Resultado Operativo de Obra

5.
2 Para mantener vinculo c/ Costo M de O d) Eliminar lineas por fase y subfase innecesarias; introducir una linea por cada nueva subfase
* * 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
FASE SALDO DE OBRA
VENTA - PROGRAMA DEL SALDO DE OBRA
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
FASES DIRECTAS
10.00 OBRAS PRELIMINARES 10
10.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO - INCLUYE OPERACIONES DE RECEPCION Y DEVOLU 10.01 22.0% 17.9% 0.0% 0.0% 15.0% 15.0% 30.0% 0.0% 0.0% 100% VB
10.02 INSTALACIONES PROVISIONALES - INC. CARTELES DE OBRA 10.02 0.0% 17.4% 7.5% 0.0% 0.0% 0.0% 75.1% 0.0% 0.0% 100% VB
10.03 TRAZO Y REPLANTEO 10.03 17.0% 20.4% 20.4% 2.7% 13.6% 13.6% 12.2% 0.0% 0.0% 100% VB
10.04 RETIRO DE ARBOLES, ARBUSTOS 10.04 17.1% 42.7% 40.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
10.05 RETIRO REJAS, MOJONES DE CONCRETO Y AVISOS 10.05 0.0% 56.9% 33.9% 9.2% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
11.00 PLAN DE DESVIOS Y PROGRAMA DE MONITOREO AMBIENTAL 11 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
11.01 PLAN DE DESVIOS 11.01 16.7% 14.6% 14.2% 14.2% 13.8% 13.3% 13.3% 0.0% 0.0% 100% VB
11.02 PROGRAMA DE MONITOREO AMBIENTAL 11.02 16.0% 16.0% 16.0% 16.0% 18.0% 18.0% 0.0% 0.0% 0.0% 100% VB
12.00 DEMOLICIONES 12 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
12.01 DEMOLICION - PAVIMENTO 12.01 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
12.02 DEMOLICION - BERMA ACERAS SARDINELES 12.02 9.3% 29.8% 31.7% 29.2% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
12.03 DEMOLICION - ESTRUCTURAS DE CONCRETO 12.03 0.0% 25.5% 43.6% 30.9% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
12.04 DEMOLICION - MURO PERIMETRICO 12.04 0.0% 53.5% 27.3% 19.1% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
13.00 MOVIMIENTO DE TIERRAS MASIVO 13 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
13.01 CORTE A NIVEL DE SR - INCLUYE CORTE MANUAL 13.01 4.5% 25.1% 30.1% 26.7% 13.5% 0.0% 0.0% 0.0% 0.0% 100% VB
13.02 RELLENO COMPACTADO 13.02 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
13.03 ELIMINACION DE EXCEDENTES DE CORTE Y MATERIAL DE DEMOLICION 13.03 8.4% 22.8% 27.2% 22.5% 19.1% 0.0% 0.0% 0.0% 0.0% 100% VB
14.00 BASE GRANULAR 14 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
14.01 PERFILADO Y COMPACTACION DE SUBRASANTE 01 - MASIVO (PAVIMENTO NUEVO) 14.01 37.6% 0.0% 31.5% 30.9% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
14.02 PERFILADO Y COMPACTACION DE SUBRASANTE 02 - LOCALIZADO (AMPLIACION) 14.02 17.9% 25.3% 32.8% 24.1% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
14.03 BASE GRANULAR 01 - MASIVO (PAVIMENTO NUEVO) 14.03 78.8% 14.6% 0.0% 6.5% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
14.04 BASE GRANULAR 02 - LOCALIZADO (AMPLIACION) 14.04 0.0% 43.7% 0.0% 31.9% 24.4% 0.0% 0.0% 0.0% 0.0% 100% VB
15.00 PAVIMENTO DE CONCRETO 15 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
15.01 AMPLIACION DE PAVIMENTO - CONCRETO - INCLUYE ENCOFRADO, CURADO Y CORTE DE JUNTAS 15.01 0.0% 28.4% 25.2% 25.2% 21.2% 0.0% 0.0% 0.0% 0.0% 100% VB
15.02 LOSA DE CONCRETO f'c 280 Kg/cm2 - INCLUYE ENCOFRADO, CURADO Y CORTE DE JUNTAS 15.02 12.5% 26.9% 26.5% 25.0% 9.2% 0.0% 0.0% 0.0% 0.0% 100% VB
15.03 DOWELS PARA JUNTAS 15.03 19.7% 80.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
16.00 CARPETA ASFALTICA 16 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
16.01 RIEGO DE LIGA 16.01 0.0% 0.0% 0.0% 10.0% 26.3% 51.3% 12.5% 0.0% 0.0% 100% VB
16.02 CARPETA ASFALTICA EN CALIENTE DE 2" 16.02 0.0% 0.0% 0.0% 10.0% 26.3% 51.3% 12.5% 0.0% 0.0% 100% VB
17.00 BACHEO PROFUNDO - INCLUYE EXCAV. DEMOLIC. PREP. SUB RASANTE. BASE, 17 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
17.01 BACHEO PROFUNDO - EXCAV. DEMOLIC. PREP. SUB RASANTE. BASE, GEOTEXTIL Y CONCRETO 17.01 0.0% 36.3% 63.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
17.02 COLOCACION DE GEOTEXTIL 17.02 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 100% VB
18.00 JUNTAS EN OBRAS DE ARTE Y TRATAMIENTO DE FISURAS 18 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
18.01 JUNTAS CON ELASTOMERICOS 18.01 12.9% 28.6% 36.5% 20.3% 1.6% 0.0% 0.0% 0.0% 0.0% 100% VB
18.02 LIMPIEZA Y SELLADO DE JUNTAS EXISTENTES 18.02 0.0% 32.7% 30.2% 30.2% 7.0% 0.0% 0.0% 0.0% 0.0% 100% VB
18.03 TRATAMIENTO DE FISURAS Y GRIETAS 18.03 0.0% 35.1% 32.5% 32.5% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
19.00 ACERAS Y RAMPAS 19 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
19.01 BASE GRANULAR PARA ACERAS, CICLOVIAS, PARADEROS Y RAMPAS 19.01 13.2% 24.3% 22.8% 17.2% 10.1% 8.6% 3.6% 0.0% 0.0% 100% VB
19.02 CONCRETO f'c=210 Kg/cm2 PARA ACERAS, PARADEROS - INCLUYE ENCOF. CURADO Y JUNTA ASFALTIC 19.02 18.3% 24.5% 18.2% 0.0% 16.8% 16.0% 6.2% 0.0% 0.0% 100% VB
19.03 CONCRETO f'c=210 Kg/cm2 PARA CICLOVIAS - INCLUYE ENCOFRADO, CURADO Y JUNTAS ASFALTICAS 19.03 0.0% 32.0% 5.5% 0.0% 21.9% 36.5% 4.2% 0.0% 0.0% 100% VB
19.04 CONCRETO f'c=210 Kg/cm2 PARA RAMPAS VEHICULARES - INCLUYE ENCOF. CURADO Y JUNTAS ASFAL 19.04 0.0% 0.0% 0.0% 0.0% 24.7% 75.3% 0.0% 0.0% 0.0% 100% VB
19.05 ADOQUINES DE CONCRETO (20x10x0.06) - TRANSPORTE, HABILITACION Y COLOCACION 19.05 43.5% 0.0% 0.0% 0.0% 0.0% 48.8% 7.8% 0.0% 0.0% 100% VB
19.06 PIGMENTACION DE PARADEROS 19.06 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 100% VB
20.00 SARDINELES 20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
20.01 SEPARADOR DE CONCRETO - INCLUYE EXCAVACION, ENCOFRADO Y CURADO 20.01 7.8% 29.5% 16.9% 16.0% 15.9% 13.9% 0.0% 0.0% 0.0% 100% VB
20.02 SARDINELES PARA ACERAS f'c=210 Kg/cm2 - INCLUYE EXCAVACION, ENCOFRADO Y CURADO 20.02 9.1% 14.0% 19.3% 19.3% 24.6% 13.8% 0.0% 0.0% 0.0% 100% VB
20.03 SARDINEL PREFABRICADO(0.20x0.50) - EXCAVACION, TRANSPORTE Y COLOCACION 20.03 18.5% 21.5% 21.5% 21.2% 17.2% 0.0% 0.0% 0.0% 0.0% 100% VB
21.00 SEÑALIZACION 21 0.0% 0.0% 0.0% 0.0% 0.0% 60.0% 40.0% 0.0% 0.0% 100% VB
22.00 MURO DE TIERRA MECANICAMENTE ESTABILIZADA 22 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
22.01 CONCRETO SIMPLE (PARA LOSA DE NIVELACION) - INCLUYE ENCOFRADO 22.01 90.6% 9.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
22.02 RELLENO RELLENO CON MATERIAL DE FILTRO Y COLOCACION DE GEO MALLA ESTRUCTURAL 22.02 81.4% 1.3% 0.0% 17.2% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
22.03 COLOCACION DE BLOQUES, CONECTORES Y GEOMALLA ESTRUCTURAL 22.03 91.1% 0.0% 0.0% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
22.04 CONCRETO f'c 280 Kg/cm2} ("ELEMENTO DE CORONACION") 22.04 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.00 PUENTES VEHICULARES 23 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
23.10 PUENTE VEHICULAR - EXCAVACION PARA ESTRUCTURAS 23.10 0.0% 0.0% 0.0% 46.7% 53.3% 0.0% 0.0% 0.0% 0.0% 100% VB
23.11 PUENTE VEHICULAR - RELLENO CON MATERIAL DE PRESTAMO 23.11 53.8% 0.0% 0.0% 0.0% 46.2% 0.0% 0.0% 0.0% 0.0% 100% VB
23.12 PUENTE VEHICULAR - ELIMINACION DE EXCEDENTES DE CORTE 23.12 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.20 PUENTE VEHICULAR - CIMENTACION - ENCOFRADO CARA NO VISTA 23.20 31.2% 7.0% 17.2% 17.2% 27.4% 0.0% 0.0% 0.0% 0.0% 100% VB
23.21 PUENTE VEHICULAR - ESTRIBOS - ENCOFRADO CARAVISTA 23.21 13.6% 0.0% 0.0% 36.9% 49.6% 0.0% 0.0% 0.0% 0.0% 100% VB
23.22 PUENTE VEHICULAR - FALSO PUENTE 23.22 14.8% 16.3% 35.9% 0.0% 26.4% 6.6% 0.0% 0.0% 0.0% 0.0% 100% VB
23.23 PUENTE VEHICULAR - VIGAS DE PUENTE Y VIGAS DIAFRAGMA - ENCOFRADO CARAVISTA 23.23 27.6% 19.9% 14.3% 0.0% 38.2% 0.0% 0.0% 0.0% 0.0% 100% VB
23.24 PUENTE VEHICULAR - LOSA DE PUENTE "SUPERIOR" - ENCOFRADO CARAVISTA 23.24 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.30 PUENTE VEHICULAR - HABILITACION Y COLOCACION DE ACERO 23.30 21.3% 21.1% 16.7% 4.9% 30.0% 6.0% 0.0% 0.0% 0.0% 100% VB
23.31 PUENTE VEHICULAR - VIGAS DE PUENTE - TENDONES EN VIGAS POSTENSADAS 23.31 46.5% 31.2% 14.3% 8.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.40 PUENTE VEHICULAR - CIMENTACION - CONCRETO f'=210 Kg/cm2 Y CONCRETO f'c 100 Kg/cm2 23.40 31.8% 0.0% 21.4% 33.5% 13.4% 0.0% 0.0% 0.0% 0.0% 100% VB
23.41 PUENTE VEHICULAR - ESTRIBOS - CONCRETO f'C=210 Kg/cm2 23.41 9.4% 0.0% 0.0% 36.7% 53.9% 0.0% 0.0% 0.0% 0.0% 100% VB
23.42 PUENTE VEHICULAR - LOSA, VIGAS DE PUENTE, VIGAS DIAFRAGMA - CONCRETO f'=315 Kg/cm2 23.42 14.8% 16.3% 35.9% 0.0% 26.4% 6.6% 0.0% 0.0% 0.0% 100% VB
23.43 PUENTE VEHICULAR - LOSA DE PUENTE "SUPERIOR" - CONCRETO f'=315 Kg/cm2 23.43 28.8% 16.6% 18.9% 0.0% 21.5% 14.3% 0.0% 0.0% 0.0% 100% VB
23.50 PUENTE VEHICULAR - DISPOSITIVOS DE APOYO 23.50 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.51 PUENTE VEHICULAR - DISPOSITIVO DE CONTROL SISMICO 23.51 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.52 PUENTE VEHICULAR - PRUEBA DE CARGA 23.52 0.0% 0.0% 0.0% 70.0% 0.0% 0.0% 30.0% 0.0% 0.0% 100% VB
23.60 PUENTE VEHICULAR - JUNTAS DE DILATACION 23.60 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
23.61 PUENTE VEHICULAR - BARANDAS METALICAS 23.61 27.5% 0.0% 0.0% 0.0% 27.7% 44.8% 0.0% 0.0% 0.0% 100% VB
24.00 BARRERAS VEHICULARES 24.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
24.01 BARRERA VEHICULAR CENTRAL - CONCRETO - INCLUYE EXCAVACION, ENCOFRADO, ACERO 24.01 0.0% 25.0% 75.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
24.02 BARRERA VEHICULAR SOBRE MURO - CONCRETO - INCLUYE ENCOFRADO, ACERO 24.02 23.2% 45.5% 31.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.00 PUENTES PEATONALES 26 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
26.10 PUENTES PEATONAL - EXCAVACION PARA ESTRUCTURAS 26.10 39.1% 43.5% 17.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.11 PUENTES PEATONAL - RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO 26.11 34.1% 32.6% 30.7% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.12 PUENTE PEATONAL - ELIMINACION DE EXCEDENTES DE CORTE 26.12 42.0% 32.4% 25.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.20 PUENTE PEATONAL - CIMENTACION - ENCOFRADO CARA NO VISTA 26.20 45.8% 42.9% 11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.21 PUENTE PEATONAL - PILARES - ENCOFRADO CARAVISTA 26.21 53.2% 35.8% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.22 PUENTE PEATONAL - FALSO PUENTE 26.22 24.8% 28.8% 28.8% 17.7% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.23 PUENTE PEATONAL - VIGAS DE PUENTE Y VIGAS DIAFRAGMA - ENCOFRADO CARAVISTA 26.23 40.7% 29.4% 19.1% 10.8% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.24 PUENTE PEATONAL - LOSA DE PUENTE - ENCOFRADO CARAVISTA 26.24 10.2% 34.4% 42.9% 12.5% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.30 PUENTE PEATONAL - HABILITACION Y COLOCACION DE ACERO 26.30 37.6% 32.0% 20.4% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.31 PUENTE PEATONAL - VIGAS DE PUENTE - TENDONES EN VIGAS POSTENSADAS 26.31 44.5% 44.5% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.40 PUENTE PEATONAL - CIMENTACION - CONCRETO f'C=210 Kg/cm2 Y CONCRETO f'C=100 Kg/cm2 26.40 42.4% 32.2% 25.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.41 PUENTE PEATONAL - PILARES - CONCRETO f'=280 Kg/cm2 26.41 30.0% 38.2% 31.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.42 PUENTE PEATONAL - LOSA, VIGAS DE PUENTE, VIGAS DIAFRAGMA - CONCRETO f'=315 Kg/cm2 26.42 27.6% 27.2% 25.9% 19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.43 PUENTE PEATONAL - LOSA DE PUENTE "SUPERIOR" - CONCRETO f'=315 Kg/cm2 26.43 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
26.50 PUENTE PEATONAL - DISPOSITIVOS DE APOYO 26.50 26.8% 28.8% 28.8% 15.5% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.51 PUENTE PEATONAL - PRUEBA DE CARGA ESTATICA 26.51 0.0% 60.0% 0.0% 40.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
26.60 PUENTE PEATONAL - BARANDAS METALICAS PUENTE PEATONAL 26.60 20.9% 32.3% 26.0% 20.8% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
28.00 MISCELANEOS 28 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
28.01 PAPELERAS O RECOGEDORES DE BASURA 28.01 0.0% 0.0% 10.0% 20.1% 23.5% 23.5% 22.9% 0.0% 0.0% 100% VB
28.02 MODULO DE PARADERO 28.02 0.0% 0.0% 10.0% 31.6% 21.1% 19.7% 17.6% 0.0% 0.0% 100% VB
28.03 SEMBRIO DE GRASS 28.03 0.0% 0.0% 10.0% 25.4% 19.9% 23.6% 21.1% 0.0% 0.0% 100% VB
28.04 SEMBRADO DE ARBOLES NUEVOS 28.04 0.0% 0.0% 10.0% 20.3% 26.6% 26.0% 17.1% 0.0% 0.0% 100% VB
28.05 COLOCACION DE REJA DE PROTECCION 28.05 9.9% 9.9% 16.0% 18.5% 23.5% 18.5% 3.7% 0.0% 0.0% 100% VB
28.06 NIVELACION Y ACONDICIONAMIENTO DE BUZONES 28.06 0.0% 10.2% 15.1% 15.8% 26.2% 21.6% 11.1% 0.0% 0.0% 100% VB
29.00 INTERFERENCIAS DE AGUA POTABLE 29 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
29.01 INTERFERENCIAS AGUA POTABLE - INSTALACION DE TUBERIA 110, 160 Y 200 mm Y VALVULAS 29.01 0.0% 0.0% 0.0% 38.7% 14.3% 29.4% 17.6% 0.0% 0.0% 100% VB
29.02 INTERFERENCIAS AGUA POTABLE - CONEXIONES DOMICILIARIAS DE AGUA POTABLE DE 1/2" 29.02 0.0% 0.0% 28.7% 13.9% 28.7% 28.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
30.00 INTERFERENCIAS DE ALCANTARILLADO 30 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
30.01 INTERFERENCIAS ALCANTARILLADO - INSTALACION DE TUBERIA 200, 250, 300, 350, 400, 450 mm 30.01 0.0% 0.0% 0.0% 45.1% 16.9% 19.3% 18.7% 0.0% 0.0% 100% VB
30.02 INTERFERENCIAS ALCANTARILLADO - BUZON TIPO I - TERRENO NORMAL H= 2.0 M 30.02 0.0% 0.0% 28.3% 15.1% 28.3% 28.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
30.03 INTERFERENCIAS ALCANTARILLADO - CONEXIONES DOMICILIARIAS 30.03 0.0% 0.0% 28.3% 15.1% 28.3% 28.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
31.00 SEMAFORIZACION 31 0.0% 0.0% 0.0% 0.0% 60.0% 30.0% 10.0% 0.0% 0.0% 100% VB
32.00 TECNOLOGICO LOS OLIVOS 32 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% mal
32.01 NUEVO CERCO AV. UNO Y DOS 32.01 40.0% 50.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
32.02 PUERTAS DE INGRESO 32.02 35.0% 50.0% 15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100% VB
32.03 VEREDA PASEO 32.03 0.0% 20.0% 40.0% 30.0% 10.0% 0.0% 0.0% 0.0% 0.0% 100% VB
32.04 TALLERES DE LA ADMINISTRACION GMC 32.04 0.0% 0.0% 18.0% 75.0% 7.0% 0.0% 0.0% 0.0% 0.0% 100% VB
60.00 ADICIONALES 60 100.0% 100% VB
0% mal
100.00 VENTA A TERCEROS 100 100.0% 100% VB
0% mal
0% mal
0%
1,246,096 1,305,026 1,098,325 1,012,058 964,448 590,575 157,273 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20% 20% 17% 16% 15% 9% 2% 0% 0% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
23 FALSO PUENTE DEL PTE. VEHICULAR 15% 16% 36% 0% 26% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
26 FALSO PUENTE DEL PTE. PEATONAL 25% 29% 29% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
26 LOSA SUPERIOR PTE. PEATONAL 10% 34% 43% 12% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
31 SEÑALIZACION 0% 0% 0% 0% 0% 60% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
28 MISCELANEOS 0% 0% 10% 20% 23% 23% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%

Venta por Partidas - Presupuesto, Valorizaciones Mensuales, Acumulado, Saldo
Venta por Fase - Presupuesto, Valorizaciones Mensuales, Acumulado, Saldo
Saldo de Venta por Partidas - Proyecciones Mensuales
Saldo de Venta por Fase - Proyecciones Mensuales
s, Acumulado, Saldo
Acumulado, Saldo
Vivienda Multifamiliar
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL, ACUMULADA Y SALDO POR VALORIZAR
FASE DESCRIPCION UND
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
Concreto fć=100kg/cm2 + 30% piedra grande m3
SOLADOS
Solado de concreto F'c=100Kg/cm2, e=7.5 cm m2
11 CONCRETO ARMADO
Concreto f'c=210 kg/cm2 LOSA DE PISO SOT 6

Concreto f'c=280 kg/cm² de Zapatas m3
Concreto f'c=280 kg/cm² de cimientos muros m3
Concreto f'c=350 kg/cm2 en columnas m3
Concreto f'c=350 kg/cm2 en columnas m3
Concreto f'c=350 kg/cm2 en placas m3
Concreto f'c=350 kg/cm2 en placas m3
Concreto f'c=350 kg/cm2 en MUROS m3
Concreto f'c=280 kg/cm2 en vigas. m3
Concreto f'c=280 kg/cm2 en vigas. m3
Concreto fć= 280 kg/cm2 LOSAS MACIZAS m3
Concreto fć= 280 kg/cm2 LOSAS MACIZAS m3
Concreto fć= 280 kg/cm2 PRELOSAS m3
Concreto fć= 280 kg/cm2 PRELOSAS m3
Instalacion de prelosas m3
Concreto f'c=280 kg/cm² para escaleras m2
Concreto f'c=280 kg/cm² para escaleras m3
Concreto f'c=2100 kg/cm² DUCTO DE MONOXIDO m3
Concreto f'c=350 kg/cm² CISTERNA m3
Curado con agua para estructura LOSA SOT 6 m3
Curado con agua para estructura ZAPATAS m2
Curado con agua para estructura CIMIENTOS m2
Curador de concreto para estructura COLUMNAS m2
Curador de concreto para estructura PLACAS m2
Curador de concreto para estructura MUROS m2
Curador de concreto para estructura VIGAS m2
Curado de estructura LOSAS MACIZAS m2
Curado de estructura PRELOSAS m2
Curado de estructura ESCALERA m2
Curado de estructura DUCTOS DE MONOXIDO m2
Curador de concreto para estructura CISTERNA m2
Concreto fć= 350 Kg/cm2, Columnas TORRE m2
Concreto fć= 350 Kg/cm2, PLACAS TORRE m3
Concreto fć= 280 Kg/cm2, PLACAS TORRE m3
Concreto fć= 210 Kg/cm2, en Placas TORRE m3
Concreto fć=280 kg/cm2, en Vigas TORRE m3
Concreto f'c=280 kg/cm2, en Losas Aligeradas TORRE m3
Concreto f'c=280 kg/cm2, en Losas Macizas TORRE m3
Concreto fć= 210 kg/cm2, en Escaleras TORRE m3
Curado con agua para estructuras COLUMNAS TORRE m3
Curado con agua para estructuras PLACAS TORRE m2
Curado con agua para estructuras VIGAS TORRE m2
Curado con agua para estructuras LOSA ALIGERADA TORRE m2
Curado con agua para estructuras LOSA MACIZA TORRE m2
Curado con agua para estructuras ESCALERAS TORRE m2
m2
12 ENCOFRADO
Encofrado de losa incluye acabado barrido LOSA SOT 6
Encofrado normal y desencofrado en Zapatas m2
Encofrado normal y desencofrado en cimientos m2
Encofrado metálico de columnas m2
Encofrado metálico de columnas doble altura m2
Encofrado metalico subcontratado COLUMNAS m2
Encofrado y desencofrado en placas
Encofrado y desencofrado en placas doble altura m2
Encofrado metalico subcontratado PLACAS m2
Encofrado metalico subcontratado MUROS
Encofrado normal y desencofrado en vigas m2
encofrado en doble altura VIGAS m2
Encofrado metalico subcontratado VIGAS m2
Encofrado y desencofrado normal LOSAS MACIZAS
encofrado en doble altura LOSAS MACIZAS m2
Encofrado de prelosas m2
encofrado en doble altura PRELOSAS m2
Encofrado metalico subcontratado PRELOSAS m2
Encofrado metalico subcontratado doble altura PRELOSAS
Encofrado y desencofrado de escaleras
Encofrado metalico subcontratado ESCALERA m2
Encofrado y desencofrado DUCTOS DE MONOXIDO
Encofrado y desencofrado de Cisterna m2
Encofrado y desencofrado normal de Columnas TORRE m2
Encofrado y desencofrado normal de Columnas doble altura TORRE m2
Encofrado y desencofrado normal en Placas de Concreto TORRE m2
Encofrado y desencofrado normal de Placas doble altura TORRE m2
Encofrado y desencofrado normal de vigas TORRE m2
Encofrado y desencofrado curvo de vigas fachadas TORRE m2
Encofrado y desencofrado normal de vigas doble altura TORRE m2
Encofrado y desencofrado de losas aligeradas TORRE m2
Encofrado y desencofrado de losas aligeradas doble altura TORRE m2
Ladrillo para techo TORRE m2
Encofrado y desencofrado de losas macizas TORRE und
Encofrado y desencofrado de losas macizas doble altura TORRE m2
Encofrado y desencofrado normal de Escaleras TORRE m2
m2
13 ACERO
Acero de Refuerzo fy=4200 kg/cm2 LOSA SOT 6
Acero de Refuerzo dimensionado ZAPATAS kg
Acero de Refuerzo dimensionado CIMIENTOS MUROS kg
Acero de Refuerzo dimensionado COLUMNAS kg
Acero de Refuerzo dimensionado PLACAS kg
Acero de Refuerzo dimensionado MUROS kg
Acero de Refuerzo dimensionado VIGAS kg
Acero de Refuerzo dimensionado LOSAS MACIZAS kg
Colocacion de malla QE295 PRELOSAS kg
Acero de Refuerzo fy=4200 kg/cm2 PRELOSAS kg
Acero de Refuerzo dimensionado ESCALERA kg
Acero de Refuerzo dimensionado DUCTOS DE MONOXIDO kg
Acero de Refuerzo dimensionado CISTERNA kg
Acero de Refuerzo fy=4200 kg/cm2 COLUMNAS TORRE kg
Acero de Refuerzo fy=4200 kg/cm2 PLACAS TORRE kg
Acero de Refuerzo fy=4200 kg/cm2 VIGAS TORRE kg
Acero de Refuerzo fy=4200 kg/cm2 LOSA ALIGERADA TORRE kg
Acero de Refuerzo fy=4200 kg/cm2 LOSA MACIZA TORRE kg
Acero de Refuerzo fy=4200 kg/cm2 ESCALERAS TORRE kg
kg
14 VARIOS ESTRUCTURAS
VARIOS ESTRUCTURAS SOTANOS

Provision de poliestireno expandido en juntas de expansion E=12mm LOSA SOT 6
Corte de juntas de contracción y construcción formato 4.00x4.00m LOSA SOT 6 ml
Junta de dilatación rellena con poliestireno expandido y sellado con masterfill 300MBT LOSA SOT ml
Resane de Perforaciones de Muro Pantalla ml
Water stop und
Juntas de Tecknoport y plastico ml
Puente de adherencia glb
Limpieza de losas despues del vaciado glb
Bruñado de rampa m2
Impermeabilizacion con asfalto liquido ml
Acabado barrido en losas m2
Picado de Muro Pantalla para Losa de techo m2
Refuerzo en pases de tuberias ml
Corte de prelosas kg
VARIOS ESTRUCTURAS FASE SOTANOS ml
VARIOS ESTRUCTURAS FASE TORRES glb
glb
15 MUROS Y TABIQUES
NIVELES
MUROS DE LADRILLO CORRIENTE
m2
16 TARRAJEOS
NIVELES
TARRAJEO RAYADO PRIMARIO
TARRAJEO EN INTERIORES m2
TARRAJEO EN EXTERIORES m2
TARRAJEO EN COLUMNAS m2
TARRAJEO EN VIGAS m2
m2
17 PISOS Y CONTRAPISOS
NIVELES
CONTRAPISOS (primer nivel)
PISOS m2
PISOS DE CONCRETO m2
m2
18 COBERTURAS Y REVESTIMIENTOS
NIVELES
CIELORRASO CON MEZCLA
VESTIDURA DE FONDO m2
m2
19 VIDRIOS Y CRISTALES
NIVELES
VIDRIOS Y CRISTALES SEMIDOBLES
Pz
20 PINTURA
NIVELES
PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
m2
21 CARPINTERIA DE MADERA
NIVELES
PUERTAS
VENTANAS und
und
22 CERRAJERIA
NIVELES
BISAGRAS
CERRADURAS und
ACCESORIOS DE CIERRE und
und
23 CARPINTERIA METALICA
NIVELES
VENTANA DE FIERRO
m2
24 INSTALACIONES ELECTRICAS
Conectores tomas y otros
gbl
25 INSTALACIONES SANITARIAS
NIVELES
SISTEMA DE AGUA FRIA
SALIDAS DE AGUA FRIA
Salidas de agua fria 1/2"
Salidas de agua fria 3/4" pto
Salidas de agua fria 1" pto
RED DE ALIMENTACIÓN pto
Tubería PVC 1/2"
Tubería PVC 3/4" m
Tubería PVC 1" m
ACCESORIOS DE REDES DE AGUA m
Codos de 90º PVC 1/2"
Codos de 90º PVC 3/4" und
Codos de 90º PVC 1" und
Tees de PVC 1/2" und
Tees de PVC 3/4" und
Tees de PVC 1" und
VÁLVULAS und
Válvula de Compuerta de Bronce de 3/4"
Válvula pie de 1" und
Válvula Check de 3/4" und
DESAGUE Y VENTILACIÓN und
SALIDAS DE DESAGUE
TUBERIAS RED MONTANTES / COLEC pto
Tuberïa de PVC - SAL de 2"
Tuberïa de PVC - SAL de 3" m
Tuberïa de PVC - SAL de 4" m
ACCESORIOS Y ADITAMENTOS RED MONTANTES / COLECTORAS m
Codos de PVC
Codos de 45º PVC 2"
Yees de PVC und
Yees de PVC 2"
Yees de PVC 4" und
ADITAMIENTOS VARIOS und
Sumideros
Sumidero de Bronce de 2"
Sumidero de Bronce de 3" und
Registros und
Registro de bronce de 4"
CÁMARAS DE INSPECCIÓN und
Caja de Registro 0.25 x 0.45
ALMACENAMIENTO DE AGUA Y OTRAS INSTALACIONES und
Cisterna de agua 2.8 m3
Tanque Elevado 1 m3 und
und
26 EQUIPAMIENTO
EQUIPOS DE BOMBEO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und
DIRECTO CONTRACT. (+) ADIC.

Factor 0.998116
CONTRACTUAL SIN MARGEN
MARGEN
TOTAL CONTRACT. (+) ADIC.
FASE DESCRIPCION UND METRADO

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
Concreto fć=100kg/cm2 + 30% piedra grande m3 70.30
###
SOLADOS ###
Solado de concreto F'c=100Kg/cm2, e=7.5 cm m2 882.80
###
###
11 CONCRETO ARMADO ###
###
Concreto f'c=210 kg/cm2 LOSA DE PISO SOT 6 ###
Concreto f'c=280 kg/cm² de Zapatas m3 318.70
###
Concreto f'c=280 kg/cm² de cimientos muros m3 710.00
###
Concreto f'c=350 kg/cm2 en columnas m3 72.50
###
###
Concreto f'c=350 kg/cm2 en placas m3 195.50
###
###
Concreto f'c=350 kg/cm2 en MUROS m3 585.14
###
Concreto f'c=280 kg/cm2 en vigas. m3 175.20
###
###
Concreto fć= 280 kg/cm2 LOSAS MACIZAS m3 480.66
###
###
Concreto fć= 280 kg/cm2 PRELOSAS m3 253.57
###
###
Instalacion de prelosas m3 1,025.44
###
Concreto f'c=280 kg/cm² para escaleras m2 8,181.11
###
Concreto f'c=280 kg/cm² para escaleras m3 9.64
###
Concreto f'c=2100 kg/cm² DUCTO DE MONOXIDO m3 24.11
###
Concreto f'c=350 kg/cm² CISTERNA m3 108.80
###
Curado con agua para estructura LOSA SOT 6 m3 137.50
###
Curado con agua para estructura ZAPATAS m2 2,173.45
###
Curado con agua para estructura CIMIENTOS m2 368.20
###
Curador de concreto para estructura COLUMNAS m2 122.40
###
Curador de concreto para estructura PLACAS m2 2,385.50
###
Curador de concreto para estructura MUROS m2 5,271.40
###
Curador de concreto para estructura VIGAS m2 1,309.30
###
Curado de estructura LOSAS MACIZAS m2 4,407.31
###
Curado de estructura PRELOSAS m2 2,695.10
###
Curado de estructura ESCALERA m2 8,181.11
###
Curado de estructura DUCTOS DE MONOXIDO m2 258.70
###
Curador de concreto para estructura CISTERNA m2 1,365.70
###
Concreto fć= 350 Kg/cm2, Columnas TORRE m2 684.40
###
###
###
Concreto fć= 350 Kg/cm2, PLACAS TORRE m3 146.19
###
###
Concreto fć= 210 Kg/cm2, en Placas TORRE m3 2,150.85
###
Concreto fć=280 kg/cm2, en Vigas TORRE m3 1,331.83
###
Concreto fć=210 kg/cm2, en Vigas TORRE m3 376.87
###
###
Concreto f'c=280 kg/cm2, en Losas Aligeradas TORRE m3 2,470.93
###
Concreto f'c=210 kg/cm2, en Losas Aligeradas TORRE m3 176.19
###
###
Concreto f'c=280 kg/cm2, en Losas Macizas TORRE m3 1,193.18
###
Concreto f'c=210 kg/cm2, en Losas Macizas TORRE m3 150.74
###
###
Concreto fć= 210 kg/cm2, en Escaleras TORRE m3 759.67
###
Curado con agua para estructuras COLUMNAS TORRE m3 128.10
###
Curado con agua para estructuras PLACAS TORRE m2 3,864.80
###
Curado con agua para estructuras VIGAS TORRE m2 29,111.30
###
Curado con agua para estructuras LOSA ALIGERADA TORRE m2 26,105.20
###
Curado con agua para estructuras LOSA MACIZA TORRE m2 14,784.90
###
Curado con agua para estructuras ESCALERAS TORRE m2 4,325.80
###
m2 455.22
###

DÓLA
12 ENCOFRADO ###
Encofrado de losa incluye acabado barrido LOSA SOT 6 ###
Encofrado normal y desencofrado en Zapatas m2 96.00
###
Encofrado normal y desencofrado en cimientos m2 368.20
###
Encofrado metálico de columnas m2 122.40
###
Encofrado metálico de columnas doble altura m2 400.96
###
Encofrado metalico subcontratado COLUMNAS m2 410.92
###
Encofrado y desencofrado en placas 1,573.62
###
Encofrado y desencofrado en placas doble altura m2 835.94
###
Encofrado metalico subcontratado PLACAS m2 855.10
###
Encofrado metalico subcontratado MUROS 3,580.36
###
Encofrado normal y desencofrado en vigas m2 1,309.30
###
encofrado en doble altura VIGAS m2 473.65
###
Encofrado metalico subcontratado VIGAS m2 485.68
###
Encofrado y desencofrado normal LOSAS MACIZAS 3,447.98
###
encofrado en doble altura LOSAS MACIZAS m2 2,332.29
###
Encofrado de prelosas m2 362.60
###
encofrado en doble altura PRELOSAS m2 517.22
###
Encofrado metalico subcontratado PRELOSAS m2 1,386.59
###
Encofrado metalico subcontratado doble altura PRELOSAS 5,844.51
###
Encofrado y desencofrado de escaleras 432.79
###
Encofrado metalico subcontratado ESCALERA m2 86.25
###
Encofrado y desencofrado DUCTOS DE MONOXIDO 172.45
###
Encofrado y desencofrado de Cisterna m2 1,365.70
###
Encofrado y desencofrado normal de Columnas TORRE m2 684.40
###
Encofrado y desencofrado normal de Columnas doble altura TORRE m2 3,832.56
###
Encofrado y desencofrado normal en Placas de Concreto TORRE m2 32.24
###
Encofrado y desencofrado normal de Placas doble altura TORRE m2 28,842.60
###
Encofrado y desencofrado normal de vigas TORRE m2 287.28
###
Encofrado y desencofrado curvo de vigas fachadas TORRE m2 14,670.57
###
Encofrado y desencofrado normal de vigas doble altura TORRE m2 11,198.70
###
Encofrado y desencofrado de losas aligeradas TORRE m2 235.93
###
Encofrado y desencofrado de losas aligeradas doble altura TORRE m2 14,714.70
###
Ladrillo para techo TORRE m2 70.20
###
Encofrado y desencofrado de losas macizas TORRE und 125,672.00
###
Encofrado y desencofrado de losas macizas doble altura TORRE m2 4,103.60
###
Encofrado y desencofrado normal de Escaleras TORRE m2 222.20
###
m2 455.22
###
###
13 ACERO ###
Acero de Refuerzo fy=4200 kg/cm2 LOSA SOT 6 ###
Acero de Refuerzo dimensionado ZAPATAS kg 7,443.00
###
Acero de Refuerzo dimensionado CIMIENTOS MUROS kg 42,842.21
###
Acero de Refuerzo dimensionado COLUMNAS kg 11,172.30
###
Acero de Refuerzo dimensionado PLACAS kg 47,810.70
###
Acero de Refuerzo dimensionado MUROS kg 123,487.10
###
Acero de Refuerzo dimensionado VIGAS kg 14,048.00
###
Acero de Refuerzo dimensionado LOSAS MACIZAS kg 62,904.90
###
Colocacion de malla QE295 PRELOSAS kg 30,492.60
###
Acero de Refuerzo fy=4200 kg/cm2 PRELOSAS kg 25,575.00
###
Acero de Refuerzo dimensionado ESCALERA kg 81,273.61
###
Acero de Refuerzo dimensionado DUCTOS DE MONOXIDO kg 1,421.70
###
Acero de Refuerzo dimensionado CISTERNA kg 10,253.00
###
Acero de Refuerzo fy=4200 kg/cm2 COLUMNAS TORRE kg 9,203.50
###
Acero de Refuerzo fy=4200 kg/cm2 PLACAS TORRE kg 84,890.00
###
Acero de Refuerzo fy=4200 kg/cm2 VIGAS TORRE kg 504,669.00
###
Acero de Refuerzo fy=4200 kg/cm2 LOSA ALIGERADA TORRE kg 425,092.00
###
Acero de Refuerzo fy=4200 kg/cm2 LOSA MACIZA TORRE kg 112,221.00
###
Acero de Refuerzo fy=4200 kg/cm2 ESCALERAS TORRE kg 65,509.00
###
kg 8,484.50
###
###
14 VARIOS ESTRUCTURAS ###

DÓLA
VARIOS ESTRUCTURAS SOTANOS ###
Provision de poliestireno expandido en juntas de expansion E=12mm LOSA SOT 6 ###
Corte de juntas de contracción y construcción formato 4.00x4.00m LOSA SOT 6 ml 134.20
###
Junta de dilatación rellena con poliestireno expandido y sellado con masterfill 300MBT LOSA SOT ml 112.50
###
Resane de Perforaciones de Muro Pantalla ml 1,260.00
###
Water stop und 260.00
###
Juntas de Tecknoport y plastico ml 110.50
###
Puente de adherencia glb 1.00
###
Limpieza de losas despues del vaciado glb 1.00
###
Bruñado de rampa m2 10,800.00
###
Impermeabilizacion con asfalto liquido ml 1,500.00
###
Acabado barrido en losas m2 1,494.00
###
Picado de Muro Pantalla para Losa de techo m2 10,800.00
###
Refuerzo en pases de tuberias ml 1,540.00
###
Corte de prelosas kg 1,560.00
###
VARIOS ESTRUCTURAS FASE SOTANOS ml 1,800.00
###
VARIOS ESTRUCTURAS FASE TORRES glb 1.00
###
glb 1.00
###
15 MUROS Y TABIQUES ###
NIVELES ###
MUROS DE LADRILLO CORRIENTE ###
m2 504.92
###
16 TARRAJEOS ###
NIVELES ###
TARRAJEO RAYADO PRIMARIO ###
TARRAJEO EN INTERIORES m2 72.81
###
TARRAJEO EN EXTERIORES m2 706.81
###
TARRAJEO EN COLUMNAS m2 39.26
###
TARRAJEO EN VIGAS m2 112.07
###
m2 29.44
###
17 PISOS Y CONTRAPISOS ###
NIVELES ###
CONTRAPISOS (primer nivel) ###
PISOS m2 126.28
###
PISOS DE CONCRETO m2 199.17
###
m2 25.50
###
18 COBERTURAS Y REVESTIMIENTOS ###
NIVELES ###
CIELORRASO CON MEZCLA ###
VESTIDURA DE FONDO m2 165.21
###
m2 15.79
###
19 VIDRIOS Y CRISTALES ###
NIVELES ###
VIDRIOS Y CRISTALES SEMIDOBLES ###
Pz 31.00
###
20 PINTURA ###
NIVELES ###
PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES ###
m2 943.40
###
21 CARPINTERIA DE MADERA ###
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
CERRADURAS und 39.00
ACCESORIOS DE CIERRE und 17.00
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Salidas de agua fria 3/4" pto 17.00
Salidas de agua fria 1" pto 1.00
RED DE ALIMENTACIÓN pto 1.00
Tubería PVC 1/2"
Tubería PVC 3/4" m 43.09
Tubería PVC 1" m 55.87
ACCESORIOS DE REDES DE AGUA m 13.84
Codos de 90º PVC 3/4" und 13.00
Codos de 90º PVC 1" und 6.00
Tees de PVC 1/2" und 2.00
Tees de PVC 1" und 6.00
VÁLVULAS und 1.00
Válvula pie de 1" und 5.00
Válvula Check de 3/4" und 1.00
DESAGUE Y VENTILACIÓN und 1.00
SALIDAS DE DESAGUE
TUBERIAS RED MONTANTES / COLEC pto 15.00
Tuberïa de PVC - SAL de 3" m 82.41
ACCESORIOS Y ADITAMENTOS RED MONTANTES / COLECTORAS m 26.68
Codos de PVC
Yees de PVC und 8.00
Yees de PVC 2"
Yees de PVC 4" und 5.00
ADITAMIENTOS VARIOS und 11.00
Sumideros
Sumidero de Bronce de 3" und 4.00
Registros und 2.00
CÁMARAS DE INSPECCIÓN und 5.00
ALMACENAMIENTO DE AGUA Y OTRAS INSTALACIONES und 3.00
Tanque Elevado 1 m3 und 1.00
und 1.00
26 EQUIPAMIENTO
EQUIPOS DE BOMBEO 1.00
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
DIRECTO CONTRACT. (+) ADIC. 2,067,907.7
###
Factor 0.998116

DÓLA
MARGEN 9.00%
###
TOTAL CONTRACT. (+) ADIC. ###

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%

VALORIZAC
DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

VALORIZAC
DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

VALORIZAC
DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

VALORIZAC
DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

VALORIZAC
DÓLA
MARGEN 9.00%

VALORIZACION
METRADO
06
DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

VALORIZACION
METRADO
06
DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

VALORIZACION
METRADO
06
DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

VALORIZACION
METRADO
06
DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

VALORIZACION
METRADO
06
DÓLA
MARGEN 9.00%

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%
Vivienda Multifamiliar CO
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL, ACUMULADA Y SALDO POR VALORIZAR UB

Valorizaciones A
DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

Valorizaciones A
DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

Valorizaciones A
DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

Valorizaciones A
DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

Valorizaciones A
DÓLA
MARGEN 9.00%
Vivienda Multifamiliar CONSTRUCTOR
UBICACIÓN
FASE DESCRIPCION Valorizaciones

UND METRADO
Acumuladas
DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22
UBICACIÓN

UND METRADO
Acumuladas
DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###
UBICACIÓN

UND METRADO
Acumuladas
DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES
UBICACIÓN

UND METRADO
Acumuladas
DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116
UBICACIÓN

UND METRADO
Acumuladas
DÓLA
MARGEN 9.00%
Vivienda Multifamiliar :J
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL, ACUMULADA Y SALDO POR VALORIZAR :C

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116

DÓLA
MARGEN 9.00%
Vivienda Multifamiliar : J.J.C. CONTRATISTA
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL, ACUMULADA Y SALDO POR: VALORIZAR
CHALHUANCA - PUE

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22
CHALHUANCA - PUE

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###
CHALHUANCA - PUE

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES
CHALHUANCA - PUE

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116
CHALHUANCA - PUE

DÓLA
MARGEN 9.00%
Vivienda Multifamiliar : J.J.C. CONTRATISTAS GENERALES S.A
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL, ACUMULADA
: CHALHUANCA
Y SALDO POR
- PUENTE
VALORIZAR
ANTARUMI , A
Saldo por Val

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22
: CHALHUANCA
Y SALDO POR
- PUENTE
VALORIZAR
ANTARUMI , A
Saldo por Val

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###
: CHALHUANCA
Y SALDO POR
- PUENTE
VALORIZAR
ANTARUMI , A
Saldo por Val

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES
: CHALHUANCA
Y SALDO POR
- PUENTE
VALORIZAR
ANTARUMI , A
Saldo por Val

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116
: CHALHUANCA
Y SALDO POR
- PUENTE
VALORIZAR
ANTARUMI , A
Saldo por Val

DÓLA
MARGEN 9.00%
PRESUPUESTO DE VENTA - VALORIZACION MENSUAL,
: CHALHUANCA
ACUMULADA
- PUENTE
Y SALDO
ANTARUMI
POR VALORIZAR
, AYMARAES, APU
Saldo por Valorizar

DÓLA
10 CONCRETO SIMPLE
FALSA CIMENTACIÓN
SOLADOS ###
###
###
m2 455.22
: CHALHUANCA
ACUMULADA
- PUENTE
Y SALDO
ANTARUMI
POR VALORIZAR
, AYMARAES, APU
Saldo por Valorizar

DÓLA
12 ENCOFRADO ###
m2 455.22
###
13 ACERO ###
kg 8,484.50
###
: CHALHUANCA
ACUMULADA
- PUENTE
Y SALDO
ANTARUMI
POR VALORIZAR
, AYMARAES, APU
Saldo por Valorizar

DÓLA
glb 1.00
NIVELES ###
m2 504.92
16 TARRAJEOS ###
NIVELES ###
m2 29.44
NIVELES ###
PISOS m2 126.28
m2 25.50
NIVELES ###
m2 15.79
NIVELES ###
Pz 31.00
20 PINTURA ###
NIVELES ###
m2 943.40
NIVELES
PUERTAS
VENTANAS und 23.73
und 31.28
22 CERRAJERIA
NIVELES
BISAGRAS
und 7.00
NIVELES
: CHALHUANCA
ACUMULADA
- PUENTE
Y SALDO
ANTARUMI
POR VALORIZAR
, AYMARAES, APU
Saldo por Valorizar

DÓLA
VENTANA DE FIERRO
m2 6.35
gbl 1.00
NIVELES
Tubería PVC 1/2"
VÁLVULAS und 1.00
SALIDAS DE DESAGUE
Codos de PVC
Yees de PVC 2"
Sumideros
Registros und 2.00
und 1.00
26 EQUIPAMIENTO
Bomba Centrífuga
HP= 0.75 - ADT= 25 m - Q= 85 l/min und 1.00
###
Factor 0.998116
: CHALHUANCA
ACUMULADA
- PUENTE
Y SALDO
ANTARUMI
POR VALORIZAR
, AYMARAES, APU
Saldo por Valorizar

DÓLA
MARGEN 9.00%
PRESUPUESTO DE VENTA (POR FASES) - VALORIZACIONES MENSUAL, ACUMULADAY SALDO POR VALORIZAR
3.553 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03
FASE DESCRIPCION PRESUPUESTO Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05 Valorizacion 06 Valorizacion 07 Valorizacion 08 Valorizacion 09 Valorizacion 10 Valorizacion 11 Valorizacion 12 Valorizacion 13 Valorizacion 14 Valorizacion 15 Valorizacion 16 Valorizacion 17 Valorizacion 18 Valorizacion 19 Valorizacion 20 Valorizacion 21
SOLES Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado
FASES DIRECTAS
10.00 OBRAS PRELIMINARES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11.00 PLAN DE DESVIOS Y PROGRAMA DE MONITOREO AMB 0 0 0 0 160 4 164 64 1 65 0 0 0 96 2 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12.00 DEMOLICIONES 0 0 0 0 0 0 0 0 0 0 0 0 0 2,719 57 2,776 8,818 212 9,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13.00 MOVIMIENTO DE TIERRAS MASIVO 0 0 0 0 0 0 0 0 0 0 0 0 0 92,747 1,948 94,695 30,322 728 31,049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14.00 BASE GRANULAR 0 0 0 0 0 0 0 8,139 138 8,277 0 0 0 20,874 438 21,313 6,356 153 6,509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15.00 PAVIMENTO DE CONCRETO 0 0 0 0 0 0 0 0 0 0 0 0 0 1,947 41 1,988 590 14 604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16.00 CARPETAASFALTICA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17.00 BACHEO PROFUNDO - INCLUYE EXCAV. DEMOLIC. PRE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18.00 JUNTAS EN OBRAS DE ARTE Y TRATAMIENTO DE FISU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19.00 ACERAS Y RAMPAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20.00 SARDINELES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21.00 SEÑALIZACION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22.00 MURO DE TIERRA MECANICAMENTE ESTABILIZADA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23.00 PUENTES VEHICULARES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24.00 BARRERAS VEHICULARES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26.00 PUENTES PEATONALES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28.00 MISCELANEOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29.00 INTERFERENCIAS DE AGUA POTABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30.00 INTERFERENCIAS DE ALCANTARILLADO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31.00 SEMAFORIZACION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32.00 TECNOLOGICO LOS OLIVOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DIRECTO CONTRACT. (+) ADIC. MTC 0 0 0 0 160 4 164 8,203 139 8,342 0 0 0 118,383 2,486 120,869 46,086 1,106 47,192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70 DIRECCION 0 0 0 0 0 0 11 0 11 0 553 9 562 0 0 0 0 0 7,980 168 8,148 0 3,107 75 3,181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

71 CONTROLYASEGURAMIENTO DE LACALIDAD 0 0 0 0 0 0 2 0 2 0 123 2 125 0 0 0 0 0 1,773 37 1,811 0 690 17 707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
72 SEGURIDAD 0 0 0 0 0 0 2 0 2 0 123 2 125 0 0 0 0 0 1,773 37 1,811 0 690 17 707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80 ADMINISTRACION 0 0 0 0 0 0 5 0 5 0 246 4 250 0 0 0 0 0 3,547 74 3,621 0 1,381 33 1,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
89 TALLER DE MANTENIMIENTO 0 0 0 0 0 0 1 0 1 0 61 1 62 0 0 0 0 0 887 19 905 0 345 8 353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
90 CAMPAMENTO 0 0 0 0 0 0 2 0 2 0 123 2 125 0 0 0 0 0 1,773 37 1,811 0 690 17 707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INDIRECTO 0 0 0 0 0 0 24 1 25 0 1,229 21 1,250 0 0 0 0 0 17,734 372 18,106 0 6,904 166 7,069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Margen MARGEN 0 0 0 0 14 0 15 738 13 751 0 0 0 10,655 224 10,878 4,148 100 4,247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CONTRACT. (+) ADIC. MTC 0 0 0 0 198 5 203 10,170 173 10,343 0 0 0 146,772 3,082 149,854 57,138 1,371 58,509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 TOTAL ADICIONAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ADICIONALES A TERCEROS Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Valorizacion 21 Valorizacion 22 Valorizacion 23 Valorizacion 24 VALOR. ACUMULADAS SALDO POR VALORIZAR TOTAL POR FASE
Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Metrado Contract Reajuste Total Contract. Reajuste Total Fase
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 320 7 327 0 0 0 320 7 327
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 11,537 269 11,806 0 0 0 11,537 269 11,806
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 123,069 2,675 125,744 0 0 0 123,069 2,675 125,744
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 35,369 729 36,099 0 0 0 35,369 729 36,099
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 2,537 55 2,593 0 0 0 2,537 55 2,593
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 172,832 3,736 176,568 0 0 0 172,832 3,736 176,568
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,651 252 11,902 0 0 0 0 11,650.64 252 11,902

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,589 56 2,645 0 0 0 0 2,589.03 56 2,645
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,589 56 2,645 0 0 0 0 2,589.03 56 2,645
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,178 112 5,290 0 0 0 0 5,178.06 112 5,290
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,295 28 1,322 0 0 0 0 1,294.52 28 1,322
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,589 56 2,645 0 0 0 0 2,589.03 56 2,645
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,890 560 26,450 0 0 0 0 25,890 560 26,450
0.00 0 0
0 0 0 0 0 0 0 0 0 0 0 0 15,555 336 15,891 0 0 0 15,555 336 15,891
0 0 0 0 0 0 0 0 0 0 0 0 214,278 4,632 218,909 0 0 0 214,278 4,632 218,909
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
FASE CODIGO DESCRIPCION UND P.U. Soles Mes 1 Mes 2 Mes 3 Mes 4
METRADOS con GG.Util. SOLES Jan-17 Feb-17 Mar-17 Apr-17
na 01.01 OBRAS PRELIMINARES

10 01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb (0.35) 0.00 0 22.03% 17.89% 0.00% 0.00%
10 01.01.02 INSTALACIONES PROVISIONALES glb 69.50 287.35 19,971 0.00% 17.43% 7.47% 0.00%
10 01.01.03 TRAZO Y REPLANTEO m2 (90,786.82) 0.00 0 17.01% 20.42% 20.42% 2.68%
10 01.01.04 RETIRO DE ARBOLES Y ARBUSTOS u 219.80 20.94 4,602 17.09% 42.74% 40.17% 0.00%
10 01.01.05 RETIRO DE REJAS m (209.31) 0.00 0 0.00% 56.89% 33.90% 9.22%
10 01.01.06 RETIRO DE MOJONES DE CONCRETO u Err:509 Err:509 Err:509 0.00% 56.89% 33.90% 9.22%
10 01.01.07 RETIRO DE AVISOS u (10.00) 0.00 0 0.00% 56.89% 33.90% 9.22%
10 01.01.08 CARTEL DE OBRA DE 7.20 x 3.60 m u - 0.00 0 0.00% 17.43% 7.47% 0.00%
11 01.01.09 PLAN DE DESVIOS mes (6.00) 0.00 0 16.67% 14.58% 14.17% 14.17%
na 01.02 DEMOLICIONES 318.70 255.47 81,419 0.00% 0.00% 0.00% 0.00%
12 01.02.01 DEMOLICION DE PAVIMENTO m3 (5,690.38) 287.19 -1,634,209 100.00% 0.00% 0.00% 0.00%
12 01.02.02 DEMOLICION DE BERMA m3 65.97 292.98 19,329 9.30% 29.77% 31.69% 29.24%
12 01.02.03 DEMOLICION DE ACERAS C/EQUIPO m3 (170.40) 329.71 -56,183 9.30% 29.77% 31.69% 29.24%
12 01.02.04 DEMOLICION DE SARDINELES C/EQUIPO m3 106.09 315.49 33,472 9.30% 29.77% 31.69% 29.24%
12 01.02.05 DEMOLICION DE ESTRUCTURAS DE CONCRETO C/EQU m3 194.57 328.86 63,985 0.00% 25.53% 43.59% 30.88%
12 01.02.06 DEMOLICION DE MURO PERIMETRICO C/EQUIPO m 573.14 314.64 180,335 0.00% 53.53% 27.34% 19.13%
na 01.03 MOVIMIENTO DE TIERRAS 175.20 314.64 55,125 0.00% 0.00% 0.00% 0.00%
13 01.03.01 CORTE A NIVEL DE SUBRASANTE m3 (14,358.97) 291.66 -4,187,874 4.53% 25.10% 30.14% 26.69%
13 01.03.02 CORTE SUPERFICIAL MANUAL m3 230.66 277.44 63,996 4.53% 25.10% 30.14% 26.69%
13 01.03.03 RELLENO COMPACTADO m3 (3,726.41) 302.21 -1,126,160 100.00% 0.00% 0.00% 0.00%
14 01.03.04 PERFILADO Y COMPACTACION DE SUBRASANTE 1 m2 (24,712.09) 287.44 -7,103,352 37.60% 0.00% 31.48% 30.92%
14 01.03.05 PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 533.78 301.16 160,753 17.92% 25.26% 32.77% 24.05%
13 01.03.06 ELIMINACION DE EXCEDENTES DE CORTE m3 (13,775.79) 286.39 -3,945,311 8.42% 22.84% 27.16% 22.53%
13 01.03.07 ELIMINACION DE MATERIALES DE DEMOLICION m3 1,396.69 41.92 58,555 8.42% 22.84% 27.16% 22.53%
na 01.04 PAVIMENTOS 9.64 303.77 2,929 0.00% 0.00% 0.00% 0.00%
14 01.04.01 BASE GRANULAR 1 m3 (2,798.52) 289.56 -810,329 78.85% 14.63% 0.00% 6.52%
14 01.04.02 BASE GRANULAR 2 m3 108.80 276.13 30,043 0.00% 43.70% 0.00% 31.86%
17 01.04.03 BACHEO PROFUNDO m2 137.50 333.79 45,897 0.00% 36.32% 63.68% 0.00%
15 01.04.04 AMPLIACION DE PAVIMENTO m3 2,173.45 1.31 2,841 0.00% 28.43% 25.17% 25.17%
15 01.04.05 LOSA DE CONCRETO f'c=280 Kg/cm2 m3 (4,260.79) 1.31 -5,570 12.45% 26.88% 26.47% 25.00%
16 01.04.06 RIEGO DE LIGA m2 122.40 1.31 160 0.00% 0.00% 0.00% 9.97%
16 01.04.07 CARPETA ASFALTICA EN CALIENTE DE 2" m2 2,385.50 1.31 3,118 0.00% 0.00% 0.00% 9.97%
18 01.04.08 JUNTAS m (5,198.93) 1.31 -6,796 12.89% 28.64% 36.50% 20.33%
15 01.04.09 DOWELLS PARA JUNTAS m 537.80 1.31 703 19.70% 80.30% 0.00% 0.00%
18 01.04.10 LIMPIEZA Y SELLADO DE JUNTAS EXISTENTES m 4,407.31 1.31 5,762 0.00% 32.69% 30.18% 30.18%
18 01.04.11 TRATAMIENTO DE FISURAS YGRIETAS m 2,695.10 1.31 3,523 0.00% 35.06% 32.47% 32.47%
17 01.04.12 GEOTEXTILES PARA REPAVIMENTACION m2 8,181.11 1.31 10,695 0.00% 0.00% 0.00% 0.00%
na 01.05 ACERAS, RAMPAS Y SARDINELES 258.70 1.31 338 0.00% 0.00% 0.00% 0.00%
19 01.05.01 BASE GRANULAR PARA ACERAS, CICLOVIAS, PARADE m3 1,229.20 1.31 1,607 13.23% 24.34% 22.82% 17.24%
19 01.05.02 CONCRETO f'c=210 Kg/cm2 PARA ACERAS, PARADEROS m3 677.40 1.31 886 18.27% 24.55% 18.23% 0.00%
19 01.05.03 CONCRETO f'c=210 Kg/cm2 PARA CICLOVIAS m3 55.83 312.45 17,444 0.00% 31.96% 5.47% 0.00%
19 01.05.04 PIGMENTACION DE PARADEROS m2 248.48 279.05 69,337 0.00% 0.00% 0.00% 0.00%
19 01.05.05 ADOQUINES DE CONCRETO (20x10x0.06) m2 146.19 259.43 37,927 43.46% 0.00% 0.00% 0.00%
19 01.05.06 RAMPAS VEHICULARES TIPO II f'c=210 Kg/cm2. m2 457.31 312.45 142,886 0.00% 0.00% 0.00% 0.00%
20 01.05.07 SEPARADOR DE CONCRETO m2 2,150.85 279.05 600,185 7.80% 29.48% 16.87% 16.04%
20 01.05.08 SARDINELES PARA ACERAS f'c=210 Kg/cm2 m 1,331.83 259.43 345,523 9.06% 13.97% 19.27% 19.27%
20 01.05.09 SARDINEL PERALTADO PREFABRICADO(0.20x0.50) m (1,007.13) 275.39 -277,353 18.46% 21.54% 21.53% 21.24%
na 01.06 SEÑALIZACION 494.19 251.47 124,274 0.00% 0.00% 0.00% 0.00%
21 01.06.01 MARCAS SOBRE EL PAVIMENTO m2 2,470.93 255.78 632,010 0.00% 0.00% 0.00% 0.00%
21 01.06.02 LINEA DISCONTINUA m 176.19 284.15 50,064 0.00% 0.00% 0.00% 0.00%
21 01.06.03 LINEA CONTINUA m 238.64 259.43 61,909 0.00% 0.00% 0.00% 0.00%
21 01.06.04 PINTURA EN SARDINELES m 1,193.18 263.90 314,880 0.00% 0.00% 0.00% 0.00%
21 01.06.05 SEÑAL PREVENTIVA u 150.74 285.31 43,007 0.00% 0.00% 0.00% 0.00%
21 01.06.06 SEÑAL REGLAMENTARIA u 151.93 260.46 39,573 0.00% 0.00% 0.00% 0.00%
21 01.06.07 SEÑAL INFORMATIVA u 759.67 264.94 201,263 0.00% 0.00% 0.00% 0.00%
21 01.06.08 PANEL INFORMATIVO(1.50 X 1.30) m2 128.10 268.18 34,354 0.00% 0.00% 0.00% 0.00%
21 01.06.09 PORTICO PARA PANEL INFORMATIVO u 3,864.80 1.31 5,052 0.00% 0.00% 0.00% 0.00%
21 01.06.10 TACHAS u 29,111.30 1.31 38,056 0.00% 0.00% 0.00% 0.00%
21 01.06.11 POSTE DE SOPORTE DE SEÑALES u 26,105.20 1.31 34,126 0.00% 0.00% 0.00% 0.00%
21 01.06.12 PANEL DE SEÑALIZACION VARIABLE u 14,784.90 1.31 19,328 0.00% 0.00% 0.00% 0.00%
na 01.07 MURO DE TIERRA MECANICAMENTE ESTABILIZADA 4,325.80 1.31 5,655 0.00% 0.00% 0.00% 0.00%
na 01.07.01 MOVIMIENTO DE TIERRAS 455.22 1.31 595 0.00% 0.00% 0.00% 0.00%
22 01.07.01.01 RELLENO CON MAT. GRANULAR DE FILTRO m3 (253.12) 0.00 0 81.41% 1.35% 0.00% 17.24%
na 01.07.02 CONCRETO SIMPLE - 0.00 0 0.00% 0.00% 0.00% 0.00%
22 01.07.02.01 LOSA DE NIVELACION m3 79.79 10.25 818 90.63% 9.37% 0.00% 0.00%
22 01.07.02.02 ENCOFRADO Y DESENCOFRADO LOSA DE NIVELACION m2 314.18 30.40 9,552 90.63% 9.37% 0.00% 0.00%
22 01.07.02.03 CONCRETO f'c=280 Kg/cm2 m3 122.40 30.15 3,691 0.00% 100.00% 0.00% 0.00%
na 01.07.03 SUELO REFORZADO 400.96 28.23 11,320 0.00% 0.00% 0.00% 0.00%
22 01.07.03.01 COLOCACION DE BLOQUES Y CONECTORES m2 (142.71) 38.95 -5,559 91.09% 0.00% 0.00% 8.91%
22 01.07.03.02 GEOMALLA ESTRUCTURAL m2 (843.09) 31.25 -26,347 81.41% 1.35% 0.00% 17.24%
na 01.08 ESTRUCTURAS 835.94 28.23 23,601 0.00% 0.00% 0.00% 0.00%
na 01.08.01 PUENTES VEHICULARES 855.10 38.89 33,254 0.00% 0.00% 0.00% 0.00%
na 01.08.01.01 MOVIMIENTO DE TIERRAS 3,580.36 31.25 111,886 0.00% 0.00% 0.00% 0.00%
23 01.08.01.01.01 EXCAVACION PARA ESTRUCTURAS m3 (4,934.65) 31.25 -154,208 0.00% 0.00% 0.00% 46.67%
23 01.08.01.01.02 RELLENO CON MATERIAL DE PRESTAMO m3 (2,087.75) 51.36 -107,229 53.78% 0.00% 0.00% 0.00%
23 01.08.01.01.03 ELIMINACION DE EXCEDENTES DE CORTE m3 (6,284.50) 52.76 -331,547 100.00% 0.00% 0.00% 0.00%
na 01.08.01.02 CIMENTACION PARA ESTRUCTURAS 3,447.98 35.00 120,679 0.00% 0.00% 0.00% 0.00%
23 01.08.01.02.01 CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 1,945.78 32.00 62,265 31.81% 0.00% 21.36% 33.48%
23 01.08.01.02.02 ENCOFRADO CARA NO VISTA m2 (336.21) 62.38 -20,974 31.24% 7.00% 17.19% 17.19%
23 01.08.01.02.03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (55,511.24) 11.95 -663,151 21.30% 21.10% 16.74% 4.91%
23 01.08.01.02.04 CONCRETO f'=210 Kg/cm2 m3 537.11 21.33 11,457 31.81% 0.00% 21.36% 33.48%
na 01.08.01.03 ESTRIBOS 5,844.51 25.00 146,113 0.00% 0.00% 0.00% 0.00%
FASE CODIGO DESCRIPCION UND P.U. Soles Mes 1 Mes 2 Mes 3 Mes 4
METRADOS con GG.Util. SOLES Jan-17 Feb-17 Mar-17 Apr-17
23 01.08.01.03.01 ENCOFRADO CARAVISTA m2 (161.39) 35.00 -5,649 13.57% 0.00% 0.00% 36.87%
23 01.08.01.03.03 CONCRETO f'C=210 Kg/cm2 m3 38.24 30.00 1,147 9.37% 0.00% 0.00% 36.68%
na 01.08.01.04 PILARES 1,365.70 36.87 50,354 0.00% 0.00% 0.00% 0.00%
23 01.08.01.04.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (79,665.89) 31.25 -2,489,559 21.30% 21.10% 16.74% 4.91%
23 01.08.01.04.03 CONCRETO f'=280 Kg/cm2 m3 (277.87) 31.25 -8,683 9.37% 0.00% 0.00% 36.68%
na 01.08.01.05 VIGAS DE PUENTE 28,842.60 31.25 901,331 0.00% 0.00% 0.00% 0.00%
23 01.08.01.05.01 ENCOFRADO CARAVISTA m2 (1,199.90) 31.25 -37,497 27.60% 19.86% 14.29% 0.00%
23 01.08.01.05.03 CONCRETO f'=315 Kg/cm2 m3 10,977.69 35.00 384,219 14.81% 16.28% 35.91% 0.00%
23 01.08.01.05.04 TENDONES EN VIGAS POSTENSADAS t-m (793,788.07) 35.00 -27,782,582 46.55% 31.16% 14.28% 8.01%
na 01.08.01.06 VIGAS DIAFRAGMA DE PUENTE 14,714.70 32.00 470,870 0.00% 0.00% 0.00% 0.00%
23 01.08.01.06.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 116,818.49 3.26 380,314 21.30% 21.10% 16.74% 4.91%
23 01.08.01.06.03 CONCRETO f'=315 Kg/cm2 m3 4,022.89 32.00 128,732 14.81% 16.28% 35.91% 0.00%
na 01.08.01.07 LOSA DE PUENTE 222.20 35.00 7,777 0.00% 0.00% 0.00% 0.00%
23 01.08.01.07.01 ENCOFRADO CARAVISTA EN LOSA m2 (2,151.55) 35.00 -75,304 14.81% 16.28% 35.91% 0.00%
23 01.08.01.07.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (56,191.09) 0.00 0 21.30% 21.10% 16.74% 4.91%
23 01.08.01.07.03 CONCRETO f'=315 Kg/cm2 m3 (454.38) 0.00 0 28.76% 16.56% 18.89% 0.00%
na 01.08.01.08 LOSA DE APROXIMACION - 0.00 0 0.00% 0.00% 0.00% 0.00%
23 01.08.01.08.01 ENCOFRADO CARA NO VISTA m2 7,443.00 3.05 22,701 0.00% 100.00% 0.00% 0.00%
23 01.08.01.08.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 42,842.21 3.10 132,965 21.30% 21.10% 16.74% 4.91%
23 01.08.01.08.03 CONCRETO f'=315 Kg/cm2 m3 11,172.30 3.10 34,674 28.76% 16.56% 18.89% 0.00%
na 01.08.01.09 VARIOS 47,810.70 3.10 148,385 0.00% 0.00% 0.00% 0.00%
23 01.08.01.09.01 DISPOSITIVOS DE APOYO dm3 122,844.35 3.10 381,260 100.00% 0.00% 0.00% 0.00%
23 01.08.01.09.02 DISPOSITIVO DE CONTROL SISMICO m 14,000.60 3.10 43,452 100.00% 0.00% 0.00% 0.00%
23 01.08.01.09.03 JUNTAS DE DILATACION m 62,881.50 3.10 195,159 100.00% 0.00% 0.00% 0.00%
23 01.08.01.09.04 BARANDAS METALICAS PUENTE VEHICULAR m 30,192.60 3.10 93,706 27.54% 0.00% 0.00% 0.00%
24 01.08.01.09.05 BARRERA VEHICULAR CENTRAL m 25,575.00 2.61 66,751 0.00% 25.00% 75.00% 0.00%
24 01.08.01.09.06 BARRERA VEHICULAR SOBRE MURO m 81,273.61 3.10 252,241 23.24% 45.47% 31.30% 0.00%
23 01.08.01.09.07 PRUEBA DE CARGA EN PUENTE VEHICULAR est 1,421.70 3.10 4,412 0.00% 0.00% 0.00% 70.00%
na 01.08.02 PUENTES PEATONALES 10,253.00 3.05 31,309 0.00% 0.00% 0.00% 0.00%
na 01.08.02.01 MOVIMIENTO DE TIERRAS 9,203.50 3.10 28,564 0.00% 0.00% 0.00% 0.00%
26 01.08.02.01.01 EXCAVACION PARA ESTRUCTURAS m3 84,261.02 3.10 261,513 39.15% 43.55% 17.31% 0.00%
26 01.08.02.01.02 ELIMINACION DE EXCEDENTES DE CORTE m3 504,350.71 3.10 1,565,303 42.02% 32.38% 25.60% 0.00%
26 01.08.02.01.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPI m3 424,707.86 3.10 1,318,123 34.14% 32.63% 30.68% 2.55%
na 01.08.02.02 CIMENTACION PARA ESTRUCTURAS 112,221.00 3.10 348,289 0.00% 0.00% 0.00% 0.00%
26 01.08.02.02.01 CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 65,488.54 3.10 203,250 42.43% 32.22% 25.34% 0.00%
26 01.08.02.02.02 ENCOFRADO CARA NO VISTA m2 8,239.90 3.10 25,573 45.79% 42.89% 11.32% 0.00%
DESCRIPCION UND P.U. Soles Mes 5 Mes 6 Mes 7 Mes 8 Mes 9
METRADOS con GG.Util. SOLES May-17 Jun-17 Jul-17 Aug-17 Sep-17
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb (0.35) 0.00 0 15.02% 15.02% 30.04% 0.00% 0.00%
INSTALACIONES PROVISIONALES glb 69.50 287.35 19,971 0.00% 0.00% 75.11% 0.00% 0.00%
TRAZO Y REPLANTEO m2 (90,786.82) 0.00 0 13.61% 13.61% 12.25% 0.00% 0.00%
RETIRO DE ARBOLES Y ARBUSTOS u 219.80 20.94 4,602 0.00% 0.00% 0.00% 0.00% 0.00%
RETIRO DE REJAS m (209.31) 0.00 0 0.00% 0.00% 0.00% 0.00% 0.00%
RETIRO DE MOJONES DE CONCRETO u Err:509 Err:509 Err:509 0.00% 0.00% 0.00% 0.00% 0.00%
RETIRO DE AVISOS u (10.00) 0.00 0 0.00% 0.00% 0.00% 0.00% 0.00%
CARTEL DE OBRA DE 7.20 x 3.60 m u - 0.00 0 0.00% 0.00% 75.11% 0.00% 0.00%
PLAN DE DESVIOS mes (6.00) 0.00 0 13.83% 13.33% 13.25% 0.00% 0.00%
DEMOLICIONES 318.70 255.47 81,419 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE PAVIMENTO m3 (5,690.38) 287.19 -1,634,209 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE BERMA m3 65.97 292.98 19,329 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE ACERAS C/EQUIPO m3 (170.40) 329.71 -56,183 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE SARDINELES C/EQUIPO m3 106.09 315.49 33,472 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE ESTRUCTURAS DE CONCRETO C/EQU m3 194.57 328.86 63,985 0.00% 0.00% 0.00% 0.00% 0.00%
DEMOLICION DE MURO PERIMETRICO C/EQUIPO m 573.14 314.64 180,335 0.00% 0.00% 0.00% 0.00% 0.00%
MOVIMIENTO DE TIERRAS 175.20 314.64 55,125 0.00% 0.00% 0.00% 0.00% 0.00%
CORTE A NIVEL DE SUBRASANTE m3 (14,358.97) 291.66 -4,187,874 13.54% 0.00% 0.00% 0.00% 0.00%
CORTE SUPERFICIAL MANUAL m3 230.66 277.44 63,996 13.54% 0.00% 0.00% 0.00% 0.00%
RELLENO COMPACTADO m3 (3,726.41) 302.21 -1,126,160 0.00% 0.00% 0.00% 0.00% 0.00%
PERFILADO Y COMPACTACION DE SUBRASANTE 1 m2 (24,712.09) 287.44 -7,103,352 0.00% 0.00% 0.00% 0.00% 0.00%
PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 533.78 301.16 160,753 0.00% 0.00% 0.00% 0.00% 0.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 (13,775.79) 286.39 -3,945,311 19.05% 0.00% 0.00% 0.00% 0.00%
ELIMINACION DE MATERIALES DE DEMOLICION m3 1,396.69 41.92 58,555 19.05% 0.00% 0.00% 0.00% 0.00%
PAVIMENTOS 9.64 303.77 2,929 0.00% 0.00% 0.00% 0.00% 0.00%
BASE GRANULAR 1 m3 (2,798.52) 289.56 -810,329 0.00% 0.00% 0.00% 0.00% 0.00%
BASE GRANULAR 2 m3 108.80 276.13 30,043 24.44% 0.00% 0.00% 0.00% 0.00%
BACHEO PROFUNDO m2 137.50 333.79 45,897 0.00% 0.00% 0.00% 0.00% 0.00%
AMPLIACION DE PAVIMENTO m3 2,173.45 1.31 2,841 21.23% 0.00% 0.00% 0.00% 0.00%
LOSA DE CONCRETO f'c=280 Kg/cm2 m3 (4,260.79) 1.31 -5,570 9.20% 0.00% 0.00% 0.00% 0.00%
RIEGO DE LIGA m2 122.40 1.31 160 26.25% 51.29% 12.49% 0.00% 0.00%
CARPETA ASFALTICA EN CALIENTE DE 2" m2 2,385.50 1.31 3,118 26.25% 51.29% 12.49% 0.00% 0.00%
JUNTAS m (5,198.93) 1.31 -6,796 1.64% 0.00% 0.00% 0.00% 0.00%
DOWELLS PARA JUNTAS m 537.80 1.31 703 0.00% 0.00% 0.00% 0.00% 0.00%
LIMPIEZA Y SELLADO DE JUNTAS EXISTENTES m 4,407.31 1.31 5,762 6.96% 0.00% 0.00% 0.00% 0.00%
TRATAMIENTO DE FISURAS YGRIETAS m 2,695.10 1.31 3,523 0.00% 0.00% 0.00% 0.00% 0.00%
GEOTEXTILES PARA REPAVIMENTACION m2 8,181.11 1.31 10,695 0.00% 100.00% 0.00% 0.00% 0.00%
ACERAS, RAMPAS Y SARDINELES 258.70 1.31 338 0.00% 0.00% 0.00% 0.00% 0.00%
BASE GRANULAR PARA ACERAS, CICLOVIAS, PARADE m3 1,229.20 1.31 1,607 10.14% 8.59% 3.64% 0.00% 0.00%
CONCRETO f'c=210 Kg/cm2 PARA ACERAS, PARADEROS m3 677.40 1.31 886 16.80% 15.97% 6.17% 0.00% 0.00%
CONCRETO f'c=210 Kg/cm2 PARA CICLOVIAS m3 55.83 312.45 17,444 21.86% 36.55% 4.16% 0.00% 0.00%
PIGMENTACION DE PARADEROS m2 248.48 279.05 69,337 0.00% 100.00% 0.00% 0.00% 0.00%
ADOQUINES DE CONCRETO (20x10x0.06) m2 146.19 259.43 37,927 0.00% 48.77% 7.76% 0.00% 0.00%
RAMPAS VEHICULARES TIPO II f'c=210 Kg/cm2. m2 457.31 312.45 142,886 24.70% 75.30% 0.00% 0.00% 0.00%
SEPARADOR DE CONCRETO m2 2,150.85 279.05 600,185 15.89% 13.92% 0.00% 0.00% 0.00%
SARDINELES PARA ACERAS f'c=210 Kg/cm2 m 1,331.83 259.43 345,523 24.60% 13.83% 0.00% 0.00% 0.00%
SARDINEL PERALTADO PREFABRICADO(0.20x0.50) m (1,007.13) 275.39 -277,353 17.22% 0.00% 0.00% 0.00% 0.00%
SEÑALIZACION 494.19 251.47 124,274 0.00% 0.00% 0.00% 0.00% 0.00%
MARCAS SOBRE EL PAVIMENTO m2 2,470.93 255.78 632,010 0.00% 60.00% 40.00% 0.00% 0.00%
LINEA DISCONTINUA m 176.19 284.15 50,064 0.00% 60.00% 40.00% 0.00% 0.00%
LINEA CONTINUA m 238.64 259.43 61,909 0.00% 60.00% 40.00% 0.00% 0.00%
PINTURA EN SARDINELES m 1,193.18 263.90 314,880 0.00% 60.00% 40.00% 0.00% 0.00%
SEÑAL PREVENTIVA u 150.74 285.31 43,007 0.00% 60.00% 40.00% 0.00% 0.00%
SEÑAL REGLAMENTARIA u 151.93 260.46 39,573 0.00% 60.00% 40.00% 0.00% 0.00%
SEÑAL INFORMATIVA u 759.67 264.94 201,263 0.00% 60.00% 40.00% 0.00% 0.00%
PANEL INFORMATIVO(1.50 X 1.30) m2 128.10 268.18 34,354 0.00% 60.00% 40.00% 0.00% 0.00%
PORTICO PARA PANEL INFORMATIVO u 3,864.80 1.31 5,052 0.00% 60.00% 40.00% 0.00% 0.00%
TACHAS u 29,111.30 1.31 38,056 0.00% 60.00% 40.00% 0.00% 0.00%
POSTE DE SOPORTE DE SEÑALES u 26,105.20 1.31 34,126 0.00% 60.00% 40.00% 0.00% 0.00%
PANEL DE SEÑALIZACION VARIABLE u 14,784.90 1.31 19,328 0.00% 60.00% 40.00% 0.00% 0.00%
MURO DE TIERRA MECANICAMENTE ESTABILIZADA 4,325.80 1.31 5,655 0.00% 0.00% 0.00% 0.00% 0.00%
MOVIMIENTO DE TIERRAS 455.22 1.31 595 0.00% 0.00% 0.00% 0.00% 0.00%
RELLENO CON MAT. GRANULAR DE FILTRO m3 (253.12) 0.00 0 0.00% 0.00% 0.00% 0.00% 0.00%
CONCRETO SIMPLE - 0.00 0 0.00% 0.00% 0.00% 0.00% 0.00%
LOSA DE NIVELACION m3 79.79 10.25 818 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO Y DESENCOFRADO LOSA DE NIVELACION m2 314.18 30.40 9,552 0.00% 0.00% 0.00% 0.00% 0.00%
CONCRETO f'c=280 Kg/cm2 m3 122.40 30.15 3,691 0.00% 0.00% 0.00% 0.00% 0.00%
SUELO REFORZADO 400.96 28.23 11,320 0.00% 0.00% 0.00% 0.00% 0.00%
COLOCACION DE BLOQUES Y CONECTORES m2 (142.71) 38.95 -5,559 0.00% 0.00% 0.00% 0.00% 0.00%
GEOMALLA ESTRUCTURAL m2 (843.09) 31.25 -26,347 0.00% 0.00% 0.00% 0.00% 0.00%
ESTRUCTURAS 835.94 28.23 23,601 0.00% 0.00% 0.00% 0.00% 0.00%
PUENTES VEHICULARES 855.10 38.89 33,254 0.00% 0.00% 0.00% 0.00% 0.00%
MOVIMIENTO DE TIERRAS 3,580.36 31.25 111,886 0.00% 0.00% 0.00% 0.00% 0.00%
EXCAVACION PARA ESTRUCTURAS m3 (4,934.65) 31.25 -154,208 53.33% 0.00% 0.00% 0.00% 0.00%
RELLENO CON MATERIAL DE PRESTAMO m3 (2,087.75) 51.36 -107,229 46.22% 0.00% 0.00% 0.00% 0.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 (6,284.50) 52.76 -331,547 0.00% 0.00% 0.00% 0.00% 0.00%
CIMENTACION PARA ESTRUCTURAS 3,447.98 35.00 120,679 0.00% 0.00% 0.00% 0.00% 0.00%
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 1,945.78 32.00 62,265 13.36% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO CARA NO VISTA m2 (336.21) 62.38 -20,974 27.37% 0.00% 0.00% 0.00% 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (55,511.24) 11.95 -663,151 29.95% 5.99% 0.00% 0.00% 0.00%
CONCRETO f'=210 Kg/cm2 m3 537.11 21.33 11,457 13.36% 0.00% 0.00% 0.00% 0.00%
ESTRIBOS 5,844.51 25.00 146,113 0.00% 0.00% 0.00% 0.00% 0.00%
METRADOS con GG.Util. SOLES May-17 Jun-17 Jul-17 Aug-17 Sep-17
ENCOFRADO CARAVISTA m2 (161.39) 35.00 -5,649 49.56% 0.00% 0.00% 0.00% 0.00%
CONCRETO f'C=210 Kg/cm2 m3 38.24 30.00 1,147 53.94% 0.00% 0.00% 0.00% 0.00%
PILARES 1,365.70 36.87 50,354 0.00% 0.00% 0.00% 0.00% 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (79,665.89) 31.25 -2,489,559 29.95% 5.99% 0.00% 0.00% 0.00%
CONCRETO f'=280 Kg/cm2 m3 (277.87) 31.25 -8,683 53.94% 0.00% 0.00% 0.00% 0.00%
VIGAS DE PUENTE 28,842.60 31.25 901,331 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO CARAVISTA m2 (1,199.90) 31.25 -37,497 38.24% 0.00% 0.00% 0.00% 0.00%
CONCRETO f'=315 Kg/cm2 m3 10,977.69 35.00 384,219 26.35% 6.64% 0.00% 0.00% 0.00%
TENDONES EN VIGAS POSTENSADAS t-m (793,788.07) 35.00 -27,782,582 0.00% 0.00% 0.00% 0.00% 0.00%
VIGAS DIAFRAGMA DE PUENTE 14,714.70 32.00 470,870 0.00% 0.00% 0.00% 0.00% 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 116,818.49 3.26 380,314 29.95% 5.99% 0.00% 0.00% 0.00%
CONCRETO f'=315 Kg/cm2 m3 4,022.89 32.00 128,732 26.35% 6.64% 0.00% 0.00% 0.00%
LOSA DE PUENTE 222.20 35.00 7,777 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO CARAVISTA EN LOSA m2 (2,151.55) 35.00 -75,304 26.35% 6.64% 0.00% 0.00% 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (56,191.09) 0.00 0 29.95% 5.99% 0.00% 0.00% 0.00%
CONCRETO f'=315 Kg/cm2 m3 (454.38) 0.00 0 21.48% 14.32% 0.00% 0.00% 0.00%
LOSA DE APROXIMACION - 0.00 0 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO CARA NO VISTA m2 7,443.00 3.05 22,701 0.00% 0.00% 0.00% 0.00% 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 42,842.21 3.10 132,965 29.95% 5.99% 0.00% 0.00% 0.00%
CONCRETO f'=315 Kg/cm2 m3 11,172.30 3.10 34,674 21.48% 14.32% 0.00% 0.00% 0.00%
VARIOS 47,810.70 3.10 148,385 0.00% 0.00% 0.00% 0.00% 0.00%
DISPOSITIVOS DE APOYO dm3 122,844.35 3.10 381,260 0.00% 0.00% 0.00% 0.00% 0.00%
DISPOSITIVO DE CONTROL SISMICO m 14,000.60 3.10 43,452 0.00% 0.00% 0.00% 0.00% 0.00%
JUNTAS DE DILATACION m 62,881.50 3.10 195,159 0.00% 0.00% 0.00% 0.00% 0.00%
BARANDAS METALICAS PUENTE VEHICULAR m 30,192.60 3.10 93,706 27.66% 44.80% 0.00% 0.00% 0.00%
BARRERA VEHICULAR CENTRAL m 25,575.00 2.61 66,751 0.00% 0.00% 0.00% 0.00% 0.00%
BARRERA VEHICULAR SOBRE MURO m 81,273.61 3.10 252,241 0.00% 0.00% 0.00% 0.00% 0.00%
PRUEBA DE CARGA EN PUENTE VEHICULAR est 1,421.70 3.10 4,412 0.00% 0.00% 30.00% 0.00% 0.00%
PUENTES PEATONALES 10,253.00 3.05 31,309 0.00% 0.00% 0.00% 0.00% 0.00%
MOVIMIENTO DE TIERRAS 9,203.50 3.10 28,564 0.00% 0.00% 0.00% 0.00% 0.00%
EXCAVACION PARA ESTRUCTURAS m3 84,261.02 3.10 261,513 0.00% 0.00% 0.00% 0.00% 0.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 504,350.71 3.10 1,565,303 0.00% 0.00% 0.00% 0.00% 0.00%
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPI m3 424,707.86 3.10 1,318,123 0.00% 0.00% 0.00% 0.00% 0.00%
CIMENTACION PARA ESTRUCTURAS 112,221.00 3.10 348,289 0.00% 0.00% 0.00% 0.00% 0.00%
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 65,488.54 3.10 203,250 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO CARA NO VISTA m2 8,239.90 3.10 25,573 0.00% 0.00% 0.00% 0.00% 0.00%
METRADOS con GG.Util. SOLES Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb (0.35) 0.00 0
INSTALACIONES PROVISIONALES glb 69.50 287.35 19,971
TRAZO Y REPLANTEO m2 (90,786.82) 0.00 0
RETIRO DE ARBOLES Y ARBUSTOS u 219.80 20.94 4,602
RETIRO DE REJAS m (209.31) 0.00 0
RETIRO DE MOJONES DE CONCRETO u Err:509 Err:509 Err:509
RETIRO DE AVISOS u (10.00) 0.00 0
CARTEL DE OBRA DE 7.20 x 3.60 m u - 0.00 0
PLAN DE DESVIOS mes (6.00) 0.00 0
DEMOLICIONES 318.70 255.47 81,419
DEMOLICION DE PAVIMENTO m3 (5,690.38) 287.19 -1,634,209
DEMOLICION DE BERMA m3 65.97 292.98 19,329
DEMOLICION DE ACERAS C/EQUIPO m3 (170.40) 329.71 -56,183
DEMOLICION DE SARDINELES C/EQUIPO m3 106.09 315.49 33,472
DEMOLICION DE ESTRUCTURAS DE CONCRETO C/EQU m3 194.57 328.86 63,985
DEMOLICION DE MURO PERIMETRICO C/EQUIPO m 573.14 314.64 180,335
MOVIMIENTO DE TIERRAS 175.20 314.64 55,125
CORTE A NIVEL DE SUBRASANTE m3 (14,358.97) 291.66 -4,187,874
CORTE SUPERFICIAL MANUAL m3 230.66 277.44 63,996
RELLENO COMPACTADO m3 (3,726.41) 302.21 -1,126,160
PERFILADO Y COMPACTACION DE SUBRASANTE 1 m2 (24,712.09) 287.44 -7,103,352
PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 533.78 301.16 160,753
ELIMINACION DE EXCEDENTES DE CORTE m3 (13,775.79) 286.39 -3,945,311
ELIMINACION DE MATERIALES DE DEMOLICION m3 1,396.69 41.92 58,555
PAVIMENTOS 9.64 303.77 2,929
BASE GRANULAR 1 m3 (2,798.52) 289.56 -810,329
BASE GRANULAR 2 m3 108.80 276.13 30,043
BACHEO PROFUNDO m2 137.50 333.79 45,897
AMPLIACION DE PAVIMENTO m3 2,173.45 1.31 2,841
LOSA DE CONCRETO f'c=280 Kg/cm2 m3 (4,260.79) 1.31 -5,570
RIEGO DE LIGA m2 122.40 1.31 160
CARPETA ASFALTICA EN CALIENTE DE 2" m2 2,385.50 1.31 3,118
JUNTAS m (5,198.93) 1.31 -6,796
DOWELLS PARA JUNTAS m 537.80 1.31 703
LIMPIEZA Y SELLADO DE JUNTAS EXISTENTES m 4,407.31 1.31 5,762
TRATAMIENTO DE FISURAS YGRIETAS m 2,695.10 1.31 3,523
GEOTEXTILES PARA REPAVIMENTACION m2 8,181.11 1.31 10,695
ACERAS, RAMPAS Y SARDINELES 258.70 1.31 338
BASE GRANULAR PARA ACERAS, CICLOVIAS, PARADE m3 1,229.20 1.31 1,607
CONCRETO f'c=210 Kg/cm2 PARA ACERAS, PARADEROS m3 677.40 1.31 886
CONCRETO f'c=210 Kg/cm2 PARA CICLOVIAS m3 55.83 312.45 17,444
PIGMENTACION DE PARADEROS m2 248.48 279.05 69,337
ADOQUINES DE CONCRETO (20x10x0.06) m2 146.19 259.43 37,927
RAMPAS VEHICULARES TIPO II f'c=210 Kg/cm2. m2 457.31 312.45 142,886
SEPARADOR DE CONCRETO m2 2,150.85 279.05 600,185
SARDINELES PARA ACERAS f'c=210 Kg/cm2 m 1,331.83 259.43 345,523
SARDINEL PERALTADO PREFABRICADO(0.20x0.50) m (1,007.13) 275.39 -277,353
SEÑALIZACION 494.19 251.47 124,274
MARCAS SOBRE EL PAVIMENTO m2 2,470.93 255.78 632,010
LINEA DISCONTINUA m 176.19 284.15 50,064
LINEA CONTINUA m 238.64 259.43 61,909
PINTURA EN SARDINELES m 1,193.18 263.90 314,880
SEÑAL PREVENTIVA u 150.74 285.31 43,007
SEÑAL REGLAMENTARIA u 151.93 260.46 39,573
SEÑAL INFORMATIVA u 759.67 264.94 201,263
PANEL INFORMATIVO(1.50 X 1.30) m2 128.10 268.18 34,354
PORTICO PARA PANEL INFORMATIVO u 3,864.80 1.31 5,052
TACHAS u 29,111.30 1.31 38,056
POSTE DE SOPORTE DE SEÑALES u 26,105.20 1.31 34,126
PANEL DE SEÑALIZACION VARIABLE u 14,784.90 1.31 19,328
MURO DE TIERRA MECANICAMENTE ESTABILIZADA 4,325.80 1.31 5,655
MOVIMIENTO DE TIERRAS 455.22 1.31 595
RELLENO CON MAT. GRANULAR DE FILTRO m3 (253.12) 0.00 0
CONCRETO SIMPLE - 0.00 0
LOSA DE NIVELACION m3 79.79 10.25 818
ENCOFRADO Y DESENCOFRADO LOSA DE NIVELACION m2 314.18 30.40 9,552
CONCRETO f'c=280 Kg/cm2 m3 122.40 30.15 3,691
SUELO REFORZADO 400.96 28.23 11,320
COLOCACION DE BLOQUES Y CONECTORES m2 (142.71) 38.95 -5,559
GEOMALLA ESTRUCTURAL m2 (843.09) 31.25 -26,347
ESTRUCTURAS 835.94 28.23 23,601
PUENTES VEHICULARES 855.10 38.89 33,254
MOVIMIENTO DE TIERRAS 3,580.36 31.25 111,886
EXCAVACION PARA ESTRUCTURAS m3 (4,934.65) 31.25 -154,208
RELLENO CON MATERIAL DE PRESTAMO m3 (2,087.75) 51.36 -107,229
ELIMINACION DE EXCEDENTES DE CORTE m3 (6,284.50) 52.76 -331,547
CIMENTACION PARA ESTRUCTURAS 3,447.98 35.00 120,679
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 1,945.78 32.00 62,265
ENCOFRADO CARA NO VISTA m2 (336.21) 62.38 -20,974
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (55,511.24) 11.95 -663,151
CONCRETO f'=210 Kg/cm2 m3 537.11 21.33 11,457
ESTRIBOS 5,844.51 25.00 146,113
METRADOS con GG.Util. SOLES Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
ENCOFRADO CARAVISTA m2 (161.39) 35.00 -5,649
CONCRETO f'C=210 Kg/cm2 m3 38.24 30.00 1,147
PILARES 1,365.70 36.87 50,354
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (79,665.89) 31.25 -2,489,559
CONCRETO f'=280 Kg/cm2 m3 (277.87) 31.25 -8,683
VIGAS DE PUENTE 28,842.60 31.25 901,331
ENCOFRADO CARAVISTA m2 (1,199.90) 31.25 -37,497
CONCRETO f'=315 Kg/cm2 m3 10,977.69 35.00 384,219
TENDONES EN VIGAS POSTENSADAS t-m (793,788.07) 35.00 -27,782,582
VIGAS DIAFRAGMA DE PUENTE 14,714.70 32.00 470,870
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 116,818.49 3.26 380,314
CONCRETO f'=315 Kg/cm2 m3 4,022.89 32.00 128,732
LOSA DE PUENTE 222.20 35.00 7,777
ENCOFRADO CARAVISTA EN LOSA m2 (2,151.55) 35.00 -75,304
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (56,191.09) 0.00 0
CONCRETO f'=315 Kg/cm2 m3 (454.38) 0.00 0
LOSA DE APROXIMACION - 0.00 0
ENCOFRADO CARA NO VISTA m2 7,443.00 3.05 22,701
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 42,842.21 3.10 132,965
CONCRETO f'=315 Kg/cm2 m3 11,172.30 3.10 34,674
VARIOS 47,810.70 3.10 148,385
DISPOSITIVOS DE APOYO dm3 122,844.35 3.10 381,260
DISPOSITIVO DE CONTROL SISMICO m 14,000.60 3.10 43,452
JUNTAS DE DILATACION m 62,881.50 3.10 195,159
BARANDAS METALICAS PUENTE VEHICULAR m 30,192.60 3.10 93,706
BARRERA VEHICULAR CENTRAL m 25,575.00 2.61 66,751
BARRERA VEHICULAR SOBRE MURO m 81,273.61 3.10 252,241
PRUEBA DE CARGA EN PUENTE VEHICULAR est 1,421.70 3.10 4,412
PUENTES PEATONALES 10,253.00 3.05 31,309
MOVIMIENTO DE TIERRAS 9,203.50 3.10 28,564
EXCAVACION PARA ESTRUCTURAS m3 84,261.02 3.10 261,513
ELIMINACION DE EXCEDENTES DE CORTE m3 504,350.71 3.10 1,565,303
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPI m3 424,707.86 3.10 1,318,123
CIMENTACION PARA ESTRUCTURAS 112,221.00 3.10 348,289
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 65,488.54 3.10 203,250
ENCOFRADO CARA NO VISTA m2 8,239.90 3.10 25,573
DESCRIPCION UND P.U. Soles Mes 15
METRADOS con GG.Util. SOLES Mar-18 S.TOTAL
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb (0.35) 0.00 0 100.00%
INSTALACIONES PROVISIONALES glb 69.50 287.35 19,971 100.00%
TRAZO Y REPLANTEO m2 (90,786.82) 0.00 0 100.00%
RETIRO DE ARBOLES Y ARBUSTOS u 219.80 20.94 4,602 100.00%
RETIRO DE REJAS m (209.31) 0.00 0 100.00%
RETIRO DE MOJONES DE CONCRETO u Err:509 Err:509 Err:509 100.00%
RETIRO DE AVISOS u (10.00) 0.00 0 100.00%
CARTEL DE OBRA DE 7.20 x 3.60 m u - 0.00 0 100.00%
PLAN DE DESVIOS mes (6.00) 0.00 0 100.00%
DEMOLICIONES 318.70 255.47 81,419 0.00%
DEMOLICION DE PAVIMENTO m3 (5,690.38) 287.19 -1,634,209 100.00%
DEMOLICION DE BERMA m3 65.97 292.98 19,329 100.00%
DEMOLICION DE ACERAS C/EQUIPO m3 (170.40) 329.71 -56,183 100.00%
DEMOLICION DE SARDINELES C/EQUIPO m3 106.09 315.49 33,472 100.00%
DEMOLICION DE ESTRUCTURAS DE CONCRETO C/EQU m3 194.57 328.86 63,985 100.00%
DEMOLICION DE MURO PERIMETRICO C/EQUIPO m 573.14 314.64 180,335 100.00%
MOVIMIENTO DE TIERRAS 175.20 314.64 55,125 0.00%
CORTE A NIVEL DE SUBRASANTE m3 (14,358.97) 291.66 -4,187,874 100.00%
CORTE SUPERFICIAL MANUAL m3 230.66 277.44 63,996 100.00%
RELLENO COMPACTADO m3 (3,726.41) 302.21 -1,126,160 100.00%
PERFILADO Y COMPACTACION DE SUBRASANTE 1 m2 (24,712.09) 287.44 -7,103,352 100.00%
PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 533.78 301.16 160,753 100.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 (13,775.79) 286.39 -3,945,311 100.00%
ELIMINACION DE MATERIALES DE DEMOLICION m3 1,396.69 41.92 58,555 100.00%
PAVIMENTOS 9.64 303.77 2,929 0.00%
BASE GRANULAR 1 m3 (2,798.52) 289.56 -810,329 100.00%
BASE GRANULAR 2 m3 108.80 276.13 30,043 100.00%
BACHEO PROFUNDO m2 137.50 333.79 45,897 100.00%
AMPLIACION DE PAVIMENTO m3 2,173.45 1.31 2,841 100.00%
LOSA DE CONCRETO f'c=280 Kg/cm2 m3 (4,260.79) 1.31 -5,570 100.00%
RIEGO DE LIGA m2 122.40 1.31 160 100.00%
CARPETA ASFALTICA EN CALIENTE DE 2" m2 2,385.50 1.31 3,118 100.00%
JUNTAS m (5,198.93) 1.31 -6,796 100.00%
DOWELLS PARA JUNTAS m 537.80 1.31 703 100.00%
LIMPIEZA Y SELLADO DE JUNTAS EXISTENTES m 4,407.31 1.31 5,762 100.00%
TRATAMIENTO DE FISURAS YGRIETAS m 2,695.10 1.31 3,523 100.00%
GEOTEXTILES PARA REPAVIMENTACION m2 8,181.11 1.31 10,695 100.00%
ACERAS, RAMPAS Y SARDINELES 258.70 1.31 338 0.00%
BASE GRANULAR PARA ACERAS, CICLOVIAS, PARADE m3 1,229.20 1.31 1,607 100.00%
CONCRETO f'c=210 Kg/cm2 PARA ACERAS, PARADEROS m3 677.40 1.31 886 100.00%
CONCRETO f'c=210 Kg/cm2 PARA CICLOVIAS m3 55.83 312.45 17,444 100.00%
PIGMENTACION DE PARADEROS m2 248.48 279.05 69,337 100.00%
ADOQUINES DE CONCRETO (20x10x0.06) m2 146.19 259.43 37,927 100.00%
RAMPAS VEHICULARES TIPO II f'c=210 Kg/cm2. m2 457.31 312.45 142,886 100.00%
SEPARADOR DE CONCRETO m2 2,150.85 279.05 600,185 100.00%
SARDINELES PARA ACERAS f'c=210 Kg/cm2 m 1,331.83 259.43 345,523 100.00%
SARDINEL PERALTADO PREFABRICADO(0.20x0.50) m (1,007.13) 275.39 -277,353 100.00%
SEÑALIZACION 494.19 251.47 124,274 0.00%
MARCAS SOBRE EL PAVIMENTO m2 2,470.93 255.78 632,010 100.00%
LINEA DISCONTINUA m 176.19 284.15 50,064 100.00%
LINEA CONTINUA m 238.64 259.43 61,909 100.00%
PINTURA EN SARDINELES m 1,193.18 263.90 314,880 100.00%
SEÑAL PREVENTIVA u 150.74 285.31 43,007 100.00%
SEÑAL REGLAMENTARIA u 151.93 260.46 39,573 100.00%
SEÑAL INFORMATIVA u 759.67 264.94 201,263 100.00%
PANEL INFORMATIVO(1.50 X 1.30) m2 128.10 268.18 34,354 100.00%
PORTICO PARA PANEL INFORMATIVO u 3,864.80 1.31 5,052 100.00%
TACHAS u 29,111.30 1.31 38,056 100.00%
POSTE DE SOPORTE DE SEÑALES u 26,105.20 1.31 34,126 100.00%
PANEL DE SEÑALIZACION VARIABLE u 14,784.90 1.31 19,328 100.00%
MURO DE TIERRA MECANICAMENTE ESTABILIZADA 4,325.80 1.31 5,655 0.00%
MOVIMIENTO DE TIERRAS 455.22 1.31 595 0.00%
RELLENO CON MAT. GRANULAR DE FILTRO m3 (253.12) 0.00 0 100.00%
CONCRETO SIMPLE - 0.00 0 0.00%
LOSA DE NIVELACION m3 79.79 10.25 818 100.00%
ENCOFRADO Y DESENCOFRADO LOSA DE NIVELACION m2 314.18 30.40 9,552 100.00%
CONCRETO f'c=280 Kg/cm2 m3 122.40 30.15 3,691 100.00%
SUELO REFORZADO 400.96 28.23 11,320 0.00%
COLOCACION DE BLOQUES Y CONECTORES m2 (142.71) 38.95 -5,559 100.00%
GEOMALLA ESTRUCTURAL m2 (843.09) 31.25 -26,347 100.00%
ESTRUCTURAS 835.94 28.23 23,601 0.00%
PUENTES VEHICULARES 855.10 38.89 33,254 0.00%
MOVIMIENTO DE TIERRAS 3,580.36 31.25 111,886 0.00%
EXCAVACION PARA ESTRUCTURAS m3 (4,934.65) 31.25 -154,208 100.00%
RELLENO CON MATERIAL DE PRESTAMO m3 (2,087.75) 51.36 -107,229 100.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 (6,284.50) 52.76 -331,547 100.00%
CIMENTACION PARA ESTRUCTURAS 3,447.98 35.00 120,679 0.00%
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 1,945.78 32.00 62,265 100.00%
ENCOFRADO CARA NO VISTA m2 (336.21) 62.38 -20,974 100.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (55,511.24) 11.95 -663,151 100.00%
CONCRETO f'=210 Kg/cm2 m3 537.11 21.33 11,457 100.00%
ESTRIBOS 5,844.51 25.00 146,113 0.00%
DESCRIPCION UND P.U. Soles Mes 15
METRADOS con GG.Util. SOLES Mar-18 S.TOTAL
ENCOFRADO CARAVISTA m2 (161.39) 35.00 -5,649 100.00%
CONCRETO f'C=210 Kg/cm2 m3 38.24 30.00 1,147 100.00%
PILARES 1,365.70 36.87 50,354 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (79,665.89) 31.25 -2,489,559 100.00%
CONCRETO f'=280 Kg/cm2 m3 (277.87) 31.25 -8,683 100.00%
VIGAS DE PUENTE 28,842.60 31.25 901,331 0.00%
ENCOFRADO CARAVISTA m2 (1,199.90) 31.25 -37,497 100.00%
CONCRETO f'=315 Kg/cm2 m3 10,977.69 35.00 384,219 100.00%
TENDONES EN VIGAS POSTENSADAS t-m (793,788.07) 35.00 -27,782,582 100.00%
VIGAS DIAFRAGMA DE PUENTE 14,714.70 32.00 470,870 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 116,818.49 3.26 380,314 100.00%
CONCRETO f'=315 Kg/cm2 m3 4,022.89 32.00 128,732 100.00%
LOSA DE PUENTE 222.20 35.00 7,777 0.00%
ENCOFRADO CARAVISTA EN LOSA m2 (2,151.55) 35.00 -75,304 100.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg (56,191.09) 0.00 0 100.00%
CONCRETO f'=315 Kg/cm2 m3 (454.38) 0.00 0 100.00%
LOSA DE APROXIMACION - 0.00 0 0.00%
ENCOFRADO CARA NO VISTA m2 7,443.00 3.05 22,701 100.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 42,842.21 3.10 132,965 100.00%
CONCRETO f'=315 Kg/cm2 m3 11,172.30 3.10 34,674 100.00%
VARIOS 47,810.70 3.10 148,385 0.00%
DISPOSITIVOS DE APOYO dm3 122,844.35 3.10 381,260 100.00%
DISPOSITIVO DE CONTROL SISMICO m 14,000.60 3.10 43,452 100.00%
JUNTAS DE DILATACION m 62,881.50 3.10 195,159 100.00%
BARANDAS METALICAS PUENTE VEHICULAR m 30,192.60 3.10 93,706 100.00%
BARRERA VEHICULAR CENTRAL m 25,575.00 2.61 66,751 100.00%
BARRERA VEHICULAR SOBRE MURO m 81,273.61 3.10 252,241 100.00%
PRUEBA DE CARGA EN PUENTE VEHICULAR est 1,421.70 3.10 4,412 100.00%
PUENTES PEATONALES 10,253.00 3.05 31,309 0.00%
MOVIMIENTO DE TIERRAS 9,203.50 3.10 28,564 0.00%
EXCAVACION PARA ESTRUCTURAS m3 84,261.02 3.10 261,513 100.00%
ELIMINACION DE EXCEDENTES DE CORTE m3 504,350.71 3.10 1,565,303 100.00%
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPI m3 424,707.86 3.10 1,318,123 100.00%
CIMENTACION PARA ESTRUCTURAS 112,221.00 3.10 348,289 0.00%
CONCRETO DE NIVELACION f'C=100 Kg/cm2 m3 65,488.54 3.10 203,250 100.00%
ENCOFRADO CARA NO VISTA m2 8,239.90 3.10 25,573 100.00%
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 28 29
Vivienda Multifamiliar El programa de venta determina la proyección de costo en Materiales, Mano de Obra, Equipos, etc,
PROYECCION DEL SALDO - FASES Se recomienda ver TABLAS Punto 5.1 y 5.2
SLDXFS PROYECCIÓN DE VENTA - VALORIZACIONES MENSUALES POR FASE
FASE DESCRIPCION SALDO Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes 13 Mes 14 Mes 15 Mes 23 Mes 24 S.TOTAL
SOLES Jan-17 Jan-17 Mar-17 Apr-17 May-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Oct-18 Nov-18 SALDO FASES
FASES DIRECTAS
10.00 OBRAS PRELIMINARES Err:509 Err:509 5,447 3,340 0 0 0 14,999 0 0 0 0 0 0 0 0 0 0 Err:509 Err:509
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
11.00 PLAN DE DESVIOS Y PROGRAMA DE MONITOREO AMBIEN 0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
12.00 DEMOLICIONES 0 (1,393,272) -1,634,523 111,862 76,127 53,262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,393,272
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
13.00 MOVIMIENTO DE TIERRAS MASIVO 0 (9,136,795) -1,640,380 -1,922,606 -2,298,807 -1,976,198 -1,298,805 0 0 0 0 0 0 0 0 0 0 0 0 0 -9,136,795
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
14.00 BASE GRANULAR 0 (7,722,885) -3,281,207 -64,787 -2,183,172 -2,201,063 7,343 0 0 0 0 0 0 0 0 0 0 0 0 0 -7,722,885
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
15.00 PAVIMENTO DE CONCRETO 0 (2,026) -555 -125 -759 -677 91 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,026
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
16.00 CARPETA ASFALTICA 0 3,278 0 0 0 327 861 1,682 409 0 0 0 0 0 0 0 0 0 0 409 3,278
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
17.00 BACHEO PROFUNDO - INCLUYE EXCAV. DEMOLIC. PREP. S 0 56,592 0 16,669 29,228 0 0 10,695 0 0 0 0 0 0 0 0 0 0 0 0 56,592
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
18.00 JUNTAS EN OBRAS DE ARTE Y TRATAMIENTO DE FISURAS 0 2,488 -876 1,172 402 1,501 290 0 0 0 0 0 0 0 0 0 0 0 0 0 2,488
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
19.00 ACERAS Y RAMPAS 0 270,086 16,859 6,183 1,482 277 39,414 202,088 3,783 0 0 0 0 0 0 0 0 0 0 3,783 270,086
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
20.00 SARDINELES 0 668,354 26,919 165,452 108,127 103,941 132,600 131,315 0 0 0 0 0 0 0 0 0 0 0 0 668,354
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
21.00 SEÑALIZACION 0 1,473,623 0 0 0 0 0 884,174 589,449 0 0 0 0 0 0 0 0 0 0 589,449 1,473,623
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
22.00 MURO DE TIERRA MECANICAMENTE ESTABILIZADA 0 (17,845) -17,113 4,307 0 -5,039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17,845
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
23.00 PUENTES VEHICULARES 0 (30,951,083) -13,403,070 -9,362,155 -4,429,480 -2,468,886 -1,139,356 -149,459 1,324 0 0 0 0 0 0 0 0 0 0 1,324 -30,951,083
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
24.00 BARRERAS VEHICULARES 0 318,992 58,613 131,373 129,005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318,992
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
26.00 PUENTES PEATONALES 0 (485,573,162) -215,614,824 -215,760,093 -53,520,044 -678,201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -485,573,162
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
28.00 MISCELANEOS 0 20,961 273 374 2,313 5,053 4,437 4,768 3,742 0 0 0 0 0 0 0 0 0 0 3,742 20,961
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
29.00 INTERFERENCIAS DE AGUA POTABLE 0 7,620 0 0 0 2,891 1,084 2,240 1,405 0 0 0 0 0 0 0 0 0 0 1,405 7,620
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
30.00 INTERFERENCIAS DE ALCANTARILLADO 0 7,772 0 0 0 2,143 1,172 2,228 2,230 0 0 0 0 0 0 0 0 0 0 2,230 7,772
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
31.00 SEMAFORIZACION 0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
32.00 TECNOLOGICO LOS OLIVOS 0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Err:509 Err:509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Err:509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DIRECTO CONTRACT. (+) ADIC. MTC 0 Err:509 Err:509 (226,666,927) (62,082,238) (7,160,668) (2,250,869) 1,089,730 617,341 - - - - - - - - - - Err:509 Err:509
0
DIRECCION 6.74% Err:509 Err:509 -15279618 -4184964 -482701 -151731 73459 41615 0 0 0 0 0 0 0 0 0 0 41,615 Err:509
CONTROL Y ASEGURAMIENTO DE LA CALIDAD 1.50% Err:509 Err:509 -3395471 -929992 -107267 -33718 16324 9248 0 0 0 0 0 0 0 0 0 0 9,248 Err:509
SEGURIDAD 1.50% Err:509 Err:509 -3395471 -929992 -107267 -33718 16324 9248 0 0 0 0 0 0 0 0 0 0 9,248 Err:509
ADMINISTRACION 3.00% Err:509 Err:509 -6790941 -1859984 -214534 -67436 32648 18496 0 0 0 0 0 0 0 0 0 0 18,496 Err:509
TALLER DE MANTENIMIENTO 0.75% Err:509 Err:509 -1697735 -464996 -53633 -16859 8162 4624 0 0 0 0 0 0 0 0 0 0 4,624 Err:509
CAMPAMENTO 1.50% Err:509 Err:509 -3395471 -929992 -107267 -33718 16324 9248 0 0 0 0 0 0 0 0 0 0 9,248 Err:509
INDIRECTO 14.98% Err:509 Err:509 -33,954,706 -9,299,919 -1,072,668 -337,180 163,242 92,478 0 0 0 0 0 0 0 0 0 0 92,478 Err:509
MARGEN 9.00% Err:509 Err:509 -20,400,023 -5,587,401 -644,460 -202,578 98,076 55,561 0 0 0 0 0 0 0 0 0 0 Err:509 Err:509
TOTAL CONTRACT. (+) ADIC. MTC Err:509 Err:509 -281,021,656 -76,969,558 -8,877,796 -2,790,627 1,351,047 765,380 0 0 0 0 0 0 0 0 0 0 Err:509 Err:509
12 TOTAL ADICIONAL 0 - - - - - - - - - - - - - - - - - - 0 0
13 TOTAL ADICIONAL 0 - - - - - - - - - - - - - - - - - - 0 0
14 TOTAL ADICIONAL 0 - - - - - - - - - - - - - - - - - - 0 0
60 TOTAL ADICIONAL 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
0
ADICIONALES A TERCEROS 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Planillas de Costo de Materiales
Planillas de Costo de Mano de Obra
Planillas de Costo de Equipos Propios
Planillas de Costo de Equipos Terceros
Planillas de Costo de Subcontratos
Planillas de Costo de Empleados
Planillas de Costo de Gastos Generales
Err:509 CO
Vivienda Multifamiliar M
Contratistas Grupo 3 t/c - 3.000 1.00 2.00
FASE DESCRIPCION Und. P.U. PRESENTE MES
PREV. REAL ACUM. Jan-17 Feb-17
TOTAL COSTO DE MATERIALES (S/.) 1,333,049 1,026,708 3,824,611 Err:509 Err:509
SUB TOTAL COSTO DIRECTO (S/.) 1,311,896 1,015,116 3,652,589 Err:509 Err:509
SUB TOTAL COSTO INDIRECTO (S/.) 21,152 11,592 172,021 Err:509 Err:509
COSTO DE MATERIALES Informe Nro : Err:509
MES DICIEMBRE 2016 Impreso el : 07/07/17
3.00 4.00 5.00 6.00 25.00 Elaborado por : Grupo 3 Contratistas
PROYECCION PREVISION
Mar-17 Apr-17 May-17 Jun-17 SALDO ACTUAL ANTERIOR META 02
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 14,562,048 13,371,602
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 330,089 262,695

Err:509 10.47 COST
Contratistas G 1 11.32 10.3 1.00 2.00
TOTAL COSTO DE MANO DE OBRA HH 38,051.8 35,504.8 126,260.2 46,826.5 60,978.0
S/. 456,146 363,821 1,322,240 559,881 729,079
SUB TOTAL COSTO DIRECTO (S/.) HH 37,599.5 29,324.7 99,230.6 46,471.7 60,623.2
S/. 425,487 301,439 1,041,531 530,421 699,618
10 OBRAS PRELIMINARES HH TFhh 1,333.2 2,258.0 11,209.1 1,590.3 2,213.8
TOTAL S/. TFsoles 14,896 20,775 109,296 17,445 24,765
11 PLAN DE DESVIOS Y PROGRAMA DE MONITOREO AMBIHH TFhh 1,784.8 2,434.0 11,195.5 1,974.1 1,727.3
TOTAL S/. TFsoles 18,653 21,580 103,904 20,631 18,052
12 DEMOLICIONES HH TFhh 0.0 164.50 572.5 0.0 0.0
TOTAL S/. TFsoles 0 1,442 5,489 0 0
13 MOVIMIENTO DE TIERRAS MASIVO HH TFhh 1,713.5 1,220.0 4,635.7 339.3 1,879.0
TOTAL S/. TFsoles 18,902 12,307 51,798 3,743 20,728
14 BASE GRANULAR HH TFhh 0.0 1,044.7 1,058.7 0.0 0.0
TOTAL S/. TFsoles 0 11,727 11,896 0 0
15 PAVIMENTO DE CONCRETO HH TFhh 5,798.8 3,931.0 15,084.5 5,383.1 13,692.3
TOTAL S/. TFsoles 68,171 41,429 158,875 63,284 160,970
16 CARPETA ASFALTICA HH TFhh 0.0 0.0 0.0 0.0 0.0
TOTAL S/. TFsoles 0 0 0 0 0
17 BACHEO PROFUNDO - INCLUYE EXCAV. DEMOLIC. PREPHH TFhh 580.8 0.0 0.0 0.0 502.4
TOTAL S/. TFsoles 6,525 0 0 0 5,644
18 JUNTAS EN OBRAS DE ARTE Y TRATAMIENTO DE FISU HH TFhh 2,436.0 0.00 264.0 911.0 3,664.7
TOTAL S/. TFsoles 27,528 0 2,791 10,295 41,413
19 ACERAS Y RAMPAS HH TFhh 152.3 0.0 348.0 2,065.3 3,614.9
TOTAL S/. TFsoles 1,832 0 3,682 24,834 43,467
20 SARDINELES HH TFhh 2,641.8 525.0 2,646.5 1,551.1 2,440.0
TOTAL S/. TFsoles 31,066 5,685 28,836 18,240 28,692
21 SEÑALIZACION HH TFhh 0.0 0.0 0.0 0.0 0.0
22 MURO DE TIERRA MECANICAMENTE ESTABILIZADA HH TFhh 4,263.6 1,141.5 1,812.0 3,866.7 53.9
TOTAL S/. TFsoles 48,490 12,115 19,421 43,976 613
23 PUENTES VEHICULARES HH TFhh 13,478.5 12,314.0 39,687.1 18,546.7 15,998.9
TOTAL S/. TFsoles 148,263 129,732 433,294 204,014 175,988
Err:509 10.47 COST
Contratistas G 1 11.32 10.3 1.00 2.00
24 BARRERAS VEHICULARES HH TFhh 0.0 0.0 0.0 3,126.3 7,024.0
TOTAL S/. TFsoles 0 0 0 38,279 86,003
26 PUENTES PEATONALES HH TFhh 1,825.7 2,036.50 6,339.0 3,805.9 3,375.0
TOTAL S/. TFsoles 22,354.2 21,882.68 66,057.0 46,599.3 40,899.7
28 MISCELANEOS HH TFhh 0.0 0.00 0.0 131.0 131.0
TOTAL S/. TFsoles 0.0 0.00 0.0 1,467.7 1,467.7
29 INTERFERENCIAS DE AGUA POTABLE HH TFhh 0.0 2,255.50 4,333.0 0.0 0.0
TOTAL S/. TFsoles 0.0 22,764.84 45,755.6 0.0 0.0
30 INTERFERENCIAS DE ALCANTARILLADO HH TFhh 0.0 0.00 45.0 0.0 0.0
TOTAL S/. TFsoles 0.0 0.00 437.8 0.0 0.0
31 SEMAFORIZACION HH TFhh 0.0 0.0 0.0 0.0 0.0
32 TECNOLOGICO LOS OLIVOS HH TFhh 1,590.4 0.0 0.0 3,180.9 4,306.1
TOTAL S/. TFsoles 18,806 0 0 37,613 50,917
60 ADICIONALES HH TFhh 0.0 0.0 0.0 0.0 0.0
SUB TOTAL COSTO INDIRECTO (S/.) HH 452.3 6,180.1 27,029.6 354.8 354.8
SUB TOTAL COSTO INDIRECTO S/. 30,660 62,383 280,709 29,460 29,460
70 DIRECCION DE OBRA HH TFhh 447.3 965.5 1,698.5 349.8 349.8
TOTAL S/. TFsoles 5,502 10,093 19,074 4,302 4,302
71 CALIDAD HH TFhh 1.0 326.5 653.5 1.0 1.0
TOTAL S/. TFsoles 1,657 3,477 7,846 1,657 1,657
72 SEGURIDAD HH TFhh 2.0 532.0 3,404.0 2.0 2.0
TOTAL S/. TFsoles 6,025 5,045 34,217 6,025 6,025
80 ADMINISTRACION HH TFhh 1.0 2,880.5 11,540.5 1.0 1.0
TOTAL S/. TFsoles 3,000 29,654 124,709 3,000 3,000
89 TALLER MANTENIMIENTO EQUIPOS DSG HH TFhh 1.0 305.1 1,566.1 1.0 1.0
TOTAL S/. TFsoles 3,500 3,637 19,590 3,500 3,500
90 CAMPAMENTO HH TFhh 0.0 1,170.5 8,167.0 0.0 0.0
TOTAL S/. TFsoles 10,976 10,477 75,274 10,976 10,976
COSTO DE MANO DE OBRA Informe Nro : Err:509
SALDO DE OBRA PREVISION
Mar-17 Apr-17 May-17 Jun-17 SALDO ACTUAL ANTER. META 02
65,956.4 25,593.9 42,861.5 17,194.6 Err:509 Err:509 329,940.7 297,694.1
791,178 386,628 499,735 200,272 Err:509 Err:509 3,923,453 3,710,743
65,553.4 25,188.1 42,500.1 16,766.1 4,208.8 360,542.0 305,486.5 292,675.1
765,210 363,614 482,312 189,709 38,052 4,110,467 3,525,185 3,388,721
2,050.5 296.2 1,267.4 1,267.4 1,171.5 21,066.2 20,389.7 18,926.3
22,716 3,321 13,895 13,895 4,515 209,847 206,355 192,301
1,678.0 1,678.0 1,638.5 1,579.3 1,569.4 23,040.0 23,040.0 23,040.0
17,537 17,537 17,124 16,505 16,402 227,692 231,551 232,474
0.0 0.0 0.0 0.0 0.0 572.5 408.0 0.0
0 0 0 0 0 5,489 4,046 0
2,256.9 1,998.1 1,013.7 0.0 0.0 12,122.7 11,021.7 7,606.0
24,896 22,041 11,182 959 0 135,347 124,353 81,004
0.0 0.0 0.0 0.0 0.0 1,058.7 14.0
0 0 0 0 0 11,896 169
11,732.5 11,144.5 4,649.3 0.0 0.0 61,686.2 54,906.7 54,906.7
137,930 131,017 54,658 0 0 706,734 631,818 622,972
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
880.9 0.0 0.0 2,952.0 0.0 4,335.3 4,335.3 4,335.3
9,896 0 0 33,163 0 48,703 48,703 47,020
4,093.7 2,951.2 440.2 0.0 0.0 12,324.9 12,324.9 12,324.9
46,261 33,350 4,975 0 0 139,084 139,084 134,465
2,174.1 209.0 2,420.0 3,024.5 789.5 14,645.3 14,645.3 14,597.8
26,142 2,513 29,099 36,368 9,494 175,599 175,599 169,466
2,754.8 2,733.2 3,113.9 1,525.9 0.0 16,765.4 16,765.4 16,436.9
32,394 32,141 36,617 17,944 0 194,864 195,353 186,345
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
0.0 499.0 0.0 0.0 0.0 6,231.6 6,231.6 6,231.6
0 5,676 0 0 0 69,685 70,552 68,423
27,221.0 1,135.9 27,155.5 5,578.1 43.2 135,366.4 92,622.4 88,131.1
299,431 12,346 298,711 61,359 412 1,485,554 1,020,986 1,021,352
COSTO DE MANO DE OBRA Informe Nro : Err:509
Mar-17 Apr-17 May-17 Jun-17 SALDO ACTUAL ANTER. META 02
6,931.4 0.0 0.0 0.0 0.0 17,081.7 17,081.7 17,081.7
84,868 0 0 0 0 209,150 209,150 201,530
2,094.9 1,128.3 0.0 0.0 0.0 16,743.1 16,350.1 15,634.0
25,650.1 13,532.6 0.0 0.0 0.0 192,738.7 190,979.2 181,682.8
229.7 287.4 346.0 286.0 84.0 1,495.0 1,495.0 1,495.0
2,574.6 3,221.6 3,877.7 3,205.2 941.8 16,756.4 16,756.4 16,177.5
0.0 493.7 239.0 493.7 493.7 6,053.0 3,900.7 2,018.7
0.0 5,585.3 2,704.0 5,585.3 5,585.3 65,215.5 43,618.6 22,050.6
0.0 138.6 51.8 59.3 57.4 352.0 352.0 307.0
0.0 1,695.7 633.5 725.0 702.3 4,194.3 4,194.3 3,626.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
1,455.1 494.9 165.0 0.0 0.0 9,602.0 9,602.0 9,602.0
34,915 79,637 8,837 0 0 211,918 211,918 207,832
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
403.0 405.8 361.4 428.5 Err:509 Err:509 24,454.2 5,019.0

25,968 23,014 17,423 10,563 Err:509 Err:509 398,268 322,022
398.0 401.8 357.4 424.5 586.8 4,566.7 4,303.7 4,900.0
4,896 4,943 4,396 5,221 7,218 54,353 52,900 60,270
1.0 1.0 1.0 1.0 Err:509 Err:509 335.0 12.0
1,657 1,657 1,657 1,657 Err:509 Err:509 17,623 19,881
2.0 2.0 2.0 2.0 Err:509 Err:509 2,886.0 22.0
6,025 6,025 980 185 Err:509 Err:509 59,480 66,271
1.0 0.0 0.0 0.0 Err:509 Err:509 8,665.0 13.0
3,000 0 0 0 Err:509 Err:509 110,056 24,391
1.0 1.0 1.0 1.0 Err:509 Err:509 1,268.0 12.0
3,500 3,500 3,500 3,500 Err:509 Err:509 40,455 36,148
0.0 0.0 0.0 0.0 0.0 8,167.0 6,996.5 60.0
6,890 6,890 6,890 0 0 117,896 117,754 115,060
Err:509 COSTO DE EQUI
Vivienda Multifamiliar MES DICIEM
Contratistas Grupo 3 t/c - 3.000 1.00 2.00 3.00
FASE DESCRIPCION Und. P.U. PRESENTE MES SALDO DE
PREV. REAL ACUM. Jan-17 Feb-17 Mar-17
TOTAL COSTO DE EQUIPOS (S/.) 6,852 1,927 12,303 Err:509 Err:509 Err:509
SUB TOTAL COSTO DIRECTO (S/.) 0 0 0 Err:509 Err:509 Err:509

0
10 CONCRETO SIMPLE S/. TF 0 0 0 Err:509 Err:509 Err:509
10.01 DESCRIPCION NUEVO RECURSO UNR 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
11 CONCRETO ARMADO S/. TF 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
12 ENCOFRADO S/. TF 0 0 0 0 0 0
12.01 DESCRIPCION NUEVO RECURSO UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
13 ACERO S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
14 VARIOS ESTRUCTURAS S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
15 MUROS Y TABIQUES S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
16 TARRAJEOS S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
17 TOTAL FASE S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
18 COBERTURAS Y REVESTIMIENTOS S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
19 VIDRIOS Y CRISTALES S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
20 PINTURA S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
21 CARPINTERIA DE MADERA S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
22 CERRAJERIA S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
23 CARPINTERIA METALICA S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
24 INSTALACIONES ELECTRICAS S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
26 EQUIPAMIENTO S/. TF 0 0 0 0 0 0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
28 #N/A S/. TF 0 0 0 0 0 0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
29 #N/A S/. TF 0 0 0 0 0 0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
30 #N/A S/. TF 0 0 0 0 0 0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
31 #N/A S/. TF 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
32 #N/A S/. TF 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
60 TOTAL FASE S/. TF 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
S/. 0 0 0 0 0 0
SUB TOTAL COSTO INDIRECTO (S/.) 6,852 1,927 12,303 Err:509 Err:509 Err:509
70 #N/A S/. TF 4,402 0 0 4,285 4,285 4,876
70.01 CAMIONETA 4X4 DOBLE CABINA - DIESEL UNR 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
70.13 EQUIPO MENOR MES 926.33 2 0.0 1.5 1.5 1.7
S/. 1,392 0 0 1,356 1,356 1,543
70.14 PC/IMPRESORAS/PLOTTER/ESCANER/CONECTORES D UNR 2002.00 2 0.0 1.5 1.5 1.7
S/. 3,009 0 0 2,930 2,930 3,334
71 CALIDAD S/. TF 0 0 0 0 0 0
75.01 EQUIPO LIVIANO - EQ LABORATORIO -SUELOS MES 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
75.06 EQUIPO LIVIANO - EQ LABORATORIO -CONCRETO MES 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
75.11 EQUIPO LIVIANO - EQ LABORATORIO -ASFALTO MES 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
72 SEGURIDAD S/. TF 0 0 0 0 0 0
75.01 TRACTOR CAT D6G - 155 HP UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
75.06 EXCAVADORA S/O CAT 330 L - 222 HP UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
75.11 MOTONIVELADORA CAT 140 G - 150 HP UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
75.13 CAMION CISTERNA DE AGUA UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
Usuario:
75.15 CARGADOR FRONTAL CAT 966 F - 220 HP UNR 0.00 0 0.0 0.0 0.0 0.0
8.05 y 8.11
S/. 0 0 0 0 0 0
80 ADMINISTRACION S/. TF 1,816 1,927 5,050 1,950 1,950 1,950
80.01 CAMIONETA TOYOTA 4x4 UNR 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
80.18 EQUIPOS DE OFICINA UNR 1458.33 1 1.0 3.1 1.3 1.3 1.3
S/. 1,816 1,927 5,050 1,950 1,950 1,950
89 TALLER MANTENIMIENTO EQUIPOS DSG S/. TF 0 0 0 Err:509 Err:509 Err:509
89.01 CAMIONETA TOYOTA 4X2 UNR 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
89.03 CAMION DE MANTENIMIENTO UNR 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
89.04 CAMION GRUA HIAB / KODIAK UNR 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
89.08 MOTOSOLDADORA DE 400 AMP UNR 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
90 CAMPAMENTO S/. TF 635 0 7,253 984 1,030 867
90.01 FLETES UNR 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
90.15 MOBILIARIO MES 1026.92 1 7.1 1.0 1.0 0.8
S/. 635 7,253 984 1,030 867
COSTO DE EQUIPOS - PROPIO Informe Nro : Err:509
4.00 5.00 6.00 25.00 Elaborado por :Grupo 3 Contratistas
Apr-17 May-17 Jun-17 SALDO ACTUAL ANTERIOR META
Err:509 Err:509 Err:509 Err:509 Err:509 64,925 64,963
Err:509 Err:509 Err:509 Err:509 Err:509 0 0
Err:509 Err:509 Err:509 Err:509 Err:509 0


0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
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0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0


0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0
4,923 4,379 5,201 7,190 35,140 35,140 35,140
0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0
1.7 1.5 1.8 2.5 12 12 12
1,557 1,385 1,645 2,274 11,116 11,116 11,116
1.7 1.5 1.8 2.5 12 12 12
3,366 2,994 3,556 4,915 24,024 24,024 24,024
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
1,950 1,950 1,950 2,676 19,427 17,500 17,500
0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0
1.3 1.3 1.3 1.8 13 12 12
1,950 1,950 1,950 2,676 19,427 17,500 17,500

799 761 466 Err:509 Err:509 12,285 12,323
0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 Err:509 Err:509 0 0
0.8 0.7 0.5 Err:509 Err:509 12 12
799 761 466 Err:509 Err:509 12,285 12,323
Err:509 COSTO DE EQ
Vivienda Multifamiliar MES DICIE
FASE DESCRIPCION Und. P.U. PRESENTE MES SALDO
TOTAL COSTO DE EQUIPOS (S/.) 231,334 194,183 709,341 Err:509 Err:509 Err:509
SUB TOTAL COSTO DIRECTO (S/.) 189,928 176,143 586,088 Err:509 Err:509 Err:509
0
10 CONCRETO SIMPLE S/. TF 6,817 3,869 22,061 Err:509 Err:509 Err:509
0349880020 NIVEL TOPOGRAFICO d 25.44 49 0.0 Err:509 Err:509 Err:509

S/. 1,250 0 Err:509 Err:509 Err:509
0349880021 ESTACION TOTAL d 63.60 26 55.2 246.8 Err:509 Err:509 Err:509
S/. 1,644 3,512 16,584 Err:509 Err:509 Err:509
0349170002 CAMION VOLQUETE 15 m3 hm 108.12 27 0.0 Err:509 Err:509 Err:509
S/. 2,868 0 Err:509 Err:509 Err:509
0349610100 GRUA HIAB SOBRE CAMION DE 9 ton hm 127.20 6 15.0 Err:509 Err:509 Err:509
S/. 814 1,170 Err:509 Err:509 Err:509
0348210051 EQUIPO DE CORTE Y SOLDEO hm 12.72 19 0.0 Err:509 Err:509 Err:509
S/. 240 0 Err:509 Err:509 Err:509
XX EQUIPOS TERCEROS GLB 0.00 NUEVO 0.0 Err:509 Err:509 Err:509
S/. 357 357 Err:509 Err:509 Err:509
TRANSPORTE DE ARBOLES #N/A 0 1.0 Err:509 Err:509 Err:509
Servic. Para trans de arboles de CORRALES TORRES S/. 0 3,950 Err:509 Err:509 Err:509
11 CONCRETO ARMADO S/. TF 0 3,557 8,542 Err:509 Err:509 Err:509
EQUIPOS TERCEROS GLB 0.00 95 1.0 3.0 Err:509 Err:509 Err:509

S/. 0 3,557 8,542 Err:509 Err:509 Err:509
12 ENCOFRADO S/. TF 0 2,840 3,355 0 0 0
EQUIPOS TERCEROS GLB 0.00 183 1.0 2.0 879.9 (60.2) (41.0)
S/. 0 2,840 3,355 0 0 0
Err:509 COSTO DE EQ
13 ACERO S/. TF 0 33,378 84,445 0 0 0
0337010001 HERRAMIENTAS MANUALES %MO 1 0 0.0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
EXCAVADORA (TRAMACO) 0 1.00 0 3,764.6 0.0 0.0 0.0
S/. 0 0 3,765 0 0 0
RETROEXCAVADORA (HERCAM) 0 1.00 0 4,601.6 0.0 0.0 0.0
S/. 0 4,602 0 0 0
EQUIPOS TERCEROS GLB 0.00 0 172.8 0.0 0.0 0.0
S/. 0 33,378 76,078 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
14 VARIOS ESTRUCTURAS S/. TF 0 62,076 101,330 0 0 0
EQUIPOS TERCEROS GLB 0 142.6 0.0 0.0 0.0

S/. 0 62,076 101,330 0 0 0
0 0.0 0.0 0.0 0.0
0 0 0 0 0
0 0.0 0.0 0.0 0.0
0 0 0 0 0 0
0 0.0 0.0 0.0 0.0
0 0 0 0 0 0
0 0.0 0.0 0.0 0.0
0 0 0 0 0 0
0 0.0 0.0 0.0 0.0
Err:509 COSTO DE EQ
0 0 0 0 0 0
15 MUROS Y TABIQUES S/. TF 7,326 5,701 20,031 26,660 6,001 36,458
0349070051 REGLA VIBRADORA hm 20 229 123.3 828.5 186.5 1,133.0

S/. 4,589 2,419 16,569 3,730 22,659
0349100022 CORTADORA DE CONCRETO hm 10 27 60.0 100.7 22.7 137.6
S/. 283 947 1,044 235 1,427
0349520011 VIBRADOR DE CONCRETO DE 1.5" hm 10 229 126.2 845.0 190.2 1,155.6
S/. 2,187 492 8,061 1,815 11,024
0348410000 MOCHILA PULVERIZADORA CLIMAX M00P20 u 224 1 0.0 4.4 1.0 6.0
S/. 267 0 985 222 1,347
EQUIPOS TERCEROS GLB 0 1.0 0.0 0.0 0.0
S/. 0 5,701 16,173 0 0 0
0 0 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
16 TARRAJEOS S/. TF 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
17 PISOS Y CONTRAPISOS S/. TF 257 0 0 0 366 643

Err:509 COSTO DE EQ
0348410000 MOCHILA PULVERIZADORA CLIMAX M00P20 u 224.00 0 0.0 0.0 0.1 0.1
S/. 13 0 0 0 18 32
0349070051 REGLA VIBRADORA hm 20.00 11 0.0 0.0 16.3 28.6
S/. 228 0 0 0 326 571
0349100022 CORTADORA DE CONCRETO hm 10.37 2 0.0 0.0 2.2 3.8
S/. 16 0 0 0 22 39
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
#N/A 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
18 COBERTURAS Y REVESTIMIENTOS S/. TF 5,393 0 0 -11,044 14,771 5,065
0349010091 COMPRESORA NEUMATICA 190 PCM hm 71.55 73 0.0 (149.1) 199.4 68.4
S/. 5,210 0 0 -10,669 14,270 4,893
0349100022 CORTADORA DE CONCRETO hm 10.37 18 0.0 (36.2) 48.4 16.6
S/. 183 0 0 -375 502 172
19 VIDRIOS Y CRISTALES S/. TF 1,143 176 1,276 3,741 1,372 329

Err:509 COSTO DE EQ
0349040095 MINICARGADOR TIPO BOB CAT Sin/martillo hm 76.32 5 7.8 17.1 6.3 1.5
S/. 398 515 1,302 478 114
0349030073 RODILLO LISO VIBRATORIO MANUAL hm 60.42 7 0.0 21.4 7.9 1.9
S/. 396 0 0 1,295 475 114
0349030004 COMPACTADOR VIBRATORIO TIPO PLANCHA hm 31.80 5 0.0 17.5 6.4 1.5
S/. 170 0 0 558 205 49
0348120094 CAMION CISTERNA 3,500 Gln hm 76.31 1 0.0 3.2 1.2 0.3
S/. 74 0 0 243 89 21
0349520011 VIBRADOR DE CONCRETO DE 1.5" hm 9.54 5 0.0 15.7 5.8 1.4
S/. 46 0 0 150 55 13
0349160034 AMOLADORA hm 16.38 2 0.0 7.8 2.9 0.7
S/. 39 0 0 127 47 11
0348080000 MOTOBOMBA 10 HP 4" hm 20.70 1 0.0 3.2 1.2 0.3
S/. 20 0 0 66 24 6
XX EQUIPOS TERCEROS X DEF 0.00 0 0.0 0.0 0.0 0.0
S/. 0 176 762 0 0 0
20 PINTURA S/. TF 1,185 3,637 6,586 249 1,533 1,002
S/. 1,120 0 0 236 1,449 947
0348960005 CIZALLA PARA CORTE DE FIERRO hm 5.0 13 0.0 2.8 17.0 11.1
S/. 66 0 0 14 85 55
XX EQUIPOS TERCEROS glb 0.00 0 1.0 0.0 0.0 0.0
S/. 0 3,637 6,586 0 0 0
21 CARPINTERIA DE MADERA S/. TF 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
Err:509 COSTO DE EQ
22 CERRAJERIA S/. TF 12,589 380 9,127 15,896 -4,001 0
0349160034 AMOLADORA hm 16.38 298 0.0 376.8 (94.8) 0.0

S/. 4,887 0 0 6,171 -1,553 0
0349040095 MINICARGADOR TIPO BOB CAT Sin/martillo hm 76.32 38 0.0 47.9 (12.0) 0.0
S/. 2,892 0 0 3,652 -919 0
0349030004 COMPACTADOR VIBRATORIO TIPO PLANCHA hm 31.80 76 0.0 95.7 (24.1) 0.0
S/. 2,410 0 0 3,044 -766 0
0349030073 RODILLO LISO VIBRATORIO MANUAL hm 60.42 38 0.0 47.9 (12.0) 0.0
S/. 2,290 0 0 2,891 -728 0
0349520011 VIBRADOR DE CONCRETO DE 1.5" hm 9.54 11 0.0 14.4 (3.6) 0.0
S/. 109 0 0 138 -35 0
S/. 0 380 9,127 0 0 0
23 CARPINTERIA METALICA S/. TF 131,957 15,355 242,464 303,129 211,738 100,179
EM1 ENCOFRADO METALICO M2 25.50 2,824 (1,358.4) 5,700.8 6,544.4 4,571.3 2,162.8
S/. 72,002 -34,638 145,362 166,871 116,560 55,148
0349510092 BOMBA DE CONCRETO m3 24.00 1,070 931.0 1,836.5 2,668.0 1,863.6 881.7
S/. 25,683 19,476 41,208 64,032 44,727 21,161
0349170002 CAMION VOLQUETE 15 m3 hm 108.12 58 Usuario:
0.0 145.5 101.6 48.1
al 25 de feb se tiene
S/. 6,310 0 15,732
48,454*3=144000; por tanto 10,989 5,199
0349040095 MINICARGADOR TIPO BOB CAT Sin/martillo hm 76.32 106 vamos a considerar
134.2 115.3-30,000 80.5 38.1
S/. 8,066 8,855 8,796 6,144 2,907
S/. 8,617 0 21,483 15,006 7,100
0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
0349520011 VIBRADOR DE CONCRETO DE 1.5" hm 9.54 470 59.7 1,170.6 817.7 386.9
Err:509 COSTO DE EQ
S/. 4,480 233 11,168 7,801 3,691
0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0
0348800012 ANDAMIO METALICO est 2.08 1,038 0.0 2,587.3 1,807.3 855.1
S/. 2,159 0 5,382 3,759 1,779
0348960005 CIZALLA PARA CORTE DE FIERRO hm 5.00 418 0.0 1,041.6 727.6 344.2
S/. 2,089 0 5,208 3,638 1,721
S/. 1,976 0 3,024 2,112 999
0348080000 MOTOBOMBA 10 HP 4" hm 20.70 26 0.0 64.5 45.1 21.3
S/. 536 0 1,336 933 442
0349880020 NIVEL TOPOGRAFICO d 25.44 2 0.0 3.9 2.7 1.3
S/. 40 0 99 69 33
EQUIPOS TERCEROS glb 0.00 0 1.0 0.0 0.0 0.0
S/. 0 30,517 46,806 0 0 0
24 INSTALACIONES ELECTRICAS S/. TF 0 344 688 16,075 36,029 35,380
0337850011 ENCOFRADO METALICO PARA PLACAS m2 10.00 0 0.0 1,001.3 2,244.3 2,203.8
S/. 0 0 0 10,013 22,443 22,038
0349510092 BOMBA DE CONCRETO m3 24.00 0 0.0 133.0 298.0 292.7
S/. 0 0 0 3,191 7,153 7,024
S/. 0 0 0 1,306 2,926 2,873
0348800012 ANDAMIO METALICO est 2.08 0 0.0 500.6 1,122.1 1,101.9
S/. 0 0 0 1,041 2,334 2,292
S/. 0 0 0 524 1,173 1,152
S/. 0 344 688 0 0 0
Err:509 COSTO DE EQ
26 EQUIPAMIENTO S/. TF 17,569 3,748 8,816 76,297 76,348 18,938
EM1 ENCOFRADO METALICO M2 24.28 455 0.0 1,975.1 1,976.4 490.3

S/. 11,043 0.0 47,958.5 47,990.8 11,904.3
0349510092 BOMBA DE CONCRETO m3 24.00 111 0.0 481.6 482.0 119.6
S/. 2,662 0.0 11,559.2 11,567.0 2,869.2
0349040095 MINICARGADOR TIPO BOB CAT Sin/martillo hm 76.32 15 4.5 66.4 66.4 16.5
S/. 1,166 297 5,066 5,069 1,257
S/. 923 0.0 4,010.5 4,013.2 995.5
0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0
0349610100 GRUA HIAB SOBRE CAMION DE 9 ton hm 127.20 5 41.0 21.3 21.3 5.3
S/. 624 3,198.0 2,711.1 2,713.0 673.0
0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0
S/. 506 59.7 2,199.4 2,200.9 545.9
S/. 212 0 920 920 228
S/. 194 0.0 840.4 841.0 208.6
0348800012 ANDAMIO METALICO est 2.08 79 0.0 343.8 344.0 85.3
S/. 165 0.0 715.0 715.5 177.5
0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0
0348080000 MOTOBOMBA 10 HP 4" hm 20.70 3 0.0 12.1 12.1 3.0
S/. 57 0.0 249.4 249.6 61.9
0349880020 NIVEL TOPOGRAFICO d 25.44 1 0.0 2.7 2.7 0.7
S/. 16 0.0 67.8 67.8 16.8
S/. 0 3,748 5,261 0 0 0
Err:509 COSTO DE EQ
28 #N/A S/. TF 0 0 0 0 0 1,478
0348080000 MOTOBOMBA 10 HP 4" hm 20.70 0 0.0 0.0 0.0 15.2

S/. 0 0.0 0.0 0.0 0.0 315.4
S/. 0 0.0 0.0 0.0 0.0 1,162.6
29 #N/A S/. TF 0 37,056 67,703 0 0 0
MAT-AP01 MATERIALES PARA REDES DE AGUA POTABLE GLB 1.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0
44,169.9 S/. 0 37,056 67,703 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
53,004 S/. 0 0.0 0.0 0.0 0.0 0.0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
30 #N/A S/. TF 0 4,027 9,664 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0.0 0.0 0.0 0.0
S/. 0 4,027 9,664 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
Err:509 COSTO DE EQ
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0.0 0.0 0.0 0.0 0.0
31 #N/A S/. TF 0 0 0 Err:509 Err:509 Err:509
0 0 0.00 0 0.0 Err:509 Err:509 Err:509

S/. 0 0 0 Err:509 Err:509 Err:509
32 #N/A S/. TF 5,693 0 0 Err:509 Err:509 Err:509
0337850008 ENCOFRADO METALICO PARA COLUMNAS m2 10.00 34 0.0 Err:509 Err:509 Err:509
S/. 340 0 0 Err:509 Err:509 Err:509
0349520011 VIBRADOR DE CONCRETO DE 1.5" hm 9.54 22 0.0 Err:509 Err:509 Err:509
S/. 213 0 0 Err:509 Err:509 Err:509
0349040095 MINICARGADOR TIPO BOB CAT Sin/martillo hm 76.32 2 0.0 Err:509 Err:509 Err:509
S/. 121 0 0 Err:509 Err:509 Err:509
0349030073 RODILLO LISO VIBRATORIO MANUAL hm 60.42 2 0.0 Err:509 Err:509 Err:509
S/. 96 0 0 Err:509 Err:509 Err:509
0349510092 BOMBA DE CONCRETO m3 25.00 4 0.0 Err:509 Err:509 Err:509
S/. 90 0 0 Err:509 Err:509 Err:509
0349030004 COMPACTADOR VIBRATORIO TIPO PLANCHA hm 31.80 2 0.0 Err:509 Err:509 Err:509
S/. 50 0 0 Err:509 Err:509 Err:509
0348800012 ANDAMIO METALICO est 2.08 17 0.0 Err:509 Err:509 Err:509
S/. 35 0 0 Err:509 Err:509 Err:509
0348120094 CAMION CISTERNA 3,500 Gln hm 76.31 0 0.0 Err:509 Err:509 Err:509
S/. 22 0 0 Err:509 Err:509 Err:509
0348960005 CIZALLA PARA CORTE DE FIERRO hm 5.00 4 0.0 Err:509 Err:509 Err:509
Err:509 COSTO DE EQ
S/. 20 0 0 Err:509 Err:509 Err:509
0348080000 MOTOBOMBA 10 HP 4" hm 20.70 0 0.0 Err:509 Err:509 Err:509
S/. 6 0 0 Err:509 Err:509 Err:509
0349040098 EQUIPOS VARIOS PARA EDIFICACION m2 38.16 123 0.0 Err:509 Err:509 Err:509
S/. 4,700 0 0 Err:509 Err:509 Err:509
60 TOTAL FASE S/. TF 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
0 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
SUB TOTAL COSTO INDIRECTO (S/.) 41,406 18,040 123,253 Err:509 Err:509 Err:509
70 #N/A S/. TF 34,834 18,040 92,902 47,422 49,304 42,704
70.01 CAMIONETA 4X4 DOBLE CABINA - DIESEL #N/A 3816.00 1 0.8 5.8 1.0 1.0 1.0
Consorcio CB SAC S/. 3,816 2,933 17,939 3,816 3,816 3,816
70.01 CAMIONETA 4X4 DOBLE CABINA - DIESEL #N/A 3816.00 1 0.8 5.8 1.0 1.0 1.0
Incot S/. 3,816 2,927 17,945 3,816 3,816 3,816
70.06 Camión Grua 9 Ton MES 18148.00 1 0.7 3.5 1.5 1.5 1.3
S/. 18,733 12,180 50,556 26,661 27,922 23,499
Err:509 COSTO DE EQ
70.09 Dumper MES 4214.00 1 0.0 2.0 2.0 1.7
S/. 5,314 0 8,238 8,628 7,262
70.12 Torre de Iluminación 6kw motor 10.5HP consumo 0.8 g MES 1343.00 1 2.0 1.8 1.8 1.6
S/. 1,524 2,686 2,363 2,475 2,083
70.07 Mezcladora de Concreto 12 p3, 21HP MES 1197.00 1 0.0 1.1 1.1 0.9
S/. 830 0 1,287 1,348 1,134
70.10 Grupo electrógeno 42kW, 52.5 Kva, consumo 2.6 gln/h MES 1553.00 1 2.3 0.8 0.8 0.7
S/. 800 3,776 1,241 1,299 1,094
71 CALIDAD S/. TF 1,043 0 30,351 1,617 1,694 1,425
75.01 EQUIPO LIVIANO - EQ LABORATORIO -SUELOS MES 1145.83 0 12.8 0.0 0.0 0.0
S/. 0 14,292 0 0 0
75.06 EQUIPO LIVIANO - EQ LABORATORIO -CONCRETO MES 1591.67 0 7.1 0.4 0.5 0.4
S/. 442 11,291 685 717 603
75.11 EQUIPO LIVIANO - EQ LABORATORIO -ASFALTO MES 1590.00 0 0.0 0.6 0.6 0.5
S/. 602 0 933 977 822
XX ALQUILER DE EQUIPO GLB 0.00 0 1.0 0.0 0.0 0.0
Eric R. Loayza S/. 0 1,000 0 0 0
XX ENSAYOS DE LABORATORIO GLB 0.00 0 1.0 0.0 0.0 0.0
S/. 0 3,769 0 0 0
72 SEGURIDAD S/. TF 0 0 0 0 0 0
TRACTOR CAT D6G - 155 HP 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
EXCAVADORA S/O CAT 330 L - 222 HP 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
MOTONIVELADORA CAT 140 G - 150 HP 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
CAMION CISTERNA DE AGUA 0 0.00 0 0.0 0.0 0.0 0.0
Err:509 COSTO DE EQ
S/. 0 0 0 0 0 0
CARGADOR FRONTAL CAT 966 F - 220 HP 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
80 ADMINISTRACION S/. TF 4,559 0 0 7,067 7,402 6,229
CAMIONETA TOYOTA 4x4 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
80.12 CAMION CISTERNA DE COMBUSTIBLE #N/A 6025.00 1 0.0 1.2 1.2 1.0
S/. 4,559 0 0 7,067 7,402 6,229
CARGADOR FRONTAL 220 HP 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
CAMION CISTERNA DE COMBUSTIBLE 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
89 TALLER MANTENIMIENTO EQUIPOS DSG S/. TF 0 0 0 Err:509 Err:509 Err:509
CAMIONETA TOYOTA 4X2 0 0.00 0 0.0 Err:509 Err:509 Err:509

S/. 0 0 0 Err:509 Err:509 Err:509
CAMION DE MANTENIMIENTO 0 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
CAMION GRUA HIAB / KODIAK 0 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
MOTOSOLDADORA DE 400 AMP 0 0.00 0 0.0 Err:509 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509 Err:509
90 CAMPAMENTO S/. TF 971 0 0 1,505 1,577 1,327
FLETES MODULOS DE CAMPAMENTO 0 0.00 0 0.0 0.0 0.0 0.0

S/. 0 0 0 0 0 0
Err:509 COSTO DE EQ
FLETE POR TRANSPORTE DE CEMENTO 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
90.14 EQUIPO DE CAMPAMENTO MES 641.67 2 0.0 2.3 2.5 2.1
S/. 971 0 0 1,505 1,577 1,327
CAMION VOLQUETE 15 M3 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
GRUPO ELECTROGENO 160 KW 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
EQUIPO LIVIANO - CONTENEDORES + VARIOS 0 0.00 0 0.0 0.0 0.0 0.0
S/. 0 0 0 0 0 0
Apr-17 May-17 Jun-17 SALDO ACTUAL ANTERIOR META 02
Err:509 Err:509 Err:509 Err:509 Err:509 2,212,499 2,080,097
Err:509 Err:509 Err:509 Err:509 Err:509 1,774,585 1,653,525

Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 3,950
Err:509 Err:509 Err:509 Err:509 Err:509 4,985 0

Err:509 Err:509 Err:509 Err:509 Err:509 4,985 0
0 0 0 0 3,355 515 0
(28.7) 0.0 0.0 0.0 752 751

0 0 0 0 3,355 515 0
0 0 140 0 84,585 51,207 2,431
0.0 0.0 0.0 0.0 0 0 2,431

0 0 140 0 140 140 2,431
0.0 0.0 0.0 0.0 3,765 3,765
0 0 0 0 3,765 3,765
0.0 0.0 0.0 0.0 4,602 4,602
0 0 0 0 4,602 4,602
0.0 0.0 0.0 0.0 173 173
0 0 0 0 76,078 42,701
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0 0 0 0 101,330 39,254
0.0 0.0 0.0 0.0 143 143

0 0 0 0 101,330 39,254
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0
32,525 -4,354 0 0 117,320 112,884 102,846
1,010.7 (135.3) 0.0 0.0 3,147 3,210 3,210

20,215 -2,706 0 0 62,886 64,151 64,197
122.8 (16.4) 0.0 0.0 427 427 427
1,273 -170 0 0 4,756 4,756 4,431
1,030.9 (138.0) 0.0 0.0 3,210 3,210 3,210
9,835 -1,317 0 0 29,910 29,910 30,622
5.4 (0.7) 0.0 0.0 16 16 16
1,202 -161 0 0 3,595 3,595 3,595
0.0 0.0 0.0 0.0 1 1 0
0 0 0 0 16,173 10,473 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0
0 0 235 0 1,244 1,244 1,244

0.0 0.0 0.1 0.0 0 0 0
0 0 12 0 62 62 62
0.0 0.0 10.5 0.0 55 55 55
0 0 209 0 1,106 1,106 1,106
0.0 0.0 1.4 0.0 7 7 7
0 0 14 0 76 76 76
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
18,915 3,650 0 0 31,358 31,358 31,358
255.4 49.3 0.0 0.0 423 423 423

18,272 3,526 0 0 30,293 30,293 30,293
62.0 12.0 0.0 0.0 103 103 103
643 124 0 0 1,065 1,065 1,065
61 8,747 44,848 839 61,215 61,039 60,534

0.3 39.9 204.5 3.8 281 281 281

21 3,044 15,607 292 21,373 21,373 21,454
0.4 50.1 257.0 4.8 343 343 343
21 3,028 15,526 291 20,751 20,751 20,751
0.3 41.0 210.3 3.9 281 281 281
9 1,304 6,689 125 8,939 8,939 8,939
0.1 7.4 38.2 0.7 51 51 51
4 568 2,914 55 3,894 3,894 3,894
0.3 36.7 188.0 3.5 251 251 251
2 350 1,794 34 2,397 2,397 2,397
0.1 18.2 93.3 1.7 125 125 125
2 298 1,528 29 2,042 2,042 2,042
0.1 7.4 38.2 0.7 51 51 51
1 154 790 15 1,056 1,056 1,056
0.0 0.0 0.0 0.0 0 0
0 0 0 0 762 586
963 1,229 1,217 0 12,781 9,144 6,194
95.4 121.7 120.5 0.0 613 613 613

910 1,161 1,150 0 5,852 5,852 5,852
10.7 13.6 13.5 0.0 68 68 68
53 68 67 0 342 342 342
0.0 0.0 0.0 0.0 1 1
0 0 0 0 6,586 2,950
0 0 0 0 0 0 0
0.0 0.0 450.0 300.0 750 750 750

0 0 0 0 0 0 0
4,680 0 0 0 25,702 25,322 16,576
110.9 0.0 0.0 0.0 393 393 393

1,817 0 0 0 6,435 6,435 6,435
14.1 0.0 0.0 0.0 50 50 50
1,075 0 0 0 3,808 3,808 3,808
28.2 0.0 0.0 0.0 100 100 100
896 0 0 0 3,174 3,174 3,174
14.1 0.0 0.0 0.0 50 50 50
851 0 0 0 3,015 3,015 3,015
4.2 0.0 0.0 0.0 15 15 15
41 0 0 0 144 144 144
0.0 0.0 0.0 0.0 0 0
0 0 0 0 9,127 8,747
55,837 25,768 3,380 -30 942,466 986,815 1,025,511
1,205.5 556.3 73.0 (0.6) 20,813 21,740 24,894

30,738 14,185 1,861 -16 530,708 594,533 634,744
491.5 226.8 29.8 (0.3) 7,998 7,067 7,067
11,795 5,443 714 -6 189,073 169,597 176,664
26.8 12.4 1.6 (0.0) 336 336 336
2,898 1,337 175 -2 36,328 36,328 36,328
21.2 9.8 1.3 (0.0) 400 743 821
1,620 748 98 -1 29,168 55,293 62,664
65.5 30.2 4.0 (0.0) 821 821 821
3,957 1,826 240 -2 49,609 49,609 49,609
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
215.6 99.5 13.1 (0.1) 2,763 2,763 2,763
2,057 949 125 -1 26,022 26,022 26,359
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
476.6 219.9 28.9 (0.3) 5,975 5,975 5,975
991 457 60 -1 12,428 12,428 12,428
191.9 88.5 11.6 (0.1) 2,405 2,405 2,405
959 443 58 -1 12,027 12,027 12,027
7.3 3.4 0.4 (0.0) 92 149 149
557 257 34 0 6,983 11,375 11,375
11.9 5.5 0.7 (0.0) 149 149 149
246 114 15 0 3,086 3,086 3,086
0.7 0.3 0.0 (0.0) 9 9 9
18 8 1 0 229 229 229
0.0 0.0 0.0 0.0 1 1
0 0 0 0 46,806 16,288
0 0 0 0 88,172 87,828 88,207
0.0 0.0 0.0 0.0 5,449 5,449 5,449

0 0 0 0 54,494 54,494 54,494
0.0 0.0 0.0 0.0 724 724 724
0 0 0 0 17,368 17,368 18,092
0.0 0.0 0.0 0.0 745 745 745
0 0 0 0 7,105 7,105 7,105
0.0 0.0 0.0 0.0 2,725 2,725 2,725
0 0 0 0 5,667 5,667 5,667
0.0 0.0 0.0 0.0 570 570 570
0 0 0 0 2,849 2,849 2,849
0.0 0.0 0.0 0.0 0 0
0 0 0 0 688 344
240 0 0 0 180,640 176,892 172,908
6.2 0.0 0.0 0.0 4,448 4,448 4,448

150.9 0.0 0.0 0 108,005 108,005 108,005
1.5 0.0 0.0 0.0 1,085 1,085 1,085
36.4 0.0 0.0 0 26,032 26,032 27,116
0.2 0.0 0.0 0.0 154 154 149
16 0 0 0 11,706 11,706 11,409
0.2 0.0 0.0 0.0 149 149 149
12.6 0.0 0.0 0 9,032 9,032 9,032
0.0 0.0 0.0 0.0 0 0 0
0.0 0.0 0.0 0 0 0 0
0.1 0.0 0.0 0.0 89 89 48
8.5 0.0 0.0 0 9,304 9,304 6,106
0.0 0.0 0.0 0.0 0 0 0
0.0 0.0 0.0 0 0 0 0
0.7 0.0 0.0 0.0 535 535 519
6.9 0.0 0.0 0 5,013 5,013 4,953
0.0 0.0 0.0 0.0 27 27 27
3 0 0 0 2,071 2,071 2,071
0.5 0.0 0.0 0.0 379 379 379
2.6 0.0 0.0 0 1,893 1,893 1,893
1.1 0.0 0.0 0.0 774 774 774
2.2 0.0 0.0 0 1,610 1,610 1,610
0.0 0.0 0.0 0.0 0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 27 27 27
0.8 0.0 0.0 0 562 562 562
0.0 0.0 0.0 0.0 6 6 6
0.2 0.0 0.0 0 153 153 153
0.0 0.0 0.0 0.0 1 1
0 0 0 0 5,261 1,513
2,973 3,471 3,471 3,385 14,779 14,779 14,779
30.6 35.8 35.8 34.9 152 152 152

634.4 740.7 740.7 722 3,154 3,154 3,154
30.6 35.8 35.8 34.9 152 152 152
2,338.6 2,730.7 2,730.7 2,663 11,626 11,626 11,626
509 191 394 247 69,044 31,988 1,341
508.7 190.8 394.1 247.2 1,341 1,341 1,341

508.7 190.8 394.1 247 1,341 1,341 1,341
0.0 0.0 0.0 0.0 138 138
0 0 0 0 67,703 30,647
0.0 0.0 0.0 0.0 0 0 0
0.0 0.0 0.0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 9,664 5,637 0
206.8 113.1 215.0 215.2 750 750

0.0 0.0 0.0 0 0 0
0.0 0.0 0.0 0.0 138 138
0 0 0 0 9,664 5,637
206.8 113.1 215.0 215.2 750 750
0.0 0.0 0.0 0 0 0
206.8 113.1 215.0 215.2 750 750
0 0 0 0 0 0
206.8 113.1 215.0 215.2 750 750
0.0 0.0 0.0 0 0 0
206.8 113.1 215.0 215.2 750 750
0.0 0.0 0.0 0 0 0
206.8 113.1 215.0 215.2 750 750
0.0 0.0 0.0 0 0 0
206.8 113.1 215.0 215.2 750 750
0.0 0.0 0.0 0 0 0 0


0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
39,949 38,429 26,490 Err:509 Err:509 355,442 345,102
1.0 1.0 1.0 Err:509 Err:509 14 24

3,816 3,816 3,816 Err:509 Err:509 49,349 91,584
1.0 1.0 1.0 Err:509 Err:509 13
3,816 3,816 3,816 Err:509 Err:509 45,546
1.2 1.1 0.7 Err:509 Err:509 11 10
21,654 20,635 12,636 Err:509 Err:509 186,927 181,480
1.6 1.5 0.9 Err:509 Err:509 10 10
6,691 6,376 3,905 Err:509 Err:509 42,140 42,140
1.4 1.4 0.8 Err:509 Err:509 11 11
1,919 1,829 1,120 Err:509 Err:509 14,773 14,773
0.9 0.8 0.5 Err:509 Err:509 6 6
1,045 996 610 Err:509 Err:509 6,584 6,584
0.6 0.6 0.4 Err:509 Err:509 6 6
1,008 960 588 Err:509 Err:509 10,123 8,542
1,313 1,252 766 Err:509 Err:509 38,623 37,620
0.0 0.0 0.0 Err:509 Err:509 13 12

0 0 0 Err:509 Err:509 14,292 13,750
0.3 0.3 0.2 Err:509 Err:509 9 12
556 530 324 Err:509 Err:509 14,792 19,100
0.5 0.5 0.3 Err:509 Err:509 3 3
757 722 442 Err:509 Err:509 4,770 4,770
0.0 0.0 0.0 Err:509 Err:509 1
0 0 0 Err:509 Err:509 1,000
0.0 0.0 0.0 Err:509 Err:509 1
0 0 0 Err:509 Err:509 3,769
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 0

0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
5,740 5,470 3,350 Err:509 Err:509 36,150 36,150
0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0
1.0 0.9 0.6 Err:509 Err:509 6 6
5,740 5,470 3,350 Err:509 Err:509 36,150 36,150
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0

1,223 1,165 713 Err:509 Err:509 7,700 7,700
0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
1.9 1.8 1.1 Err:509 Err:509 12 12
1,223 1,165 713 Err:509 Err:509 7,700 7,700
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 Err:509 Err:509 0 0
Err:509 CO
TOTAL COSTO SUBCONTRATOS (S/.) S/. 940,299 846,374 1,913,111 Err:509 Err:509
SUB TOTAL COSTO DIRECTO (S/.) 940,299 846,374 1,913,111 Err:509 Err:509
10 CONCRETO SIMPLE S/. TF 788 0 6,442 Err:509 Err:509
0401100017 ESTRUCTURA SOPORTE glb 2315.00 0 2 Err:509 Err:509

Metales Universal EIRL S/. 788 5,042 Err:509 Err:509
XX CONSTRUCCION CAMPAMENTO (Trabajos Albañileria) glb 1.0 0 1 Err:509 Err:509
Daniel Tacunan - (Serv. Trabajos Albañileria) S/. 0 1,400 Err:509 Err:509
11 CONCRETO ARMADO S/. TF 22,684 12,819 268,285 Err:509 Err:509
0401100019 SEÑALIZACION VERTICAL DE DESVIO mes 2,000 0 9 Err:509 Err:509

S/. 682 17,519 Err:509 Err:509
0401100020 MANTENIMIENTO DE DESVIOS mes 1,000 2 0 Err:509 Err:509
S/. 1,515 0 Err:509 Err:509
0401100021 REPOSICION DE SEÑALES DE DESVIO mes 1,200 1 0 Err:509 Err:509
S/. 1,515 0 Err:509 Err:509
0401100022 SEÑALIZACION HORIZONTAL DE DESVIO mes 3,000 1 6 Err:509 Err:509
S/. 2,462 16,675 Err:509 Err:509
0401140004 APOYO POLICIAL (PAGOS REEMBOLSABLES) mes 12,000 1 1 5 Err:509 Err:509
S/. 11,843 10,900 60,745 Err:509 Err:509
0401140005 OBRAS CIVILES DESVIO mes 5,500 0 10 Err:509 Err:509
Subc. Construcciones y Pavimentos S/. 625 70,256 Err:509 Err:509
0402020003 MONITOREO AMBIENTAL est 32,000 0 0 Err:509 Err:509
S/. 4,041 0 Err:509 Err:509
XX TRABAJOS DE LEVANTAMIENTO DE INFORMACION (Para P glb 1.0 0 2 Err:509 Err:509
Juver Tadeo - James Carhuallanqui S/. 0 2,400 Err:509 Err:509
XX ESTUDIOS DE PLAN DE DESVIO glb 1.0 0 1 Err:509 Err:509
Err:509 CO
Subc. Edilberto Gutarra - Elaboración de Estudio de PdD S/. 0 8,889 Err:509 Err:509
XX ELABORACION DE EXPED. DE REUBICACION SEMAFOR glb 1.0 0 3 Err:509 Err:509
Subc. Edilberto Gutarra - Elaboración de Exped. Semaforos S/. 0 12,439 Err:509 Err:509
XX GASTOS VARIOS glb 1.0 0 2 Err:509 Err:509
Cuadros Tacsara (Servicios de señalizacion) S/. 0 3,339 Err:509 Err:509
XX MATERIALES CONSUMIDOS EN PLAN DE DESVIO glb 0.0 0 0 Err:509 0.3
S/. 0 0 Err:509 -12,360
XX BANDEROLAS DE BANNER, PANELETAS glb 0.0 0 1 Err:509 Err:509
S/. 0 74,104 Err:509 Err:509
XX SERVICIO DE PINTADO DE SEÑALES X DEF 0.0 1 1 Err:509 Err:509
FROILAN RIUZ S/. 1,919 1,919 Err:509 Err:509
12 ENCOFRADO S/. TF 53,839 17,753 166,777 235,333 -16,106
0401060002 SC DEMOLICION DE PAVIMENTO m3 35 595 573 5,202 2,190.8 (149.9)

Subc. Tramaco (hasta Nov. Trabajo Mario Teves) S/. 20,840 17,753 161,274 76,677.9 (5,247.6)
0401060003 SC DEMOLICION DE BERMAS m3 35 230 0 1,103.5 (75.5)
S/. 8,033 0 38,623.1 (2,643.3)
0401060004 SC DEMOLICION DE ACERAS C/EQUIPO m3 35 269 0 1,293.7 (88.5)
S/. 9,418 0 45,281.0 (3,098.9)
0401060005 SC DEMOLICION DE SARDINELES C/EQUIPO m3 35 95 0 458.6 (31.4)
S/. 3,338 0 16,050.1 (1,098.4)
0401060006 SC DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 115 64 52 310.0 (21.2)
(hasta Nov. Trabajo Mario Teves) S/. 7,414 5,503 35,645.3 (2,439.5)
0401060007 SC DEMOLICION DE MURO PERIMETRICO C/EQUIPO m3 10 480 0 2,305.6 (157.8)
S/. 4,795 0 23,055.8 (1,577.9)
Err:509 CO
0.0 0.0 0.0 0 0 0.0 0.0

S/. 0 0 0 0
13 ACERO S/. TF 246,494 156,704 359,602 152,380 178,597
0401070002 SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 17.5 0 6,180 0.0 0

Subc. Mario Teves (Liquidado) S/. 0 0 84,362 0.0 0
XX SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 17.5 8,817 4,999 6,698 5,756.0 6,746.3
Tramaco S/. 154,296 69,993 93,772 100,730 118,061
XX SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 0.0 1,792 1,792 0.0 0.0
F y C (en banco) S/. 25,087 25,087 0 0
XX SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 0.0 993 993 0.0 0.0
F y C (esponjado - volquete) S/. 9,933 9,933 0 0
XX SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 0.0 1,440 1,440 0.0 0.0
JHOJELSA (en banco) S/. 20,163 20,163 0 0
XX SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 0.0 457 457 0.0 0.0
JHOJELSA (esponjado - volquete) S/. 4,567 4,567 0 0
XX SC ELIMINACION DE MATERIAL EXC. (DEMOLICION) m3 20.3 1,433 573 5,165 1,072.9 1,257.5
Tramaco S/. 29,089 9,163 82,639 21,779 25,526
0401070004 SC CORTE A NIVEL DE SUBRASANTE m3 2.5 0 6,180 0.0 0
Subc. Mario Teves (Liquidado) S/. 0 11,681 0.0 0
XX SC CORTE A NIVEL DE SUBRASANTE m3 2.5 8,060 4,999 6,698 5,135.3 6,018.8
Tramaco S/. 20,151 9,999 13,396 12,838 15,047
XX SC CORTE A NIVEL DE SUBRASANTE m3 0.0 1,792 1,792 0.0 0.0
F y C (en banco) S/. 3,584 3,584 0 0
XX SC CORTE A NIVEL DE SUBRASANTE m3 0.0 1,440 1,440 0.0 0.0
Err:509 CO
JHOJELSA S/. 2,880 2,880 0 0

0401070005 SC RELLENO COMPACTADO m3 38.0 1,130 0 448.2 525
S/. 42,958 0 17,032.4 19,963
VARIOS DE SC MOV. TIERRAS (M. TEVES) glb 0 0.5 0.0 0
Movliz. (Set. Y Oct) S/. 0 3,413 0.0 0
SC CORTE SUPERFICIAL MANUAL m3 15.5 0 180 0.0 0
Subc. Mario Teves (Liquidado) S/. 0 2,790 0.0 0
TRABAJOS DE COMPACTACION SUELOS m3 0 1 1 0.0 0
Pagado por administracion (Tiburcio Navarro, Petramas, S/. 0 1,335 1,335 0.0 0
0 0 0.0 0
14 VARIOS ESTRUCTURAS S/. TF 67,871 0 59,707 216,097 4,267
0401070006 SC PERFILADO Y COMPACTACION DE SUBRASANTE 1 m2 2.5 7,701 9,354 19,022.2 375.6

Subc. Mario Teves (Liquidado) S/. 19,254 0 18,707.08 47,555 939
0401070007 SC PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 2.5 810 0 3,111.5 61.4
S/. 2,026 0 7,779 154
0401070008 SC BASE GRANULAR 1 m3 37.0 1,128 1,148 3,840.4 75.8
Subc. Mario Teves (Liquidado) S/. 41,730 0 41,000 142,094 2,806
0401070009 SC BASE GRANULAR 2 m3 40.0 122 0 466.7 9.2
S/. 4,862 0 18,669 369
15 MUROS Y TABIQUES S/. TF 0 0 0 0 0
0.0 0.0 21.0 0 0 0.0 0.0

Err:509 CO
S/. 0 0.0 0 0 0
0.0 0.0 9.5 0 0 0.0 0.0
S/. 0 0 0 0 0
0.0 0.0 20.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0.0 0.0 10.4 0 0 0.0 0
S/. 0 0 0 0.0 0
0.0 0.0 224.0 0 0 0.0 0
S/. 0 0 0 0 0
0.0 0.0 1.0 0 0 0.0 0
S/. 0 0 0 0.0 0
0.0 0.0 0.0 0 0 0.0 0
S/. 0 0 0 0 0
16.0 TARRAJEOS S/. TF 0.0 0.0 0.0 0.0 0.0
0401160001 RIEGO DE LIGA m2 1.35 0 0 0.0 0.0

S/. 0 0 0 0 0
0401160002 CARPETA ASFALTICA EN CALIENTE e=2" m2 17.00 0 0 0.0 0.0
S/. 0 0 0 0 0
17.0 PISOS Y CONTRAPISOS S/. TF 3,919.8 0.0 0.0 0.0 5,600.5
0401060002 SC DEMOLICION DE PAVIMENTO m3 35.00 43 0 0.0 61

S/. 1,497 0 0 0.0 2,138
Err:509 CO
0401070007 SC PERFILADO Y COMPACTACION DE SUBRASANTE 2 m2 2.50 285 0 0.0 407

S/. 713 0 0 0.0 1,018
0401070009 SC BASE GRANULAR 2 m3 40.00 43 0 0.0 61
S/. 1,710 0 0 0.0 2,444
0.0 0.0 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
18.0 COBERTURAS Y REVESTIMIENTOS S/. TF 0.0 3,060.0 3,060.0 0.0 0.0
SERVICIO DE COLOCACION DE BACKED ROD 0.0 0.0 0 1 1 0.0 0.0

Z-ADITIVOS S/. 0 3,060 3,060 0 0
0.0 0.0 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
19.0 VIDRIOS Y CRISTALES S/. TF 1,453.8 0.0 0.0 4,758.1 1,745.1
0401130001 PIGMENTACION DE PARADEROS m2 39.4 37 0 120.9 44.3

S/. 1,454 0 0 4,758 1,745
20.0 PINTURA S/. TF 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0 0 0.0 0

S/. 0 0 0 0 0
Err:509 CO
21.0 CARPINTERIA DE MADERA S/. TF 0.0 0.0 0.0 0.0 0.0
0401100001 MARCAS SOBRE EL PAVIMENTO m2 12.5 0 0 0.0 0.0

S/. 0 0 0 0 0
0401100002 LINEA DISCONTINUA m 1.3 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100003 LINEA CONTINUA m 1.3 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100004 PINTURA EN SARDINELES m 3.1 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100005 SEÑAL PREVENTIVA u 500.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100006 SEÑAL REGLAMENTARIA u 510.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100007 SEÑAL INFORMATIVA u 480.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100008 PANEL INFORMATIVO m2 675.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100009 PORTICO PARA PANEL INFORMATIVO u 1,390.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100010 TACHAS u 9.7 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100015 POSTES DE SOPORTE DE SEÑALES u 97.0 0 0 0.0 0.0
S/. 0 0 0 0 0
0401100016 PANEL DE SEÑALIZACION VARIABLE: 1.50 x 7.00, CA u 170,000.0 0 0 0.0 0.0
S/. 0 0 0 0 0
Err:509 CO
0401100018 ESTRUCTURA SOPORTE PAÑEL ELECTRONICO glb 27,300.0 0 0 0.0 0.0

S/. 0 0 0 0 0
22.0 CERRAJERIA S/. TF 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 76 0 95.9 (24.1)

S/. 0 0 0 0 0
0.0 0.0 0.0 76 0 95.9 (24.1)
S/. 0 0 0 0 0
23.0 CARPINTERIA METALICA S/. TF 290,949.3 217,037.4 308,894.4 487,796.7 340,730.1
0401090001 Abast. Tendones, instalac. y postensado t-m 1.19 162,242 233,085 233,085 303,552.4 212,033.8
SEC PERU S/. 202,803 276,788 276,788 360,468 251,790
0401040002 FABRIC. Y MONTAJE BARANDAS MET. PUENTE VEHICUL m 395.64 81 19 30 194.8 136.1
Estructuras Callao EIRL S/. 61,059 7,439 15,826 77,081 53,842
XX MATERIALES PARA FAB. DE BARANDAS MET. glb 0.0 1 1 0.0 0.0
(tubo acero sch 40 de 5", 160 und y plancha de acero 18 S/. -93,723 -93,723 0 0
0401090003 SUMINISTRO E INSTALACION DE JUNTA DE DILATACION m 512.00 19 0 48.3 33.7
S/. 9,911 0 24,708 17,259
0401090002 SUMINISTRO E INST. ELEMEMTOS DE APOYO dm3 45.41 167 0 302.1 211.0
S/. 7,585 0 13,716 9,581
0402020001 CALCULO PARA PRUEBA DE CARGA est 8000.00 0 0 0.4 0.3
S/. 1,390 0 3,464 2,420
0401070002 SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 14.00 477 1,696.58 7,414 454.4 317.4
Err:509 CO
Subc. Tramaco S/. 6,677 23,752 98,075 6,362 4,444

0401070010 SC EXCAVACION PARA ESTRUCTURAS C/EQUIPO m3 3.00 508 1,391 5,964 665.5 464.8
Subc. Tramaco S/. 1,525 2,781 11,929 1,996 1,395
26 EQUIPAMIENTO S/. TF 47,900 0 0 182,401 182,524
0401040005 FABRIC. Y MONTAJE BARANDAS MET. PUENTE PEATONAL m 292.73 103 0 446.7 447.0
S/. 35,487 0 0 130,764 130,852
0401090001 Abast. Tendones, instalac. y postensado t-m 1.19 8,361 0 36,310.2 36,334.7
S/. 10,451 0 0 43,118 43,147
0402020002 CALCULO PARA PRUEBA DE CARGA PP est 4,800.00 0 0 0.4 0.4
S/. 491 0 0 2,131 2,133
0401090002 SUMINISTRO E INST. ELEMEMTOS DE APOYO dm3 45.41 7 0 31.3 31.3
S/. 327 0 0 1,420 1,420
0401070002 SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 14.00 49 0 211.8 212.0
S/. 683 0 0 2,965 2,967
0401070010 SC EXCAVACION PARA ESTRUCTURAS C/EQUIPO m3 3.00 154 0 667.4 667.8
S/. 461 0 0 2,002 2,004
28 #N/A S/. TF 0 0 0 0 0
0401040008 FABRIC. Y MONTAJE DE REJA DE PROTECCION m 183.00 0 0 0.0 0.0

S/. 0 0 0 0 0
0401040007 FABRIC. Y MONTAJE DE MODULO PARADEROS u 3,250.00 0 0 0.0 0.0
S/. 0 0 0 0 0
Err:509 CO
0401040006 FABRIC. Y MONTAJE DE PAPELERAS u 400.00 0 0 0.0 0.0

S/. 0 0 0 0 0
0401110001 SUMINISTRO Y SEMBRIO DE GRASS m2 4.45 0 0 0.0 0.0
S/. 0 0 0 0 0
0401110002 SUMINISTRO Y SEMBRADO DE ARBOLES u 25.21 0 0 0.0 0.0
S/. 0 0 0 0 0
30 #N/A S/. TF 0 439,000 439,000 Err:509 Err:509
TRABAJOS DE INSTALACIONES SANITARIAS GLB 1.0 0 439,000 439,000 Err:509 Err:509

BRUKAN S/. 0 439,000 439,000 Err:509 Err:509
31 #N/A S/. TF 0 0 0 Err:509 Err:509
SEMAFORIZACION GLB 1.0 0 0 Err:509 Err:509

S/. 0 0 0 Err:509 Err:509
32 #N/A S/. TF 49,399 0 0 Err:509 Err:509
0217640002 MODULO PREFABRICADO TIPO SCAM u 55.0 445 0 Err:509 Err:509

S/. 24,493 0 0 Err:509 Err:509
0256990022 PUERTA AV.VENEZ. VEHICUL. PESADO DE 6.00 m. X 3.2 glb 5,500.0 0 0 Err:509 Err:509
S/. 527 0 0 Err:509 Err:509
0256990023 PUERTA AV.VENEZ. PEATONAL DE 1.20 m. X 3.20 m glb 1,100.0 0 0 Err:509 Err:509
Err:509 CO
S/. 105 0 0 Err:509 Err:509

0256990024 PUERTA AV.VENEZ. INGRESO N° 1 DE 7.45 m. X 3.20 m glb 6,850.0 0 0 Err:509 Err:509
S/. 656 0 0 Err:509 Err:509
0256990025 PUERTA AV.VENEZ. INGRESO PRINCIP. DE 84.06 m. X 3.2 glb 76,985.0 0 0 Err:509 Err:509
S/. 7,372 0 0 Err:509 Err:509
0256990026 PUERTA AV.AMEZAGA INGRESO N° 2 DE 7.17 m. X 3.20 glb 6,570.0 0 0 Err:509 Err:509
S/. 629 0 0 Err:509 Err:509
0256990027 PUERTA AV. AMEZAGA INGRESO ESTADIO DE 155.67 m X glb 142,570.0 0 0 Err:509 Err:509
S/. 13,653 0 0 Err:509 Err:509
0256990028 PUERTA AV.AMEZAGA INGRESO N° 3 DE 22.36 m X 3.20 glb 20,500.0 0 0 Err:509 Err:509
S/. 1,963 0 0 Err:509 Err:509
60 #N/A S/. TF 155,000 0 301,344 124,000 0
SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUI m3 17.06 0 5,783 0.0 0

Subc. Mario Teves S/. 0 78,942 0.0 0
SC CORTE A NIVEL DE SUBRASANTE m3 1.89 0 5,783 0.0 0
SC RELLENO COMPACTADO m3 36.75 0 5,590 0.0 0
SC COLOCACION DE GEOMALLA m2 0.85 0 9,478 0.0 0
SUBC. DE ADICIONAL 01 - 2 0.0 0.00 1 0 1.0 0.0
S/. 155,000 0 124,000 0.0
Err:509 CO
SUB TOTAL COSTO INDIRECTO (S/.) 0 0 0 Err:509 Err:509
70 #N/A S/. TF 0 0 0 Err:509 Err:509
ESTUDIO DE TALUDES - HIDROENERGIA CONSULTORES ING. Glb 0.0 0 0 Err:509 Err:509

S/. 0 0 0 Err:509 Err:509
MEDICION DEFLEXIONES - PABLO DEL AGUILA ROFRIGUEZ Glb 0.0 0 0 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509
PERFORACIONES CON DIAMANTINA - UNIV.NAC.INGENIERIA Glb 0.0 0 0 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509
CONCILIACION C. CONTABLE - C. OBRA Glb 0 0 0 Err:509 Err:509
S/. 0 0 0 Err:509 Err:509
71 #N/A S/. TF 0 0 0 0 0
PINTADO LETREROS A. TAYPE OVIEDO MES 0.0 0 0 0.0 0.0

RUC 10402436048 S/. 0 0 0 0 0
LETREROS - OTROS REF. O/C Glb 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
MANTENIMIENTO Y LIMPIEZA - RENE CALLONZA Glb 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
72 #N/A S/. TF 0 0 0 0 0
PINTADO LETREROS A. TAYPE OVIEDO MES 0.0 0 0 0.0 0.0

Err:509 CO
RUC 10402436048 S/. 0 0 0 0 0

LETREROS - OTROS REF. O/C Glb 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
MANTENIMIENTO Y LIMPIEZA - RENE CALLONZA Glb 0.0 0 0 0.0 0.0
S/. 0 0 0 0 0
90 #N/A S/. TF 0 0 0 0 0
CONROGUI ING. CONTRATISTAS S.A.C. Glb 0.0 0 0 0.0 0.0

S/. 0 0 0 0.0 0
ELECTROSUR ESTE - INSTALACION ALUMBRADO Glb 0.0 0 0 0.0 0.0
S/. 0 0 0 0.0 0
COSTO DE SUBCONTRATOS Informe Nro : Err:509
3.00 4.00 5.00 6.00 25.00 Elaborado por :Grupo 3 Contratistas
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 5 5

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1,400


0.3 0.3 0.3 Err:509 Err:509 Err:509 1
-12,360 -12,360 -12,360 Err:509 Err:509 Err:509 -49,438
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
-10,961 -7,669 0 0 0 367,375 369,666 387,400
(102.0) (71.4) 0.0 0.0 0.0 7,069 7,069 7,032

(3,571.2) (2,498.6) 0.0 0.0 0 226,634 228,925 246,135
(51.4) (36.0) 0.0 0.0 0.0 941 941 941
(1,798.9) (1,258.6) 0.0 0.0 0 32,922 32,922 32,922
(60.3) (42.2) 0.0 0.0 0.0 1,103 1,103 1,103
(2,108.9) (1,475.5) 0.0 0.0 0 38,598 38,598 38,598
(21.4) (14.9) 0.0 0.0 0.0 391 391 391
(747.5) (523.0) 0.0 0.0 0 13,681 13,681 13,681
(14.4) (10.1) 0.0 0.0 0.0 317 317 317
(1,660.2) (1,161.5) 0.0 0.0 0 35,887 35,887 36,411
(107.4) (75.1) 0.0 0.0 0.0 1,965 1,965 1,965
(1,073.8) (751.3) 0.0 0.0 0 19,653 19,653 19,653
0.0 0.0 0.0 0.0 0.0 0 0

0 0 0 0 0 0 0 0
213,544 183,575 120,650 0 0 1,208,349 1,329,345 1,409,947
0 0 0 0 0.0 6,180 6,180

0 0 0 0 0 84,362 84,362
8,066.4 6,934.4 4,557.4 0.0 0.0 38,759 41,991 48,171
141,162 121,352 79,755 0 0 654,832 728,890 842,985
0.0 0.0 0.0 0.0 0.0 1,792
0 0 0 0 0 25,087
0.0 0.0 0.0 0.0 0.0 993
0 0 0 0 0 9,933
0.0 0.0 0.0 0.0 0.0 1,440
0 0 0 0 0 20,163
0.0 0.0 0.0 0.0 0.0 457
0 0 0 0 0 4,567
1,503.5 1,292.5 849.5 0.0 0.0 11,141 11,141 11,141
30,521 26,238 17,244 0 0 203,949 206,411 226,159
0 0 0 0 0.0 6,180 6,180
0 0 0 0 0 11,681 11,681
7,196.6 6,186.6 4,066.0 0.0 0.0 35,301 38,533 44,713
17,991 15,467 10,165 0 0 84,904 95,484 111,783
0.0 0.0 0.0 0.0 0.0 1,792
0 0 0 0 0 3,584
0.0 0.0 0.0 0.0 0.0 1,440
0 0 0 0 0 2,880
628 540 355 0 0.0 2,497 5,166 6,027
23,869 20,519 13,486 0 0 94,869 196,314 229,021
0 0 0 0 0.0 1 1
0 0 0 0 0 3,413 3,413
0 0 0 0 0.0 180 180
0 0 0 0 0 2,790 2,790
0 0 0 0 0.0 1 0
0 0 0 0 0 1,335 0
0 0 0 0 0.0 0 0
143,781 144,960 -484 0 0 568,328 673,102 654,024
12,656.5 12,760.3 (42.6) 0.0 0.0 54,126 78,956 73,512

31,641 31,901 -106 0 0 130,637 192,713 183,781
2,070.2 2,087.2 (7.0) 0.0 0.0 7,323 7,323 7,323
5,176 5,218 -17 0 0 18,308 18,308 18,308
2,555.2 2,576.2 (8.6) 0.0 0.0 10,187 11,341 11,027
94,543 95,318 -318 0 0 375,442 418,140 407,994
310.5 313.1 (1.0) 0.0 0.0 1,099 1,099 1,099
12,421 12,523 -42 0 0 43,940 43,940 43,940
0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0

0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0.0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0.0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0.0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0.0 0 0 0
0 0 0 0 0 0 0 0
0.0 225,705.0 594,540.0 1,161,555.0 282,833.3 2,264,633.3 2,264,633.3 2,264,633.3
0.0 12,300.0 32,400.0 63,300.0 15,413.3 123,413 123,413 123,413

0 16,605 43,740 85,455 20,808 166,608 166,608 166,608
0.0 12,300.0 32,400.0 63,300.0 15,413.3 123,413 123,413 123,413
0 209,100 550,800 1,076,100 262,025 2,098,025 2,098,025 2,098,025
9,820.0 0.0 0.0 3,593.3 0.0 19,013.8 19,013.8 19,013.8
107 0 0 39 0.0 207 207 207

3,749 0 0 1,372 0 7,260 7,260 7,260
714 0 0 261 0.0 1,383 1,383 1,383

1,785 0 0 653 0 3,457 3,457 3,457
107 0 0 39 0.0 207 207 207
4,285 0 0 1,568 0 8,297 8,297 8,297
0.0 0.0 0.0 0.0 0.0 0 0
0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 3,060.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 1 0 0

0 0 0 0 0 3,060 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0
0 0 0 0 0 0 0 0
418.1 78.2 11,123.7 57,034.6 1,067.6 76,225.4 76,225.4 76,225.4
10.6 2.0 282.6 1,449.0 27.1 1,937 1,937 1,937

418 78 11,124 57,035 1,068 76,225 76,225 76,225
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0.0 0 0 0
0 0 0 0 0 0 0 0
1,181.3 2,376.4 2,774.7 352,485.7 234,990.4 593,808.5 591,033.8 587,476.1
0.0 0.0 0.0 952.3 634.9 1,587 1,587 1,587

0 0 0 11,904 7,936 19,840 19,840 19,840
908.7 1,828.0 2,134.4 5,452.2 3,634.8 13,958 11,824 9,087
1,181 2,376 2,775 7,088 4,725 18,145 15,371 11,813
0.0 0.0 0.0 261.0 174.0 435 435 435
0 0 0 339 226 566 566 566
0.0 0.0 0.0 12,198.6 8,132.4 20,331 20,331 20,331
0 0 0 37,816 25,211 63,026 63,026 63,026
0.0 0.0 0.0 9.0 6.0 15 15 15
0 0 0 4,500 3,000 7,500 7,500 7,500
0.0 0.0 0.0 10.8 7.2 18 18 18
0 0 0 5,508 3,672 9,180 9,180 9,180
0.0 0.0 0.0 17.4 11.6 29 29 29
0 0 0 8,352 5,568 13,920 13,920 13,920
0.0 0.0 0.0 26.4 17.6 44 44 44
0 0 0 17,820 11,880 29,700 29,700 29,700
0.0 0.0 0.0 13.2 8.8 22 22 22
0 0 0 18,348 12,232 30,580 30,580 30,580
0.0 0.0 0.0 45.6 30.4 76 76 76
0 0 0 442 295 737 737 737
0.0 0.0 0.0 37.2 24.8 62 62 62
0 0 0 3,608 2,406 6,014 6,014 6,014
0.0 0.0 0.0 1.2 0.8 2 2 2
0 0 0 204,000 136,000 340,000 340,000 340,000
0.0 0.0 0.0 1.2 0.8 2 2 2

0 0 0 32,760 21,840 54,600 54,600 54,600
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 28.2 0.0 0.0 0.0 100 100 100

0 0 0 0 0 0 0 0
0.0 28.2 0.0 0.0 0.0 100 100 100
0 0 0 0 0 0 0 0
161,208.3 89,853.6 41,466.2 6,839.5 -48.2 1,436,740.7 1,768,317.8 1,777,202.2
100,318.8 55,915.3 25,804.1 3,384.9 (30.0) 934,064 934,064 934,064

119,129 66,399 30,642 4,020 (36) 1,109,201 1,167,580 1,167,580
64.4 35.9 16.6 2.2 (0.0) 480 480 480
25,474 14,199 6,552 860 (8) 193,826 359,918 359,918
0.0 0.0 0.0 0.0 0.0 1
0 0 0 0 0 -93,723
15.9 8.9 4.1 0.5 (0.0) 111 111 111
8,166 4,551 2,100 276 (2) 57,057 57,057 57,057
99.8 55.6 25.7 3.4 (0.0) 698 962 962
4,533 2,527 1,166 153 (1) 31,674 43,667 43,667
0.1 0.1 0.0 0.0 (0.0) 1 1 1
1,145 638 294 39 (0) 8,000 8,000 8,000
150.2 83.7 38.6 5.1 (0.0) 8,463 8,463 8,463
2,102 1,172 541 71 (1) 112,766 112,766 118,478

219.9 122.6 56.6 7.4 (0.1) 7,501 7,501 7,501
660 368 170 1,422 (0) 17,939 19,330 22,502
45,276 574 0 0 0 410,774 468,469 468,469
110.9 1.4 0.0 0.0 0.0 1,006.0 1,006 1,006

32,458 411 0 0 0 294,486 347,070 347,070
9,012.9 114.2 0.0 0.0 0.0 81,772.0 81,772 81,772
10,703 136 0 0 0 97,104 102,215 102,215
0.1 0.0 0.0 0.0 0.0 1.0 1 1
529 7 0 0 0 4,800 4,800 4,800
7.8 0.1 0.0 0.0 0.0 70.4 70 70
352 4 0 0 0 3,197 3,197 3,197
52.6 0.7 0.0 0.0 0.0 477.0 477 477
736 9 0 0 0 6,678 6,678 6,678
165.7 2.1 0.0 0.0 0.0 1,503.0 1,503 1,503
497 6 0 0 0 4,509 4,509 4,509
84,933 170,854 199,494 199,494 194,556 849,330 849,330 849,330
215.4 433.3 505.9 505.9 493.4 2,154.0 2,154 2,154

39,418 79,295 92,587 92,587 90,295 394,182 394,182 394,182
7.6 15.3 17.9 17.9 17.4 76.0 76 76
24,700 49,687 58,016 58,016 56,580 247,000 247,000 247,000
8.6 17.3 20.2 20.2 19.7 86.0 86 86

3,440 6,920 8,080 8,080 7,880 34,400 34,400 34,400
3,724.3 7,491.9 8,747.8 8,747.8 8,531.3 37,243.1 37,243 37,243
16,573 33,339 38,928 38,928 37,964 165,732 165,732 165,732
31.8 64.0 74.7 74.7 72.8 318.0 318 318
802 1,613 1,883 1,883 1,836 8,017 8,017 8,017




0 0 0 0 0 425,344 456,344 0
0 0 0 0 0.0 5,783 5,783

0 0 0 0 0 78,942 78,942
0 0 0 0 0.0 5,783 5,783
0 0 0 0 0 10,930 10,930
0 0 0 0 0.0 5,590 5,590
0 0 0 0 0 203,415 203,415
0 0 0 0 0.0 9,478 9,478
0 0 0 0 0 8,056 8,056
0.0 0.0 0.0 0.0 0.0 1 1 0
0.0 0.0 0.0 0.0 0 124,000 155,000 0

0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0

0 0 0 0 Err:509 Err:509 0 0
0.0 0.0 0.0 0.0 Err:509 Err:509 0 0
0 0 0 0 Err:509 Err:509 0 0
Err:509 COSTO DE EMPLEADOS Informe Nro : Err:509
Vivienda Multifamiliar MES DICIEMBRE 2016 Impreso el : 07/07/17
Contratistas Grupo 3 t/c - 3.000 1.00 2.00 3.00 4.00 5.00 6.00 25.00 Elaborado por :Grupo 3 Contratistas
FASE DESCRIPCION UND. SUELDO PRESENTE MES SALDO DE OBRA PREVISION
(+) LL.SS. PREV. REAL ACUM. Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 SALDO ACTUAL ANTERIOR META 02
TOTAL OBRA (S/.) 187,324 150,914 926,312 174,106 174,106 188,829 189,996 176,440 196,916 267,405 2,294,110 2,273,005 2,233,447
TOTAL DIRECTOS (S/.) 12,624 11,640 52,872 12,057 12,057 12,057 12,057 12,057 12,057 11,684 136,897 136,196 0
10 CONCRETO SIMPLE S/. TF 12,624 11,640 52,872 12,057 12,057 12,057 12,057 12,057 12,057 11,684 136,897 136,196 0
09 Topografo MES 5,279 1.0 1.0 5.4 1.0 1.0 1.0 1.0 1.0 1.0 1.5 12.9 12.4
Nombres y Apellidos S/. 6,599 5,097 27,401 5,279 5,279 5,279 5,279 5,279 5,279 7,919 66,995 75,096
10 Topografo MES 3,012 1.0 1.0 4.4 1.0 1.0 1.0 1.0 1.0 1.0 0.0 10.4 10.4
Nombres y Apellidos S/. 3,012 2,908 12,990 3,012 3,012 3,012 3,012 3,012 3,012 0 31,064 31,168
11 Topografo MES 3,765 1.0 1.0 3.6 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.6 9.6
Nombres y Apellidos S/. 3,012 3,635 12,481 3,765 3,765 3,765 3,765 3,765 3,765 3,765 38,839 29,932
Capataz - Mov. Tierras (Liq) MES 4,644 0.0 0.0 0 0 0
Nombres y Apellidos S/. 0 0 0 0 0 0 0 0 0 0 0 0 0
Capataz - Mov. Tierras (Liq) MES 3,374 0.0 0.0 0.0 0 0 0
Capataz - Mov. Tierras MES 3,374 0.0 0.0 0.0 0 0 0
Operador de Tractor (Liq.) MES 4,217 0.0 0.0 0.0 0 0 0
Capataz - Mov. Tierras (Liq.) MES 3,374 0.0 0.0 0.0 0 0 0
12 ENCOFRADO S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0

Capataz - Asfalto (Liq.) MES 3,374 0.0 0.0 0.0 0 0 0
Controlador Planta de Asfalto (Liq.) MES 3,374 0.0 0.0 0.0 0 0 0
Controlador Planta de Asfalto (Liq.) MES 2,681 0.0 0.0 0.0 0 0 0
Operador Planta de Asfalto (Liq.) MES 3,012 0.0 0.0 0.0 0 0 0
13 ACERO S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0
Capataz Obras de Arte MES 6,989 0.0 0.0 0.0 0 0 0

Capataz (Topografo) (Liq) MES 3,651 0.0 0.0 0.0 0 0 0
Maetro de Obra (Liq) MES 4,820 0.0 0.0 0.0 0 0 0
17 PISOS Y CONTRAPISOS S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0
Maestro - Mov Tierras (Liq) MES 2,434 0.0 0.0 0.0 0 0 0

Capataz Obras de Arte (Liq) MES 6,989 0.0 0.0 0.0 0 0 0
21 CARPINTERIA DE MADERA S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0

Capataz de Agregados MES 3,374 0.0 0.0 0.0 0 0 0
Mantenimiento Eléctrico Planta MES 2,832 0.0 0.0 0.0 0 0 0
Operador de Tractor MES 4,217 0.0 0.0 0.0 0 0 0
26 EQUIPAMIENTO S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0
Laboratorista (Liq) MES 3,726 0.0 0.0 0.0 0 0 0

31 #N/A S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0
Tec. Asistente de Produccion (Liq.) MES 6,005 0.0 0.0 0.0 0 0 0

Topógrafo MES 3,389 0.0 0.0 0.0 0 0 0
Topógrafo (Liq.) MES 4,217 0.0 0.0 0.0 0 0 0
Asist. Ofic. Ingeniería de Obra (Liq.) MES 4,820 0.0 0.0 0.0 0 0 0
60 #N/A S/. TF 0 0 0 0 0 0 0 0 0 0 0 0 0

Elias Vasquez Laura S/. 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL INDIRECTOS (S/.) 174,701 139,274 873,441 162,049 162,049 176,772 177,939 164,384 184,859 255,720 2,157,213 2,136,810 2,233,447
2,571,339.3 2,571,339.3 2,760,264
70 #N/A S/. TF 119,424 96,136 594,927 106,773 106,773 121,495 122,663 109,107 129,583 179,130 1,470,450 1,452,142 1,492,468
01 Ing. Gerente de Obra MES 18,074 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 15.0 15.0 14.0
Nombres y Apellidos S/. 18,074 17,002 117,474 18,074 18,074 18,074 18,074 18,074 18,074 38,448 264,365.9 265,437.9 253,036
Control de Proyecto (Area Ingenieria) 0.0 0.0 0.0 0.0 0
0 0 0 0 0 0 0 0 0 0.0 0.0 0
02 Ing. Jefe de Area MES 16,568 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 15.0 14.5 14
03 Asistente de Oficina Técnica MES 4,519 1.0 1.0 2.6 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.6 10.0 12.0
04 Ing. Costos MES 9,037 1.0 1.0 6.4 1.0 1.0 1.0 1.0 1.0 1.0 2.0 14.4 14.0 14.0
Asistente Tecnico (Dibujo CAD, Volumenes trabaj MES 3,765 3.3 0.0 3.3 3.3
Nombres y Apellidos S/. 0 11,184 0 0 0 0 0 0 0 11,184.0 11,184.0
05 Asistente Tecnico (Dibujo CAD, Volumenes trabaj MES 3,765 1.0 1.0 2.8 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.8 9.8 20.0
06 Asistente Tecnico (Dibujo CAD, Volumenes trabaj MES 4,653 1.0 1.0 4.5 1.0 1.0 1.0 1.0 1.0 1.0 2.0 12.5 11.5
Nombres y Apellidos S/. 4,653 4,362 19,911 4,653 4,653 4,653 4,653 4,653 4,653 9,306 57,134.7 52,772.5
Asistente de Costos MES 4,519 4.2 0.0 4.2 4.2
07 Asistente de Costos MES 4,519 1.0 1.0 1.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.5 8.5 12.0
09 Document Control MES 2,109 1.0 1.0 4.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.0 11.0
Producción 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0.0 0.0 0
9 Ing. Especial. en Estructuras y Puentes MES 13,556 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 14.00 14.00 13.0
10 Ing. Espec. En Transportes y Vialidad MES 13,556 1.0 0.0 1.0 1.0 0.0 2.0 2.0 2.0
Nombres y Apellidos S/. 13,556 0 0 0 13,556 13,556 0 0 0 27,111.0 27,111.0 27,111
11 Ing. Jefe Suelos y Pavimentos MES 9,037 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 14.0 14.0 13.0
12 Ing. Electricista MES 10,543 0.0 1.0 1.0 2.0 2.0 2.0
Nombres y Apellidos S/. 0 0 0 0 0 0 0 10,543 10,543 21,086.3 21,086.3 21,086
13 Ing.Sanitario MES 10,543 0.0 1.0 1.0 2.0 2.0 2.0
Nombres y Apellidos S/. 0 0 0 0 0 0 0 10,543 10,543 21,086.3 21,086.3 21,086
14 Ing. Junior 01 MES 3,017 1.0 4.3 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.3 11.3 11.0
Nombres y Apellidos S/. 3,017 13,049 3,017 3,017 3,017 3,017 3,017 3,017 3,017 34,166.5 34,166.5 33,136
15 Ing. Junior 02 MES 3,092 1.0 1.0 5.7 1.0 1.0 1.0 1.0 1.0 1.0 0.0 11.7 11.7 11.0
Nombres y Apellidos S/. 3,092 2,988 17,154 3,092 3,092 3,092 3,092 3,092 3,092 0 35,706.7 35,810.7 41,420
16 Practicante MES 904 0.8 0.8 1.0 1.0 1.0 1.0 1.0 1.0 0.0 7
Nombres y Apellidos S/. 0 700 700 904 904 904 904 904 904 0 6,122
16 Supervisor Estructuras MES 6,025 1.0 1.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 8.0 11.0
17 Supervisor Estructuras MES 6,025 1.1 0.0 1.1 1.1
17 Supervisor O.Pavimentacion MES 4,900 1.0 1.0 5.4 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.4 12.4 12.0
18 Electricista MES 3,000 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 8.0 12.0
Nombres y Apellidos S/. 3,000 0 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 21,002.0 24,002.3 28,015
19 Carpintero MES 2,335 0.0 0.5 1.0 1.0 1.0 1.0 4.5 5.0 6.0
Nombres y Apellidos S/. 0 0 0 0 0 1,167 2,335 2,335 1,724 2,335 9,894.5 11,061.8 14,007
71 CALIDAD S/. TF 14,309 10,186 64,152 14,309 14,309 14,309 14,309 14,309 14,309 17,697 167,701 168,435 178,482
20 Ing.Jefe de Control de Calidad MES 6,778 1 1.0 6.9 1.0 1.0 1.0 1.0 1.0 1.0 1.5 14.4 13.9 13.0
21 Asistente de Calidad MES 3,765 2 1.0 4.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 18.9 19.9 24.0
22 Ayudante de Tecnicos MES 1,657 0.0 0.0 0.0 0.0
Nombres y Apellidos S/. 0 0 0 0.0 0.0
72 SEGURIDAD S/. TF 12,351 10,764 66,673 12,351 12,351 12,351 12,351 12,351 12,351 18,676 159,453 164,052 180,742
23 Ing. Jefe de Segurid. y M.A. MES 6,326 1 1.0 6.3 1.0 1.0 1.0 1.0 1.0 1.0 2.0 14.3 14.3 12.5
24 Supervisor de Seguridad MES 3,012 1 1.0 4.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 12.0 10.0
25 Asistente de Seguridad MES 3,012 0.0 0.0 0.0 0.0
Nombres y Apellidos S/. 0 0 0.0 0.0
26 Asistente Social MES 3,012 1 1.0 5.9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.9 12.9 11.0
80 ADMINISTRACION S/. TF 27,111 22,189 147,689 27,111 27,111 27,111 27,111 27,111 27,111 37,205 347,559.5 340,131.4 363,681
27 Jefe de Administracion MES 6,627 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 15.0 14.0 14.0
28 Asistente administrativo MES 2,711 1.0 1.0 4.7 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.7 11.7 13.0
29 Jefe de Personal MES 4,217 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 1.5 14.5 14.0 14.0
30 Jefe de Almacen MES 3,615 1.0 1.0 7.0 1.0 1.0 1.0 1.0 1.0 1.0 1.5 14.5 14.0 14.0
31 Ayudante de Almacén MES 3,012 1.0 1.0 5.4 1.0 1.0 1.0 1.0 1.0 1.0 1.0 12.4 12.4 26.0
32 Ayudante de Almacén MES 1,506 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 8.0
Nombres y Apellidos S/. 1,506 0 1,506 1,506 1,506 1,506 1,506 1,506 -154 8,883.2 10,389.3
32 Tareador de Personal MES 3,000 0.0 0.0 0.0 0.0
33 Choferes de Camionetas MES 1,807 1.0 1.0 6.3 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.3 13.3 24.0
34 Choferes de Camionetas MES 1,807 1.0 1.0 6.3 1.0 1.0 1.0 1.0 1.0 1.0 2.0 14.3 13.3
Nombres y Apellidos S/. 1,807 1,745 10,991 1,807 1,807 1,807 1,807 1,807 1,807 3,615 25,450.3 23,705.4
35 Choferes de Vehículos de Servicios MES 1,807 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.00 9.00 12.0
Nombres y Apellidos S/. 1,807 1,807 1,807 1,807 1,807 1,807 1,807 1,807 1,807 14,459.2 16,266.6 21,689
89 TALLER MANTENIMIENTO EQUIPOS DSG S/. TF 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0
36 Mecánico MES 3,500 0.0 0.0 0.0 0.0 0.0

Nombres y Apellidos S/. 0 0 0 0.0 0.0
90 CAMPAMENTO S/. TF 1,506 0 0 1,506 1,506 1,506 1,506 1,506 1,506 3,012 12,049.1 12,049.1 18,074
37 Limpieza de oficinas MES 1,506 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 8.0 8.0 12.0
Nombres y Apellidos S/. 1,506 0 1,506 1,506 1,506 1,506 1,506 1,506 3,012 12,049.3 12,049.3 18,074
38 Policias permanentes MES 2,892 (0.0) 0.0 (0.0) (0.0)
Nombres y Apellidos S/. 0 0 (0.3) (0.3)
39 Guardiania MES 1,506 0.0 0.0 0.0 0.0
Err:509 COSTO DE GASTOS GENERALE
Vivienda Multifamiliar MES DICIEMBRE 2016
Contratistas Grupo 3 t/c - 3.000 1.00 2.00 3.00 4.00
FASE DESCRIPCION Und. PRESENTE MES SALDO DE OBRA
PREV. REAL ACUM. Jan-17 Feb-17 Mar-17 Apr-17
TOTAL GASTOS GENERALES (S/.) 122,806 113,473 1,116,367 122,806 146,445 123,117 76,640
70.00 #N/A 84,969 64,511 740,167 84,969 109,969 96,520 69,520
80.00 #N/A 15,207 8,322 179,145 15,207 11,768 18,426 10,066
90.00 #N/A 22,631 40,640 197,055 22,631 24,708 8,172 (2,946)

COSTO DE GASTOS GENERALES Informe Nro : Err:509
5.00 6.00 25.00 Elaborado porGrupo 3 Contratistas
May-17 Jun-17 SALDO ACTUAL ANTERIOR META 02
72,144 38,950 Err:509 Err:509 1,813,906 1,797,766

Err:509
57,969 21,100 Err:509 Err:509 1,280,442 1,310,700
14,176 15,773 19,822 284,382 284,330 237,712
0 2,077 0 251,698 249,134 249,354

Resultado Total Obra
Resultado por Fases - Resumen
Diferencia de Margenes
Explicacion del Resultado Pendiente
RESULTADO A C O S T O D I R E C T O
RESULTADO FASE 10 - OBRAS PRELIMINARES

RESULTADO FASE 11 - MOVIMIENTO DE TIERRAS
RESULTADO FASE 12 - PAVIMENTOS
RESULTADO FASE 13 - PONTONES Y MUROS DE CONTENCION
RESULTADO FASE 14 - ALCANTARILLAS
RESULTADO FASE 15 - CUNETAS Y CONTRACUNETAS
RESULTADO FASE 16 - ZANJAS, DRENES Y SUBDRENES
RESULTADO FASE 17 - DEFENSA RIBEREÑA CONTROL QUEBRADAS
RESULTADO FASE 18 - TUNELES
RESULTADO FASE 19 - SEÑALIZACION
RESULTADO FASE 20 - TRANSPORTES
RESULTADO FASE 21 - PLANTA DE AGREGADOS
RESULTADO FASE 25 - TRABAJOS COMPLEMENTARIOS
RESULTADO FASE 26 - DOSIFICADORA DE CONCRETO
RESULTADO FASE 60 - OBRAS ADICIONALES
RESULTADO FASE 61 - REPARACIONES CHALHUANCA 1
RESULTADO FASE 62 - REPARACIONES CHALHUANCA 2
RESULTADO A C O S T O I N D I R E C T O
RESULTADO FASE 70 - DIRECCION DE OBRA

RESULTADO FASE 75 - MANTENIMIENTO DE TRANSITO
RESULTADO FASE 80 - ADMINISTRACION
RESULTADO FASE 89 - TALLER MANTENIMIENTO EQUIPOS DSG
RESULTADO FASE 90 - CAMPAMENTO
OL QUEBRADAS
UIPOS DSG
CONTROL DE GESTION DE PROYECTOS
Obra : Vivienda Multifamiliar RESULTADO OPERATIVO TOTAL OBRA Impreso el : 07/07/17
Supervisor : Contratistas Grupo 3 MES DICIEMBRE 2016 Elaborado por : Grupo 3 Contratistas
1.00 2.00 3.00 4.00 5.00 6.00
CONCEPTO PRESENTE MES PROYECCION TOTAL OBRA
Saldo de Obra
PREV. REAL ACUM. Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 ACTUAL ANTERIOR META 02
VENTA 0.00
CONTRACTUAL 3,231,888 1,772,382 7,449,524 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 35,167,115 35,168,148
MARGEN DE PRESUPUESTO 252,974 224,819 669,194 Err:509 490 301 0 0 0 0 Err:509 2,752,688 2,752,769
REAJUSTE 73,182 55,483 179,878.27 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 792,160 0
ADICIONAL 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 880,549 0
VENTA A TERCEROS 51,674 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 313,685 0
TOTAL VENTA S/. 3,609,718 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 39,906,196 37,920,916
TOTAL VENTA US$ 1,203,239 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 13,284,841 11,924,816
COSTO DIRECTO
MATERIALES 1,311,896 1,015,116 3,652,589 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 14,231,958 13,108,908
MANO DE OBRA 425,487 301,439 1,041,531 530,421 699,618 765,210 363,614 482,312 189,709 189,709 4,072,416 3,525,185 3,388,721
DIRECCION 12,624 11,640 52,872 12,057 12,057 12,057 12,057 12,057 12,057 12,057 125,213 136,196 110,461
EQUIPO PROPIO 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0
EQUIPO DE TERCEROS 189,928 176,143 586,088 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1,774,585 1,653,525
SUBCONTRATOS 940,299 846,374 1,913,111 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 10,105,908 9,675,538
PARCIAL DIRECTOS 2,880,234 2,350,711 7,246,190 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 29,773,832 27,937,152
TOTAL COSTO 2,880,234 2,350,711 7,246,190 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 29,773,832 27,937,152
TOTAL COSTO US$ 1,109,191 783,570 2,184,681 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 11,567,237 10,564,345
COSTO APLICADO 3,206,306 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 35,392,561 33,594,617
RESULTADO PENDIENTE 825,346 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 45,889 0
MARGEN APLICADO 404,130 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 4,467,747 4,326,299
% DE MARGEN 11.2% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 11.2% 11.4%
0.00 Err:509 4,467,746.60

CONTROL DE GESTION DE PROYECTOS Informe Nro : Err:509
Obra : Vivienda Multifamiliar RESULTADO OPERATIVO POR FASE Impreso el : 07/07/17
COSTO
FASE DESCRIPCION EQUIPOS EQUIPOS VENTA MARGEN. %
MATERIAL M. DE OBRA EMPLEADOS PROPIOS TERCEROS SUBCONT. GG. GG. COSTO
COSTO DIRECTO
10 CONCRETO SIMPLE Err:509 209,847 136,897 Err:509 Err:509 Err:509 Err:509 0 Err:509 0.0%
11 CONCRETO ARMADO Err:509 227,692 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
12 ENCOFRADO 223 5,489 0 0 3,355 367,375 376,442 Err:509 Err:509 Err:509
13 ACERO Err:509 135,347 0 0 84,585 1,208,349 Err:509 Err:509 Err:509 Err:509

14 VARIOS ESTRUCTURAS 72,595 11,896 0 101,330 568,328 754,149 Err:509 Err:509 Err:509
15 MUROS Y TABIQUES 5,092,571 706,734 0 117,320 0 5,916,626 2,593 -5,914,033 -228117.6%
16 TARRAJEOS 0 0 0 0 2,264,633 2,264,633 0 -2,264,633 0.0%
17 PISOS Y CONTRAPISOS 165,033 48,703 0 0 1,244 19,014 233,993 0 -233,993 0.0%

18 COBERTURAS Y REVESTIMIENTOS 287,393 139,084 0 31,358 3,060 460,895 0 -460,895 0.0%
19 VIDRIOS Y CRISTALES 543,834 175,599 0 61,215 76,225 856,872 0 -856,872 0.0%

20 PINTURA 543,079 194,864 0 12,781 0 750,723 0 -750,723 0.0%
21 CARPINTERIA DE MADERA 0 0 0 0 0 593,808 593,808 0 -593,808 0.0%

22 CERRAJERIA 258,062 69,685 0 25,702 0 353,450 0 -353,450 0.0%
23 CARPINTERIA METALICA 3,798,463 1,485,554 0 942,466 1,436,741 7,663,223 0 -7,663,223 0.0%
24 INSTALACIONES ELECTRICAS 796,113 209,150 0 88,172 1,093,435 0 -1,093,435 0.0%

26 EQUIPAMIENTO 654,303 192,739 0 0 180,640 410,774 1,438,456 0 -1,438,456 0.0%
PARCIAL DIRECTOS S/. Err:509 3,812,383 136,897 Err:509 Err:509 Err:509 0 0 Err:509 Err:509 Err:509 Err:509
PARCIAL DIRECTOS US$ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Margen 15,891 15,891

TOTAL OBRA S/. Err:509 3,812,383 136,897 Err:509 Err:509 Err:509 - - Err:509 Err:509 Err:509 Err:509
TOTAL OBRA US$ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Contratistas Grupo 3
FASE DESCRIPCION VENTA % MARGEN % MARGEN DIFER. DE ACTIVIZACION

ACUMULADA TOTAL OBRA FASE MARGEN (PROVISION)
10 CONCRETO SIMPLE 0 Err:509 0.0% Err:509 Err:509
11 CONCRETO ARMADO 327 Err:509 Err:509 Err:509 Err:509
12 ENCOFRADO 11,806 Err:509 Err:509 Err:509 Err:509
13 ACERO 125,744 Err:509 Err:509 Err:509 Err:509
14 VARIOS ESTRUCTURAS 36,099 Err:509 Err:509 Err:509 Err:509
15 MUROS Y TABIQUES 2,593 Err:509 -228117.6% Err:509 Err:509
16 TARRAJEOS 0 Err:509 0.0% Err:509 Err:509
17 PISOS Y CONTRAPISOS 0 Err:509 0.0% Err:509 Err:509
18 COBERTURAS Y REVESTIMIENTOS 0 Err:509 0.0% Err:509 Err:509
19 VIDRIOS Y CRISTALES 0 Err:509 0.0% Err:509 Err:509
20 PINTURA 0 Err:509 0.0% Err:509 Err:509
21 CARPINTERIA DE MADERA 0 Err:509 0.0% Err:509 Err:509
22 CERRAJERIA 0 Err:509 0.0% Err:509 Err:509
23 CARPINTERIA METALICA 0 Err:509 0.0% Err:509 Err:509
24 INSTALACIONES ELECTRICAS 0 Err:509 0.0% Err:509 Err:509
26 EQUIPAMIENTO 0 Err:509 0.0% Err:509 Err:509
TOTAL VENTA S/. 176,568 TOTAL ACTIVIZACION (PROVISION) S/. Err:509

Err:509
Contratistas Grupo 3
RP = RESULTADO PENDIENTE
CA = COSTO APLICADO
CR = COSTO REAL
RP = CA - CR
RP = Err:509 - 7,246,190 = Err:509
###
CONCEPTO ACTIVO PASIVO

RESULTADO PENDIENTE Err:509 Err:509
POR VENTA
Trabajos ejecutados no valorizados 220,401 938,059
Base Granular 6,007
Losa de Concreto
Juntas 0 0 0 0 99,575
Dowells para junta
Relleno con material de prestamo Pilares 0 0 0 13,247
Eliminacion de excedentes de corte Pilares 28,515
Concreto de nivelación Pilares 0 0 0 19,486
Barandas de Puente vehicular 47,254
Tendones de vigas postensadas Puentes vehiculares 0 0 0 0 398,929
Tendones de vigas postensadas Puentes peatonales 74,021
Barandas de Puente peatonal 0 0 0 0 37,689
Concreto para puentes vehiculares 17,226
15 Losa de Concreto 33,905
15 Dowells para junta 83,646 0
22 Colocacion de Bloques de concreto 71,777
23 Encofrado - Puentes Vehiculares 61,970
23 Acero de refuerzo - Puentes vehiculares 85,996
26 Acero de refuerzo - Puentes peatonales 0 26,943
29 Instalaciones Tuberia Agua 19,890
30 Instalaciones Tuberia Desagüe 32,384
0 0 0 0
Valorizaciones acumuladas Diferencia Ppto Oferta (-) Ppto Base x Fr 0 632,049
Costos Indirectos 0 0 0 1,299,749

Proyección de Contingencia 0 0 0 121,209
Diferencia de margenes por fase 0 0 0 Err:509
Err:509
0
Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 CONTROL DE GESTION DE PROYECTOS
Obra : Vivienda Multifamiliar RESULTADO FASE 10 - CONCRETO SIMPLE
Supervisor : Contratistas Grupo 3 MES DICIEMBRE 2016
1.00 2.00 3.00 4.00 5.00 6.00
CONCEPTO PRESENTE MES PROYECCION
PREV. REAL ACUM. Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17
VENTA
CONTRACTUAL 55,008 -293,052 0 Err:509 5,447 3,340 0 0 0
REAJUSTE 1,155 -7,206 0 Err:509 131 80 0 0 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 56,163 -300,258 0 Err:509 5,578 3,420 0 0 0
COSTO DIRECTO
MATERIALES 10,812 10,645 179,933 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 14,896 20,775 109,296 17,445 24,765 22,716 3,321 13,895 13,895
DIRECCION 12,614 11,637 29,592 12,614 12,614 12,614 12,614 12,614 12,614
EQUIPOS PROPIOS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
EQUIPOS DE TERCEROS 6,817 3,869 22,061 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBCONTRATOS 788 0 6,442 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ASIG. FASE 65 0 0
TOTAL DIRECTOS 45,927 46,926 347,324 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL INDIRECTOS
TOTAL COSTO 45,927 46,926 347,324 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
COSTO APLICADO 50,765 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RESULTADO PENDIENTE 35,795 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MARGEN ECONOMICO 5,398 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% DE MARGEN 9.6% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RESULTADO FASE 10 - CONCRETO SIMPLE Impreso el : 07/07/17
MES DICIEMBRE 2016 Elaborado por : Grupo 3 Contratistas
PROYECCION TOTAL OBRA

Saldo de Obra
ACTUAL ANTERIOR META 02
0.00
14,999 Err:509 745,334 736,116
360 Err:509 16,704 0
0 0 0 0
0 0
15,359 Err:509 762,038 736,116
Err:509 Err:509 258,182 254,252

4,515 209,847 206,355 302,762
31,818 137,095 137,095 0
Err:509 Err:509 0 0
Err:509 Err:509 74,246 70,148
Err:509 Err:509 12,924 11,575
0 0 0
Err:509 Err:509 688,802 638,737
Err:509 Err:509 688,802 638,737

Err:509 Err:509 688,802 638,737
Err:509 0 0
Err:509 Err:509 73,236 97,379
Err:509 Err:509 9.6% 13.2%
Obra : Vivienda Multifamiliar RESULTADO FASE 11 - CONCRETO ARMADO
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 55,726 -373,111 320 Err:509 0 0 0 0 0
REAJUSTE 1,170 -8,356 7 Err:509 0 0 0 0 0
ADICIONAL 0
VENTA A TERCEROS Err:509 Err:509
TOTAL 56,897 Err:509 Err:509 Err:509 0 0 0 0 0
COSTO DIRECTO
MATERIALES 0 5,333 60,887 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 18,653 21,580 103,904 20,631 18,052 17,537 17,537 17,124 16,505
DIRECCION
EQUIPOS DE TERCEROS 0 3,557 8,542 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBCONTRATOS 22,684 12,819 268,285 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ASIG. FASES 65 0 0
TOTAL DIRECTOS 41,337 43,289 441,617 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL INDIRECTOS
RESULTADO FASE 11 - CONCRETO ARMADO Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 Err:509 814,728 751,210
0 Err:509 17,631 0
0 0 0
Err:509 1,955
0 Err:509 834,314 751,210
Err:509 Err:509 55,554 0

16,402 227,692 231,551 232,474
0 0 0 0
Err:509 Err:509 0 0
Err:509 Err:509 4,985 0
Err:509 Err:509 385,663 328,400
0 0 0
Err:509 Err:509 677,752 560,874
Err:509 Err:509 677,752 560,874

Err:509 Err:509 677,752 560,874
Err:509 0 0
Err:509 Err:509 156,562 190,336
Err:509 Err:509 18.8% 25.3%
Obra : Vivienda Multifamiliar RESULTADO FASE 12 - ENCOFRADO
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 80,446 -236,396 11,537 -1,634,523 111,862 76,127 53,262 0 0
REAJUSTE 1,689 -5,012 269 -39,229 2,685 1,827 1,278 0 0
ADICIONAL 0 Err:509 Err:509 0 0 0 0 0 0
VENTA A TERCEROS 0
TOTAL 82,135 Err:509 Err:509 -1,673,752 114,547 77,954 54,541 0 0
COSTO DIRECTO
MATERIALES 0 0 223 0 0 0 0 0 0
MANO DE OBRA 0 1,442 5,489 0 0 0 0 0 0
DIRECCION 0 0 0 0 0 0 0 0 0
EQUIPOS PROPIOS 0 0 0 0 0 0 0 0 0
EQUIPOS DE TERCEROS 0 2,840 3,355 0 0 0 0 0 0
SUBCONTRATOS 53,839 17,753 166,777 235,333 -16,106 -10,961 -7,669 0 0
ASIG. FASES 21-26-65 0 0
TOTAL DIRECTOS 53,839 22,036 175,843 235,333 -16,106 -10,961 -7,669 0 0
TOTAL INDIRECTOS
TOTAL COSTO 53,839 22,036 175,843 235,333 -16,106 -10,961 -7,669 0 0
RESULTADO PENDIENTE -5,252 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RESULTADO FASE 12 - ENCOFRADO Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 -1,381,735 577,614 660,584
0 -33,170 12,204 0
0 Err:509 0 0
0 0
0 Err:509 589,818 660,584
0 223 223 0
0 5,489 4,046 0
0 0 0 0
0 0 0 0
0 3,355 515 0
0 367,375 369,666 387,400
0 0 0
0 376,442 374,450 387,400
0 376,442 374,450 387,400

Err:509 Err:509 374,450 387,400
Err:509 0 0
Err:509 Err:509 215,368 273,184
Err:509 Err:509 36.5% 41.4%
Obra : Vivienda Multifamiliar RESULTADO FASE 13 - ACERO
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 311,927 -261,028 123,069 -1,640,380 -1,922,606 -2,298,807 -1,976,198 -1,298,805 0
REAJUSTE 6,550 -5,938 2,675 -39,369 -46,143 -55,171 -47,429 -31,171 0
TOTAL 318,477 Err:509 Err:509 -1,679,749 -1,968,748 -2,353,979 -2,023,626 -1,329,976 0
COSTO DIRECTO
MATERIALES 532 58,926 142,675 436 511 611 526 345 0
MANO DE OBRA 18,902 12,307 51,798 3,743 20,728 24,896 22,041 11,182 959
DIRECCION 0 0 0 0 0 0 0 0 0
SUBCONTRATOS 246,494 156,704 359,602 152,380 178,597 213,544 183,575 120,650 0
ASIG. FASES 21-26-65 0 0
TOTAL DIRECTOS 265,928 261,315 638,520 156,560 199,836 239,051 206,142 132,178 1,099
TOTAL INDIRECTOS
TOTAL COSTO 265,928 261,315 638,520 156,560 199,836 239,051 206,142 132,178 1,099
RESULTADO FASE 13 - ACERO Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 -9,013,726 1,809,561 1,815,116
0 -216,608 38,548 0
0 Err:509 0 0
Err:509 24,604
0 Err:509 1,872,714 1,815,116
Err:509 Err:509 86,179 2,431

0 135,347 124,353 81,004 Usuario:
0 0 0 0 se tenia 95617 como
adicional el mes anterior
0 0 0 0
0 84,585 51,207 2,431
0 1,208,349 1,329,345 1,409,947
0 0 0
Err:509 Err:509 1,591,084 1,495,814
Err:509 Err:509 1,591,084 1,495,814

Err:509 Err:509 1,591,084 1,495,814
Err:509 0 0
Err:509 Err:509 281,630 319,302
Err:509 Err:509 15.0% 17.6%
Obra : Vivienda Multifamiliar RESULTADO FASE 14 - VARIOS ESTRUCTURAS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 65,251 -112,178 35,369 -3,281,207 -64,787 -2,183,172 -2,201,063 7,343 0
REAJUSTE 1,370 -2,260 729 -78,749 -1,555 -52,396 -52,826 176 0
VENTA A TERCEROS 0
TOTAL 66,622 Err:509 Err:509 -3,359,956 -66,342 -2,235,568 -2,253,888 7,520 0
COSTO DIRECTO
MATERIALES 0 32,217 72,595 0 0 0 0 0 0
MANO DE OBRA 0 11,727 11,896 0 0 0 0 0 0
DIRECCION
SUBCONTRATOS 67,871 0 59,707 216,097 4,267 143,781 144,960 -484 0
ASIG. FASES 21-26-65 0 0
TOTAL DIRECTOS 67,871 106,020 245,528 216,097 4,267 143,781 144,960 -484 0
TOTAL INDIRECTOS
TOTAL COSTO 67,871 106,020 245,528 216,097 4,267 143,781 144,960 -484 0
MARGEN ECONOMICO -24 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ESULTADO FASE 14 - VARIOS ESTRUCTURAS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 -7,687,516 737,263 707,297
0 -184,620 15,373 0
0 Err:509 0 0
0 0
0 Err:509 752,636 707,297
0 72,595 40,378 0
0 11,896 169 0
0 0 0 0
0 0 0 0
0 101,330 39,254 0
0 568,328 673,102 654,024
0 0 0
0 754,149 752,904 654,024
0 754,149 752,904 654,024

Err:509 Err:509 752,904 654,024
Err:509 0 0
Err:509 Err:509 -268 53,273
Err:509 Err:509 0.0% 7.5%
Obra : Vivienda Multifamiliar RESULTADO FASE 15 - MUROS Y TABIQUES
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 339,643 -1,273,568 2,537 -555 -125 -759 -677 91 0
REAJUSTE 7,133 -26,539 55 -13 -3 -18 -16 2 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 346,776 -1,300,107 2,593 -568 -128 -777 -693 93 0
COSTO DIRECTO
MATERIALES 308,648 288,548 1,199,126 1,066,900 240,158 1,459,031 1,301,613 -174,256 0
MANO DE OBRA 68,171 41,429 158,875 63,284 160,970 137,930 131,017 54,658 0
DIRECCION
EQUIPOS DE TERCEROS 7,326 5,701 20,031 26,660 6,001 36,458 32,525 -4,354 0
SUBCONTRATOS 0 0 0 0 0 0 0 0 0
ASIG. FASES 21-26-65 0 0
TOTAL DIRECTOS 384,144 335,678 1,378,032 1,156,844 407,129 1,633,419 1,465,155 -123,952 0
TOTAL INDIRECTOS
TOTAL COSTO 384,144 335,678 1,378,032 1,156,844 407,129 1,633,419 1,465,155 -123,952 0
COSTO APLICADO 337,457 -14,842,454,868 29,597,267 -6,489,077 -1,460,683 -8,874,092 -7,916,646 1,059,857 0
RESULTADO PENDIENTE -178,650 14,842,790,546 -28,219,235 -20,573,314 -18,705,502 -8,197,991 1,183,809 0 0
MARGEN ECONOMICO 9,319 14,841,154,761 -29,594,674 6,488,509 1,460,555 8,873,314 7,915,952 -1,059,764 0
% DE MARGEN 2.7% -1141533.2% -1141533.2% -1141533.2% -1141533.2% -1141533.2% -1141533.2% -1141533.2% -1141533.2%
RESULTADO FASE 15 - MUROS Y TABIQUES Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 512 5,845,501 5,729,483
0 6 122,552 0
0 0 0 0
0 0
0 518 5,968,053 5,729,483
0 5,092,571 5,062,970 4,926,361

0 706,734 631,818 622,972
0 0 0 0
0 0 0 0
0 117,320 112,884 102,846
0 0 0 0
0 0 0
0 5,916,626 5,807,672 5,652,178
0 5,916,626 5,807,672 5,652,178

0 5,916,626 5,807,672 5,652,178
0 0 0
0 -5,916,108 160,381 77,305
-1141533.2% -1141533.2% 2.7% 1.3%
Obra : Vivienda Multifamiliar RESULTADO FASE 16 - TARRAJEOS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 0 0 0 327 861 1,682
REAJUSTE 0 0 0 0 0 0 8 21 40
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 0 0 0 0 0 0 335 881 1,722
COSTO DIRECTO
MATERIALES 0 0 0 0 0 0 0 0 0
MANO DE OBRA 0 0 0 0 0 0 0 0 0
DIRECCION
EQUIPOS DE TERCEROS 0 0 0 0 0 0 0 0 0
SUBCONTRATOS 0 0 0 0 0 0 225,705 594,540 1,161,555
ASIG. FASES 21-65 0 0
TOTAL DIRECTOS 0 0 0 0 0 0 225,705 594,540 1,161,555
TOTAL INDIRECTOS
TOTAL COSTO 0 0 0 0 0 0 225,705 594,540 1,161,555
COSTO APLICADO 0 0 0 0 0 0 225,705 594,540 1,161,555
RESULTADO PENDIENTE 0 0 0 0 0 0 0 0 0
MARGEN ECONOMICO 0 0 0 0 0 0 -225,370 -593,659 -1,159,833
% DE MARGEN 7.0% -67356.4% -67356.4% -67356.4% -67356.4% -67356.4% -67356.4% -67356.4% -67356.4%
RESULTADO FASE 16 - TARRAJEOS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
409 3,278 2,384,346 2,367,066
10 79 50,071 0
0 0 0 0
0 0
419 3,357 2,434,417 2,367,066
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
282,833 2,264,633 2,264,633 2,264,633
0 0 0
282,833 2,264,633 2,264,633 2,264,633
282,833 2,264,633 2,264,633 2,264,633

282,833 2,264,633 2,264,633 2,264,633
0 0 0
-282,414 -2,261,276 169,784 102,433
-67356.4% -67356.4% 7.0% 4.3%
Obra : Vivienda Multifamiliar RESULTADO FASE 17 - PISOS Y CONTRAPISOS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 52,981 0 0 0 16,669 29,228 0 0 10,695
REAJUSTE 1,113 0 0 0 400 701 0 0 257
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 54,093 0 0 0 17,069 29,929 0 0 10,952
COSTO DIRECTO
MATERIALES 34,022 0 0 0 48,610 85,234 0 0 31,189
MANO DE OBRA 6,525 0 0 0 5,644 9,896 0 0 33,163
DIRECCION 0 0 0 0 0 0 0 0 0
SUBCONTRATOS 3,920 0 0 0 5,600 9,820 0 0 3,593
ASIG. FASES 65 0 0
TOTAL DIRECTOS 44,723 0 0 0 60,221 105,592 0 0 68,180
TOTAL INDIRECTOS
TOTAL COSTO 44,723 0 0 0 60,221 105,592 0 0 68,180
COSTO APLICADO 48,239 0 0 0 68,923 120,850 0 0 44,221
RESULTADO PENDIENTE -3,516 0 0 0 -8,702 -23,959 -23,959 -23,959 0
MARGEN ECONOMICO 5,854 0 0 0 -51,854 -90,921 0 0 -33,269
% DE MARGEN 10.8% -303.8% -303.8% -303.8% -303.8% -303.8% -303.8% -303.8% -303.8%
ESULTADO FASE 17 - PISOS Y CONTRAPISOS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 56,592 256,993 255,131
0 1,358 5,397 0
0 0 0 0
0 0
0 57,950 262,390 255,131
0 165,033 165,033 164,280

0 48,703 48,703 47,020
0 0 0 0
0 0 0 0
0 1,244 1,244 1,244
0 19,014 19,014 19,014
0 0 0
0 233,993 233,993 231,558
0 233,993 233,993 231,558

0 233,993 233,993 231,558
0 0 0
0 -176,044 28,397 23,573
-303.8% -303.8% 10.8% 9.2%
Obra : Vivienda Multifamiliar RESULTADO FASE 18 - COBERTURAS Y REVESTIMIENTOS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 79,182 -7,276 0 -876 1,172 402 1,501 290 0
REAJUSTE 1,663 -160 0 -21 28 10 36 7 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 80,845 -7,436 0 -897 1,200 412 1,537 297 0
COSTO DIRECTO
MATERIALES 51,208 5,133 5,133 -99,408 132,959 45,595 170,255 32,859 0
MANO DE OBRA 27,528 0 2,791 10,295 41,413 46,261 33,350 4,975 0
DIRECCION
EQUIPOS DE TERCEROS 5,393 0 0 -11,044 14,771 5,065 18,915 3,650 0
SUBCONTRATOS 0 3,060 3,060 0 0 0 0 0 0
ASIG. FASES 65 0 0
TOTAL DIRECTOS 84,129 8,193 10,984 -100,156 189,143 96,921 222,520 41,484 0
TOTAL INDIRECTOS
TOTAL COSTO 84,129 8,193 10,984 -100,156 189,143 96,921 222,520 41,484 0
COSTO APLICADO 79,265 -1,344,990 0 -162,320 217,106 74,451 278,005 53,654 0
RESULTADO PENDIENTE 363 1,353,183 10,984 73,147 45,185 67,655 12,170 0 0
MARGEN ECONOMICO 1,580 1,337,554 0 161,423 -215,905 -74,039 -276,468 -53,357 0
% DE MARGEN 2.0% -17988.0% -17988.0% -17988.0% -17988.0% -17988.0% -17988.0% -17988.0% -17988.0%
TADO FASE 18 - COBERTURAS Y REVESTIMIENTOS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 2,488 467,712 463,694
0 60 9,829 0
0 0 0
0 0
0 2,548 477,541 463,694
0 287,393 297,768 297,768

0 139,084 139,084 134,465
0 0 0 0
0 0 0 0
0 31,358 31,358 31,358
0 3,060 0 0
0 0 0
0 460,895 468,210 463,591
0 460,895 468,210 463,591

0 460,895 468,210 463,591
0 0 0
0 -458,347 9,330 103
-17988.0% -17988.0% 2.0% 0.0%
Obra : Vivienda Multifamiliar RESULTADO FASE 19 - VIDRIOS Y CRISTALES
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 16,425 0 7,572 16,859 6,183 1,482 277 39,414 202,088
REAJUSTE 345 0 129 405 148 36 7 946 4,850
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 16,770 0 7,700 17,264 6,332 1,517 284 40,360 206,938
COSTO DIRECTO
MATERIALES 10,372 0 0 33,947 12,450 2,983 558 79,363 406,916
MANO DE OBRA 1,832 0 3,682 24,834 43,467 26,142 2,513 29,099 36,368
DIRECCION
EQUIPOS DE TERCEROS 1,143 176 1,276 3,741 1,372 329 61 8,747 44,848
SUBCONTRATOS 1,454 0 0 4,758 1,745 418 78 11,124 57,035
ASIG. FASES 21-26-65 0 0
TOTAL DIRECTOS 14,801 176 4,958 67,280 59,035 29,872 3,211 128,332 545,167
TOTAL INDIRECTOS
TOTAL COSTO 14,801 176 4,958 67,280 59,035 29,872 3,211 128,332 545,167
COSTO APLICADO 16,165 0 23,211 52,038 19,086 4,573 855 121,658 623,775
RESULTADO PENDIENTE -5,723 176 -18,253 -3,012 36,938 62,237 64,593 71,267 -7,342
MARGEN ECONOMICO 605 0 -15,511 -34,775 -12,754 -3,056 -571 -81,298 -416,837
% DE MARGEN 3.6% -201.4% -201.4% -201.4% -201.4% -201.4% -201.4% -201.4% -201.4%
ESULTADO FASE 19 - VIDRIOS Y CRISTALES Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
3,783 277,658 870,495 866,300
91 6,611 18,250 0
0 0 0 0
0 0
3,873 284,269 888,745 866,300
7,617 543,834 543,834 536,433

9,494 175,599 175,599 169,466
0 0 0 0
0 0 0 0
839 61,215 61,039 60,534
1,068 76,225 76,225 76,225
0 0 0
19,017 856,872 856,697 842,657
19,017 856,872 856,697 842,657

11,676 856,872 856,697 842,657
0 0 0
-7,802 -572,604 32,048 23,642
-201.4% -201.4% 3.6% 2.7%
Obra : Vivienda Multifamiliar RESULTADO FASE 20 - PINTURA
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 138,325 -42,697 0 26,919 165,452 108,127 103,941 132,600 131,315
REAJUSTE 2,905 -914 0 646 3,971 2,595 2,495 3,182 3,152
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 141,230 -43,611 0 27,565 169,423 110,722 106,435 135,783 134,466
COSTO DIRECTO
MATERIALES 97,702 9,274 39,885 20,267 124,567 81,407 78,255 99,833 98,865
MANO DE OBRA 31,066 5,685 28,836 18,240 28,692 32,394 32,141 36,617 17,944
DIRECCION
EQUIPOS DE TERCEROS 1,185 3,637 6,586 249 1,533 1,002 963 1,229 1,217
ASIG. FASES 65 0 0
TOTAL DIRECTOS 129,953 18,595 75,307 38,757 154,792 114,803 111,359 137,678 118,026
TOTAL INDIRECTOS
TOTAL COSTO 129,953 18,595 75,307 38,757 154,792 114,803 111,359 137,678 118,026
COSTO APLICADO 134,728 -47,838 0 30,237 185,843 121,453 116,750 148,942 147,498
RESULTADO PENDIENTE 10,334 66,433 75,307 83,827 52,776 46,127 40,736 29,472 0
MARGEN ECONOMICO 6,502 4,227 0 -2,672 -16,420 -10,731 -10,315 -13,159 -13,032
% DE MARGEN 4.6% -9.7% -9.7% -9.7% -9.7% -9.7% -9.7% -9.7% -9.7%
RESULTADO FASE 20 - PINTURA Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 668,354 765,608 751,296
0 16,041 16,095 0
0 0 0 0
0 0
0 684,395 781,704 751,296
0 543,079 541,217 540,289

0 194,864 195,353 186,345
0 0 0 0
0 0 0 0
12,781 12,781 9,144 6,194
0 0 0 0
0 0 0
12,781 750,723 745,713 732,827
12,781 750,723 745,713 732,827

0 750,723 745,713 732,827
0 0 0
0 -66,328 35,991 18,469
-9.7% -9.7% 4.6% 2.5%
Obra : Vivienda Multifamiliar RESULTADO FASE 21 - CARPINTERIA DE MADERA
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 0 0 0 0 0 884,174
REAJUSTE 0 0 0 0 0 0 0 21,220
ADICIONAL
VENTA A TERCEROS
TOTAL 0 0 0 0 0 0 0 0 905,394
COSTO DIRECTO
MATERIALES 0 0 0 0 0 0 0 0 0
MANO DE OBRA 0 0 0 0 0 0 0 0 0
DIRECCION 0 0 0 0 0 0 0 0 0
SUBCONTRATOS 0 0 0 0 0 1,181 2,376 2,775 352,486
AGREGADOS
TOTAL DIRECTOS 0 0 0 0 0 1,181 2,376 2,775 352,486
TOTAL INDIRECTOS
TOTAL COSTO 0 0 0 0 0 1,181 2,376 2,775 352,486
COSTO APLICADO 0 0 0 0 0 0 0 0 356,285
RESULTADO PENDIENTE 0 0 0 0 0 1,181 3,558 6,332 2,533
MARGEN ECONOMICO 0 0 0 0 0 0 0 0 549,109
% DE MARGEN 19.2% 60.6% 60.6% 60.6% 60.6% 60.6% 60.6% 60.6% 60.6%
SULTADO FASE 21 - CARPINTERIA DE MADERA Impreso el : 07/07/17

Saldo de Obra
ACTUAL ANTERIOR META
0.00 0.00 0.00

589,449 1,473,623 440,620 437,427
14,147 35,367 9,253 0
0 0 0 0
0 0
603,596 1,508,990 449,873 437,427
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
234,990 593,808 591,034 587,476
0 0 0
234,990 593,808 591,034 587,476
234,990 593,808 591,034 587,476

237,523 593,808 591,034 587,476
0 0 0
366,073 915,182 -141,161 -150,049
60.6% 60.6% -31.4% -34.3%
Obra : Vivienda Multifamiliar RESULTADO FASE 22 - CERRAJERIA
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 236,698 -42,071 0 -17,113 4,307 0 -5,039 0 0
REAJUSTE 4,971 -884 0 -411 103 0 -121 0 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 241,669 -42,956 0 -17,524 4,410 0 -5,159 0 0
COSTO DIRECTO
MATERIALES 176,708 14,470 41,604 207,582 -52,242 0 61,118 0 0
MANO DE OBRA 48,490 12,115 19,421 43,976 613 0 5,676 0 0
DIRECCION
EQUIPOS DE TERCEROS 12,589 380 9,127 15,896 -4,001 0 4,680 0 0
ASIG. FASES 65 0 0
TOTAL DIRECTOS 237,787 26,965 70,151 267,454 -55,630 0 71,474 0 0
TOTAL INDIRECTOS
TOTAL COSTO 237,787 26,965 70,151 267,454 -55,630 0 71,474 0 0
COSTO APLICADO 238,000 830,885 0 338,956 -85,305 0 99,798 0 0
RESULTADO PENDIENTE 669 -803,921 70,151 -1,350 28,324 28,324 0 0 0
MARGEN ECONOMICO 3,669 -873,841 0 -356,480 89,715 0 -104,958 0 0
% DE MARGEN 1.5% 2034.3% 2034.3% 2034.3% 2034.3% 2034.3% 2034.3% 2034.3% 2034.3%
RESULTADO FASE 22 - CERRAJERIA Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 -17,845 353,738 344,569
0 -428 7,429 0
0 0 0 0
0 0
0 -18,273 361,167 344,569
0 258,062 259,809 262,859

0 69,685 70,552 68,423
0 0 0 0
0 0 0 0
0 25,702 25,322 16,576
0 0 0 0
0 0 0
0 353,450 355,684 347,858
0 353,450 355,684 347,858

0 353,450 355,684 347,858
0 0 0
0 -371,723 5,483 -3,289
2034.3% 2034.3% 1.5% -1.0%
Obra : Vivienda Multifamiliar RESULTADO FASE 23 - CARPINTERIA METALICA
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 1,122,172 -1,958,440 0 -13,403,070 -9,362,155 -4,429,480 -2,468,886 -1,139,356 -149,459
REAJUSTE 23,566 -40,829 0 -321,674 -224,692 -106,308 -59,253 -27,345 -3,587
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 1,145,737 -1,999,269 0 -13,724,743 -9,586,847 -4,535,788 -2,528,139 -1,166,701 -153,046
COSTO DIRECTO
MATERIALES 491,799 451,742 1,287,380 1,087,400 759,558 359,367 200,302 92,437 12,126
MANO DE OBRA 148,263 129,732 433,294 204,014 175,988 299,431 12,346 298,711 61,359
DIRECCION
EQUIPOS DE TERCEROS 131,957 15,355 242,464 303,129 211,738 100,179 55,837 25,768 3,380
SUBCONTRATOS 290,949 217,037 308,894 487,797 340,730 161,208 89,854 41,466 6,839
ASIG. FASES 65 0 0
TOTAL DIRECTOS 1,062,969 813,867 2,272,032 2,082,340 1,488,015 920,185 358,340 458,382 83,705
TOTAL INDIRECTOS
TOTAL COSTO 1,062,969 813,867 2,272,032 2,082,340 1,488,015 920,185 358,340 458,382 83,705
COSTO APLICADO 992,131 483,400 0 3,318,485 2,317,990 1,096,701 611,275 282,095 37,005
RESULTADO PENDIENTE -202,230 330,467 2,272,032 1,035,886 205,911 29,395 -223,541 -47,254 -554
MARGEN ECONOMICO 153,606 -2,482,669 0 -17,043,229 -11,904,837 -5,632,489 -3,139,414 -1,448,796 -190,051
% DE MARGEN 13.4% 124.2% 124.2% 124.2% 124.2% 124.2% 124.2% 124.2% 124.2%
ESULTADO FASE 23 - CARPINTERIA METALICA Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
1,324 -30,951,083 8,419,034 8,622,545
32 -742,826 176,502 0
0 0 0 0
0 0
1,355 -31,693,909 8,595,536 8,622,545
-107 3,798,463 3,667,037 3,376,562

412 1,485,554 1,020,986 1,021,352
0 0 0 0
0 0 0 0
-30 942,466 986,815 1,025,511
-48 1,436,741 1,768,318 1,777,202
0 0 0
226 7,663,223 7,443,155 7,200,626
226 7,663,223 7,443,155 7,200,626

-328 7,663,223 7,443,155 7,200,626
0 0 0
1,683 -39,357,132 1,152,381 1,421,919
124.2% 124.2% 13.4% 16.5%
Obra : Vivienda Multifamiliar RESULTADO FASE 24 - INSTALACIONES ELECTRICAS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 58,613 131,373 129,005 0 0 0
REAJUSTE 0 0 0 1,407 3,153 3,096 0 0 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 0 0 0 60,020 134,526 132,101 0 0 0
COSTO DIRECTO
MATERIALES 0 0 0 146,283 327,870 321,960 0 0 0
MANO DE OBRA 0 0 0 38,279 86,003 84,868 0 0 0
DIRECCION
EQUIPOS DE TERCEROS 0 344 688 16,075 36,029 35,380 0 0 0
SUBCONTRATOS
ASIG. FASES 65 0 0
TOTAL DIRECTOS 0 344 688 200,636 449,902 442,208 0 0 0
TOTAL INDIRECTOS
TOTAL COSTO 0 344 688 200,636 449,902 442,208 0 0 0
COSTO APLICADO 0 0 0 200,914 450,319 442,201 0 0 0
RESULTADO PENDIENTE 0 344 688 410 -7 0 0 0 0
MARGEN ECONOMICO 0 0 0 -140,894 -315,793 -310,100 0 0 0
% DE MARGEN 7.8% -234.7% -234.7% -234.7% -234.7% -234.7% -234.7% -234.7% -234.7%
ULTADO FASE 24 - INSTALACIONES ELECTRICAS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 318,992 1,166,352 1,157,900
0 7,656 24,493 0
0 0 0
0 0
0 326,647 1,190,846 1,157,900
0 796,113 796,113 761,805

0 209,150 209,150 201,530
0 0 0 0
0 0 0 0
0 88,172 87,828 88,207
0 0 0
0 1,093,435 1,093,091 1,051,542
0 1,093,435 1,093,091 1,051,542

0 1,093,435 1,093,091 1,051,542
0 0 0
0 -766,787 97,755 106,358
-234.7% -234.7% 8.2% 9.2%
Obra : Vivienda Multifamiliar RESULTADO FASE 25 - INSTALACIONES SANITARIAS
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 148,823 -164,732 0 -215,614,824 -215,760,093 -53,520,044 -678,201 0 0
REAJUSTE 3,125 -3,323 0 -5,174,756 -5,178,242 -1,284,481 -16,277 0 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 151,948 -168,055 0 -220,789,580 -220,938,335 -54,804,525 -694,478 0 0
COSTO DIRECTO
MATERIALES 58,857 52,077 125,050 235,011 235,169 58,334 739 0 0
MANO DE OBRA 22,354 21,883 66,057 46,599 40,900 25,650 13,533 0 0
DIRECCION 0 0 0 0 0 0 0 0 0
EQUIPOS DE TERCEROS 17,569 3,748 8,816 76,297 76,348 18,938 240 0 0
SUBCONTRATOS 47,900 0 0 182,401 182,524 45,276 574 0 0
AGREGADOS
TOTAL DIRECTOS 146,680 77,707 199,923 540,308 534,941 148,199 15,086 0 0
TOTAL INDIRECTOS
TOTAL COSTO 146,680 77,707 199,923 540,308 534,941 148,199 15,086 0 0
COSTO APLICADO 136,407 486 0 638,735 639,165 158,547 2,009 0 0
RESULTADO PENDIENTE -18,378 77,221 199,923 101,496 -2,728 -13,076 0 0 0
MARGEN ECONOMICO 15,542 -168,542 0 -221,428,315 -221,577,500 -54,963,072 -696,487 0 0
% DE MARGEN 10.2% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3%
ULTADO FASE 25 - INSTALACIONES SANITARIAS Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
0 -485,573,162 1,620,238 1,625,023
0 -11,653,756 33,889 0
0 0 0
0 0
0 -497,226,918 1,654,127 1,625,023
0 654,303 648,599 597,237

0 192,739 190,979 181,683
0 0 0 0
0 0 0 0
0 180,640 176,892 172,908
0 410,774 468,469 468,469
0 0 0
0 1,438,456 1,484,939 1,420,297
0 1,438,456 1,484,939 1,420,297

0 1,438,456 1,484,939 1,420,297
0 0 0
0 -498,665,374 169,187 204,726
100.3% 100.3% 10.2% 12.6%
Obra : Vivienda Multifamiliar RESULTADO FASE 26 - EQUIPAMIENTO
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 -122 0 273 374 2,313 5,053 4,437 4,768
REAJUSTE 0 -2 0 7 9 56 121 106 114
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 0 -124 0 279 383 2,369 5,175 4,543 4,883
COSTO DIRECTO
MATERIALES 0 0 0 0 0 6,644 13,364 15,605 15,605
MANO DE OBRA 0 0 0 1,468 1,468 2,575 3,222 3,878 3,205
DIRECCION
EQUIPOS DE TERCEROS 0 0 0 0 0 1,478 2,973 3,471 3,471
SUBCONTRATOS 0 0 0 0 0 84,933 170,854 199,494 199,494
AGREGADOS
TOTAL DIRECTOS 0 0 0 1,468 1,468 95,629 190,413 222,448 221,775
TOTAL INDIRECTOS
TOTAL COSTO 0 0 0 1,468 1,468 95,629 190,413 222,448 221,775
COSTO APLICADO 0 -5,481 0 12,334 16,884 104,552 228,381 200,524 215,491
RESULTADO PENDIENTE 0 5,481 0 -10,866 -26,282 -35,206 -73,175 -51,251 -44,967
MARGEN ECONOMICO 0 5,357 0 -12,054 -16,502 -102,183 -223,207 -195,981 -210,609
% DE MARGEN 8.4% -4313.5% -4313.5% -4313.5% -4313.5% -4313.5% -4313.5% -4313.5% -4313.5%
RESULTADO FASE 26 - EQUIPAMIENTO Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
3,742 20,961 1,040,795 1,033,271
90 503 21,856 0
0 0 0
0 0
3,832 21,464 1,062,652 1,033,271
15,218 66,436 66,436 66,032

942 16,756 16,756 16,177
0 0 0 0
0 0 0 0
3,385 14,779 14,779 14,779
194,556 849,330 849,330 849,330
0 0 0
214,102 947,302 947,302 946,319
214,102 947,302 947,302 946,319

169,135 947,302 947,302 946,319
0 0 0
-165,302 -925,838 115,350 86,952
-4313.5% -4313.5% 10.9% 8.4%
Obra : Vivienda Multifamiliar Err:509
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 0 0 0 2,891 1,084 2,240
REAJUSTE 0 83 0 0 0 0 69 26 54
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 0 83 0 0 0 0 2,960 1,110 2,294
COSTO DIRECTO
MATERIALES 0 2,204 2,204 0 0 0 60,928 22,854 47,207
MANO DE OBRA 0 22,765 45,756 0 0 0 5,585 2,704 5,585
DIRECCION
SUBCONTRATOS
AGREGADOS
TOTAL DIRECTOS 0 62,025 115,663 0 0 0 67,022 25,749 53,187
TOTAL INDIRECTOS
TOTAL COSTO 0 62,025 115,663 0 0 0 67,022 25,749 53,187
COSTO APLICADO 0 3,158 0 0 0 0 112,699 42,274 87,319
RESULTADO PENDIENTE 53,737 58,867 115,663 115,663 115,663 115,663 69,986 53,462 19,329
MARGEN ECONOMICO 0 -3,075 0 0 0 0 -109,738 -41,163 -85,026
% DE MARGEN -20.0% -3706.9% -3706.9% -3706.9% -3706.9% -3706.9% -3706.9% -3706.9% -3706.9%
Err:509 Impreso el : 07/07/17

Saldo de Obra
0.00 0.00
1,405 7,620 224,912 223,282
34 183 4,640 0
0 0 0
0 0
1,439 7,803 229,552 223,282
29,612 162,806 199,862 199,862

5,585 65,215 43,619 22,051
0 0 0 0
0 0 0 0
247 69,044 31,988 1,341
0 0 0 0
0 0 0
35,444 297,065 275,468 223,253
35,444 297,065 275,468 223,253

54,773 297,065 275,468 223,253
0 0 0
-53,334 -289,262 -45,916 29
-3706.9% -3706.9% -20.0% 0.0%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 0 0 0 2,143 1,172 2,228
REAJUSTE 0 271 0 0 0 0 51 28 53
ADICIONAL 0
TOTAL 0 Err:509 Err:509 0 0 0 2,195 1,200 2,281
COSTO DIRECTO
MATERIALES 0 84,546 243,400 0 0 0 19,331 10,569 20,094
MANO DE OBRA 0 0 438 0 0 0 1,696 633 725
DIRECCION
SUBCONTRATOS 439,000 439,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
AGREGADOS
TOTAL DIRECTOS 0 527,572 692,501 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL INDIRECTOS
TOTAL COSTO 0 527,572 692,501 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
COSTO APLICADO 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MARGEN ECONOMICO 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% DE MARGEN -6.0% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Saldo de Obra
0.00 0.00
2,230 7,772 566,247 562,144
54 187 11,620 0
0 0 0
Err:509 87,244
2,283 Err:509 665,112 562,144
20,112 313,505 695,034 558,509

702 4,194 4,194 3,627
0 0 0 0
0 0 0 0
0 9,664 5,637 0
Err:509 Err:509 0 0
0 0 0
Err:509 Err:509 704,866 562,135
Err:509 Err:509 704,866 562,135

Err:509 Err:509 704,866 562,135
Err:509 0 0
Err:509 Err:509 -39,755 8
Err:509 Err:509 -6.0% 0.0%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 Err:509 0 0 0 0 0
REAJUSTE 0 0 0 Err:509 0 0 0 0 0
ADICIONAL 0 0
VENTA A TERCEROS 0
TOTAL 0 0 0 Err:509 0 0 0 0 0
COSTO DIRECTO
MATERIALES 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 0 0 0 0 0 0 0 0 0
DIRECCION 0 0 0 0 0 0 0 0 0
EQUIPOS DE TERCEROS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBCONTRATOS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ASIG. FASES 65 0 0
TOTAL DIRECTOS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL INDIRECTOS
TOTAL COSTO 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RESULTADO PENDIENTE 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Saldo de Obra
0.00 0.00
0 Err:509 357,592 355,000
0 Err:509 7,509 0
Err:509 Err:509 0 0
0 0
Err:509 Err:509 365,101 355,000
Err:509 Err:509 0 0
0 0 0 0
0 0 0 0
Err:509 Err:509 0 0
Err:509 Err:509 0 0
Err:509 Err:509 326,000 326,000
0 0 0
Err:509 Err:509 326,000 326,000
Err:509 Err:509 326,000 326,000

Err:509 Err:509 326,000 326,000
Err:509 0 0
Err:509 Err:509 39,101 29,000
Err:509 Err:509 10.7% 8.2%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 108,219 0 0 Err:509 0 0 0 0 0
REAJUSTE 2,273 0 0 Err:509 0 0 0 0 0
ADICIONAL 0
VENTA A TERCEROS 0
TOTAL 110,492 0 0 Err:509 0 0 0 0 0
COSTO DIRECTO
MATERIALES 55,495 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 18,806 0 0 37,613 50,917 34,915 79,637 8,837 0
DIRECCION
EQUIPOS DE TERCEROS 5,693 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBCONTRATOS 49,399 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ASIG. FASES 65 0 0
TOTAL DIRECTOS 129,394 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL INDIRECTOS
TOTAL COSTO 129,394 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MARGEN ECONOMICO -20,390 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Saldo de Obra
0.00 0.00
0 Err:509 1,130,052 1,121,862
0 Err:509 23,731 0
0 0 0 0
0 0
0 Err:509 1,153,783 1,121,862
Err:509 Err:509 579,494 564,230

0 211,918 211,918 207,832
0 0 0 0
Err:509 Err:509 0 0
Err:509 Err:509 59,447 59,447
Err:509 Err:509 515,842 515,842
0 0 0
Err:509 Err:509 1,366,701 1,347,351
Err:509 Err:509 1,366,701 1,347,351

Err:509 Err:509 1,366,701 1,347,351
Err:509 0 0
Err:509 Err:509 -212,918 -225,488
Err:509 Err:509 -18.5% -20.1%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 0 0 0 0 0 0 0 0 0
REAJUSTE 0 0 0 0 0 0 0 0 0
ADICIONAL 0 Err:509 Err:509 Err:509
TOTAL 0 Err:509 Err:509 Err:509 0 0 0 0 0
COSTO DIRECTO
MATERIALES 15,742 0 252,494 15,742 0 0 0 0 0
MANO DE OBRA 0 0 0 0 0 0 0 0 0
DIRECCION 0 0 0 0 0 0 0 0 0
SUBCONTRATOS 155,000 0 301,344 124,000 0 0 0 0 0
ASIG. FASES 65 0 0
TOTAL DIRECTOS 170,742 0 553,838 139,742 0 0 0 0 0
TOTAL INDIRECTOS 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL COSTO 170,742 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
RESULTADO PENDIENTE 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Saldo de Obra
0.00 0.00
0 0 0 0
0 0 0 0
0 Err:509 731,927 0
Err:509 145,256
0 Err:509 877,183 0
0 268,236 268,236 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 425,344 456,344 0
0 0 0
0 693,580 724,580 0
Err:509 Err:509 0 0
Err:509 Err:509 724,580 0
Err:509 Err:509 724,580 0
Err:509 0 0
Err:509 Err:509 152,603 0
Err:509 Err:509 17.4% 0.0%
Err:509 CONTROL DE GESTION DE PROYECTOS Informe Nro : Err:509
Obra : Vivienda Multifamiliar RESULTADO A C O S T O D I R E C T O Impreso el : 07/07/17
1.00 2.00 3.00 4.00 5.00 6.00
Saldo de Obra
VENTA
CONTRACTUAL 2,810,826 -4,764,671 180,404 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 30,592,991 30,586,317
REAJUSTE 59,027 -101,069 3,864 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 643,540 0
ADICIONAL 0 #NAME? #NAME? #NAME? 0 0 0 0 0 #NAME? #NAME? 731,927 0
0 #NAME? #NAME? 0 0 0 0 0 0 0 #NAME? 259,060
TOTAL 2,869,854 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 32,227,518 30,586,317
COSTO DIRECTO
MATERIALES 1,311,896 1,015,116 3,652,589 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 14,231,958 13,108,908
MANO DE OBRA 425,487 301,439 1,041,531 530,421 699,618 765,210 363,614 482,312 189,709 38,052 4,110,467 3,525,185 3,499,181
DIRECCION 12,614 11,637 29,592 12,614 12,614 12,614 12,614 12,614 12,614 31,818 137,095 137,095 0
EQUIPOS PROPIOS 0 0 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 0
EQUIPOS DE TERCEROS 189,928 176,143 586,088 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 1,774,585 1,653,525
SUBCONTRATOS 940,299 846,374 1,913,111 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 10,105,908 9,675,538
ASIG. FASES 21-26 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DIRECTOS 2,880,224 2,350,708 7,222,911 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 29,774,731 27,937,152
TOTAL INDIRECTOS
TOTAL COSTO 2,880,224 2,350,708 7,222,911 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 29,774,731 27,937,152
COSTO APLICADO 2,651,433 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 29,774,731 27,937,152
RESULTADO PENDIENTE -468,595 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 0
MARGEN ECONOMICO 218,420 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 2,452,787 2,649,165
% DE MARGEN 7.6% #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 7.6% 8.7%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
CONTRACTUAL 248,426 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
REAJUSTE 5,217 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ADICIONAL
TOTAL 253,643 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
COSTO
MATERIALES 16,539 0 28,485 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 5,502 10,093 19,074 4,302 4,302 4,896 4,943 4,396 5,221
DIRECCION 119,424 96,136 594,927 106,773 106,773 121,495 122,663 109,107 129,583
EQUIPOS PROPIOS 4,402 0 0 4,285 4,285 4,876 4,923 4,379 5,201
EQUIPOS DE TERCEROS 34,834 18,040 92,902 47,422 49,304 42,704 39,949 38,429 26,490
SUBCONTRATOS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
GASTOS GENERALES 84,969 64,511 740,167 84,969 109,969 96,520 69,520 57,969 21,100
TOTAL COSTO 265,670 188,781 1,475,554 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Saldo de Obra
0.00 0.00
Err:509 Err:509 2,703,201 2,703,280
Err:509 Err:509 53,617 0
0
Err:509 Err:509 2,756,818 2,703,280
Err:509 Err:509 161,574 161,574

7,218 54,353 52,900 60,270
179,130 1,470,450 1,452,142 1,492,461
7,190 35,140 35,140 35,140
Err:509 Err:509 355,442 345,102
Err:509 Err:509 0 0
Err:509 Err:509 1,280,442 1,310,700
Err:509 Err:509 3,337,640 3,405,248

Err:509 Err:509 3,337,640 3,405,248
Err:509 Err:509 0 0
Err:509 Err:509 -580,822 -701,968
Err:509 Err:509 -21.1% -26.0%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
REAJUSTE 531 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ADICIONAL
COSTO
MATERIALES 0 409 764 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 1,657 3,477 7,846 1,657 1,657 1,657 1,657 1,657 1,657
DIRECCION 14,309 10,186 64,152 14,309 14,309 14,309 14,309 14,309 14,309
EQUIPOS DE TERCEROS 1,043 0 30,351 1,617 1,694 1,425 1,313 1,252 766
GASTOS GENERALES

Saldo de Obra
0.00 0.00
Err:509 Err:509 274,902 274,910
Err:509 Err:509 5,453 0
0 0 0 0
Err:509 Err:509 280,354 274,910
Err:509 Err:509 355 0

Err:509 Err:509 17,623 0
17,697 167,701 168,435 205,005
Err:509 Err:509 0 0
Err:509 Err:509 38,623 37,620
Err:509 Err:509 0 0
0
0 0 0
Err:509 Err:509 225,036 242,625
Err:509 Err:509 225,036 242,625
Err:509 Err:509 0 0
Err:509 Err:509 55,318 32,285
Err:509 19.7% 11.7%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
ADICIONAL
COSTO
MANO DE OBRA 6,025 5,045 34,217 6,025 6,025 6,025 6,025 980 185
DIRECCION 12,351 10,764 66,673 12,351 12,351 12,351 12,351 12,351 12,351
GASTOS GENERALES

Saldo de Obra
0.00 0.00
Err:509 Err:509 366,536 366,546
Err:509 Err:509 7,270 0
0 0 0 0
Err:509 Err:509 373,806 366,546
Err:509 Err:509 86,826 59,031

Err:509 Err:509 59,480 0
18,676 159,453 164,052 270,236
Err:509 Err:509 0 0
Err:509 Err:509 0 0
Err:509 Err:509 0 0
0 0 0 0
0 0 0 0
Err:509 Err:509 310,358 329,267
Err:509 Err:509 310,358 329,267
Err:509 Err:509 0 0
Err:509 Err:509 63,448 37,280
Err:509 17.0% 10.2%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
REAJUSTE 1,503 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ADICIONAL
COSTO
MANO DE OBRA 3,000 29,654 124,709 3,000 3,000 3,000 0 0 0
DIRECCION 27,111 22,189 147,689 27,111 27,111 27,111 27,111 27,111 27,111
EQUIPOS PROPIOS 1,816 1,927 5,050 1,950 1,950 1,950 1,950 1,950 1,950
EQUIPOS DE TERCEROS 4,559 0 0 7,067 7,402 6,229 5,740 5,470 3,350
SUBCONTRATOS
GASTOS GENERALES 15,207 8,322 179,145 15,207 11,768 18,426 10,066 14,176 15,773

Saldo de Obra
0.00 0.00
Err:509 Err:509 778,888 778,911
Err:509 Err:509 15,449 0
0
Err:509 Err:509 794,337 778,911
Err:509 Err:509 74,262 38,278

Err:509 Err:509 110,056 0
37,205 347,559 340,131 387,177
2,676 19,427 17,500 17,500
Err:509 Err:509 36,150 36,150
0 0 0 0
19,822 284,382 284,330 237,712
Err:509 Err:509 862,430 716,817

Err:509 Err:509 862,430 716,817
Err:509 Err:509 0 0
Err:509 Err:509 -68,092 62,095
Err:509 Err:509 -8.6% 8.0%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
ADICIONAL
COSTO
MATERIALES 0 1,264 2,426 0 0 0 0 0 0
MANO DE OBRA 3,500 3,637 19,590 3,500 3,500 3,500 3,500 3,500 3,500
DIRECCION 0 0 0 0 0 0 0 0 0
EQUIPOS DE TERCEROS 0 0 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBCONTRATOS
GASTOS GENERALES

Saldo de Obra
0.00 0.00
Err:509 Err:509 45,817 45,818
Err:509 Err:509 909 0
0
Err:509 Err:509 46,726 45,818
0 2,426 1,162 0
Err:509 Err:509 40,455 0
0 0 0 36,148
Err:509 Err:509 0 0
Err:509 Err:509 0 0
0 0 0 0
0 0 0 0
Err:509 Err:509 41,617 36,148

Err:509 Err:509 41,617 36,148
Err:509 Err:509 0 0
Err:509 Err:509 5,109 9,670
Err:509 Err:509 10.9% 21.1%
1.00 2.00 3.00 4.00 5.00 6.00
VENTA
ADICIONAL
COSTO
MATERIALES 340 3,465 6,680 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MANO DE OBRA 10,976 10,477 75,274 10,976 10,976 6,890 6,890 6,890 0
DIRECCION 1,506 0 0 1,506 1,506 1,506 1,506 1,506 1,506
EQUIPOS PROPIOS 635 0 7,253 984 1,030 867 799 761 466
EQUIPOS DE TERCEROS 971 0 0 1,505 1,577 1,327 1,223 1,165 713
GASTOS GENERALES 22,631 40,640 197,055 22,631 24,708 8,172 -2,946 0 2,077

Saldo de Obra
0.00 0.00
Err:509 Err:509 412,353 412,365
Err:509 Err:509 8,179 0
0
Err:509 Err:509 420,532 412,365
Err:509 Err:509 5,910 3,812

0 117,896 117,754 600
3,012 12,049 12,049 357,865
Err:509 Err:509 12,285 12,323
Err:509 Err:509 7,700 7,700
Err:509 Err:509 0 0
0 251,698 249,134 24,928
Err:509 Err:509 404,832 407,228

Err:509 Err:509 404,832 407,228
Err:509 Err:509 0 0
Err:509 Err:509 15,700 5,137
Err:509 Err:509 3.7% 1.2%
Err:509 CONTROL DE GESTION DE PROYECTOS Informe Nro : Err:509
Obra : Vivienda Multifamiliar Err:509 Impreso el : 07/07/17
1.00 2.00 3.00 4.00 5.00 6.00
Saldo de Obra
VENTA 0.00
CONTRACTUAL 421,062 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 4,581,696 4,581,830
REAJUSTE 8,842 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 90,877 0
ADICIONAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 429,904 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 4,672,573 4,581,830
COSTO
MATERIALES 21,152 11,592 172,021 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 330,089 262,695
MANO DE OBRA 30,660 62,383 280,709 29,460 29,460 25,968 23,014 17,423 10,563 #NAME? #NAME? 398,268 60,870
DIRECCION 174,701 139,274 873,441 162,049 162,049 176,772 177,939 164,384 184,859 255,720 2,157,213 2,136,810 2,748,893
EQUIPOS PROPIOS 6,852 1,927 12,303 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 64,925 64,963
EQUIPOS DE TERCEROS 41,406 18,040 123,253 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 437,915 426,572
SUBCONTRATOS 0 0 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 0
GASTOS GENERALES 122,806 113,473 1,116,367 122,806 146,445 123,117 76,640 72,144 38,950 #NAME? #NAME? 1,813,906 1,573,340
0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL COSTO 397,578 346,689 2,578,095 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 5,181,913 5,137,332
COSTO APLICADO 476,766 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 5,181,913 5,137,332
RESULTADO PENDIENTE 1,320,650 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 0
MARGEN ECONOMICO -46,862 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? -509,341 -555,502
% DE MARGEN -10.9% #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? -10.9% -12.1%

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5.

26 LOSA SUPERIOR PTE. PEATONAL 10% 34% 43% 12% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%

31 SEÑALIZACION 0% 0% 0% 0% 0% 60% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%

28 MISCELANEOS 0% 0% 10% 20% 23% 23% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%

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Concreto f'c=210 kg/cm2 LOSA DE PISO SOT 6

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