (sin IGV) I.U. = 03
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.098 74.490% 469.58 468.10 459.19 325.00 323.98 385,570.85 -6.17
03 Sep-2014 0.00 0.098 74.490% 469.58 468.10 468.10 0.00 0.00 429.47 0.00
04 Oct-2014 20,412.81 0.098 74.490% 469.58 468.10 481.01 1,490.14 1,485.44 429.47 40.97
05 Nov-2014 1,553.85 0.098 74.490% 469.58 468.10 491.87 113.43 113.07 429.47 5.74
06 Dec-2014 0.00 0.098 74.490% 469.58 468.10 495.36 0.00 0.00 429.47 0.00
07 Jan-2015 0.00 0.098 74.490% 469.58 468.10 501.62 0.00 0.00 429.47 0.00
08 Feb-2015 0.00 0.098 74.490% 469.58 468.10 509.07 0.00 0.00 429.47 0.00
09 Mar-2015 172,818.40 0.098 74.490% 469.58 468.10 517.67 12,615.78 12,576.02 429.47 1,331.75
10 Apr-2015 626,129.83 0.098 74.490% 469.58 468.10 515.52 45,707.60 45,563.54 429.47 4,615.73
11 May-2015 65,563.87 0.098 74.490% 469.58 468.10 505.20 4,786.18 4,771.10 429.47 378.14
12 Jun-2015 232,656.11 0.098 74.490% 469.58 468.10 497.61 16,983.94 16,930.41 429.47 1,067.33
13 Jul-2015 243,848.55 0.098 74.490% 469.58 468.10 496.56 17,800.99 17,744.89 429.47 1,078.87
14 Aug-2015 568,394.41 0.098 74.490% 469.58 468.10 458.09 41,492.91 41,362.13 429.47 -884.50
15 Sep-2015 486,186.17 0.098 74.490% 469.58 468.10 462.12 35,491.69 35,379.83 429.47 -451.98
16 Oct-2015 456,621.58 0.098 74.490% 469.58 468.10 457.96 33,333.47 33,228.41 429.47 -719.80
17 Nov-2015 298,262.96 0.098 74.490% 469.58 468.10 461.49 21,773.26 21,704.64 429.47 -306.49
18 Dec-2015 138,505.95 0.098 74.490% 469.58 468.10 469.48 10,110.96 10,079.09 429.47 29.71
19 Jan-2016 159,986.02 0.098 74.490% 469.58 468.10 468.66 11,679.01 11,642.20 429.47 13.93
20 Feb-2016 80,674.09 0.098 74.490% 469.58 468.10 473.87 5,889.22 5,870.66 429.47 72.36
3,556,066.59 259,593.58 258,775.41 6,265.61
MADERA NACIONAL PARA ENCOFRADO Adelanto Otorgado 85,632.81 (2) (sin IGV) I.U. = 43
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.098 25.510% 623.80 623.41 621.61 111.30 111.23 85,686.38 -0.32
03 Sep-2014 0.00 0.098 25.510% 623.80 623.41 623.41 0.00 0.00 469.87 0.00
04 Oct-2014 20,412.81 0.098 25.510% 623.80 623.41 622.21 510.32 510.00 469.87 -0.98
05 Nov-2014 1,553.85 0.098 25.510% 623.80 623.41 622.21 38.85 38.83 469.87 -0.07
06 Dec-2014 0.00 0.098 25.510% 623.80 623.41 619.74 0.00 0.00 469.87 0.00
07 Jan-2015 0.00 0.098 25.510% 623.80 623.41 619.66 0.00 0.00 469.87 0.00
08 Feb-2015 0.00 0.098 25.510% 623.80 623.41 619.98 0.00 0.00 469.87 0.00
09 Mar-2015 172,818.40 0.098 25.510% 623.80 623.41 621.53 4,320.43 4,317.73 469.87 -13.02
10 Apr-2015 626,129.83 0.098 25.510% 623.80 623.41 615.66 15,653.12 15,643.33 469.87 -194.47
11 May-2015 65,563.87 0.098 25.510% 623.80 623.41 614.49 1,639.08 1,638.06 469.87 -23.44
12 Jun-2015 232,656.11 0.098 25.510% 623.80 623.41 612.73 5,816.36 5,812.72 469.87 -99.58
13 Jul-2015 243,848.55 0.098 25.510% 623.80 623.41 609.65 6,096.16 6,092.35 469.87 -134.47
14 Aug-2015 568,394.41 0.098 25.510% 623.80 623.41 612.29 14,209.75 14,200.87 469.87 -253.31
15 Sep-2015 486,186.17 0.098 25.510% 623.80 623.41 612.61 12,154.56 12,146.96 469.87 -210.43
16 Oct-2015 456,621.58 0.098 25.510% 623.80 623.41 614.40 11,415.45 11,408.31 469.87 -164.88
17 Nov-2015 298,262.96 0.098 25.510% 623.80 623.41 617.48 7,456.51 7,451.85 469.87 -70.88
18 Dec-2015 138,505.95 0.098 25.510% 623.80 623.41 621.74 3,462.62 3,460.46 469.87 -9.27
19 Jan-2016 159,986.02 0.098 25.510% 623.80 623.41 544.59 2,801.87 2,800.12 469.87 -354.03
20 Feb-2016 80,674.09 0.098 25.510% 623.80 623.41 544.12 0.00 0.00 469.87 0.00
3,556,066.59 85,686.38 85,632.81 -1,529.17

Obra
ACRUTA & TAPIA
INGENIEROS SAC
TUBOS Y/PERFILES DE ACERO Adelanto Otorgado 61,348.90 (2) (sin IGV) I.U. = 65
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.141 19.858% 248.91 245.84 243.90 124.65 123.11 62,115.01 -0.97
03 Sep-2014 0.00 0.141 19.858% 248.91 245.84 245.84 0.00 0.00 631.59 0.00
04 Oct-2014 20,412.81 0.141 19.858% 248.91 245.84 248.16 571.55 564.50 631.59 5.33
05 Nov-2014 1,553.85 0.141 19.858% 248.91 245.84 247.72 43.51 42.97 631.59 0.33
06 Dec-2014 0.00 0.141 19.858% 248.91 245.84 248.58 0.00 0.00 631.59 0.00
07 Jan-2015 0.00 0.141 19.858% 248.91 245.84 250.76 0.00 0.00 631.59 0.00
08 Feb-2015 0.00 0.141 19.858% 248.91 245.84 252.66 0.00 0.00 631.59 0.00
09 Mar-2015 172,818.40 0.141 19.858% 248.91 245.84 245.71 4,838.88 4,779.20 631.59 -2.53
10 Apr-2015 626,129.83 0.141 19.858% 248.91 245.84 245.76 17,531.50 17,315.27 631.59 -5.63
11 May-2015 65,563.87 0.141 19.858% 248.91 245.84 243.87 1,835.77 1,813.13 631.59 -14.53
12 Jun-2015 232,656.11 0.141 19.858% 248.91 245.84 242.21 6,514.32 6,433.97 631.59 -95.00
13 Jul-2015 243,848.55 0.141 19.858% 248.91 245.84 238.62 6,827.71 6,743.50 631.59 -198.05
14 Aug-2015 568,394.41 0.141 19.858% 248.91 245.84 234.32 15,914.92 15,718.63 631.59 -736.57
15 Sep-2015 486,186.17 0.141 19.858% 248.91 245.84 235.29 7,912.20 7,814.61 631.59 -335.36
16 Oct-2015 456,621.58 0.141 19.858% 248.91 245.84 235.60 0.00 631.59 0.00
17 Nov-2015 298,262.96 0.141 19.858% 248.91 245.84 234.54 0.00 631.59 0.00
18 Dec-2015 138,505.95 0.141 19.858% 248.91 245.84 242.89 0.00 631.59 0.00
19 Jan-2016 159,986.02 0.141 19.858% 248.91 245.84 241.96 0.00 631.59 0.00
20 Feb-2016 80,674.09 0.141 19.858% 248.91 245.84 243.41 0.00 631.59 0.00
3,556,066.59 62,115.01 61,348.90 -1,382.98
TUBERIA DE FIERRO FUNDIDO Adelanto Otorgado 203,885.34 (2) (sin IGV) I.U. = 71
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 4,451.99 0.141 64.54% 552.93 558.68 553.13 405.13 409.34 246.35 -4.07
03 Sep-2014 0.00 0.141 64.54% 552.93 558.68 558.68 0.00 0.00 246.35 0.00
04 Oct-2014 20,412.81 0.141 64.54% 552.93 558.68 568.60 1,857.57 1,876.89 246.35 33.33
05 Nov-2014 1,553.85 0.141 64.54% 552.93 558.68 576.94 141.40 142.87 246.35 4.67
06 Dec-2014 0.00 0.141 64.54% 552.93 558.68 580.71 0.00 0.00 246.35 0.00
07 Jan-2015 0.00 0.141 64.54% 552.93 558.68 588.06 0.00 0.00 246.35 0.00
08 Feb-2015 0.00 0.141 64.54% 552.93 558.68 596.79 0.00 0.00 246.35 0.00
09 Mar-2015 172,818.40 0.141 64.54% 552.93 558.68 611.28 15,726.47 15,890.01 246.35 1,496.05
10 Apr-2015 626,129.83 0.141 64.54% 552.93 558.68 613.86 56,977.81 57,570.33 246.35 5,686.14
11 May-2015 65,563.87 0.141 64.54% 552.93 558.68 619.41 5,966.31 6,028.35 246.35 655.30
12 Jun-2015 232,656.11 0.141 64.54% 552.93 558.68 625.53 21,171.70 21,391.87 246.35 2,559.69
13 Jul-2015 243,848.55 0.141 64.54% 552.93 558.68 627.55 22,190.22 22,420.98 246.35 2,763.89
14 Aug-2015 568,394.41 0.141 64.54% 552.93 558.68 631.72 51,723.89 52,261.77 246.35 6,832.53
15 Sep-2015 486,186.17 0.141 64.54% 552.93 558.68 643.03 25,626.44 25,892.93 246.35 3,909.34
16 Oct-2015 456,621.58 0.141 64.54% 552.93 558.68 639.26 0.00 246.35 0.00
17 Nov-2015 298,262.96 0.141 64.54% 552.93 558.68 645.02 0.00 246.35 0.00
18 Dec-2015 138,505.95 0.141 64.54% 552.93 558.68 662.68 0.00 246.35 0.00
19 Jan-2016 159,986.02 0.141 64.54% 552.93 558.68 416.98 0.00 246.35 0.00
20 Feb-2016 80,674.09 0.141 64.54% 552.93 558.68 422.98 0.00 246.35 0.00
3,556,066.59 201,786.94 203,885.35 23,936.87
VALORIZACION Nº 01 0.00 0.00

VALORIZACION Nº 02 1,633.85 -11.71
VALORIZACION Nº 04 7,491.38 101.25
VALORIZACION Nº 09 63,423.36 2,908.59
VALORIZACION Nº 10 229,786.03 10,200.00
VALORIZACION Nº 11 24,061.56 1,016.71
VALORIZACION Nº 12 85,383.45 3,645.22
VALORIZACION Nº 13 89,491.01 3,644.38
VALORIZACION Nº 14 208,597.49 5,362.08
VALORIZACION Nº 15 153,986.84 4,055.43
VALORIZACION Nº 16 112,965.20 -31.11
Obra
ACRUTA & TAPIA
INGENIEROS SAC
TOTAL 1,141,769.37 31,539.23

Obra
ACRUTA & TAPIA
INGENIEROS SAC
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 89,202.68 0.175 12.571% 469.58 468.10 459.19 1,962.39 1,956.21 0.00 -37.24
03 Sep-2014 48,162.41 0.175 12.571% 469.58 468.10 468.10 1,059.54 1,056.20 0.00 0.00
04 Oct-2014 83,264.00 0.175 12.571% 469.58 468.10 481.01 1,831.75 1,825.98 0.00 50.36
05 Nov-2014 15,747.47 0.175 12.571% 469.58 468.10 491.87 346.43 345.34 0.00 17.54
06 Dec-2014 70,203.82 0.175 12.571% 469.58 468.10 495.36 1,544.43 1,539.56 0.00 89.66
07 Jan-2015 269,442.30 0.175 12.571% 469.58 468.10 501.62 5,927.53 5,908.85 0.00 423.12
08 Feb-2015 524,423.17 0.175 12.571% 469.58 468.10 509.07 11,536.92 11,500.56 0.00 1,006.58
09 Mar-2015 618,304.27 0.175 12.571% 469.58 468.10 517.67 13,602.23 13,559.36 0.00 1,435.88
10 Apr-2015 118,514.63 0.175 12.571% 469.58 468.10 515.52 2,607.23 2,599.01 0.00 263.29
11 May-2015 75,865.04 0.175 12.571% 469.58 468.10 505.20 1,668.97 1,663.71 0.00 131.86
12 Jun-2015 13,378.63 0.175 12.571% 469.58 468.10 497.61 294.32 293.39 0.00 18.50
13 Jul-2015 88,995.44 0.175 12.571% 469.58 468.10 496.56 1,957.83 1,951.66 0.00 118.66
14 Aug-2015 90,984.22 0.175 12.571% 469.58 468.10 458.09 2,001.58 1,995.27 0.00 -42.67
15 Sep-2015 164,427.40 0.175 12.571% 469.58 468.10 462.12 3,617.28 3,605.88 0.00 -46.07
16 Oct-2015 9,865.02 0.175 12.571% 469.58 468.10 457.96 217.02 216.34 0.00 -4.69
17 Nov-2015 159,779.49 0.175 12.571% 469.58 468.10 461.49 3,515.03 3,503.95 0.00 -49.48
18 Dec-2015 -145,903.55 0.175 12.571% 469.58 468.10 469.48 0.00 0.00 0.00 0.00
19 Jan-2016 0.00 0.175 12.571% 469.58 468.10 468.66 0.00 0.00 0.00 0.00
20 Feb-2016 -11,429.42 0.175 12.571% 469.58 468.10 473.87 -251.44 -250.65 0.00 -3.09
2,283,227.02 53,439.04 53,270.61 3,372.22
AGREGADO GRUESO Adelanto Otorgado 307,041.90 (2) (sin IGV) I.U. = 05

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 89,202.68 0.175 73.714% 606.77 602.34 601.88 11,507.10 11,423.09 309,300.09 -8.72
03 Sep-2014 48,162.41 0.175 73.714% 606.77 602.34 602.34 6,212.93 6,167.57 309,300.09 0.00
04 Oct-2014 83,264.00 0.175 73.714% 606.77 602.34 614.34 10,741.01 10,662.59 473.03 212.42
05 Nov-2014 15,747.47 0.175 73.714% 606.77 602.34 612.92 2,031.42 2,016.59 473.03 35.42
06 Dec-2014 70,203.82 0.175 73.714% 606.77 602.34 613.07 9,056.26 8,990.14 473.03 160.15
07 Jan-2015 269,442.30 0.175 73.714% 606.77 602.34 605.43 34,757.92 34,504.15 473.03 177.01
08 Feb-2015 524,423.17 0.175 73.714% 606.77 602.34 608.72 67,650.33 67,156.42 473.03 711.32
09 Mar-2015 618,304.27 0.175 73.714% 606.77 602.34 608.38 79,760.94 79,178.61 473.03 793.97
10 Apr-2015 118,514.63 0.175 73.714% 606.77 602.34 604.04 15,288.33 15,176.71 473.03 42.83
11 May-2015 75,865.04 0.175 73.714% 606.77 602.34 605.85 9,786.55 9,715.10 473.03 56.61
12 Jun-2015 13,378.63 0.175 73.714% 606.77 602.34 612.25 1,725.84 1,713.24 473.03 28.19
13 Jul-2015 88,995.44 0.175 73.714% 606.77 602.34 608.30 11,480.37 11,396.55 473.03 112.77
14 Aug-2015 90,984.22 0.175 73.714% 606.77 602.34 610.04 11,736.92 11,651.23 473.03 148.94
15 Sep-2015 164,427.40 0.175 73.714% 606.77 602.34 609.92 21,211.05 21,056.19 473.03 264.98
16 Oct-2015 9,865.02 0.175 73.714% 606.77 602.34 603.60 1,272.58 1,263.29 473.03 2.64
17 Nov-2015 159,779.49 0.175 73.714% 606.77 602.34 603.32 15,080.54 14,970.44 473.03 24.36
18 Dec-2015 -145,903.55 0.175 73.714% 606.77 602.34 602.43 0.00 0.00 473.03 0.00
19 Jan-2016 0.00 0.175 73.714% 606.77 602.34 604.65 0.00 0.00 473.03 0.00
20 Feb-2016 -11,429.42 0.175 73.714% 606.77 602.34 603.83 0.00 0.00 473.03 0.00
2,283,227.02 309,300.09 307,041.90 2,762.88
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 89,202.68 0.175 13.714% 428.12 423.83 423.83 2,140.82 2,119.37 608.44 0.00
03 Sep-2014 48,162.41 0.175 13.714% 428.12 423.83 423.83 1,155.87 1,144.29 608.44 0.00
04 Oct-2014 83,264.00 0.175 13.714% 428.12 423.83 423.83 1,998.29 1,978.27 608.44 0.00
05 Nov-2014 15,747.47 0.175 13.714% 428.12 423.83 423.83 377.93 374.14 608.44 0.00
06 Dec-2014 70,203.82 0.175 13.714% 428.12 423.83 423.83 1,684.86 1,667.98 608.44 0.00
07 Jan-2015 269,442.30 0.175 13.714% 428.12 423.83 423.83 6,466.48 6,401.68 608.44 0.00
08 Feb-2015 524,423.17 0.175 13.714% 428.12 423.83 423.83 12,585.89 12,459.77 608.44 0.00
09 Mar-2015 618,304.27 0.175 13.714% 428.12 423.83 423.83 14,838.99 14,690.30 608.44 0.00
10 Apr-2015 118,514.63 0.175 13.714% 428.12 423.83 423.83 2,844.29 2,815.79 608.44 0.00
11 May-2015 75,865.04 0.175 13.714% 428.12 423.83 423.83 1,820.72 1,802.48 608.44 0.00
12 Jun-2015 13,378.63 0.175 13.714% 428.12 423.83 423.83 321.08 317.86 608.44 0.00
Obra
ACRUTA & TAPIA
INGENIEROS SAC
13 Jul-2015 88,995.44 0.175 13.714% 428.12 423.83 423.83 2,135.85 2,114.45 608.44 0.00
14 Aug-2015 90,984.22 0.175 13.714% 428.12 423.83 423.83 2,183.58 2,161.70 608.44 0.00
15 Sep-2015 164,427.40 0.175 13.714% 428.12 423.83 431.28 3,946.18 3,906.64 608.44 68.67
16 Oct-2015 9,865.02 0.175 13.714% 428.12 423.83 431.73 236.76 234.39 608.44 4.37
17 Nov-2015 159,779.49 0.175 13.714% 428.12 423.83 431.73 3,834.63 3,796.20 608.44 70.76
18 Dec-2015 -145,903.55 0.175 13.714% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
19 Jan-2016 0.00 0.175 13.714% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
20 Feb-2016 -11,429.42 0.175 13.714% 428.12 423.83 431.73 -274.30 -271.55 608.44 -5.06
2,283,227.02 58,297.92 57,713.74 138.74
TUBERIA PVC PARA AGUA Adelanto Otorgado 90,126.29 (2) (sin IGV) I.U. = 72
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 89,202.68 0.245 80.816% 358.63 373.23 370.75 17,662.06 18,381.09 86,600.73 -122.14
03 Sep-2014 48,162.41 0.245 80.816% 358.63 373.23 373.23 9,536.12 9,924.34 411.37 0.00
04 Oct-2014 83,264.00 0.245 80.816% 358.63 373.23 379.44 16,486.21 17,157.37 411.37 285.47
05 Nov-2014 15,747.47 0.245 80.816% 358.63 373.23 382.85 3,117.99 3,244.92 411.37 83.64
06 Dec-2014 70,203.82 0.245 80.816% 358.63 373.23 384.26 13,900.30 14,466.19 411.37 427.52
07 Jan-2015 269,442.30 0.245 80.816% 358.63 373.23 386.98 53,349.36 55,521.24 411.37 2,045.43
08 Feb-2015 524,423.17 0.245 80.816% 358.63 373.23 390.84 103,835.37 108,062.56 411.37 5,098.68
09 Mar-2015 618,304.27 0.245 80.816% 358.63 373.23 396.49 122,423.75 127,407.68 411.37 7,940.15
10 Apr-2015 118,514.63 0.245 80.816% 358.63 373.23 400.61 23,465.80 24,421.10 411.37 1,791.52
11 May-2015 75,865.04 0.245 80.816% 358.63 373.23 402.69 15,021.22 15,632.74 411.37 1,233.93
12 Jun-2015 13,378.63 0.245 80.816% 358.63 373.23 402.33 2,648.96 2,756.80 411.37 214.94
13 Jul-2015 88,995.44 0.245 80.816% 358.63 373.23 403.95 17,621.03 18,338.39 411.37 1,509.41
14 Aug-2015 90,984.22 0.245 80.816% 358.63 373.23 405.28 18,014.80 18,748.19 411.37 1,609.94
15 Sep-2015 164,427.40 0.245 80.816% 358.63 373.23 406.84 32,556.49 33,881.88 411.37 3,051.12
16 Oct-2015 9,865.02 0.245 80.816% 358.63 373.23 405.28 1,953.27 2,032.79 411.37 174.56
17 Nov-2015 159,779.49 0.245 80.816% 358.63 373.23 409.93 31,636.21 32,924.14 411.37 3,237.46
18 Dec-2015 -145,903.55 0.245 80.816% 358.63 373.23 416.95 -28,888.79 -30,064.87 411.37 -3,521.79
19 Jan-2016 0.00 0.245 80.816% 358.63 373.23 416.98 0.00 0.00 411.37 0.00
20 Feb-2016 -11,429.42 0.245 80.816% 358.63 373.23 422.98 -2,263.02 -2,355.15 411.37 -313.93
2,283,227.02 452,077.13 470,481.41 24,745.93

VALORIZACION Nº 02 33,879.75 -168.10
VALORIZACION Nº 07 102,335.92 2,645.56
VALORIZACION Nº 08 199,179.31 6,816.58
VALORIZACION Nº 09 234,835.94 10,170.00
VALORIZACION Nº 10 45,012.62 2,097.64
VALORIZACION Nº 11 28,814.03 1,422.40
VALORIZACION Nº 13 33,801.05 1,740.83
VALORIZACION Nº 14 34,556.39 1,716.22
VALORIZACION Nº 15 62,450.59 3,338.70
VALORIZACION Nº 17 55,194.73 3,283.09
VALORIZACION Nº 18 -30,064.87 -3,521.79
VALORIZACION Nº 20 -2,877.35 -322.08
TOTAL 888,507.67 31,019.76
FORMULA N° 03: RESERVORIOS: QUISCAY, ACOY, BARRANCA, ALTO BARRANCA, COSOS, CASQUINA, APLAO, CASPANI Y HUANCARQUI

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.123 29.268% 606.77 602.34 601.88 0.00 0.00 0.00 0.00
03 Sep-2014 0.00 0.123 29.268% 606.77 602.34 602.34 0.00 0.00 0.00 0.00
04 Oct-2014 0.00 0.123 29.268% 606.77 602.34 614.34 0.00 0.00 0.00 0.00
05 Nov-2014 7,761.47 0.123 29.268% 606.77 602.34 612.92 279.41 277.37 0.00 4.87
Obra
ACRUTA & TAPIA
INGENIEROS SAC
06 Dec-2014 0.00 0.123 29.268% 606.77 602.34 613.07 0.00 0.00 0.00 0.00
07 Jan-2015 0.00 0.123 29.268% 606.77 602.34 605.43 0.00 0.00 0.00 0.00
08 Feb-2015 50,198.22 0.123 29.268% 606.77 602.34 608.72 1,807.12 1,793.93 0.00 19.00
09 Mar-2015 208,053.01 0.123 29.268% 606.77 602.34 608.38 7,489.83 7,435.15 0.00 74.56
10 Apr-2015 468,847.20 0.123 29.268% 606.77 602.34 604.04 16,878.33 16,755.10 0.00 47.29
11 May-2015 129,105.86 0.123 29.268% 606.77 602.34 605.85 4,647.76 4,613.83 0.00 26.89
12 Jun-2015 28,717.48 0.123 29.268% 606.77 602.34 612.25 1,033.82 1,026.27 0.00 16.88
13 Jul-2015 38,968.88 0.123 29.268% 606.77 602.34 608.30 1,402.87 1,392.63 0.00 13.78
14 Aug-2015 0.00 0.123 29.268% 606.77 602.34 610.04 0.00 0.00 0.00 0.00
15 Sep-2015 0.00 0.123 29.268% 606.77 602.34 609.92 0.00 0.00 0.00 0.00
16 Oct-2015 0.00 0.123 29.268% 606.77 602.34 603.60 0.00 0.00 0.00 0.00
17 Nov-2015 0.00 0.123 29.268% 606.77 602.34 603.32 0.00 0.00 0.00 0.00
18 Dec-2015 0.00 0.123 29.268% 606.77 602.34 602.43 0.00 0.00 0.00 0.00
19 Jan-2016 19,223.11 0.123 29.268% 606.77 602.34 604.65 692.03 686.98 0.00 2.63
20 Feb-2016 0.00 0.123 29.268% 606.77 602.34 603.83 0.00 0.00 0.00 0.00
950,875.23 34,231.17 33,981.25 205.90
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
03 Sep-2014 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
04 Oct-2014 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
05 Nov-2014 7,761.47 0.123 70.732% 428.12 423.83 423.83 675.25 668.48 608.44 0.00
06 Dec-2014 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
07 Jan-2015 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
08 Feb-2015 50,198.22 0.123 70.732% 428.12 423.83 423.83 4,367.26 4,323.50 608.44 0.00
09 Mar-2015 208,053.01 0.123 70.732% 428.12 423.83 423.83 18,100.69 17,919.31 608.44 0.00
10 Apr-2015 468,847.20 0.123 70.732% 428.12 423.83 423.83 40,789.88 40,381.14 608.44 0.00
11 May-2015 129,105.86 0.123 70.732% 428.12 423.83 423.83 11,232.26 11,119.71 608.44 0.00
12 Jun-2015 28,717.48 0.123 70.732% 428.12 423.83 423.83 2,498.43 2,473.39 608.44 0.00
13 Jul-2015 38,968.88 0.123 70.732% 428.12 423.83 423.83 3,390.31 3,356.34 608.44 0.00
14 Aug-2015 0.00 0.123 70.732% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
15 Sep-2015 0.00 0.123 70.732% 428.12 423.83 431.28 0.00 0.00 608.44 0.00
16 Oct-2015 0.00 0.123 70.732% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
17 Nov-2015 0.00 0.123 70.732% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
18 Dec-2015 0.00 0.123 70.732% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
19 Jan-2016 19,223.11 0.123 70.732% 428.12 423.83 431.73 1,672.42 1,655.66 608.44 30.86
20 Feb-2016 0.00 0.123 70.732% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
950,875.23 82,726.50 81,897.53 30.86
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.146 82.878% 469.58 468.10 459.19 0.00 0.00 425.17 0.00
03 Sep-2014 0.00 0.146 82.878% 469.58 468.10 468.10 0.00 0.00 425.17 0.00
04 Oct-2014 0.00 0.146 82.878% 469.58 468.10 481.01 0.00 0.00 425.17 0.00
05 Nov-2014 7,761.47 0.146 82.878% 469.58 468.10 491.87 939.15 936.19 425.17 47.54
06 Dec-2014 0.00 0.146 82.878% 469.58 468.10 495.36 0.00 0.00 425.17 0.00
07 Jan-2015 0.00 0.146 82.878% 469.58 468.10 501.62 0.00 0.00 425.17 0.00
08 Feb-2015 50,198.22 0.146 82.878% 469.58 468.10 509.07 6,074.06 6,054.92 425.17 529.95
09 Mar-2015 208,053.01 0.146 82.878% 469.58 468.10 517.67 25,174.71 25,095.37 425.17 2,657.50
10 Apr-2015 468,847.20 0.146 82.878% 469.58 468.10 515.52 56,731.19 56,552.39 425.17 5,728.93
11 May-2015 129,105.86 0.146 82.878% 469.58 468.10 505.20 15,622.00 15,572.76 425.17 1,234.24
12 Jun-2015 28,717.48 0.146 82.878% 469.58 468.10 497.61 3,474.86 3,463.91 425.17 218.37
13 Jul-2015 38,968.88 0.146 82.878% 469.58 468.10 496.56 4,715.29 4,700.43 425.17 285.78
14 Aug-2015 0.00 0.146 82.878% 469.58 468.10 458.09 0.00 0.00 425.17 0.00
15 Sep-2015 0.00 0.146 82.878% 469.58 468.10 462.12 0.00 0.00 425.17 0.00
16 Oct-2015 0.00 0.146 82.878% 469.58 468.10 457.96 0.00 0.00 425.17 0.00
17 Nov-2015 0.00 0.146 82.878% 469.58 468.10 461.49 0.00 0.00 425.17 0.00
18 Dec-2015 0.00 0.146 82.878% 469.58 468.10 469.48 0.00 0.00 425.17 0.00
19 Jan-2016 19,223.11 0.146 82.878% 469.58 468.10 468.66 2,326.02 2,318.69 425.17 2.77
20 Feb-2016 0.00 0.146 82.878% 469.58 468.10 473.87 0.00 0.00 425.17 0.00
950,875.23 115,057.28 114,694.65 10,705.10
Obra
ACRUTA & TAPIA
INGENIEROS SAC
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.146 17.123% 623.80 623.41 621.61 0.00 0.00 468.39 0.00
03 Sep-2014 0.00 0.146 17.123% 623.80 623.41 623.41 0.00 0.00 468.39 0.00
04 Oct-2014 0.00 0.146 17.123% 623.80 623.41 622.21 0.00 0.00 468.39 0.00
05 Nov-2014 7,761.47 0.146 17.123% 623.80 623.41 622.21 194.03 193.91 468.39 -0.37
06 Dec-2014 0.00 0.146 17.123% 623.80 623.41 619.74 0.00 0.00 468.39 0.00
07 Jan-2015 0.00 0.146 17.123% 623.80 623.41 619.66 0.00 0.00 468.39 0.00
08 Feb-2015 50,198.22 0.146 17.123% 623.80 623.41 619.98 1,254.93 1,254.15 468.39 -6.90
09 Mar-2015 208,053.01 0.146 17.123% 623.80 623.41 621.53 5,201.24 5,197.99 468.39 -15.68
10 Apr-2015 468,847.20 0.146 17.123% 623.80 623.41 615.66 11,720.98 11,713.65 468.39 -145.62
11 May-2015 129,105.86 0.146 17.123% 623.80 623.41 614.49 3,227.59 3,225.57 468.39 -46.15
12 Jun-2015 28,717.48 0.146 17.123% 623.80 623.41 612.73 717.92 717.47 468.39 -12.29
13 Jul-2015 38,968.88 0.146 17.123% 623.80 623.41 609.65 974.21 973.60 468.39 -21.49
14 Aug-2015 0.00 0.146 17.123% 623.80 623.41 612.29 0.00 0.00 468.39 0.00
15 Sep-2015 0.00 0.146 17.123% 623.80 623.41 612.61 0.00 0.00 468.39 0.00
16 Oct-2015 0.00 0.146 17.123% 623.80 623.41 614.40 0.00 0.00 468.39 0.00
17 Nov-2015 0.00 0.146 17.123% 623.80 623.41 617.48 0.00 0.00 468.39 0.00
18 Dec-2015 0.00 0.146 17.123% 623.80 623.41 621.74 0.00 0.00 468.39 0.00
19 Jan-2016 19,223.11 0.146 17.123% 623.80 623.41 624.50 480.57 480.27 468.39 0.84
20 Feb-2016 0.00 0.146 17.123% 623.80 623.41 624.70 0.00 0.00 468.39 0.00
950,875.23 23,771.47 23,756.61 -247.66
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.192 34.896% 248.91 245.84 243.90 0.00 0.00 19,260.15 0.00
03 Sep-2014 0.00 0.192 34.896% 248.91 245.84 245.84 0.00 0.00 631.59 0.00
04 Oct-2014 0.00 0.192 34.896% 248.91 245.84 248.16 0.00 0.00 631.59 0.00
05 Nov-2014 7,761.47 0.192 34.896% 248.91 245.84 247.72 520.02 513.61 631.59 3.93
06 Dec-2014 0.00 0.192 34.896% 248.91 245.84 248.58 0.00 0.00 631.59 0.00
07 Jan-2015 0.00 0.192 34.896% 248.91 245.84 250.76 0.00 0.00 631.59 0.00
08 Feb-2015 50,198.22 0.192 34.896% 248.91 245.84 252.66 3,363.30 3,321.82 631.59 92.15
09 Mar-2015 208,053.01 0.192 34.896% 248.91 245.84 245.71 13,939.62 13,767.69 631.59 -7.28
10 Apr-2015 468,847.20 0.192 34.896% 248.91 245.84 245.76 31,412.91 31,025.47 631.59 -10.10
11 May-2015 129,105.86 0.192 34.896% 248.91 245.84 243.87 8,650.13 8,543.44 631.59 -68.46
12 Jun-2015 28,717.48 0.192 34.896% 248.91 245.84 242.21 1,924.08 1,900.35 631.59 -28.06
13 Jul-2015 38,968.88 0.192 34.896% 248.91 245.84 238.62 2,610.93 2,578.73 631.59 -75.73
14 Aug-2015 0.00 0.192 34.896% 248.91 245.84 234.32 0.00 0.00 631.59 0.00
15 Sep-2015 0.00 0.192 34.896% 248.91 245.84 235.29 0.00 0.00 631.59 0.00
16 Oct-2015 0.00 0.192 34.896% 248.91 245.84 235.60 0.00 0.00 631.59 0.00
17 Nov-2015 0.00 0.192 34.896% 248.91 245.84 234.54 0.00 0.00 631.59 0.00
18 Dec-2015 0.00 0.192 34.896% 248.91 245.84 242.89 0.00 0.00 631.59 0.00
19 Jan-2016 19,223.11 0.192 34.896% 248.91 245.84 241.96 1,287.95 1,272.06 631.59 -20.08
20 Feb-2016 0.00 0.192 34.896% 248.91 245.84 243.41 0.00 0.00 631.59 0.00
950,875.23 63,708.94 62,923.17 -113.63
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.192 25.00% 553.13 558.68 553.13 0.00 0.00 246.44 0.00
03 Sep-2014 0.00 0.192 25.00% 553.13 558.68 558.68 0.00 0.00 246.44 0.00
04 Oct-2014 0.00 0.192 25.00% 553.13 558.68 568.60 0.00 0.00 246.44 0.00
05 Nov-2014 7,761.47 0.192 25.00% 553.13 558.68 576.94 372.55 376.29 246.44 12.30
06 Dec-2014 0.00 0.192 25.00% 553.13 558.68 580.71 0.00 0.00 246.44 0.00
07 Jan-2015 0.00 0.192 25.00% 553.13 558.68 588.06 0.00 0.00 246.44 0.00
08 Feb-2015 50,198.22 0.192 25.00% 553.13 558.68 596.79 2,409.51 2,433.69 246.44 166.01
09 Mar-2015 208,053.01 0.192 25.00% 553.13 558.68 611.28 9,986.54 10,086.74 246.44 949.67
10 Apr-2015 468,847.20 0.192 25.00% 553.13 558.68 613.86 22,504.67 22,730.48 246.44 2,245.06
11 May-2015 129,105.86 0.192 25.00% 553.13 558.68 619.41 6,197.08 6,259.26 246.44 680.40
12 Jun-2015 28,717.48 0.192 25.00% 553.13 558.68 625.53 1,378.44 1,392.27 246.44 166.60
13 Jul-2015 38,968.88 0.192 25.00% 553.13 558.68 627.55 1,870.51 1,889.28 246.44 232.90
14 Aug-2015 0.00 0.192 25.00% 553.13 558.68 631.72 0.00 0.00 246.44 0.00
15 Sep-2015 0.00 0.192 25.00% 553.13 558.68 643.03 0.00 0.00 246.44 0.00
Obra
ACRUTA & TAPIA
INGENIEROS SAC
16 Oct-2015 0.00 0.192 25.00% 553.13 558.68 639.26 0.00 0.00 246.44 0.00
17 Nov-2015 0.00 0.192 25.00% 553.13 558.68 645.02 0.00 0.00 246.44 0.00
18 Dec-2015 0.00 0.192 25.00% 553.13 558.68 662.68 0.00 0.00 246.44 0.00
19 Jan-2016 19,223.11 0.192 25.00% 553.13 558.68 671.81 922.71 931.97 246.44 188.72
20 Feb-2016 0.00 0.192 25.00% 553.13 558.68 682.53 0.00 0.00 246.44 0.00
950,875.23 45,642.01 46,099.97 4,641.65
VALVULA DE BRONCE IMPORTADA Adelanto Otorgado 30,625.31 (2) (sin IGV) I.U. = 30
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.192 40.104% 378.29 390.72 386.98 0.00 0.00 535.53 0.00
03 Sep-2014 0.00 0.192 40.104% 378.29 390.72 390.72 0.00 0.00 535.53 0.00
04 Oct-2014 0.00 0.192 40.104% 378.29 390.72 396.99 0.00 0.00 535.53 0.00
05 Nov-2014 7,761.47 0.192 40.104% 378.29 390.72 403.12 597.63 617.27 535.53 19.59
06 Dec-2014 0.00 0.192 40.104% 378.29 390.72 404.73 0.00 0.00 535.53 0.00
07 Jan-2015 0.00 0.192 40.104% 378.29 390.72 407.64 0.00 0.00 535.53 0.00
08 Feb-2015 50,198.22 0.192 40.104% 378.29 390.72 411.34 3,865.25 3,992.26 535.53 210.69
09 Mar-2015 208,053.01 0.192 40.104% 378.29 390.72 419.35 16,020.02 16,546.41 535.53 1,212.44
10 Apr-2015 468,847.20 0.192 40.104% 378.29 390.72 422.94 36,101.08 37,287.30 535.53 3,074.83
11 May-2015 129,105.86 0.192 40.104% 378.29 390.72 429.32 9,941.11 10,267.76 535.53 1,014.37
12 Jun-2015 28,717.48 0.192 40.104% 378.29 390.72 434.47 2,211.24 2,283.90 535.53 255.73
13 Jul-2015 38,968.88 0.192 40.104% 378.29 390.72 438.07 3,000.59 3,099.18 535.53 375.58
14 Aug-2015 0.00 0.192 40.104% 378.29 390.72 442.52 0.00 0.00 535.53 0.00
15 Sep-2015 0.00 0.192 40.104% 378.29 390.72 450.46 0.00 0.00 535.53 0.00
16 Oct-2015 0.00 0.192 40.104% 378.29 390.72 447.20 0.00 0.00 535.53 0.00
17 Nov-2015 0.00 0.192 40.104% 378.29 390.72 450.53 0.00 0.00 535.53 0.00
18 Dec-2015 0.00 0.192 40.104% 378.29 390.72 462.65 0.00 0.00 535.53 0.00
19 Jan-2016 19,223.11 0.192 40.104% 378.29 390.72 468.04 1,480.17 1,528.81 535.53 302.54
20 Feb-2016 0.00 0.192 40.104% 378.29 390.72 473.88 0.00 0.00 535.53 0.00
950,875.23 73,217.09 75,622.89 6,465.77

VALORIZACION Nº 08 23,174.25 1,010.91
VALORIZACION Nº 09 96,048.66 4,871.21
VALORIZACION Nº 10 216,445.54 10,940.39
VALORIZACION Nº 11 59,602.33 2,841.29
TOTAL 438,976.07 21,687.99

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,696.59
02 Aug-2014 253,559.39 0.170 88.824% 606.77 602.34 601.88 38,287.67 38,008.13 0.00 -29.03
03 Sep-2014 883,927.52 0.170 88.824% 606.77 602.34 602.34 133,473.76 132,499.27 0.00 0.00
04 Oct-2014 1,349,488.70 0.170 88.824% 606.77 602.34 614.34 203,773.87 202,286.13 0.00 4,030.01
05 Nov-2014 509,804.05 0.170 88.824% 606.77 602.34 612.92 76,980.82 76,418.79 0.00 1,342.28
06 Dec-2014 172,780.26 0.170 88.824% 606.77 602.34 613.07 26,089.96 25,899.48 0.00 461.37
Obra
ACRUTA & TAPIA
INGENIEROS SAC
07 Jan-2015 974,906.48 0.170 88.824% 606.77 602.34 605.43 147,211.66 146,136.87 0.00 749.68
08 Feb-2015 548,530.09 0.170 88.824% 606.77 602.34 608.72 82,828.48 82,223.75 0.00 870.92
09 Mar-2015 227,855.40 0.170 88.824% 606.77 602.34 608.38 34,406.35 34,155.15 0.00 342.49
10 Apr-2015 205,113.48 0.170 88.824% 606.77 602.34 604.04 30,972.30 30,746.17 0.00 86.78
11 May-2015 87,447.47 0.170 88.824% 606.77 602.34 605.85 13,204.64 13,108.23 0.00 76.39
12 Jun-2015 160,423.31 0.170 88.824% 606.77 602.34 612.25 24,224.05 24,047.19 0.00 395.64
13 Jul-2015 45,666.08 0.170 88.824% 606.77 602.34 608.30 6,895.61 6,845.27 0.00 67.73
14 Aug-2015 221,660.89 0.170 88.824% 606.77 602.34 610.04 33,470.97 33,226.60 0.00 424.75
15 Sep-2015 269,099.41 0.170 88.824% 606.77 602.34 609.92 40,634.23 40,337.56 0.00 507.62
16 Oct-2015 235,739.10 0.170 88.824% 606.77 602.34 603.60 35,596.79 35,336.90 0.00 73.92
17 Nov-2015 134,373.17 0.170 88.824% 606.77 602.34 603.32 20,290.46 20,142.32 0.00 32.77
18 Dec-2015 120,438.07 0.170 88.824% 606.77 602.34 602.43 18,186.24 18,053.46 0.00 2.70
19 Jan-2016 51,774.50 0.170 88.824% 606.77 602.34 604.65 7,817.99 7,760.91 0.00 29.76
20 Feb-2016 110,063.42 0.170 88.824% 606.77 602.34 603.83 16,619.66 16,498.32 0.00 40.81
6,566,347.38 990,965.51 983,730.52 9,506.58
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,696.59
02 Aug-2014 253,559.39 0.170 11.176% 428.12 423.83 423.83 4,817.43 4,769.16 608.44 0.00
03 Sep-2014 883,927.52 0.170 11.176% 428.12 423.83 423.83 16,793.92 16,625.64 608.44 0.00
04 Oct-2014 1,349,488.70 0.170 11.176% 428.12 423.83 423.83 25,639.21 25,382.29 608.44 0.00
05 Nov-2014 509,804.05 0.170 11.176% 428.12 423.83 423.83 9,685.87 9,588.81 608.44 0.00
06 Dec-2014 172,780.26 0.170 11.176% 428.12 423.83 423.83 3,282.69 3,249.80 608.44 0.00
07 Jan-2015 974,906.48 0.170 11.176% 428.12 423.83 423.83 18,522.44 18,336.83 608.44 0.00
08 Feb-2015 548,530.09 0.170 11.176% 428.12 423.83 423.83 10,421.63 10,317.20 608.44 0.00
09 Mar-2015 227,855.40 0.170 11.176% 428.12 423.83 423.83 4,329.07 4,285.69 608.44 0.00
10 Apr-2015 205,113.48 0.170 11.176% 428.12 423.83 423.83 3,896.99 3,857.94 608.44 0.00
11 May-2015 87,447.47 0.170 11.176% 428.12 423.83 423.83 1,661.43 1,644.78 608.44 0.00
12 Jun-2015 160,423.31 0.170 11.176% 428.12 423.83 423.83 3,047.91 3,017.37 608.44 0.00
13 Jul-2015 45,666.08 0.170 11.176% 428.12 423.83 423.83 867.62 858.93 608.44 0.00
14 Aug-2015 221,660.89 0.170 11.176% 428.12 423.83 423.83 4,211.38 4,169.18 608.44 0.00
15 Sep-2015 269,099.41 0.170 11.176% 428.12 423.83 431.28 5,112.67 5,061.44 608.44 88.97
16 Oct-2015 235,739.10 0.170 11.176% 428.12 423.83 431.73 4,478.85 4,433.97 608.44 82.65
17 Nov-2015 134,373.17 0.170 11.176% 428.12 423.83 431.73 2,552.98 2,527.40 608.44 47.11
18 Dec-2015 120,438.07 0.170 11.176% 428.12 423.83 431.73 2,288.23 2,265.30 608.44 42.22
19 Jan-2016 51,774.50 0.170 11.176% 428.12 423.83 431.73 983.67 973.81 608.44 18.15
20 Feb-2016 110,063.42 0.170 11.176% 428.12 423.83 431.73 2,091.12 2,070.17 608.44 38.59
6,566,347.38 124,685.11 123,435.70 317.69
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,696.59
02 Aug-2014 253,559.39 0.141 34.043% 552.93 558.68 553.13 12,171.01 12,297.58 423.71 -122.17
03 Sep-2014 883,927.52 0.141 34.043% 552.93 558.68 558.68 42,429.08 42,870.31 423.71 0.00
04 Oct-2014 1,349,488.70 0.141 34.043% 552.93 558.68 568.60 64,776.31 65,449.93 423.71 1,162.14
05 Nov-2014 509,804.05 0.141 34.043% 552.93 558.68 576.94 24,470.92 24,725.40 423.71 808.13
06 Dec-2014 172,780.26 0.141 34.043% 552.93 558.68 580.71 8,293.56 8,379.81 423.71 330.43
07 Jan-2015 974,906.48 0.141 34.043% 552.93 558.68 588.06 46,796.13 47,282.77 423.71 2,486.52
08 Feb-2015 548,530.09 0.141 34.043% 552.93 558.68 596.79 26,329.79 26,603.60 423.71 1,814.75
09 Mar-2015 227,855.40 0.141 34.043% 552.93 558.68 611.28 10,937.20 11,050.94 423.71 1,040.45
10 Apr-2015 205,113.48 0.141 34.043% 552.93 558.68 613.86 9,845.58 9,947.97 423.71 982.55
11 May-2015 87,447.47 0.141 34.043% 552.93 558.68 619.41 4,197.53 4,241.18 423.71 461.03
12 Jun-2015 160,423.31 0.141 34.043% 552.93 558.68 625.53 7,700.42 7,780.50 423.71 930.99
13 Jul-2015 45,666.08 0.141 34.043% 552.93 558.68 627.55 2,192.00 2,214.79 423.71 273.02
14 Aug-2015 221,660.89 0.141 34.043% 552.93 558.68 631.72 10,639.86 10,750.51 423.71 1,405.49
15 Sep-2015 269,099.41 0.141 34.043% 552.93 558.68 643.03 12,916.94 13,051.27 423.71 1,970.49
16 Oct-2015 235,739.10 0.141 34.043% 552.93 558.68 639.26 11,315.63 11,433.30 423.71 1,649.06
17 Nov-2015 134,373.17 0.141 34.043% 552.93 558.68 645.02 6,450.00 6,517.07 423.71 1,007.17
18 Dec-2015 120,438.07 0.141 34.043% 552.93 558.68 662.68 5,781.10 5,841.22 423.71 1,087.36
19 Jan-2016 51,774.50 0.141 34.043% 552.93 558.68 671.81 2,485.21 2,511.05 423.71 508.48
20 Feb-2016 110,063.42 0.141 34.043% 552.93 558.68 682.53 5,283.11 5,338.05 423.71 1,183.36
6,566,347.38 315,011.38 318,287.23 18,979.24
Obra
ACRUTA & TAPIA
INGENIEROS SAC
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,696.59
02 Aug-2014 253,559.39 0.141 65.957% 358.63 373.23 370.75 23,580.86 24,540.85 536.83 -163.07
03 Sep-2014 883,927.52 0.141 65.957% 358.63 373.23 373.23 82,204.70 85,551.29 536.83 0.00
04 Oct-2014 1,349,488.70 0.141 65.957% 358.63 373.23 379.44 125,501.60 130,610.83 536.83 2,173.17
05 Nov-2014 509,804.05 0.141 65.957% 358.63 373.23 382.85 47,411.46 49,341.60 536.83 1,271.78
06 Dec-2014 172,780.26 0.141 65.957% 358.63 373.23 384.26 16,068.46 16,722.61 536.83 494.20
07 Jan-2015 974,906.48 0.141 65.957% 358.63 373.23 386.98 90,665.69 94,356.73 536.83 3,476.15
08 Feb-2015 548,530.09 0.141 65.957% 358.63 373.23 390.84 51,012.95 53,089.71 536.83 2,504.92
09 Mar-2015 227,855.40 0.141 65.957% 358.63 373.23 396.49 21,190.41 22,053.08 536.83 1,374.37
10 Apr-2015 205,113.48 0.141 65.957% 358.63 373.23 400.61 19,075.42 19,851.99 536.83 1,456.33
11 May-2015 87,447.47 0.141 65.957% 358.63 373.23 402.69 8,132.56 8,463.64 536.83 668.06
12 Jun-2015 160,423.31 0.141 65.957% 358.63 373.23 402.33 14,919.27 15,526.64 536.83 1,210.58
13 Jul-2015 45,666.08 0.141 65.957% 358.63 373.23 403.95 4,246.92 4,419.81 536.83 363.79
14 Aug-2015 221,660.89 0.141 65.957% 358.63 373.23 405.28 20,614.32 21,453.54 536.83 1,842.26
15 Sep-2015 269,099.41 0.141 65.957% 358.63 373.23 406.84 25,026.08 26,044.90 536.83 2,345.39
16 Oct-2015 235,739.10 0.141 65.957% 358.63 373.23 405.28 21,923.59 22,816.11 536.83 1,959.26
17 Nov-2015 134,373.17 0.141 65.957% 358.63 373.23 409.93 12,496.62 13,005.36 536.83 1,278.83
18 Dec-2015 120,438.07 0.141 65.957% 358.63 373.23 416.95 11,200.66 11,656.64 536.83 1,365.45
19 Jan-2016 51,774.50 0.141 65.957% 358.63 373.23 416.98 4,815.00 5,011.02 536.83 587.39
20 Feb-2016 110,063.42 0.141 65.957% 358.63 373.23 422.98 10,235.83 10,652.54 536.83 1,419.94
6,566,347.38 610,322.41 635,168.93 25,628.81

VALORIZACION Nº 02 79,615.72 -314.26
VALORIZACION Nº 04 423,729.18 7,365.32
VALORIZACION Nº 05 160,074.60 3,422.19
VALORIZACION Nº 06 54,251.69 1,286.00
VALORIZACION Nº 07 306,113.21 6,712.35
VALORIZACION Nº 08 172,234.26 5,190.58
VALORIZACION Nº 09 71,544.86 2,757.31
VALORIZACION Nº 10 64,404.07 2,525.66
VALORIZACION Nº 11 27,457.84 1,205.47
VALORIZACION Nº 12 50,371.70 2,537.21
VALORIZACION Nº 14 69,599.82 3,672.50
VALORIZACION Nº 15 84,495.17 4,912.47
VALORIZACION Nº 16 74,020.28 3,764.89
VALORIZACION Nº 17 42,192.16 2,365.88
VALORIZACION Nº 18 37,816.63 2,497.74
VALORIZACION Nº 19 16,256.80 1,143.78
VALORIZACION Nº 20 34,559.07 2,682.69
TOTAL 2,060,622.36 54,432.32

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17 0.176 52.841% 606.77 602.34 601.88 55,208.91 54,805.83 920,553.27 -41.85
03 Sep-2014 2,087,573.83 0.176 52.841% 606.77 602.34 602.34 194,144.70 192,727.26 #VALUE! 0.00
04 Oct-2014 1,423,733.54 0.176 52.841% 606.77 602.34 614.34 132,407.45 131,440.75 #VALUE! 2,618.60
05 Nov-2014 1,370,206.90 0.176 52.841% 606.77 602.34 612.92 127,429.46 126,499.10 #VALUE! 2,221.94
06 Dec-2014 1,402,996.70 0.176 52.841% 606.77 602.34 613.07 130,478.92 129,526.30 #VALUE! 2,307.36
07 Jan-2015 835,390.29 0.176 52.841% 606.77 602.34 605.43 77,691.43 77,124.21 #VALUE! 395.65
08 Feb-2015 129,284.09 0.176 52.841% 606.77 602.34 608.72 12,023.44 11,935.66 #VALUE! 126.42
09 Mar-2015 128,928.27 0.176 52.841% 606.77 602.34 608.38 11,990.35 11,902.81 #VALUE! 119.36
10 Apr-2015 201,655.54 0.176 52.841% 606.77 602.34 604.04 18,754.00 18,617.08 #VALUE! 52.54
11 May-2015 41,072.51 0.176 52.841% 606.77 602.34 605.85 3,819.75 3,791.86 #VALUE! 22.10
12 Jun-2015 244,901.65 0.176 52.841% 606.77 602.34 612.25 22,775.89 22,609.60 #VALUE! 371.98
13 Jul-2015 114,197.20 0.176 52.841% 606.77 602.34 608.30 10,620.36 10,542.82 #VALUE! 104.32
14 Aug-2015 281,246.46 0.176 52.841% 606.77 602.34 610.04 26,155.97 25,965.01 #VALUE! 331.92
15 Sep-2015 357,118.05 0.176 52.841% 606.77 602.34 609.92 33,212.04 32,969.56 #VALUE! 414.90
16 Oct-2015 278,353.79 0.176 52.841% 606.77 602.34 603.60 25,886.95 25,697.95 #VALUE! 53.76
Obra
ACRUTA & TAPIA
INGENIEROS SAC
17 Nov-2015 166,246.47 0.176 52.841% 606.77 602.34 603.32 15,460.95 15,348.07 #VALUE! 24.97
18 Dec-2015 53,770.58 0.176 52.841% 606.77 602.34 602.43 5,000.67 4,964.16 #VALUE! 0.74
19 Jan-2016 31,758.23 0.176 52.841% 606.77 602.34 604.65 2,953.52 2,931.96 #VALUE! 11.24
20 Feb-2016 -110,067.83 0.176 52.841% 606.77 602.34 603.83 -10,236.33 -10,161.60 #VALUE! -25.14
9,635,592.29 895,778.43 889,238.39 9,110.81
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17 0.176 35.227% 428.12 423.83 423.83 36,805.59 36,436.78 601,300.77 0.00
03 Sep-2014 2,087,573.83 0.176 35.227% 428.12 423.83 423.83 129,428.58 128,131.63 612.91 0.00
04 Oct-2014 1,423,733.54 0.176 35.227% 428.12 423.83 423.83 88,270.80 87,386.28 612.91 0.00
05 Nov-2014 1,370,206.90 0.176 35.227% 428.12 423.83 423.83 84,952.17 84,100.90 612.91 0.00
06 Dec-2014 1,402,996.70 0.176 35.227% 428.12 423.83 423.83 86,985.12 86,113.48 612.91 0.00
07 Jan-2015 835,390.29 0.176 35.227% 428.12 423.83 423.83 51,793.80 51,274.80 612.91 0.00
08 Feb-2015 129,284.09 0.176 35.227% 428.12 423.83 423.83 8,015.55 7,935.23 612.91 0.00
09 Mar-2015 128,928.27 0.176 35.227% 428.12 423.83 423.83 7,993.49 7,913.39 612.91 0.00
10 Apr-2015 201,655.54 0.176 35.227% 428.12 423.83 423.83 12,502.55 12,377.27 612.91 0.00
11 May-2015 41,072.51 0.176 35.227% 428.12 423.83 423.83 2,546.48 2,520.96 612.91 0.00
12 Jun-2015 244,901.65 0.176 35.227% 428.12 423.83 423.83 15,183.78 15,031.63 612.91 0.00
13 Jul-2015 114,197.20 0.176 35.227% 428.12 423.83 423.83 7,080.17 7,009.22 612.91 0.00
14 Aug-2015 281,246.46 0.176 35.227% 428.12 423.83 423.83 17,437.15 17,262.42 612.91 0.00
15 Sep-2015 357,118.05 0.176 35.227% 428.12 423.83 431.28 22,141.15 21,919.28 612.91 385.29
16 Oct-2015 278,353.79 0.176 35.227% 428.12 423.83 431.73 17,257.80 17,084.87 612.91 318.45
17 Nov-2015 166,246.47 0.176 35.227% 428.12 423.83 431.73 10,307.20 10,203.92 612.91 190.20
18 Dec-2015 53,770.58 0.176 35.227% 428.12 423.83 431.73 3,333.75 3,300.34 612.91 61.52
19 Jan-2016 31,758.23 0.176 35.227% 428.12 423.83 431.73 1,969.00 1,949.27 612.91 36.33
20 Feb-2016 -110,067.83 0.176 35.227% 428.12 423.83 431.73 -6,824.15 -6,755.77 612.91 -125.92
9,635,592.29 597,179.98 591,195.91 865.87
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17 0.176 11.932% 623.80 623.41 621.61 12,466.70 12,458.91 207,220.04 -35.97
03 Sep-2014 2,087,573.83 0.176 11.932% 623.80 623.41 623.41 43,839.72 43,812.31 428.39 0.00
04 Oct-2014 1,423,733.54 0.176 11.932% 623.80 623.41 622.21 29,898.86 29,880.17 428.39 -57.52
05 Nov-2014 1,370,206.90 0.176 11.932% 623.80 623.41 622.21 28,774.78 28,756.79 428.39 -55.35
06 Dec-2014 1,402,996.70 0.176 11.932% 623.80 623.41 619.74 29,463.38 29,444.96 428.39 -173.34
07 Jan-2015 835,390.29 0.176 11.932% 623.80 623.41 619.66 17,543.46 17,532.49 428.39 -105.46
08 Feb-2015 129,284.09 0.176 11.932% 623.80 623.41 619.98 2,715.01 2,713.31 428.39 -14.93
09 Mar-2015 128,928.27 0.176 11.932% 623.80 623.41 621.53 2,707.53 2,705.84 428.39 -8.16
10 Apr-2015 201,655.54 0.176 11.932% 623.80 623.41 615.66 4,234.83 4,232.18 428.39 -52.61
11 May-2015 41,072.51 0.176 11.932% 623.80 623.41 614.49 862.54 862.00 428.39 -12.33
12 Jun-2015 244,901.65 0.176 11.932% 623.80 623.41 612.73 5,143.01 5,139.79 428.39 -88.05
13 Jul-2015 114,197.20 0.176 11.932% 623.80 623.41 609.65 2,398.18 2,396.68 428.39 -52.90
14 Aug-2015 281,246.46 0.176 11.932% 623.80 623.41 612.29 5,906.27 5,902.58 428.39 -105.29
15 Sep-2015 357,118.05 0.176 11.932% 623.80 623.41 612.61 7,499.59 7,494.90 428.39 -129.84
16 Oct-2015 278,353.79 0.176 11.932% 623.80 623.41 614.40 5,845.52 5,841.87 428.39 -84.43
17 Nov-2015 166,246.47 0.176 11.932% 623.80 623.41 617.48 3,491.23 3,489.05 428.39 -33.19
18 Dec-2015 53,770.58 0.176 11.932% 623.80 623.41 621.74 1,129.20 1,128.49 428.39 -3.02
19 Jan-2016 31,758.23 0.176 11.932% 623.80 623.41 624.50 666.93 666.51 428.39 1.17
20 Feb-2016 -110,067.83 0.176 11.932% 623.80 623.41 624.70 -2,311.46 -2,310.01 428.39 -4.78
9,635,592.29 202,275.28 202,148.82 -1,016.02
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17 0.147 17.007% 552.93 558.68 553.13 14,841.25 14,995.59 617.38 -148.97
03 Sep-2014 2,087,573.83 0.147 17.007% 552.93 558.68 558.68 52,189.95 52,732.68 617.38 0.00
04 Oct-2014 1,423,733.54 0.147 17.007% 552.93 558.68 568.60 35,593.75 35,963.89 617.38 638.58
05 Nov-2014 1,370,206.90 0.147 17.007% 552.93 558.68 576.94 34,255.57 34,611.80 617.38 1,131.26
06 Dec-2014 1,402,996.70 0.147 17.007% 552.93 558.68 580.71 35,075.32 35,440.07 617.38 1,397.48
07 Jan-2015 835,390.29 0.147 17.007% 552.93 558.68 588.06 20,885.00 21,102.19 617.38 1,109.73
08 Feb-2015 129,284.09 0.147 17.007% 552.93 558.68 596.79 3,232.14 3,265.75 617.38 222.77
Obra
ACRUTA & TAPIA
INGENIEROS SAC
09 Mar-2015 128,928.27 0.147 17.007% 552.93 558.68 611.28 3,223.24 3,256.76 617.38 306.63
10 Apr-2015 201,655.54 0.147 17.007% 552.93 558.68 613.86 5,041.45 5,093.88 617.38 503.11
11 May-2015 41,072.51 0.147 17.007% 552.93 558.68 619.41 1,026.82 1,037.50 617.38 112.78
12 Jun-2015 244,901.65 0.147 17.007% 552.93 558.68 625.53 6,122.61 6,186.28 617.38 740.23
13 Jul-2015 114,197.20 0.147 17.007% 552.93 558.68 627.55 2,854.96 2,884.65 617.38 355.60
14 Aug-2015 281,246.46 0.147 17.007% 552.93 558.68 631.72 7,031.24 7,104.36 617.38 928.80
15 Sep-2015 357,118.05 0.147 17.007% 552.93 558.68 643.03 8,928.05 9,020.89 617.38 1,361.98
16 Oct-2015 278,353.79 0.147 17.007% 552.93 558.68 639.26 6,958.93 7,031.30 617.38 1,014.14
17 Nov-2015 166,246.47 0.147 17.007% 552.93 558.68 645.02 4,156.21 4,199.43 617.38 648.99
18 Dec-2015 53,770.58 0.147 17.007% 552.93 558.68 662.68 1,344.28 1,358.26 617.38 252.84
19 Jan-2016 31,758.23 0.147 17.007% 552.93 558.68 671.81 793.96 802.22 617.38 162.44
20 Feb-2016 -110,067.83 0.147 17.007% 552.93 558.68 682.53 -2,751.73 -2,780.35 617.38 -616.36
9,635,592.29 240,803.00 243,307.15 10,122.05
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17 0.147 82.993% 358.63 373.23 370.75 72,424.29 75,372.72 260,078.60 -500.83
03 Sep-2014 2,087,573.83 0.147 82.993% 358.63 373.23 373.23 254,683.40 265,051.68 531.30 0.00
04 Oct-2014 1,423,733.54 0.147 82.993% 358.63 373.23 379.44 173,695.08 180,766.29 531.30 3,007.69
05 Nov-2014 1,370,206.90 0.147 82.993% 358.63 373.23 382.85 167,164.84 173,970.20 531.30 4,484.08
06 Dec-2014 1,402,996.70 0.147 82.993% 358.63 373.23 384.26 171,165.19 178,133.41 531.30 5,264.34
07 Jan-2015 835,390.29 0.147 82.993% 358.63 373.23 386.98 101,917.37 106,066.48 531.30 3,907.55
08 Feb-2015 129,284.09 0.147 82.993% 358.63 373.23 390.84 15,772.62 16,414.73 531.30 774.49
09 Mar-2015 128,928.27 0.147 82.993% 358.63 373.23 396.49 15,729.21 16,369.55 531.30 1,020.16
10 Apr-2015 201,655.54 0.147 82.993% 358.63 373.23 400.61 24,601.92 25,603.48 531.30 1,878.26
11 May-2015 41,072.51 0.147 82.993% 358.63 373.23 402.69 5,010.83 5,214.82 531.30 411.62
12 Jun-2015 244,901.65 0.147 82.993% 358.63 373.23 402.33 29,877.93 31,094.27 531.30 2,424.36
13 Jul-2015 114,197.20 0.147 82.993% 358.63 373.23 403.95 13,932.03 14,499.21 531.30 1,193.41
14 Aug-2015 281,246.46 0.147 82.993% 358.63 373.23 405.28 34,311.99 35,708.85 531.30 3,066.39
15 Sep-2015 357,118.05 0.147 82.993% 358.63 373.23 406.84 43,568.30 45,341.99 531.30 4,083.12
16 Oct-2015 278,353.79 0.147 82.993% 358.63 373.23 405.28 33,959.08 35,341.57 531.30 3,034.85
17 Nov-2015 166,246.47 0.147 82.993% 358.63 373.23 409.93 20,282.02 21,107.71 531.30 2,075.54
18 Dec-2015 53,770.58 0.147 82.993% 358.63 373.23 416.95 6,560.00 6,827.06 531.30 799.72
19 Jan-2016 31,758.23 0.147 82.993% 358.63 373.23 416.98 3,874.49 4,032.22 531.30 472.66
20 Feb-2016 -110,067.83 0.147 82.993% 358.63 373.23 422.98 -13,428.24 -13,974.91 531.30 -1,862.80
9,635,592.29 1,175,102.35 1,222,941.33 35,534.61

VALORIZACION Nº 02 194,069.82 -727.62
VALORIZACION Nº 04 465,437.38 6,207.35
VALORIZACION Nº 05 447,938.80 7,781.92
VALORIZACION Nº 06 458,658.22 8,795.85
VALORIZACION Nº 07 273,100.16 5,307.46
VALORIZACION Nº 08 42,264.68 1,108.76
VALORIZACION Nº 09 42,148.35 1,437.99
VALORIZACION Nº 10 65,923.88 2,381.31
VALORIZACION Nº 12 80,061.58 3,448.52
VALORIZACION Nº 13 37,332.58 1,600.43
VALORIZACION Nº 14 91,943.21 4,221.83
VALORIZACION Nº 15 116,746.63 6,115.45
VALORIZACION Nº 16 90,997.55 4,336.77
VALORIZACION Nº 17 54,348.18 2,906.51
VALORIZACION Nº 18 17,578.32 1,111.80
VALORIZACION Nº 20 -35,982.63 -2,634.99
TOTAL 3,148,831.59 54,617.32

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.214 36.916% 606.77 602.34 601.88 0.00 0.00 0.00 0.00
Obra
ACRUTA & TAPIA
INGENIEROS SAC
03 Sep-2014 0.00 0.214 36.916% 606.77 602.34 602.34 0.00 0.00 0.00 0.00
04 Oct-2014 0.00 0.214 36.916% 606.77 602.34 614.34 0.00 0.00 0.00 0.00
05 Nov-2014 0.00 0.214 36.916% 606.77 602.34 612.92 0.00 0.00 0.00 0.00
06 Dec-2014 0.00 0.214 36.916% 606.77 602.34 613.07 0.00 0.00 0.00 0.00
07 Jan-2015 0.00 0.214 36.916% 606.77 602.34 605.43 0.00 0.00 0.00 0.00
08 Feb-2015 0.00 0.214 36.916% 606.77 602.34 608.72 0.00 0.00 0.00 0.00
09 Mar-2015 21,617.75 0.214 36.916% 606.77 602.34 608.38 1,707.81 1,695.34 0.00 17.00
10 Apr-2015 62,123.65 0.214 36.916% 606.77 602.34 604.04 4,907.78 4,871.95 0.00 13.75
11 May-2015 96,622.95 0.214 36.916% 606.77 602.34 605.85 7,633.24 7,577.51 0.00 44.16
12 Jun-2015 106,557.03 0.214 36.916% 606.77 602.34 612.25 8,418.03 8,356.57 0.00 137.49
13 Jul-2015 165,377.18 0.214 36.916% 606.77 602.34 608.30 13,064.84 12,969.45 0.00 128.33
14 Aug-2015 113,524.90 0.214 36.916% 606.77 602.34 610.04 8,968.49 8,903.01 0.00 113.81
15 Sep-2015 25,201.90 0.214 36.916% 606.77 602.34 609.92 1,990.96 1,976.42 0.00 24.87
16 Oct-2015 93,371.97 0.214 36.916% 606.77 602.34 603.60 7,376.41 7,322.56 0.00 15.32
17 Nov-2015 49,224.23 0.214 36.916% 606.77 602.34 603.32 3,888.73 3,860.34 0.00 6.28
18 Dec-2015 17,565.19 0.214 36.916% 606.77 602.34 602.43 1,387.65 1,377.52 0.00 0.21
19 Jan-2016 0.00 0.214 36.916% 606.77 602.34 604.65 0.00 0.00 0.00 0.00
20 Feb-2016 5,012.10 0.214 36.916% 606.77 602.34 603.83 395.96 393.07 0.00 0.97
756,198.85 59,739.90 59,303.74 502.18
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
03 Sep-2014 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
04 Oct-2014 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
05 Nov-2014 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
06 Dec-2014 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
07 Jan-2015 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
08 Feb-2015 0.00 0.214 63.084% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
09 Mar-2015 21,617.75 0.214 63.084% 428.12 423.83 423.83 2,918.39 2,889.15 608.44 0.00
10 Apr-2015 62,123.65 0.214 63.084% 428.12 423.83 423.83 8,386.68 8,302.64 608.44 0.00
11 May-2015 96,622.95 0.214 63.084% 428.12 423.83 423.83 13,044.08 12,913.37 608.44 0.00
12 Jun-2015 106,557.03 0.214 63.084% 428.12 423.83 423.83 14,385.17 14,241.02 608.44 0.00
13 Jul-2015 165,377.18 0.214 63.084% 428.12 423.83 423.83 22,325.88 22,102.16 608.44 0.00
14 Aug-2015 113,524.90 0.214 63.084% 428.12 423.83 423.83 15,325.83 15,172.26 608.44 0.00
15 Sep-2015 25,201.90 0.214 63.084% 428.12 423.83 431.28 3,402.25 3,368.16 608.44 59.20
16 Oct-2015 93,371.97 0.214 63.084% 428.12 423.83 431.73 12,605.19 12,478.88 608.44 232.60
17 Nov-2015 49,224.23 0.214 63.084% 428.12 423.83 431.73 6,645.26 6,578.67 608.44 122.62
18 Dec-2015 17,565.19 0.214 63.084% 428.12 423.83 431.73 2,371.30 2,347.54 608.44 43.76
19 Jan-2016 0.00 0.214 63.084% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
20 Feb-2016 5,012.10 0.214 63.084% 428.12 423.83 431.73 676.63 669.85 608.44 12.49
756,198.85 102,086.66 101,063.70 470.67
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.130 67.692% 469.58 468.10 459.19 0.00 0.00 425.17 0.00
03 Sep-2014 0.00 0.130 67.692% 469.58 468.10 468.10 0.00 0.00 425.17 0.00
04 Oct-2014 0.00 0.130 67.692% 469.58 468.10 481.01 0.00 0.00 425.17 0.00
05 Nov-2014 0.00 0.130 67.692% 469.58 468.10 491.87 0.00 0.00 425.17 0.00
06 Dec-2014 0.00 0.130 67.692% 469.58 468.10 495.36 0.00 0.00 425.17 0.00
07 Jan-2015 0.00 0.130 67.692% 469.58 468.10 501.62 0.00 0.00 425.17 0.00
08 Feb-2015 0.00 0.130 67.692% 469.58 468.10 509.07 0.00 0.00 425.17 0.00
09 Mar-2015 21,617.75 0.130 67.692% 469.58 468.10 517.67 1,902.35 1,896.35 425.17 200.82
10 Apr-2015 62,123.65 0.130 67.692% 469.58 468.10 515.52 5,466.86 5,449.63 425.17 552.06
11 May-2015 96,622.95 0.130 67.692% 469.58 468.10 505.20 8,502.78 8,475.98 425.17 671.78
12 Jun-2015 106,557.03 0.130 67.692% 469.58 468.10 497.61 9,376.98 9,347.43 425.17 589.28
13 Jul-2015 165,377.18 0.130 67.692% 469.58 468.10 496.56 14,553.13 14,507.26 425.17 882.03
14 Aug-2015 113,524.90 0.130 67.692% 469.58 468.10 458.09 9,990.15 9,958.66 425.17 -212.96
15 Sep-2015 25,201.90 0.130 67.692% 469.58 468.10 462.12 2,217.76 2,210.77 425.17 -28.24
16 Oct-2015 93,371.97 0.130 67.692% 469.58 468.10 457.96 8,216.70 8,190.80 425.17 -177.43
17 Nov-2015 49,224.23 0.130 67.692% 469.58 468.10 461.49 4,331.71 4,318.06 425.17 -60.97
18 Dec-2015 17,565.19 0.130 67.692% 469.58 468.10 469.48 1,545.73 1,540.86 425.17 4.54
19 Jan-2016 0.00 0.130 67.692% 469.58 468.10 468.66 0.00 0.00 425.17 0.00
20 Feb-2016 5,012.10 0.130 67.692% 469.58 468.10 473.87 441.06 439.67 425.17 5.42
Obra
ACRUTA & TAPIA
INGENIEROS SAC
756,198.85 66,545.21 66,335.48 2,426.32
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.130 32.308% 621.61 623.41 621.61 0.00 0.00 466.75 0.00
03 Sep-2014 0.00 0.130 32.308% 621.61 623.41 623.41 0.00 0.00 466.75 0.00
04 Oct-2014 0.00 0.130 32.308% 621.61 623.41 622.21 0.00 0.00 466.75 0.00
05 Nov-2014 0.00 0.130 32.308% 621.61 623.41 622.21 0.00 0.00 466.75 0.00
06 Dec-2014 0.00 0.130 32.308% 621.61 623.41 619.74 0.00 0.00 466.75 0.00
07 Jan-2015 0.00 0.130 32.308% 621.61 623.41 619.66 0.00 0.00 466.75 0.00
08 Feb-2015 0.00 0.130 32.308% 621.61 623.41 619.98 0.00 0.00 466.75 0.00
09 Mar-2015 21,617.75 0.130 32.308% 621.61 623.41 621.53 907.95 910.58 466.75 -2.75
10 Apr-2015 62,123.65 0.130 32.308% 621.61 623.41 615.66 2,609.22 2,616.78 466.75 -32.53
11 May-2015 96,622.95 0.130 32.308% 621.61 623.41 614.49 4,058.20 4,069.95 466.75 -58.23
12 Jun-2015 106,557.03 0.130 32.308% 621.61 623.41 612.73 4,475.44 4,488.40 466.75 -76.89
13 Jul-2015 165,377.18 0.130 32.308% 621.61 623.41 609.65 6,945.91 6,966.02 466.75 -153.76
14 Aug-2015 113,524.90 0.130 32.308% 621.61 623.41 612.29 4,768.09 4,781.90 466.75 -85.30
15 Sep-2015 25,201.90 0.130 32.308% 621.61 623.41 612.61 1,058.49 1,061.56 466.75 -18.39
16 Oct-2015 93,371.97 0.130 32.308% 621.61 623.41 614.40 3,921.66 3,933.02 466.75 -56.84
17 Nov-2015 49,224.23 0.130 32.308% 621.61 623.41 617.48 2,067.44 2,073.43 466.75 -19.72
18 Dec-2015 17,565.19 0.130 32.308% 621.61 623.41 621.74 737.75 739.89 466.75 -1.98
19 Jan-2016 0.00 0.130 32.308% 621.61 623.41 624.50 0.00 0.00 466.75 0.00
20 Feb-2016 5,012.10 0.130 32.308% 621.61 623.41 624.70 210.51 211.12 466.75 0.44
756,198.85 31,760.66 31,852.63 -505.96
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.073 49.315% 248.91 243.90 243.90 0.00 0.00 636.22 0.00
03 Sep-2014 0.00 0.073 49.315% 248.91 243.90 245.84 0.00 0.00 636.22 0.00
04 Oct-2014 0.00 0.073 49.315% 248.91 243.90 248.16 0.00 0.00 636.22 0.00
05 Nov-2014 0.00 0.073 49.315% 248.91 243.90 247.72 0.00 0.00 636.22 0.00
06 Dec-2014 0.00 0.073 49.315% 248.91 243.90 248.58 0.00 0.00 636.22 0.00
07 Jan-2015 0.00 0.073 49.315% 248.91 243.90 250.76 0.00 0.00 636.22 0.00
08 Feb-2015 0.00 0.073 49.315% 248.91 243.90 252.66 0.00 0.00 636.22 0.00
09 Mar-2015 21,617.75 0.073 49.315% 248.91 243.90 245.71 778.24 762.58 636.22 5.66
10 Apr-2015 62,123.65 0.073 49.315% 248.91 243.90 245.76 2,236.45 2,191.44 636.22 16.71
11 May-2015 96,622.95 0.073 49.315% 248.91 243.90 243.87 3,478.42 3,408.41 636.22 -0.42
12 Jun-2015 106,557.03 0.073 49.315% 248.91 243.90 242.21 3,836.05 3,758.84 636.22 -26.05
13 Jul-2015 165,377.18 0.073 49.315% 248.91 243.90 238.62 5,953.57 5,833.74 636.22 -126.29
14 Aug-2015 113,524.90 0.073 49.315% 248.91 243.90 234.32 4,086.89 4,004.63 636.22 -157.30
15 Sep-2015 25,201.90 0.073 49.315% 248.91 243.90 235.29 907.27 889.01 636.22 -31.38
16 Oct-2015 93,371.97 0.073 49.315% 248.91 243.90 235.60 3,361.39 3,293.73 636.22 -112.09
17 Nov-2015 49,224.23 0.073 49.315% 248.91 243.90 234.54 1,772.07 1,736.40 636.22 -66.64
18 Dec-2015 17,565.19 0.073 49.315% 248.91 243.90 242.89 632.35 619.62 636.22 -2.57
19 Jan-2016 0.00 0.073 49.315% 248.91 243.90 241.96 0.00 0.00 636.22 0.00
20 Feb-2016 5,012.10 0.073 49.315% 248.91 243.90 243.41 180.44 176.81 636.22 -0.36
756,198.85 27,223.14 26,675.20 -500.71
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.073 80.82% 358.63 373.23 370.75 0.00 0.00 234.36 0.00
03 Sep-2014 0.00 0.073 80.82% 358.63 373.23 373.23 0.00 0.00 234.36 0.00
04 Oct-2014 0.00 0.073 80.82% 358.63 373.23 379.44 0.00 0.00 234.36 0.00
05 Nov-2014 0.00 0.073 80.82% 358.63 373.23 382.85 0.00 0.00 234.36 0.00
06 Dec-2014 0.00 0.073 80.82% 358.63 373.23 384.26 0.00 0.00 234.36 0.00
07 Jan-2015 0.00 0.073 80.82% 358.63 373.23 386.98 0.00 0.00 234.36 0.00
08 Feb-2015 0.00 0.073 80.82% 358.63 373.23 390.84 0.00 0.00 234.36 0.00
09 Mar-2015 21,617.75 0.073 80.82% 358.63 373.23 396.49 1,275.35 1,327.27 234.36 82.72
10 Apr-2015 62,123.65 0.073 80.82% 358.63 373.23 400.61 3,665.03 3,814.24 234.36 279.81
11 May-2015 96,622.95 0.073 80.82% 358.63 373.23 402.69 5,700.34 5,932.40 234.36 468.26
12 Jun-2015 106,557.03 0.073 80.82% 358.63 373.23 402.33 6,286.40 6,542.32 234.36 510.09
13 Jul-2015 165,377.18 0.073 80.82% 358.63 373.23 403.95 9,756.54 10,153.73 234.36 835.74
Obra
ACRUTA & TAPIA
INGENIEROS SAC
14 Aug-2015 113,524.90 0.073 80.82% 358.63 373.23 405.28 6,697.48 6,970.14 234.36 598.54
15 Sep-2015 25,201.90 0.073 80.82% 358.63 373.23 406.84 1,486.80 1,547.33 234.36 139.34
16 Oct-2015 93,371.97 0.073 80.82% 358.63 373.23 405.28 5,508.54 5,732.80 234.36 492.29
17 Nov-2015 49,224.23 0.073 80.82% 358.63 373.23 409.93 2,904.02 3,022.24 234.36 297.18
18 Dec-2015 17,565.19 0.073 80.82% 358.63 373.23 416.95 1,036.27 1,078.46 234.36 126.33
19 Jan-2016 0.00 0.073 80.82% 358.63 373.23 416.98 0.00 0.00 234.36 0.00
20 Feb-2016 5,012.10 0.073 80.82% 358.63 373.23 422.98 295.69 307.73 234.36 41.02
756,198.85 44,612.46 46,428.65 3,871.31

VALORIZACION Nº 11 42,377.62 1,125.54
VALORIZACION Nº 12 46,734.58 1,133.92
VALORIZACION Nº 13 72,532.37 1,566.05
TOTAL 331,659.40 6,263.82
FORMULA N° 07: PTAR COMPACTA - COSOS - BILBAO - CASQUINA - APLAO Y MITIGACION DE IMPACTOS AMBIENTALES
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 5,783.45
02 Aug-2014 3,517.24 0.056 76.786% 428.12 423.83 423.83 151.24 149.72 0.00 0.00
03 Sep-2014 5,059.49 0.056 76.786% 428.12 423.83 423.83 217.56 215.38 0.00 0.00
04 Oct-2014 6,947.75 0.056 76.786% 428.12 423.83 423.83 298.75 295.76 0.00 0.00
05 Nov-2014 4,225.71 0.056 76.786% 428.12 423.83 423.83 181.71 179.89 0.00 0.00
06 Dec-2014 3,107.59 0.056 76.786% 428.12 423.83 423.83 133.63 132.29 0.00 0.00
07 Jan-2015 5,034.80 0.056 76.786% 428.12 423.83 423.83 216.50 214.33 0.00 0.00
08 Feb-2015 5,034.80 0.056 76.786% 428.12 423.83 423.83 216.50 214.33 0.00 0.00
09 Mar-2015 5,656.13 0.056 76.786% 428.12 423.83 423.83 243.21 240.77 0.00 0.00
10 Apr-2015 13,956.17 0.056 76.786% 428.12 423.83 423.83 600.12 594.11 0.00 0.00
11 May-2015 1,451,485.02 0.056 76.786% 428.12 423.83 423.83 62,414.09 61,788.67 0.00 0.00
12 Jun-2015 644,927.68 0.056 76.786% 428.12 423.83 423.83 27,731.99 27,454.10 0.00 0.00
13 Jul-2015 249,048.76 0.056 76.786% 428.12 423.83 423.83 10,709.14 10,601.83 0.00 0.00
14 Aug-2015 314,039.64 0.056 76.786% 428.12 423.83 423.83 13,503.75 13,368.43 0.00 0.00
15 Sep-2015 419,427.39 0.056 76.786% 428.12 423.83 431.28 18,035.44 17,854.71 0.00 313.85
16 Oct-2015 0.00 0.056 76.786% 428.12 423.83 431.73 0.00 0.00 0.00 0.00
17 Nov-2015 376,338.59 0.056 76.786% 428.12 423.83 431.73 16,182.62 16,020.46 0.00 298.61
18 Dec-2015 210,932.62 0.056 76.786% 428.12 423.83 431.73 9,070.14 8,979.25 0.00 167.37
19 Jan-2016 158,958.85 0.056 76.786% 428.12 423.83 431.73 6,835.26 6,766.77 0.00 126.13
20 Feb-2016 47,793.43 0.056 76.786% 428.12 423.83 431.73 2,055.13 2,034.54 0.00 37.92
3,931,275.11 168,796.78 167,105.34 943.88
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 5,783.45
02 Aug-2014 3,517.24 0.056 23.214% 623.80 623.41 621.61 45.72 45.69 424.10 -0.13
03 Sep-2014 5,059.49 0.056 23.214% 623.80 623.41 623.41 65.77 65.73 424.10 0.00
04 Oct-2014 6,947.75 0.056 23.214% 623.80 623.41 622.21 90.32 90.26 424.10 -0.17
05 Nov-2014 4,225.71 0.056 23.214% 623.80 623.41 622.21 54.93 54.90 424.10 -0.11
06 Dec-2014 3,107.59 0.056 23.214% 623.80 623.41 619.74 40.40 40.37 424.10 -0.24
07 Jan-2015 5,034.80 0.056 23.214% 623.80 623.41 619.66 65.45 65.41 424.10 -0.39
Obra
ACRUTA & TAPIA
INGENIEROS SAC
08 Feb-2015 5,034.80 0.056 23.214% 623.80 623.41 619.98 65.45 65.41 424.10 -0.36
09 Mar-2015 5,656.13 0.056 23.214% 623.80 623.41 621.53 73.53 73.48 424.10 -0.22
10 Apr-2015 13,956.17 0.056 23.214% 623.80 623.41 615.66 181.43 181.32 424.10 -2.25
11 May-2015 1,451,485.02 0.056 23.214% 623.80 623.41 614.49 18,869.07 18,857.27 424.10 -269.82
12 Jun-2015 644,927.68 0.056 23.214% 623.80 623.41 612.73 8,383.96 8,378.72 424.10 -143.54
13 Jul-2015 249,048.76 0.056 23.214% 623.80 623.41 609.65 3,237.59 3,235.57 424.10 -71.42
14 Aug-2015 314,039.64 0.056 23.214% 623.80 623.41 612.29 4,082.47 4,079.92 424.10 -72.78
15 Sep-2015 419,427.39 0.056 23.214% 623.80 623.41 612.61 5,452.49 5,449.08 424.10 -94.40
16 Oct-2015 0.00 0.056 23.214% 623.80 623.41 614.40 0.00 0.00 424.10 0.00
17 Nov-2015 376,338.59 0.056 23.214% 623.80 623.41 617.48 4,892.34 4,889.28 424.10 -46.51
18 Dec-2015 210,932.62 0.056 23.214% 623.80 623.41 621.74 2,742.09 2,740.38 424.10 -7.34
19 Jan-2016 158,958.85 0.056 23.214% 623.80 623.41 624.50 2,066.44 2,065.15 424.10 3.61
20 Feb-2016 47,793.43 0.056 23.214% 623.80 623.41 624.70 621.31 620.92 424.10 1.28
3,931,275.11 51,030.76 50,998.86 -704.78
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 5,783.45
02 Aug-2014 3,517.24 0.053 56.604% 469.58 468.10 459.19 105.52 105.19 625.38 -2.00
03 Sep-2014 5,059.49 0.053 56.604% 469.58 468.10 468.10 151.79 151.31 625.38 0.00
04 Oct-2014 6,947.75 0.053 56.604% 469.58 468.10 481.01 208.43 207.77 625.38 5.73
05 Nov-2014 4,225.71 0.053 56.604% 469.58 468.10 491.87 126.77 126.37 625.38 6.42
06 Dec-2014 3,107.59 0.053 56.604% 469.58 468.10 495.36 93.23 92.94 625.38 5.41
07 Jan-2015 5,034.80 0.053 56.604% 469.58 468.10 501.62 151.04 150.56 625.38 10.78
08 Feb-2015 5,034.80 0.053 56.604% 469.58 468.10 509.07 151.04 150.56 625.38 13.18
09 Mar-2015 5,656.13 0.053 56.604% 469.58 468.10 517.67 169.68 169.15 625.38 17.91
10 Apr-2015 13,956.17 0.053 56.604% 469.58 468.10 515.52 418.69 417.37 625.38 42.28
11 May-2015 1,451,485.02 0.053 56.604% 469.58 468.10 505.20 43,544.72 43,407.48 625.38 3,440.33
12 Jun-2015 644,927.68 0.053 56.604% 469.58 468.10 497.61 19,347.91 19,286.93 625.38 1,215.89
13 Jul-2015 249,048.76 0.053 56.604% 469.58 468.10 496.56 7,471.49 7,447.94 625.38 452.83
14 Aug-2015 314,039.64 0.053 56.604% 469.58 468.10 458.09 9,421.23 9,391.54 625.38 -200.83
15 Sep-2015 419,427.39 0.053 56.604% 469.58 468.10 462.12 12,582.87 12,543.21 625.38 -160.24
16 Oct-2015 0.00 0.053 56.604% 469.58 468.10 457.96 0.00 0.00 625.38 0.00
17 Nov-2015 376,338.59 0.053 56.604% 469.58 468.10 461.49 11,290.20 11,254.62 625.38 -158.93
18 Dec-2015 210,932.62 0.053 56.604% 469.58 468.10 469.48 6,328.00 6,308.06 625.38 18.60
19 Jan-2016 158,958.85 0.053 56.604% 469.58 468.10 468.66 4,768.78 4,753.75 625.38 5.69
20 Feb-2016 47,793.43 0.053 56.604% 469.58 468.10 473.87 1,433.81 1,429.29 625.38 17.62
3,931,275.11 117,765.20 117,394.03 4,730.66

%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 5,783.45
02 Aug-2014 3,517.24 0.053 43.396% 606.77 602.34 601.88 80.90 80.31 471.54 -0.06
03 Sep-2014 5,059.49 0.053 43.396% 606.77 602.34 602.34 116.37 115.52 471.54 0.00
04 Oct-2014 6,947.75 0.053 43.396% 606.77 602.34 614.34 159.80 158.63 471.54 3.16
05 Nov-2014 4,225.71 0.053 43.396% 606.77 602.34 612.92 97.19 96.48 471.54 1.69
06 Dec-2014 3,107.59 0.053 43.396% 606.77 602.34 613.07 71.47 70.95 471.54 1.26
07 Jan-2015 5,034.80 0.053 43.396% 606.77 602.34 605.43 115.80 114.95 471.54 0.59
08 Feb-2015 5,034.80 0.053 43.396% 606.77 602.34 608.72 115.80 114.95 471.54 1.22
09 Mar-2015 5,656.13 0.053 43.396% 606.77 602.34 608.38 130.09 129.14 471.54 1.29
10 Apr-2015 13,956.17 0.053 43.396% 606.77 602.34 604.04 320.99 318.65 471.54 0.90
11 May-2015 1,451,485.02 0.053 43.396% 606.77 602.34 605.85 33,383.98 33,140.25 471.54 193.12
12 Jun-2015 644,927.68 0.053 43.396% 606.77 602.34 612.25 14,833.26 14,724.96 471.54 242.26
13 Jul-2015 249,048.76 0.053 43.396% 606.77 602.34 608.30 5,728.09 5,686.27 471.54 56.26
14 Aug-2015 314,039.64 0.053 43.396% 606.77 602.34 610.04 7,222.87 7,170.14 471.54 91.66
15 Sep-2015 419,427.39 0.053 43.396% 606.77 602.34 609.92 9,646.78 9,576.35 471.54 120.51
16 Oct-2015 0.00 0.053 43.396% 606.77 602.34 603.60 0.00 0.00 471.54 0.00
17 Nov-2015 376,338.59 0.053 43.396% 606.77 602.34 603.32 8,655.74 8,592.54 471.54 13.98
18 Dec-2015 210,932.62 0.053 43.396% 606.77 602.34 602.43 4,851.42 4,816.00 471.54 0.72
19 Jan-2016 158,958.85 0.053 43.396% 606.77 602.34 604.65 3,656.03 3,629.34 471.54 13.92
20 Feb-2016 47,793.43 0.053 43.396% 606.77 602.34 603.83 1,099.24 1,091.21 471.54 2.70
3,931,275.11 90,285.82 89,626.65 745.19
TUBERIA DE FIERRO FUNDIDO Adelanto Otorgado 117,291.08 (2) (sin IGV) 53,259.04 I.U. = 71
%
Nº Mes
Obra
ACRUTA & TAPIA
INGENIEROS SAC
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 5,783.45
02 Aug-2014 3,517.24 0.099 43.434% 552.93 558.68 553.13 151.24 152.81 600.53 -1.52
03 Sep-2014 5,059.49 0.099 43.434% 552.93 558.68 558.68 217.56 219.82 600.53 0.00
04 Oct-2014 6,947.75 0.099 43.434% 552.93 558.68 568.60 298.75 301.86 600.53 5.36
05 Nov-2014 4,225.71 0.099 43.434% 552.93 558.68 576.94 181.70 183.59 600.53 6.00
06 Dec-2014 3,107.59 0.099 43.434% 552.93 558.68 580.71 133.63 135.02 600.53 5.32
07 Jan-2015 5,034.80 0.099 43.434% 552.93 558.68 588.06 216.49 218.74 600.53 11.50
08 Feb-2015 5,034.80 0.099 43.434% 552.93 558.68 596.79 216.49 218.74 600.53 14.92
09 Mar-2015 5,656.13 0.099 43.434% 552.93 558.68 611.28 243.21 245.74 600.53 23.14
10 Apr-2015 13,956.17 0.099 43.434% 552.93 558.68 613.86 600.11 606.35 600.53 59.89
11 May-2015 1,451,485.02 0.099 43.434% 552.93 558.68 619.41 62,413.36 63,062.41 600.53 6,855.05
12 Jun-2015 644,927.68 0.099 43.434% 552.93 558.68 625.53 27,731.67 28,020.06 600.53 3,352.80
13 Jul-2015 249,048.76 0.099 43.434% 552.93 558.68 627.55 10,709.01 10,820.37 600.53 1,333.86
14 Aug-2015 314,039.64 0.099 43.434% 552.93 558.68 631.72 13,503.60 13,644.03 600.53 1,783.78
15 Sep-2015 419,427.39 0.099 43.434% 552.93 558.68 643.03 18,035.24 18,222.79 600.53 2,751.29
16 Oct-2015 0.00 0.099 43.434% 552.93 558.68 639.26 0.00 0.00 600.53 0.00
17 Nov-2015 376,338.59 0.099 43.434% 552.93 558.68 645.02 16,182.43 16,350.71 600.53 2,526.89
18 Dec-2015 210,932.62 0.099 43.434% 552.93 558.68 662.68 9,070.03 9,164.35 600.53 1,705.97
19 Jan-2016 158,958.85 0.099 43.434% 552.93 558.68 671.81 6,835.18 6,906.26 600.53 1,398.48
20 Feb-2016 47,793.43 0.099 43.434% 552.93 558.68 682.53 2,055.10 2,076.47 600.53 460.32
3,931,275.11 168,794.80 170,550.12 22,293.05

VALORIZACION Nº 02 533.73 -3.71
VALORIZACION Nº 11 220,256.07 10,218.68
VALORIZACION Nº 12 97,864.77 4,667.41
VALORIZACION Nº 13 37,791.98 1,771.53
VALORIZACION Nº 14 47,654.05 1,601.83
VALORIZACION Nº 15 63,646.15 2,931.01
VALORIZACION Nº 17 57,107.62 2,634.05
VALORIZACION Nº 18 32,008.03 1,885.32
VALORIZACION Nº 19 24,121.26 1,547.83
TOTAL 595,675.00 28,008.00

Obra
ACRUTA & TAPIA
INGENIEROS SAC
FORMULA N° 08: PTAR COMPACTA - CASPANI Y EL CASTILLO

%
Monto Incid DIC-2013 AGOS-2014 2014 Utilizado Utilizado D
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.072 33.33% 606.77 602.34 601.88 0.00 0.00 0.00 0.00
03 Sep-2014 0.00 0.072 33.33% 606.77 602.34 602.34 0.00 0.00 0.00 0.00
04 Oct-2014 0.00 0.072 33.33% 606.77 602.34 614.34 0.00 0.00 0.00 0.00
05 Nov-2014 0.00 0.072 33.33% 606.77 602.34 612.92 0.00 0.00 0.00 0.00
06 Dec-2014 0.00 0.072 33.33% 606.77 602.34 613.07 0.00 0.00 0.00 0.00
07 Jan-2015 0.00 0.072 33.33% 606.77 602.34 605.43 0.00 0.00 0.00 0.00
08 Feb-2015 0.00 0.072 33.33% 606.77 602.34 608.72 0.00 0.00 0.00 0.00
09 Mar-2015 0.00 0.072 33.33% 606.77 602.34 608.38 0.00 0.00 0.00 0.00
10 Apr-2015 22,462.09 0.072 33.33% 606.77 602.34 604.04 539.08 535.14 0.00 1.51
11 May-2015 86,773.85 0.072 33.33% 606.77 602.34 605.85 2,082.55 2,067.35 0.00 12.05
12 Jun-2015 168,558.19 0.072 33.33% 606.77 602.34 612.25 4,045.36 4,015.83 0.00 66.07
13 Jul-2015 389,415.86 0.072 33.33% 606.77 602.34 608.30 9,345.89 9,277.66 0.00 91.80
14 Aug-2015 111,850.71 0.072 33.33% 606.77 602.34 610.04 2,684.39 2,664.79 0.00 34.07
15 Sep-2015 137,706.01 0.072 33.33% 606.77 602.34 609.92 3,304.91 3,280.78 0.00 41.29
16 Oct-2015 714,023.84 0.072 33.33% 606.77 602.34 603.60 17,136.40 17,011.29 0.00 35.58
17 Nov-2015 22,450.79 0.072 33.33% 606.77 602.34 603.32 538.81 534.88 0.00 0.87
18 Dec-2015 273.26 0.072 33.33% 606.77 602.34 602.43 6.56 6.51 0.00 0.00
19 Jan-2016 0.00 0.072 33.33% 606.77 602.34 604.65 0.00 0.00 0.00 0.00
20 Feb-2016 -39,067.54 0.072 33.33% 606.77 602.34 603.83 -937.61 -930.76 0.00 -2.30
1,614,447.06 38,746.34 38,463.45 280.93
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
03 Sep-2014 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
04 Oct-2014 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
05 Nov-2014 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
06 Dec-2014 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
07 Jan-2015 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
08 Feb-2015 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
09 Mar-2015 0.00 0.072 66.67% 428.12 423.83 423.83 0.00 0.00 608.44 0.00
10 Apr-2015 22,462.09 0.072 66.67% 428.12 423.83 423.83 1,078.19 1,067.39 608.44 0.00
11 May-2015 86,773.85 0.072 66.67% 428.12 423.83 423.83 4,165.17 4,123.43 608.44 0.00
12 Jun-2015 168,558.19 0.072 66.67% 428.12 423.83 423.83 8,090.83 8,009.76 608.44 0.00
13 Jul-2015 389,415.86 0.072 66.67% 428.12 423.83 423.83 18,692.05 18,504.75 608.44 0.00
14 Aug-2015 111,850.71 0.072 66.67% 428.12 423.83 423.83 5,368.86 5,315.06 608.44 0.00
15 Sep-2015 137,706.01 0.072 66.67% 428.12 423.83 431.28 6,609.92 6,543.68 608.44 115.02
16 Oct-2015 714,023.84 0.072 66.67% 428.12 423.83 431.73 34,273.32 33,929.88 608.44 632.44
17 Nov-2015 22,450.79 0.072 66.67% 428.12 423.83 431.73 1,077.64 1,066.84 608.44 19.89
18 Dec-2015 273.26 0.072 66.67% 428.12 423.83 431.73 13.12 12.99 608.44 0.24
19 Jan-2016 0.00 0.072 66.67% 428.12 423.83 431.73 0.00 0.00 608.44 0.00
20 Feb-2016 -39,067.54 0.072 66.67% 428.12 423.83 431.73 -1,875.25 -1,856.46 608.44 -34.60
1,614,447.06 77,493.85 76,717.32 732.99
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00 0.056 51.79% 469.58 468.10 459.19 0.00 0.00 425.17 0.00
03 Sep-2014 0.00 0.056 51.79% 469.58 468.10 468.10 0.00 0.00 425.17 0.00
04 Oct-2014 0.00 0.056 51.79% 469.58 468.10 481.01 0.00 0.00 425.17 0.00
05 Nov-2014 0.00 0.056 51.79% 469.58 468.10 491.87 0.00 0.00 425.17 0.00
06 Dec-2014 0.00 0.056 51.79% 469.58 468.10 495.36 0.00 0.00 425.17 0.00
07 Jan-2015 0.00 0.056 51.79% 469.58 468.10 501.62 0.00 0.00 425.17 0.00
08 Feb-2015 0.00 0.056 51.79% 469.58 468.10 509.07 0.00 0.00 425.17 0.00
09 Mar-2015 0.00 0.056 51.79% 469.58 468.10 517.67 0.00 0.00 425.17 0.00
10 Apr-2015 22,462.09 0.056 51.79% 469.58 468.10 515.52 651.40 649.35 425.17 65.78
11 May-2015 86,773.85 0.056 51.79% 469.58 468.10 505.20 2,516.46 2,508.53 425.17 198.82
12 Jun-2015 168,558.19 0.056 51.79% 469.58 468.10 497.61 4,888.21 4,872.80 425.17 307.19
Obra
ACRUTA & TAPIA
INGENIEROS SAC
13 Jul-2015 389,415.86 0.056 51.79% 469.58 468.10 496.56 11,293.12 11,257.53 425.17 684.45
14 Aug-2015 111,850.71 0.056 51.79% 469.58 468.10 458.09 3,243.69 3,233.47 425.17 -69.15
15 Sep-2015 137,706.01 0.056 51.79% 469.58 468.10 462.12 3,993.50 3,980.91 425.17 -50.86
16 Oct-2015 714,023.84 0.056 51.79% 469.58 468.10 457.96 20,706.81 20,641.55 425.17 -447.14
17 Nov-2015 22,450.79 0.056 51.79% 469.58 468.10 461.49 651.08 649.03 425.17 -9.16
18 Dec-2015 273.26 0.056 51.79% 469.58 468.10 602.43 7.92 7.90 425.17 2.27
19 Jan-2016 0.00 0.056 51.79% 469.58 468.10 604.65 0.00 0.00 425.17 0.00
20 Feb-2016 -39,067.54 0.056 51.79% 469.58 468.10 603.83 -1,132.96 -1,129.39 425.17 -327.48
1,614,447.06 46,819.23 46,671.67 354.72

VALORIZACION Nº 20 -3,916.61 -364.38
TOTAL 161,852.44 1,368.64
RESUMEN DE AMORTIZACIÓN DEL ADELANTO DE MATERIALES N° 01
VALORIZACIONES AMORTIZACIÓN DEDUCCIÓN

VALORIZACION Nº 02 309,732.87 -1,225.41
VALORIZACION Nº 04 929,336.43 14,236.25
VALORIZACION Nº 05 618,789.00 11,454.75
VALORIZACION Nº 06 540,045.35 10,770.94
VALORIZACION Nº 07 682,313.29 14,687.86
VALORIZACION Nº 08 437,616.50 14,155.78
VALORIZACION Nº 09 518,340.73 22,490.67
VALORIZACION Nº 10 653,188.47 29,142.91
VALORIZACION Nº 11 424,695.90 18,575.11
VALORIZACION Nº 12 395,653.32 16,684.40
VALORIZACION Nº 13 342,317.91 12,614.82
VALORIZACION Nº 14 513,354.88 16,796.17
VALORIZACION Nº 15 506,183.99 21,603.92
VALORIZACION Nº 16 394,264.33 8,862.16
VALORIZACION Nº 17 306,470.87 11,652.33
VALORIZACION Nº 18 99,334.85 2,410.26
VALORIZACION Nº 19 98,017.17 3,858.21
8,767,893.90 228,937.08
Obra
ACRUTA & TAPIA
INGENIEROS SAC

ADELANTO ESPECIFICO PARA MATERIALES Nº 01
Formula: D = ci x Val x [ (Imr - Ima) / Imo ] Datos: 1,048,645.67 (Adel. Otorg. S/IGV el 24 AGO 2012)
Donde: D = Deducción de reintegro que no corresponde

C.i. = Coeficiente de Incidencia del material del adelanto
V = Valorización del mes
Imr = Indice del mat. al mes del reajuste
Ima = Indice del mat. al mes del adel. ( El Adel. se otorgó en Nov. 2010)
Imo = Indice del mat. al mes del P.B. (Mar. 2010 )
D= A (Imr - Ima)
Imo
#REF!
%
Monto Incid DIC-2013 set-2014 2014 - 2015 Utilizado Utilizado D
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 89,202.68
03 Sep-2014 48,162.41 0.245 80.816% 358.63 379.44 373.23 9,536.12 10,089.47 454,311.48 -165.13
04 Oct-2014 83,264.00 0.245 80.816% 358.63 379.44 379.44 16,486.21 17,442.85 0.00 0.00
05 Nov-2014 15,747.47 0.245 80.816% 358.63 379.44 382.85 3,117.99 3,298.92 0.00 29.65
06 Dec-2014 70,203.82 0.245 80.816% 358.63 379.44 384.26 13,900.30 14,706.88 0.00 186.82
07 Jan-2015 269,442.30 0.245 80.816% 358.63 379.44 386.98 53,349.36 56,445.03 0.00 1,121.64
08 Feb-2015 524,423.17 0.245 80.816% 358.63 379.44 390.84 103,835.37 109,860.56 0.00 3,300.68
09 Mar-2015 618,304.27 0.245 80.816% 358.63 379.44 396.49 122,423.75 129,527.56 0.00 5,820.27
10 Apr-2015 118,514.63 0.245 80.816% 358.63 379.44 400.61 23,465.80 24,827.44 0.00 1,385.19
11 May-2015 75,865.04 0.245 80.816% 358.63 379.44 402.69 15,021.22 15,892.85 0.00 973.83
12 Jun-2015 13,378.63 0.245 80.816% 358.63 379.44 402.33 2,648.96 2,802.67 0.00 169.07
13 Jul-2015 88,995.44 0.245 80.816% 358.63 379.44 403.95 17,621.03 18,643.51 0.00 1,204.28
14 Aug-2015 90,984.22 0.245 80.816% 358.63 379.44 405.28 18,014.80 19,060.13 0.00 1,298.00
15 Sep-2015 164,427.40 0.245 80.816% 358.63 379.44 406.84 54,890.57 58,075.67 0.00 4,193.74
16 Oct-2015 9,865.02 0.245 80.816% 358.63 379.44 405.28 0.00 0.00 0.00 0.00
17 Nov-2015 159,779.49 0.245 80.816% 358.63 379.44 409.93 0.00 0.00 0.00 0.00
18 Dec-2015 -145,903.55 0.245 80.816% 358.63 379.44 416.95 0.00 0.00 0.00 0.00
19 Jan-2016 0.00 0.245 80.816% 358.63 379.44 416.98 0.00 0.00 0.00 0.00
20 Feb-2016 -11,429.42 0.245 80.816% 358.63 379.44 422.98 0.00 0.00 0.00 0.00
2,283,227.02 454,311.48 480,673.53 19,518.05

VALORIZACION Nº 03 10,089.47 -165.13
VALORIZACION Nº 07 56,445.03 1,121.64
VALORIZACION Nº 08 109,860.56 3,300.68
VALORIZACION Nº 09 129,527.56 5,820.27
VALORIZACION Nº 10 24,827.44 1,385.19
VALORIZACION Nº 13 18,643.51 1,204.28
VALORIZACION Nº 14 19,060.13 1,298.00
VALORIZACION Nº 15 58,075.67 4,193.74
TOTAL 480,673.53 19,518.05

Obra
ACRUTA & TAPIA
INGENIEROS SAC
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,696.59
02 Aug-2014 253,559.39
03 Sep-2014 883,927.52 0.141 65.957% 358.63 379.44 373.23 82,204.70 86,974.74 0.00 -1,423.45
04 Oct-2014 1,349,488.70 0.141 65.957% 358.63 379.44 379.44 125,501.60 132,784.00 0.00 0.00
05 Nov-2014 509,804.05 0.141 65.957% 358.63 379.44 382.85 47,411.46 50,162.58 0.00 450.81
06 Dec-2014 172,780.26 0.141 65.957% 358.63 379.44 384.26 16,068.46 17,000.85 0.00 215.96
07 Jan-2015 974,906.48 0.141 65.957% 358.63 379.44 386.98 90,665.69 95,926.69 0.00 1,906.20
08 Feb-2015 548,530.09 0.141 65.957% 358.63 379.44 390.84 51,012.95 53,973.05 0.00 1,621.58
09 Mar-2015 227,855.40 0.141 65.957% 358.63 379.44 396.49 21,190.41 22,420.01 0.00 1,007.44
10 Apr-2015 205,113.48 0.141 65.957% 358.63 379.44 400.61 19,075.42 20,182.30 0.00 1,126.03
11 May-2015 87,447.47 0.141 65.957% 358.63 379.44 402.69 2,746.03 2,905.37 0.00 178.03
12 Jun-2015 160,423.31 0.141 65.957% 358.63 379.44 402.33 0.00 0.00 0.00 0.00
13 Jul-2015 45,666.08 0.141 65.957% 358.63 379.44 403.95 0.00 0.00 0.00 0.00
14 Aug-2015 221,660.89 0.141 65.957% 358.63 379.44 405.28 0.00 0.00 0.00 0.00
15 Sep-2015 269,099.41 0.141 65.957% 358.63 379.44 406.84 0.00 0.00 0.00 0.00
16 Oct-2015 235,739.10 0.141 65.957% 358.63 379.44 405.28 0.00 0.00 0.00 0.00
17 Nov-2015 134,373.17 0.141 65.957% 358.63 379.44 409.93 0.00 0.00 0.00 0.00
18 Dec-2015 120,438.07 0.141 65.957% 358.63 379.44 416.95 0.00 0.00 0.00 0.00
19 Jan-2016 51,774.50 0.141 65.957% 358.63 379.44 416.98 0.00 0.00 0.00 0.00
20 Feb-2016 110,063.42 0.141 65.957% 358.63 379.44 422.98 0.00 0.00 0.00 0.00
6,566,347.38 455,876.72 482,329.59 5,082.58

VALORIZACION Nº 03 86,974.74 -1,423.45
VALORIZACION Nº 07 95,926.69 1,906.20
VALORIZACION Nº 08 53,973.05 1,621.58
VALORIZACION Nº 09 22,420.01 1,007.44
VALORIZACION Nº 10 20,182.30 1,126.03
TOTAL 482,329.59 5,082.58
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 3,582.85
02 Aug-2014 593,643.17
03 Sep-2014 2,087,573.83 0.147 84.000% 358.63 379.44 373.23 257,773.62 272,731.29 #VALUE! -4,463.58
04 Oct-2014 1,423,733.54 0.147 84.000% 358.63 379.44 379.44 175,802.62 186,003.81 #VALUE! 0.00
05 Nov-2014 1,370,206.90 0.147 84.000% 358.63 379.44 382.85 169,193.15 179,010.82 #VALUE! 1,608.76
06 Dec-2014 1,402,996.70 0.147 84.000% 358.63 379.44 384.26 173,242.03 183,294.64 #VALUE! 2,328.38
07 Jan-2015 835,390.29 0.147 84.000% 358.63 379.44 386.98 103,153.99 109,139.64 #VALUE! 2,168.76
08 Feb-2015 129,284.09 0.147 84.000% 358.63 379.44 390.84 15,964.00 16,890.33 #VALUE! 507.46
Obra
ACRUTA & TAPIA
INGENIEROS SAC
09 Mar-2015 128,928.27 0.147 84.000% 358.63 379.44 396.49 15,920.06 16,843.84 #VALUE! 756.87
10 Apr-2015 201,655.54 0.147 84.000% 358.63 379.44 400.61 2,600.89 2,751.81 #VALUE! 153.53
11 May-2015 41,072.51 0.147 84.000% 358.63 379.44 402.69 0.00 0.00 #VALUE! 0.00
12 Jun-2015 244,901.65 0.147 84.000% 358.63 379.44 402.33 0.00 0.00 #VALUE! 0.00
13 Jul-2015 114,197.20 0.147 84.000% 358.63 379.44 403.95 0.00 0.00 #VALUE! 0.00
14 Aug-2015 281,246.46 0.147 84.000% 358.63 379.44 405.28 0.00 0.00 #VALUE! 0.00
15 Sep-2015 357,118.05 0.147 84.000% 358.63 379.44 406.84 0.00 0.00 #VALUE! 0.00
16 Oct-2015 278,353.79 0.147 84.000% 358.63 379.44 405.28 0.00 0.00 #VALUE! 0.00
17 Nov-2015 166,246.47 0.147 84.000% 358.63 379.44 409.93 0.00 0.00 #VALUE! 0.00
18 Dec-2015 53,770.58 0.147 84.000% 358.63 379.44 416.95 0.00 0.00 #VALUE! 0.00
19 Jan-2016 31,758.23 0.147 84.000% 358.63 379.44 416.98 0.00 0.00 #VALUE! 0.00
20 Feb-2016 -110,067.83 0.147 84.000% 358.63 379.44 422.98 0.00 0.00 #VALUE! 0.00
9,635,592.29 913,650.36 966,666.18 3,060.17

VALORIZACION Nº 03 272,731.29 -4,463.58
VALORIZACION Nº 05 179,010.82 1,608.76
VALORIZACION Nº 06 183,294.64 2,328.38
VALORIZACION Nº 07 109,139.64 2,168.76
TOTAL 966,666.18 3,060.17
%
Nº Mes
(1) (3) (4) (5) (6) (7) (8)=1x3x4 (9)=8x6/5 (10)=2x5/6 D=8x(7-6)/5
01 Jul-2014 0.00
02 Aug-2014 0.00
03 Sep-2014 0.00 0.073 50.685% 358.63 379.44 373.23 0.00 0.00 0.00 0.00
04 Oct-2014 0.00 0.073 50.685% 358.63 379.44 379.44 0.00 0.00 0.00 0.00
05 Nov-2014 0.00 0.073 50.685% 358.63 379.44 382.85 0.00 0.00 0.00 0.00
06 Dec-2014 0.00 0.073 50.685% 358.63 379.44 384.26 0.00 0.00 0.00 0.00
07 Jan-2015 0.00 0.073 50.685% 358.63 379.44 386.98 0.00 0.00 0.00 0.00
08 Feb-2015 0.00 0.073 50.685% 358.63 379.44 390.84 0.00 0.00 0.00 0.00
09 Mar-2015 21,617.75 0.073 50.685% 358.63 379.44 396.49 799.86 846.27 0.00 38.03
10 Apr-2015 62,123.65 0.073 50.685% 358.63 379.44 400.61 2,298.58 2,431.96 0.00 135.69
11 May-2015 96,622.95 0.073 50.685% 358.63 379.44 402.69 3,575.05 3,782.50 0.00 231.77
12 Jun-2015 106,557.03 0.073 50.685% 358.63 379.44 402.33 3,942.62 4,171.40 0.00 251.64
13 Jul-2015 165,377.18 0.073 50.685% 358.63 379.44 403.95 887.02 938.49 0.00 60.62
14 Aug-2015 113,524.90 0.073 50.685% 358.63 379.44 405.28 0.00 0.00 0.00 0.00
15 Sep-2015 25,201.90 0.073 50.685% 358.63 379.44 406.84 0.00 0.00 0.00 0.00
16 Oct-2015 93,371.97 0.073 50.685% 358.63 379.44 405.28 0.00 0.00 0.00 0.00
17 Nov-2015 49,224.23 0.073 50.685% 358.63 379.44 409.93 0.00 0.00 0.00 0.00
18 Dec-2015 17,565.19 0.073 50.685% 358.63 379.44 416.95 0.00 0.00 0.00 0.00
19 Jan-2016 0.00 0.073 50.685% 358.63 379.44 416.98 0.00 0.00 0.00 0.00
20 Feb-2016 5,012.10 0.073 50.685% 358.63 379.44 422.98 0.00 0.00 0.00 0.00
756,198.85 11,503.13 12,170.62 717.75

Obra
ACRUTA & TAPIA
INGENIEROS SAC
TOTAL 12,170.62 717.75
RESUMEN DE AMORTIZACIÓN DEL ADELANTO DE MATERIALES N° 02
VALORIZACIONES AMORTIZACIÓN DEDUCCIÓN

VALORIZACION Nº 03 369,795.50 -6,052.16
VALORIZACION Nº 05 232,472.31 2,089.21
VALORIZACION Nº 06 215,002.38 2,731.16
VALORIZACION Nº 07 261,511.36 5,196.59
VALORIZACION Nº 08 180,723.94 5,429.72
VALORIZACION Nº 09 169,637.69 7,622.61
VALORIZACION Nº 10 50,193.50 2,800.43
VALORIZACION Nº 11 22,580.72 1,383.62
VALORIZACION Nº 13 19,582.01 1,264.90
VALORIZACION Nº 14 19,060.13 1,298.00
VALORIZACION Nº 15 58,075.67 4,193.74
1,941,839.92 28,378.56
Supervisiòn de la Obra:"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA
ACRUTA & TAPIA DE SACCO, PROVINCIA DE YAULI - JUNÌN"
INGENIEROS SAC
OBRA : "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO,
CALCULO DE LOS "K" DE REAJUSTE MENSUAL
FORMULA N° 01: CAPTACION Y PLANTA DE TRATAMIENTO DE AGUA POTABLE Y ESTACION DE BOMBEO DE AGUA Y LINEA DE IMPULSION AREA GEOGRAFICA: 4 AREQUIPA
K = 0.211*(MOr /MOo) + 0.151*(CAr / CAo) + 0.098*(AMr / AMo) + 0.141*(TTTr / TTTo) + 0.087*(ACAr / ACAo) + 0.160*(MMr/Mmo) + 0.152*(GUr / GUo) PAG. 01
Indices
Coef. % Incid. Imo Ima Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr Imr
Simb. Descripcion Indice
Dec-13 Jul-14 K Aug-14 K Sep-14 K Oct-14 K Nov-14 K Dec-14 K Jan-15 K Feb-15 K Mar-15 K Apr-15 K May-15 K Jun-15 K Jul-15 K Aug-15 K Sep-15 K Oct-15 K Nov-15 K Dec-15 K Jan-16 K Feb-16 K
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
MO MANO DE OBRA INC. LEYES SOCUALES 47 0.211 100.000% 497.55 523.70 0.222 523.70 0.222 523.70 0.222 523.70 0.222 523.70 0.222 523.70 0.222 523.15 0.222 523.15 0.222 523.15 0.222 523.15 0.222 523.15 0.222 523.15 0.222 523.15 0.222 544.59 0.231 544.59 0.231 544.59 0.231 544.59 0.231 544.59 0.231 544.12 0.231 544.12 0.231
CA AGREGADO GRUESO 05 37.086% 606.77 601.88 0.056 602.34 0.056 614.34 0.057 612.92 0.057 613.07 0.057 605.43 0.056 608.72 0.056 608.38 0.056 604.04 0.056 605.85 0.056 612.25 0.057 608.30 0.056 610.04 0.056 609.92 0.056 603.60 0.056 603.32 0.056 602.43 0.056 604.65 0.056 603.83 0.056 602.65 0.056
0.151
CEMENTO PORTLAND TIPO I 21 62.914% 428.12 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 423.83 0.094 431.28 0.096 431.73 0.096 431.73 0.096 431.73 0.096 431.73 0.096 431.73 0.096 431.73 0.096
AM ACERO DE CONSTRUCCION CORRUGADO 03 74.490% 469.58 459.19 0.071 468.10 0.073 481.01 0.075 491.87 0.076 495.36 0.077 501.62 0.078 509.07 0.079 517.67 0.080 515.52 0.080 505.20 0.079 497.61 0.077 496.56 0.077 458.09 0.071 462.12 0.072 457.96 0.071 461.49 0.072 469.48 0.073 468.66 0.073 473.87 0.074 477.98 0.074
0.098
MADERA NACIONAL PARA ENCOF Y CARPINT 43 25.510% 623.80 621.61 0.025 623.41 0.025 622.21 0.025 622.21 0.025 619.74 0.025 619.66 0.025 619.98 0.025 621.53 0.025 615.66 0.025 614.49 0.025 612.73 0.025 609.65 0.024 612.29 0.025 612.61 0.025 614.40 0.025 617.48 0.025 621.74 0.025 624.50 0.025 624.70 0.025 628.77 0.025
TT TUBOS Y/O PERFILES DE ACERO 65 19.858% 248.91 243.90 0.027 245.84 0.028 248.16 0.028 247.72 0.028 248.58 0.028 250.76 0.028 252.66 0.028 245.71 0.028 245.76 0.028 243.87 0.027 242.21 0.027 238.62 0.027 234.32 0.026 235.29 0.026 235.60 0.027 234.54 0.026 242.89 0.027 241.96 0.027 243.41 0.027 244.38 0.027
TUBERIA DE HE DUCTIL 71 0.141 64.539% 552.93 553.13 0.091 558.68 0.092 568.60 0.094 576.94 0.095 580.71 0.096 588.06 0.097 596.79 0.098 611.28 0.101 613.86 0.101 619.41 0.102 625.53 0.103 627.55 0.103 631.72 0.104 643.03 0.106 639.26 0.105 645.02 0.106 662.68 0.109 671.81 0.111 682.53 0.112 696.23 0.115
TUBERIA DE PVC PARA AGUA 72 15.603% 358.63 370.75 0.023 373.23 0.023 379.44 0.023 382.85 0.023 384.26 0.024 386.98 0.024 390.84 0.024 396.49 0.024 400.61 0.025 402.69 0.025 402.33 0.025 403.95 0.025 405.28 0.025 406.84 0.025 405.28 0.025 409.93 0.025 416.95 0.026 416.98 0.026 422.98 0.026 428.06 0.026
AAC ARTEFACTO DE ALUMBRADO EXTERIOR 11 25.287% 206.32 206.42 0.022 208.27 0.022 211.55 0.023 214.31 0.023 215.55 0.023 217.97 0.023 220.85 0.024 225.61 0.024 226.45 0.024 228.27 0.024 230.29 0.025 230.94 0.025 232.16 0.025 235.99 0.025 234.76 0.025 236.64 0.025 242.39 0.026 245.36 0.026 248.83 0.027 253.27 0.027
ARTEFACTO DE ALUMBRADO INTERIOR 12 0.087 44.828% 298.54 298.61 0.039 300.75 0.039 304.55 0.040 307.74 0.040 309.12 0.040 311.96 0.041 315.26 0.041 320.71 0.042 321.68 0.042 323.75 0.042 326.05 0.043 326.97 0.043 328.57 0.043 333.18 0.044 332.20 0.043 333.69 0.044 338.23 0.044 340.55 0.044 343.05 0.045 346.26 0.045
CABLE NYY Y NKY 19 29.885% 672.79 668.65 0.026 678.70 0.026 688.85 0.027 696.38 0.027 697.78 0.027 706.33 0.027 712.48 0.028 711.33 0.027 700.43 0.027 709.87 0.027 718.41 0.028 725.03 0.028 683.83 0.026 672.44 0.026 667.25 0.026 673.94 0.026 683.43 0.026 667.10 0.026 673.16 0.026 664.50 0.026
MM MAQUINARIA Y EQUIPO NACIONAL 48 8.750% 336.78 337.96 0.014 339.02 0.014 341.35 0.014 343.61 0.014 344.84 0.014 346.68 0.014 348.43 0.014 350.89 0.015 352.93 0.015 354.51 0.015 355.41 0.015 356.20 0.015 357.00 0.015 359.33 0.015 358.59 0.015 359.73 0.015 363.20 0.015 364.86 0.015 368.18 0.015 370.35 0.015
0.160
MAQUINARIA Y EQUIPO IMPORTADO 49 91.250% 246.97 248.34 0.147 250.83 0.148 255.29 0.151 259.41 0.153 261.11 0.154 264.41 0.156 268.53 0.159 275.86 0.163 277.02 0.164 279.73 0.165 282.51 0.167 283.41 0.168 285.08 0.169 290.40 0.172 288.48 0.171 291.08 0.172 298.83 0.177 302.95 0.179 308.01 0.182 313.96 0.186
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.152 100.000% 392.22 402.72 0.156 402.37 0.156 403.02 0.156 404.55 0.157 403.94 0.157 404.87 0.157 405.56 0.157 406.79 0.158 409.90 0.159 411.50 0.159 413.82 0.160 415.20 0.161 417.07 0.162 418.64 0.162 418.76 0.162 419.35 0.163 420.80 0.163 422.67 0.164 424.25 0.164 424.99 0.165
1.000 K (Jul) = 1.013 K (Agos)= 1.018 K (Set)= 1.029 K (Oct)= 1.034 K (Nov)= 1.038 K (Dic)= 1.042 K (Ene)= 1.049 K (Feb)= 1.059 K (Mar)= 1.062 K (Abr)= 1.062 K (May)= 1.068 K (Jun)= 1.068 K (Jul)= 1.063 K (Ago)= 1.063 K (Set)= 1.081 K (Oct)= 1.082 K (Nov)= 1.094 K (Dic)= 1.099 K (Ene)= 1.106 K (Feb)= 1.114
FORMULA N° 02: LINEA DE CONDUCCION E INTERCONEXION. LINEA DE IMPULSION PTAP - RESERV. RE - 1 EL CASTILLO
K = 0.191*(MOr / MOo) + 0.175*(ACAr / ACAo) + 0.245*(TVr / TVo) + 0.234*(MMr / MMo) + 0.155*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
MO Mano de Obra inc. Leyes Sociales 47 0.191 100.00% 497.55 523.70 0.201 523.70 0.201 523.70 0.201 523.70 0.201 523.70 0.201 523.70 0.201 523.15 0.201 523.15 0.201 523.15 0.201 523.15 0.201 523.15 0.201 523.15 0.201 523.15 0.201 544.59 0.209 544.59 0.209 544.59 0.209 544.59 0.209 544.59 0.209 544.12 0.209 544.12 0.209
ACA ACERO DE CONSTRUCCION CORRUGADO 03 12.571% 469.58 459.19 0.022 468.10 0.022 481.01 0.023 491.87 0.023 495.36 0.023 501.62 0.024 509.07 0.024 517.67 0.024 515.52 0.024 505.20 0.024 497.61 0.023 496.56 0.023 458.09 0.021 462.12 0.022 457.96 0.021 461.49 0.022 469.48 0.022 468.66 0.022 473.87 0.022 477.98 0.022
AGREGADO GRUESO 05 0.175 73.714% 606.77 601.88 0.128 602.34 0.128 614.34 0.131 612.92 0.130 613.07 0.130 605.43 0.129 608.72 0.129 608.38 0.129 604.04 0.128 605.85 0.129 612.25 0.130 608.30 0.129 610.04 0.130 609.92 0.130 603.60 0.128 603.32 0.128 602.43 0.128 604.65 0.129 603.83 0.128 602.65 0.128
TV TUBERIA DE PVC PARA AGUA 72 80.816% 358.63 370.75 0.205 373.23 0.206 379.44 0.209 382.85 0.211 384.26 0.212 386.98 0.214 390.84 0.216 396.49 0.219 400.61 0.221 402.69 0.222 402.33 0.222 403.95 0.223 405.28 0.224 406.84 0.225 405.28 0.224 409.93 0.226 416.95 0.230 416.98 0.230 422.98 0.234 428.06 0.236
0.245
VALVULA DE FIERRO FUNDIDO NACIONAL 78 19.184% 472.40 438.67 0.044 441.96 0.044 445.87 0.044 449.12 0.045 450.59 0.045 453.43 0.045 456.78 0.045 462.29 0.046 463.27 0.046 465.36 0.046 467.67 0.047 468.41 0.047 469.94 0.047 474.15 0.047 472.76 0.047 474.88 0.047 481.34 0.048 484.64 0.048 462.42 0.046 494.63 0.049
0.234
FORMULA N° 03: RESERVORIOS QUISCAY, ACOY, BARRANCA, ALTO BARRANCA, COSOS, CASQUINA, APLAO, CASPANI Y HUANCARQUI
K = 0.286*(MOr / MOo) + 0.123*(CAr / CAo) + 0.146*(AMr / AMo) + 0.192*(VTTr / VTTo) + 0.088*(MMr / MMo) + 0.165*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0.123
0.146
MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 17.123% 623.80 621.61 0.025 623.41 0.025 622.21 0.025 622.21 0.025 619.74 0.025 619.66 0.025 619.98 0.025 621.53 0.025 615.66 0.025 614.49 0.025 612.73 0.025 609.65 0.024 612.29 0.025 612.61 0.025 614.40 0.025 617.48 0.025 621.74 0.025 624.50 0.025 624.70 0.025 628.77 0.025
VTT TUBOS Y/O PERFILES DE ACERO 65 34.896% 248.91 243.90 0.066 245.84 0.066 248.16 0.067 247.72 0.067 248.58 0.067 250.76 0.067 252.66 0.068 245.71 0.066 245.76 0.066 243.87 0.066 242.21 0.065 238.62 0.064 234.32 0.063 235.29 0.063 235.60 0.063 234.54 0.063 242.89 0.065 241.96 0.065 243.41 0.066 244.38 0.066
TUBERIA DE FIERRO FUNDIDO 71 0.192 25.000% 552.93 553.13 0.048 558.68 0.048 568.60 0.049 576.94 0.050 580.71 0.050 588.06 0.051 596.79 0.052 611.28 0.053 613.86 0.053 619.41 0.054 625.53 0.054 627.55 0.054 631.72 0.055 643.03 0.056 639.26 0.055 645.02 0.056 662.68 0.058 671.81 0.058 682.53 0.059 696.23 0.060
VALVULA DE BRONCE IMPORTADA (reagrupado 30) 30 40.104% 378.29 386.98 0.079 390.72 0.080 396.99 0.081 403.12 0.082 404.73 0.082 407.64 0.083 411.34 0.084 419.35 0.085 422.94 0.086 429.32 0.087 434.47 0.088 438.07 0.089 442.52 0.090 450.46 0.092 447.20 0.091 450.53 0.092 462.65 0.094 468.04 0.095 473.88 0.096 484.19 0.099
0.088
K = 0.311*(MOr / MOo) + 0.170*(ACr / ACo) + 0.141*(TTr / TTo) + 0.220*(MMr / MMo) + 0.158*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
AC AGREGADO GRUESO 05 88.824% 606.77 601.88 0.150 602.34 0.150 614.34 0.153 612.92 0.153 613.07 0.153 605.43 0.151 608.72 0.151 608.38 0.151 604.04 0.150 605.85 0.151 612.25 0.152 608.30 0.151 610.04 0.152 609.92 0.152 603.60 0.150 603.32 0.150 602.43 0.150 604.65 0.150 603.83 0.150 602.65 0.150
0.170
TT TUBERIA DE FIERRO FUNDIDO 71 34.043% 552.93 553.13 0.048 558.68 0.048 568.60 0.049 576.94 0.050 580.71 0.050 588.06 0.051 596.79 0.052 611.28 0.053 613.86 0.053 619.41 0.054 625.53 0.054 627.55 0.054 631.72 0.055 643.03 0.056 639.26 0.055 645.02 0.056 662.68 0.058 671.81 0.058 682.53 0.059 696.23 0.060
0.141
0.220
FORMULA N° 05: REDES DE ALCANTARILLADO Y EMISOR Y CAMARA DE BOMBEO DE DESAGUE APLAO Y EL CASTILLO
K = 0.291*(MOr / MOo) + 0.176*(ACMr / ACMo) + 0.147*(TTr / TTo) + 0.230*(MMr / MMo) + 0.156*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
ACM AGREGADO GRUESO 05 52.841% 606.77 601.88 0.092 602.34 0.092 614.34 0.094 612.92 0.094 613.07 0.094 605.43 0.093 608.72 0.093 608.38 0.093 604.04 0.093 605.85 0.093 612.25 0.094 608.30 0.093 610.04 0.094 609.92 0.093 603.60 0.093 603.32 0.092 602.43 0.092 604.65 0.093 603.83 0.093 602.65 0.092
CEMENTO PORTLAND TIPO I 21 0.176 35.227% 428.12 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 423.83 0.061 431.28 0.062 431.73 0.063 431.73 0.063 431.73 0.063 431.73 0.063 431.73 0.063 431.73 0.063
TT TUBERIA DE FIERRO FUNDIDO 71 17.007% 552.93 553.13 0.025 558.68 0.025 568.60 0.026 576.94 0.026 580.71 0.026 588.06 0.027 596.79 0.027 611.28 0.028 613.86 0.028 619.41 0.028 625.53 0.028 627.55 0.028 631.72 0.029 643.03 0.029 639.26 0.029 645.02 0.029 662.68 0.030 671.81 0.030 682.53 0.031 696.23 0.031
0.147
0.230
FORMULA N° 06: PTAR - CP QUISCAY,ACOY- LA PAMPA, BARRANCA Y ALTO BARRANCA
K = 0.335*(MOr / MOo) + 0.214*(CABr / CABo) + 0.130*(AMr / AMo) + 0.073*(TTr / TTo) + 0.083*(MMr / MMo) + 0.165*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0.214
0.130
TT TUBOS Y/O PERFILES DE ACERO 65 49.315% 248.91 243.90 0.035 245.84 0.036 248.16 0.036 247.72 0.036 248.58 0.036 250.76 0.036 252.66 0.037 245.71 0.036 245.76 0.036 243.87 0.035 242.21 0.035 238.62 0.035 234.32 0.034 235.29 0.034 235.60 0.034 234.54 0.034 242.89 0.035 241.96 0.035 243.41 0.035 244.38 0.035
0.073
0.083
FORMULA N° 07: PTAR COMPACTA - COSO -BILBAO -CASQUINA-APLAO Y MITIGACION DE IMPACTOS
K = 0.153*(MOr / MOo) + 0.056*(CAMr / CAMo) + 0.053*(TAr / TAo) + 0.099*(ACr / ACo) + 0.480*(MMr / MMo) + 0.159*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
CM CEMENTO PORTLAND TIPO I 21 76.786% 428.12 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 423.83 0.043 431.28 0.043 431.73 0.043 431.73 0.043 431.73 0.043 431.73 0.043 431.73 0.043 431.73 0.043
0.056
AA ACERO DE CONSTRUCCION CORRUGADO 03 56.604% 469.58 459.19 0.029 468.10 0.030 481.01 0.031 491.87 0.031 495.36 0.032 501.62 0.032 509.07 0.033 517.67 0.033 515.52 0.033 505.20 0.032 497.61 0.032 496.56 0.032 458.09 0.029 462.12 0.030 457.96 0.029 461.49 0.029 469.48 0.030 468.66 0.030 473.87 0.030 477.98 0.031
0.053
AGREGADO GRUESO 05 43.396% 606.77 601.88 0.023 602.34 0.023 614.34 0.023 612.92 0.023 613.07 0.023 605.43 0.023 608.72 0.023 608.38 0.023 604.04 0.023 605.85 0.023 612.25 0.023 608.30 0.023 610.04 0.023 609.92 0.023 603.60 0.023 603.32 0.023 602.43 0.023 604.65 0.023 603.83 0.023 602.65 0.023
TAC ARTEFACTO DE ALUMBRADO INTERIOR 12 36.364% 298.54 298.61 0.036 300.75 0.036 304.55 0.037 307.74 0.037 309.12 0.037 311.96 0.038 315.26 0.038 320.71 0.039 321.68 0.039 323.75 0.039 326.05 0.039 326.97 0.039 328.57 0.040 333.18 0.040 332.20 0.040 333.69 0.040 338.23 0.041 340.55 0.041 343.05 0.041 346.26 0.042
CABLE NYY Y NKY 19 0.099 20.202% 672.79 668.65 0.020 678.70 0.020 688.85 0.020 696.38 0.021 697.78 0.021 706.33 0.021 712.48 0.021 711.33 0.021 700.43 0.021 709.87 0.021 718.41 0.021 725.03 0.022 683.83 0.020 672.44 0.020 667.25 0.020 673.94 0.020 683.43 0.020 667.10 0.020 673.16 0.020 664.50 0.020
TUBERIA DE FIERRO FUNDIDO 71 43.434% 552.93 553.13 0.043 558.68 0.043 568.60 0.044 576.94 0.045 580.71 0.045 588.06 0.046 596.79 0.046 611.28 0.048 613.86 0.048 619.41 0.048 625.53 0.049 627.55 0.049 631.72 0.049 643.03 0.050 639.26 0.050 645.02 0.050 662.68 0.052 671.81 0.052 682.53 0.053 696.23 0.054
0.480
FORMULA N° 08: PTAR COMPACTA -CASPANI Y EL CASTILLO- MEJOR.PTAR HUANCARQUI
K = 0.115*(MOr / MOo) + 0.072*(CAr / CAo) + 0.056*(ATr / ATo) + 0.082*(CAr / CAo) + 0.523*(MMr / MMo) + 0.152*(GUr / GUo)
Indices
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0.072
AT ACERO DE CONSTRUCCION CORRUGADO 03 51.786% 469.58 459.19 0.028 468.10 0.029 481.01 0.030 491.87 0.030 495.36 0.031 501.62 0.031 509.07 0.031 517.67 0.032 515.52 0.032 505.20 0.031 497.61 0.031 496.56 0.031 458.09 0.028 462.12 0.029 457.96 0.028 461.49 0.029 469.48 0.029 468.66 0.029 473.87 0.029 477.98 0.030
0.056
TUBERIA DE FIERRO FUNDIDO 71 48.214% 552.93 553.13 0.027 558.68 0.027 568.60 0.028 576.94 0.028 580.71 0.028 588.06 0.029 596.79 0.029 611.28 0.030 613.86 0.030 619.41 0.030 625.53 0.031 627.55 0.031 631.72 0.031 643.03 0.031 639.26 0.031 645.02 0.031 662.68 0.032 671.81 0.033 682.53 0.033 696.23 0.034
AC ARTEFACTO DE ALUMBRADO INTERIOR 11 37.805% 206.32 206.42 0.031 208.27 0.031 211.55 0.032 214.31 0.032 215.55 0.032 217.97 0.033 220.85 0.033 225.61 0.034 226.45 0.034 228.27 0.034 230.29 0.035 230.94 0.035 232.16 0.035 235.99 0.035 234.76 0.035 236.64 0.036 242.39 0.036 245.36 0.037 248.83 0.037 253.27 0.038
0.082
CABLE NYY Y NKY 19 62.195% 672.79 668.65 0.051 678.70 0.051 688.85 0.052 696.38 0.053 697.78 0.053 706.33 0.054 712.48 0.054 711.33 0.054 700.43 0.053 709.87 0.054 718.41 0.054 725.03 0.055 683.83 0.052 672.44 0.051 667.25 0.051 673.94 0.051 683.43 0.052 667.10 0.051 673.16 0.051 664.50 0.050
0.523
ADICIONAL N° 01
FORMULA POLINOMICA - MAYORES METRADOS
K = 0.203*(MOr /MOo) + 0.443*(Mr / Mo) + 0.187*(CTr / CTo) + 0.167*(GUr / GUo)
Indices
Coef. % Incid. Imo Imr Imr Imr
Dec-13 Jul-15 K Aug-15 K Sep-15 K
1 2 3 4 5 6
MO MANO DE OBRA INC. LEYES SOCUALES 47 0.203 100.000% 497.55 523.15 0.213 544.59 0.222 544.59 0.222
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.443 100.000% 246.97 285.08 0.511 290.40 0.521 288.48 0.517
CT CODO HIERRO DUCTIL 65 19.760% 248.91 234.32 0.035 235.29 0.035 235.60 0.035
0.187
TUBERIA PVC PARA AGUA 72 80.240% 358.63 405.28 0.170 406.84 0.170 405.28 0.170
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 100.000% 392.22 417.07 0.178 418.64 0.178 418.76 0.178
1.000 K (Jul)= 1.107 K (Ago)= 1.126 K (Set)= 1.122
FORMULA POLINOMICA - PARTIDAS NUEVAS
K = 0.080*(MOr / MOo) + 0.182*(Tr / To) + 0.408*(Cr / Co) + 0.222*(GUr / GUo)
Indices
Dec-13 Jul-15 K Aug-15 K Sep-15 K
1 2 3 4 5 6
MO Mano de Obra inc. Leyes Sociales 47 0.080 100.00% 497.55 523.15 0.084 544.59 0.088 544.59 0.088
T TUBERIA PVC PARA AGUA 72 0.182 100.00% 358.63 405.28 0.206 406.84 0.206 405.28 0.206
VV VALVULA REDUCTORA DE PRESION 65 90.620% 248.91 234.32 0.348 235.29 0.349 235.60 0.350
0.408
VALVULA DE AIRE 30 9.380% 378.29 442.52 0.045 450.46 0.046 447.20 0.045
C CEMENTO PORTLAND 21 0.108 100.00% 428.12 423.83 0.107 431.28 0.109 431.73 0.109
1.000 K (Jul)= 1.026 K (Ago)= 1.035 K (Set)= 1.035
ADICIONAL N° 02
K = 0.201*(MOr /MOo) + 0.260*(Mr / Mo) + 0.126*(AAr /AAo) + 0.091*(Cr/Co) + 0.146 *(Tr/To) + 176*(GUr / GUo)
Indices
Dec-13 Dec-15 K Jan-16 K Feb-16 K
1 2 3 4 5 6
MO MANO DE OBRA INC. LEYES SOCUALES 47 0.201 100.000% 497.55 544.59 0.220 544.12 0.220 544.12 0.220
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.26 100.000% 246.97 302.95 0.319 308.01 0.324 313.96 0.331
AA ASFALTO 13 73.240% 1697.48 1396.39 0.076 1396.39 0.076 1219.04 0.066
0.126
AFIRMADO 38 26.760% 540.96 578.20 0.036 579.62 0.036 581.92 0.036
C CAJA CONEXIÓN AGUA Y DESAGUE 31 0.091 100.000% 374.22 404.70 0.098 397.83 0.097 401.25 0.098
T TUBERIA PVC 72 0.146 100.000% 358.63 416.98 0.170 422.98 0.172 428.06 0.174
1.000 K (Dic)= 1.109 K (Ene)= 1.115 K (Feb)= 1.116


ADICIONAL N° 03
K = 0.484*(MOr /MOo) + 0.148*(ACr / ACo) + 0.170*(Asr / Aso) + 0.073*(Mr / Mo) + 0.125*(GUr / GUo)
Indices
Coef. % Incid. Imo Imr Imr
Dec-13 Dec-15 K Jan-16 K
1 2 3 4 5
MO MANO DE OBRA INC. LEYES SOCUALES 47 0.484 100.000% 497.55 544.59 0.530 544.12 0.529
AC AFIRMADO 38 82.116% 540.96 578.20 0.130 579.62 0.130
0.148
CEMENTO 21 17.884% 428.12 431.73 0.027 431.73 0.027
As ASFALTO 13 0.170 100.000% 1697.48 1396.39 0.140 1396.39 0.140
MO MAQUINARIA 48 0.073 100.000% 336.78 364.86 0.079 368.18 0.080
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.125 100.000% 392.22 422.67 0.135 424.25 0.135
1.000 K (Ene)= 1.041 K (Ene)= 1.041

PENALIDAD N° 01 DEL 01 AL 30 DE NOVIEMBRE DEL 2012 Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
TACARPANA Y MURUHUAY, POR REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA
ROSA DE SACCO,
PROVINCIA DE YAULI - JUNIN
PENALIDAD N01- NOVIEMBRE 2012
INFRACCION N°03 - CAMBIO DE PERSONAL PROPUESTO
MOTIVO DE APLICACIÓN DE LA INFRACCION N°12 - CAMBIO DE PERSONAL PROPUESTO

Cambio por el Ing. Julio Abraham Aliaga Diez, registrado en el Cuaderno de Se
Ing. Augusto Medardo Llontop Figueroa Residente de Obra Procesado Obra N° 03 Asiento N°287 del Contratista del Lunes 05Nov2012. adjunta
AMSAC Carta N° 181-2012-AM/SEP del 09/Nov/2012 copia
BASE LEGAL
CONTRATO PRINCIPAL GL-C-012-2011
ADENDA AL CONTRATO PRINCIPAL CLAUSULA DECIMA SEXTA
DE LAS PENALIDADES N° INFRACCION MULTA
12 CAMBIO DE PROFESIONAL PROPUESTO
en caso de cambio de personal comprometido a la firma de la adenda (*) 10 x K
(*) Donde K es igual al 0.05% del Contrato de la Obra, si las otras

penalidades alcanzan el 15% del Monto del Contrato pasado el cual Activo
Mineros esta facultada con proceder a la resolución del contrato y ejecutar
la carta fianza de fiel cumplimiento por incuplimiento o continuar aplicando
las penalidades hasta el 50% del monto total del contrato.
CALCULO
MONTO DEL CONTRATO (Adenda, pag. 3) S/. 5,280,693.54
K (0.05% x Monto Contrato) Calculo 0.05% S/. 2,640.35
Penalidad x cambio de Personal Propuesto 10xK 10 S/. 26,403.47
Un (01) Cambio Personal Propuesto 1 S/. 26,403.47
MONTO DE PENALIDAD N°01 I/IGV S/. 26,403.47

PENALIDAD N° 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2012 Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO,
PENALIDAD N02 - NOVIEMBRE 2012
MOTIVO DE APLICACIÓN DE LA INFRACCION N°03 - PERSONAL TECNICO

Ausencia en obra desde el 27.11.2012, según Carta de renuncia N° 033- Se
Ingeniero Asistente de
Ing. Carlos Humberto Chavez Romero 2012-AT&CS.A. Total hasta el 30.11.2012 = 03 días adjunta
Programación y Seguimiento
copia
Ausencia en obra desde el 27.11.2012, según Carta de renuncia/RCCH Total Se
Ingeniero asistente del
Ing. Jesús Enrique Garcia Lopez hasta el 30.11.2012 = 03 días adjunta
Residente de Obra
copia
BASE LEGAL
3 PERSONAL TECNICO
Por no contar con el personal técnico mínimo estipulado en las bases o por
ausencias injustificadas del personal técnico mínimo en obra. 10 x K

CALCULO
Seis (06) d.c. de ausencia 6 S/. 158,420.81

PENALIDAD N° 03 DEL 01 AL 10 DE DICIEMBRE DEL 2012 Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO,
PENALIDAD N03 - DICIEMBRE 2012
INFRACCION N°03 - AUSENCIA INJUSTIFICADA DE PERSONAL TÉCNICO
MOTIVO DE APLICACIÓN DE LA INFRACCION N°03 - PERSONAL TECNICO

Ingeniero Asistente de CIP Ausencia injustificada en obra desde el 01.12.2012 hasta el 10.12.2012
Ing. Carlos Humberto Chavez Romero 10 días
Programación y Seguimiento 84498 Total = 10 días calendarios
Ingeniero asistente del CIP Ausencia injustificada en obra desde el 01.12.2012 hasta el 10.12.2012
Ing. Jesús Enrique Garcia Lopez 10 días
Residente de Obra 81592 Total = 10 días calendarios
Ingeniero asistente del CIP Ausencia injustificada en obra desde el 01.12.2012 hasta el 10.12.2012
Ing. Mery Ofelia Garcia Fernandez 10 días
Residente de Obra 51945 Total = 10 días calendarios
TOTAL 30 días
BASE LEGAL
CONTRATO PRINCIPAL GL-C-012-2011 INFRACCION N° 03 MULTA
ADENDA AL CONTRATO PRINCIPAL CLAUSULA DECIMA SEXTA PERSONAL TECNICO
DE LAS PENALIDADES ausencias injustificadas del personal técnico mínimo en obra. 10 x K

CALCULO
Veinte (30 días) Ausencia Injustificada Días 30 S/. 792,104.03

PENALIDAD N° 04 - MARZO 2013 Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO,
PENALIDAD N04 - MARZO 2013
CONTRATO PRINCIPAL GL-C-012-2011 - CLAUSULA DECIMA SEXTA : DE LAS PENALIDADES
MOTIVO DE APLICACIÓN DE LA PENALIDAD POR DIAS DE RETRASO DE OBRA

TERMINO CONTRACTUAL DE OBRA 10/12/2012 Atraso de obra del 10.12.2012 al 31.03.2013 111
FECHA ACTUAL (Obra sin conluir) 31/03/2013 Total = 111 días calendarios días
111
TOTAL días
BASE LEGAL
CONTRATO PRINCIPAL GL-C-012-2011 Pagina 09 RETRASO DE OBRA
ADENDA AL CONTRATO PRINCIPAL CLAUSULA DECIMO QUINTA Página 42 RETRASO DE OBRA
DE LAS PENALIDADES ausencias injustificadas del personal técnico mínimo en obra.
Penalidad diaria = (0.10 x Monto) / ( F x Plazo)

donde M= Valor total del contrato
F= 0.15 para obras con plazos mayores a 60 días
Las penalidades se apapicarán por los días de retraso y el valor total del contrato de
CALCULO
MONTO DEL CONTRATO S/. 5,280,693.54
(0.10 x Monto Contrato) Calculo 0.10 S/. 528,069.35
F (Factor) 0.15
F x Plazo 27.00
Plazo - días calendario 180
Penalidad diaria (0.10 x Monto) / ( F x Plazo) S/. 19,558.12
Días de Retraso al 31.03.2013 días calendario 111
Monto de Penalidad S/. 2,170,951.79
MONTO DE PENALIDAD N°04 I/IGV S/. 2,170,951.79

PENALIDAD N° 05 - ABRIL 2013 Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO,
PENALIDAD N05 - MARZO 2013
CONTRATO PRINCIPAL GL-C-012-2011 - CLAUSULA DECIMA SEXTA : DE LAS PENALIDADES
MOTIVO DE APLICACIÓN DE LA PENALIDAD POR DIAS DE RETRASO DE OBRA

TERMINO CONTRACTUAL DE OBRA 10/12/2012
PENALIDAD APLICADA AL 31.03.2013 31/03/2013 Atraso de obra del 10.12.2012 al 31.03.2013 Total = 111 días calendarios
PENALIDAD ABRIL (Obra Concluida) 19/04/2013 Atraso de obra del 01.04.2013 al 19.04.2013 Total = 19 días calendarios 19 d.c.
TOTAL 19 d.c.
BASE LEGAL
CONTRATO PRINCIPAL GL-C-012-2011 Pagina 09 RETRASO DE OBRA
ADENDA AL CONTRATO PRINCIPAL CLAUSULA DECIMO QUINTA Página 42 RETRASO DE OBRA
DE LAS PENALIDADES ausencias injustificadas del personal técnico mínimo en obra.
Penalidad diaria = (0.10 x Monto) / ( F x Plazo)

donde M= Valor total del contrato
F= 0.15 para obras con plazos mayores a 60 días
Las penalidades se apapicarán por los días de retraso y el valor total del contrato de
CALCULO
MONTO DEL CONTRATO S/. 5,280,693.54
(0.10 x Monto Contrato) Calculo 0.10 S/. 528,069.35
F (Factor) 0.15
F x Plazo 27.00
Plazo - días calendario 180
Penalidad diaria (0.10 x Monto) / ( F x Plazo) S/. 19,558.12
Días de Retraso del 01 al 19 Abril 2013 días calendario 19
Monto de Penalidad S/. 371,604.36

PENALIDAD N° 06
Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO,
PENALIDAD N06 - ABRIL 2013
MOTIVO DE APLICACIÓN DE LA INFRACCION N°12 - CAMBIO DE PERSONAL PROPUESTO

Ingeniero responsable de CIP Cambio por el Ing. Percy Soto, Aprobado por AMSAC
Ing. Mery Ofelia Garcia Fernandez
calidad. 51945
BASE LEGAL
12 CAMBIO DE PROFESIONAL PROPUESTO
en caso de cambio de personal comprometido a la firma de la adenda (*) 10 x K

CALCULO
Un (01) Cambio Personal Propuesto 1 S/. 26,403.47

Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE
ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
CUADRO RESUMEN DE PENALIDADES PRESENTADAS POR SUPERVISION
N° PENALIDAD INFRACCION CONTRATO GL-C-012-2011 MONTO

01 CAMBIO DE PERSONAL PROPUESTO N° 12 CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 26,403.47
02 PERSONAL TECNICO N° 03 CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 158,420.81
03 PERSONAL TECNICO N° 03 CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 792,104.03
04 RETRASO DE OBRA CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 2,170,951.79
05 RETRASO DE OBRA CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 371,604.36
06 CAMBIO DE PERSONAL PROPUESTO N° 12 CLAUSULA DECIMA SEXTA - DE LAS PENALIDADES S/. 26,403.47
TOTAL S/. 3,545,887.93
Nota:
Monto del Contrato Contractual S/. 5,280,693.54
Monto de Multa que AMSAC puede aplicar hasta un 20% Resolucion de Contrat 1056138.708 20%
Monto a potesta de la entidad Aplicar Multa hasta un 50% 2640346.77 50%

Supervisión de la Obra: MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY, POR
REMEDIACIÒN DE SUELOS, DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
AMPLIACIONES DE PLAZO - CONTRATO DE SUPERVISION

CARGO DEL CONTRATISTA
Parcia Acumulad Resolución

Monto A
Descripción l o Inicio Plazo Tèrmino Gerencia Fecha
Inc. IGV Cargo
d.c. d.c. General
Supervision 180 180 6/14/2012 180 12/10/2012 AMSAC
Recep Liquid 30 210 6/14/2012 210 1/10/2013 AMSAC
Amp N ˚ 01 30 240 6/14/2012 240 2/8/2013 N˚ 056-2012-AM/GG 12/27/2012 63,420.34 CEBASA
TOTAL 172,407.24

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2 Ubicación : Región : Junin

Obra "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y

A.- LIQUIDACION FINAL DEL CONTRATO (Expresado en nuevos soles)

Obra "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y

III MULTA POR ATRASO DE OBRA

3.2.0. DESCONTADA POR CAMBIO DE PERSONAL 121,105.68

SALDO A CARGO DEL CONTRATISTA Incluido IGV S/. 882,226.10

3.3.0 AUTORIZADA POR RETRASO DE OBRA S/. 2,542,556.15

3.4.0. DESCONTADA POR RETRASO DE OBRA S/. 753,432.10

3.5.0. DESCONTADA POR RETRASO DE OBRA

AMPLIACION PLASO SUPERVISION

SALDO A CARGO DEL CONTRATISTA Incluido IGV S/. 1,961,531.29

IV MAYORES GASTOS GENERALES

B.- RESUMEN DE SALDOS (Expresado en nuevos soles)

A cargo del A favor del

II OTRAS DEDUCCIONES 0.00

IV MAYORES GASTOS GENERALES 0.00 0.00

TOTAL S/. #REF! #REF! 2,453,886.76 441,699.62

SALDO A CARGO DEL CONTRATISTA

MONTO DEL CONTRATO VIGENTE

"Contrato de Prestaciòn de Servicios GL-C-040-2011

Descripción Monto sin IGV IGV Total con IGV

CONTRATISTA : CEBA S.A. CONTRATO : GL-C-012-2011

CALCULO DEL REAJUSTE A PAGAR

VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

FORMULA 01: CAPTACION Y PLANTA DE TRATAMIENTO DE AGUA POTABLE

FORMULA 05: REDES DE ALCANTARILLADO Y EMISOR

FORMULA 07: PTAR COMPACTA - COSOS - BILBAO - CASQUINA - APLAO

CONTRATISTA : CEBA S.A. CONTRATO : GL-C-012-2011

CALCULO DEL REAJUSTE A PAGAR

VALORIZACIONES PROGRAMADO EJECUTADO REAJUSTE DEDUCCIONES REAJUSTE

TOTAL 2,307,527.40 197,101.59 2,065,382.04 191,227.93 152,666.94 0.00 0.00 152,666.94

RETENCION DEL REAJUSTE POR RETRASO EN LA OBRA DEL CONTRATO

FORM. 01 ESTRUCTURAS Monto: #REF!

AVANCE PROGRAMADO AVANCE REAL COE. REJUSTE REINTEGRO

RETENCION DEL REAJUSTE POR RETRASO EN LA OBRA DEL CONTRATO

#REF! #REF! #REF! #REF! #REF!

"MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE MURUHUAY Y TACARPANA POR REMEDIACION DE

Contratista CEBA SA Contrato : GL-C-012-2011 Región : Junin

VALORIZACIONES ADICIONALES N°01

VALORIZACIONES ADICIONALES N°02

VALORIZACIONES ADICIONALES N°03

NETO PAGADO S/.

Directo 5,791,692.06 1,042,504.57 6,834,196.63

Materiales 8,338,529.96 1,500,935.39 9,839,465.35

TOTAL 14,130,222.02 2,543,439.96 16,673,661.98

Total = S/. #REF! #REF! #REF!

VALORIZACIONES MENSUALES DE ADICIONALES N° 01

V A L O R I Z A C I O N E S TRAMITADAS POR LA SUPERVISION

VALORIZACIONES MENSUALES PRESENTADAS POR LA SUPERVISION A AMSAC

Efectivo IGV Total

OBRA : "MEJORAMIENTO DE LAS CALLES DE LOS BARRIOS DE TACARPANA Y MURUHUAY, POR

Valorización Saldo por

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR

MONTO ADELANTO: 8724927.508 (con IGV) 7394006.36 (sin IGV)

TOTAL 36,970,031.80 7,394,006.36

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR

MONTO ADELANTO: 8724927.508 (con IGV) 7394006.36 (sin IGV)

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR

MONTO ADELANTO: 8724927.508 (con IGV) 7394006.36 (sin IGV)

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR

MONTO ADELANTO: 8724927.508 (con IGV) 7394006.36 (sin IGV)

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR