OBRA: VIVIENDA MULTIFAMILIAR BIARRITZ B-6 LOTE N°18- LA MOLINA

CONTRATISTA: CONSTRUCTORA COLLKA SAC Y ARQUITRABE SAC

CONSOLIDADO DE AVANCE DE OBRA VALORIZADO V06- 2DA QUINCENA DEL MES DE MARZO(CONTRACTUAL ) CONCORDANTE AL E

ENERO FEBRERO MARZO

ESPECIALIDAD
1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA 2DA QUINCENA

ESTRUCTURAS S/.32,511.40 S/.94,461.69 S/.82,004.02 S/.54,332.29 S/.43,152.19 S/.53,223.13

EXPEDIENTE CONTRACTUAL

ARQUITECTURA S/.0.00 S/.0.00 S/.0.00 S/.7,270.92 S/.24,074.61 S/.39,005.74

SANITARIAS S/.0.00 S/.0.00 S/.5,207.91 S/.5,207.91 S/.5,764.43 S/.5,437.77

ELECTRICAS S/.0.00 S/.0.00 S/.8,961.08 S/.6,611.08 S/.8,061.08 S/.8,061.08

POST -CONSTRUCCION S/.4,350.00 S/.1,900.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

 OBRA: VIVIENDA MULTIFAMILIAR BIARRITZ B-6 LOTE N°18- LA MOLINA
CONTRATISTA: CONSTRUCTORA COLLKA SAC Y ARQUITRABE SAC

COSTO DIRECTO S/.36,861.40 S/.96,361.69 S/.96,173.01 S/.73,422.20 S/.81,052.31 S/.105,727.73

GASTOS GENERALES (7.00%) S/.2,580.30 S/.6,745.32 S/.6,732.11 S/.5,139.55 S/.5,673.66 S/.7,400.94
UTILIDADES (5.00%) S/.1,843.07 S/.4,818.08 S/.4,808.65 S/.3,671.11 S/.4,052.62 S/.5,286.39

AVANCE PROGRAMADO CONTRACTUAL S/.41,284.76 S/.107,925.09 S/.107,713.77 S/.82,232.86 S/.90,778.59 S/.118,415.05

S/IGV

TOTAL PARCIAL 5.24% 13.70% 13.68% 10.44% 11.53% 15.04%

TOTAL ACUMUL. 5.24% 18.95% 32.62% 43.06% 54.59% 69.63%

MONTO CONTRATO DE OBRA S/.787,567.69 ( SIN IGV )

MONTO CONTRATO DE OBRA S/.929,329.88 ( CON IGV )

PROGRAMADO CONTRACTUAL S/IGV 5.24% 18.95% 32.62% 43.06% 54.59% 69.63%

 OBRA: VIVIENDA MULTIFAMILIAR BIARRITZ B-6 LOTE N°18- LA MOLINA
CONTRATISTA: CONSTRUCTORA COLLKA SAC Y ARQUITRABE SAC

DE LA EJECUCION DE OBRA

ENERO FEBRERO MARZO

ESPECIALIDAD
1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA 2DA QUINCENA
PPTO CONTRACTUAL S/.42,779.88 S/.99,868.97 S/.105,040.38 S/.103,901.07 S/.94,131.62 S/.118,182.12
EJECUTADO

S/.42,779.88 S/.99,868.97 S/.105,040.38 S/.103,901.07 S/.94,131.62 S/.118,182.12

TOTAL PARCIAL 5.43% 12.68% 13.34% 13.19% 11.95% 15.01%

TOTAL ACUMUL. 5.43% 18.11% 31.45% 44.64% 56.59% 71.60%

EJECUTADO CONTRACTUAL S/IGV 5.43% 18.11% 31.45% 44.64% 56.59% 71.60%

ONCORDANTE AL EXPEDIENTE TECNICO

ABRIL MAYO

1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA

S/.25,680.10 S/.1,575.73 S/.1,725.36

S/.36,465.16 S/.44,640.03 S/.17,871.03

S/.5,437.77 S/.7,600.27 S/.29,828.00

S/.12,536.08 S/.13,986.08 S/.2,541.50

S/.0.00 S/.0.00 S/.13,700.00

S/.80,119.11 S/.67,802.11 S/.65,665.89
S/.5,608.34 S/.4,746.15 S/.4,596.61
S/.4,005.96 S/.3,390.11 S/.3,283.29

S/.89,733.40 S/.75,938.36 S/.73,545.80

11.39% 9.64% 9.34%

81.02% 90.66% 100.00%

81.02% 90.66% 100.00%

 ABRIL MAYO

1ERA QUINCENA 2DA QUINCENA 1ERA QUINCENA

S/.0.00 S/.0.00 S/.0.00

0.00% 0.00% 0.00%

71.60% 71.60% 71.60%

0.00% 0.00% 0.00%