Val C.P #28 Jun.18

PAGO A CUENTA A CANCELAR AL CONTRATISTA
POR EL PERIODO DEL 01 AL 30 DE JUNIO DEL 2018
REFERENCIA : CONTRATO DE OBRA Nº 151-2015-MTC/20

CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS
GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
SUPERVISOR : HOB CONSULTORES S.A.

OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO
TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
PRESUP. OFERTA: S/. 269,419,427.89 (sin incluir el IGV) a Julio 2014
VALORIZACIÓN DE OBRA Nº 28
CONCEPTO S/.
Monto Valorizado en el presente periodo 5,324,273.63

Valorización Nº 28 5,324,273.63
Regularización Valorización Nº
Reajuste de las valorizaciones 398,228.99

Reajuste de la valorización Nº 28 468,536.08
Regularizacion Reajustes (70,307.09)
Deducción del reajuste que no corresponde (171,275.16)

Por Adelanto Directo (98,174.41)
Por Adelanto Directo (Regulariz.) (73,100.75)
Por Adelanto de Materiales N° 01 -
Por Adelanto de Materiales N° 02 -
Amortización del Adelanto Directo (1,597,282.09)

En la valorización Nº 28 (1,597,282.09)
Regularizacion Valorización Nº -
Amortizacion del Adelanto de Materiales N° 01

En la valorización Nº 28
Amortizacion del Adelanto de Materiales N° 02

En la valorización Nº 28
1. MONTO FACTURABLE (sin IGV) 3,953,945.37
2. IGV (18% DE 1) 711,710.17
3. MONTO A FACTURAR (1+2) 4,665,655.54
4. MONTO RETENIDO POR MULTAS Y/O PENALIDADES -
5. NETO A PAGAR (3+4) 4,665,655.54
448730445.xlsx/Pago
ENTIDAD : MINISTERIO DE TRANSPORTES Y COMUNICACIONES - PROVIAS NACIONAL
CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
VALORIZACIÓN DE OBRA Nº: 28 CORRESPONDIENTE AL MES DE JUNIO 2018 ( DEL 01.06.18 AL 30.06.18)
ITEM. DESCRIPCIÓN DE PARTIDA UND. METRADO P. UNIT. PRESUPUESTO PRESUPUESTO APROBADO ACUMULADO AN
CONTRATADO CONTRATADO (INCL. DEDUCT. 01, 02, 03 Y 04)
S/. S/. METRADO PARCIAL METRADO
100.0 OBRAS PRELIMINARES 8,673,300.29 8,673,300.29
101.A Movilización y desmovilización de equipos Glb 1.00 3,401,122.46 3,401,122.46 1.00 3,401,122.46 Err:508
102.A Trazo y Replanteo Km 54.97 2,891.62 158,952.35 54.97 158,952.35 Err:508
103.A Mantenimiento de Tránsito y Seguridad Vial Mes 24.00 153,681.21 3,688,349.04 24.00 3,688,349.04 Err:508
107.A Accesos a canteras, DME, plantas de proceso y fuentes de agua Km 48.91 29,132.62 1,424,876.44 48.91 1,424,876.44 Err:508
200.0 MOVIMIENTO DE TIERRAS 31,337,526.50 26,238,403.10
201.A Desbroce y limpieza en zonas boscosas ha 77.57 8,880.38 688,851.08 77.57 688,851.08 Err:508
201.B Desbroce y limpieza en zonas no boscosas ha 5.96 4,235.28 25,242.27 5.96 25,242.27 Err:508
202.B Demolicion de estructuras m3 1,648.21 119.24 196,532.56 1,648.21 196,532.56 Err:508
205.A Excavacion en Material Suelto m3 681,890.60 4.70 3,204,885.82 469,474.66 2,206,530.90 Err:508
205.B Excavacion en Roca Suelta m3 91,308.86 10.00 913,088.60 91,308.86 913,088.60 Err:508
205.E Perfilado y Compactado en Zona de Corte m2 277,568.61 1.72 477,418.01 277,568.61 477,418.01 Err:508
206.A Remocion de Derrumbes m3 1,218.81 9.94 12,114.97 1,218.81 12,114.97 Err:508
210.A Conformacion de Terraplenes con material mezclado en plataforma m3 430,698.21 9.55 4,113,167.91 1,298.37 12,399.43 Err:508
220.C Mejoramiento de suelos m3 198,548.16 25.00 4,963,704.00 198,548.16 4,963,704.00 Err:508
230.A Material de cantera (solo extraccion) sin transporte m3 821,818.16 18.00 14,792,726.88 821,818.16 14,792,726.88 Err:508
242.A Banquetas para Relleno m3 97,489.72 20.00 1,949,794.40 97,489.72 1,949,794.40 Err:508
300.0 PAVIMENTOS 10,492,912.77 10,492,912.77
303.A Sub base granular m3 166,794.53 33.00 5,504,219.49 166,794.53 5,504,219.49 Err:508
305.A Base granular m3 103,931.11 48.00 4,988,693.28 103,931.11 4,988,693.28 Err:508
400.0 PAVIMENTO ASFALTICO 30,988,435.55 30,988,435.55
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401.A Imprimacion Asfaltica m2 571,326.51 1.10 628,459.16 571,326.51 628,459.16 Err:508
402.A Riego de liga m2 5,055.00 0.68 3,437.40 5,055.00 3,437.40 Err:508
410.A Concreto asfaltico en caliente m3 50,937.76 208.40 10,615,429.18 50,937.76 10,615,429.18 Err:508
420.A Cemento asfaltico de penetración 40/50 kg 6,610,216.77 2.60 17,186,563.60 6,610,216.77 17,186,563.60 Err:508
421.A Emulsión asfaltico de rotura rápida CRS-1 L 2,274.75 2.36 5,368.41 2,274.75 5,368.41 Err:508
422.A Asfalto diluido mc-30 L 685,591.81 2.87 1,967,648.49 685,591.81 1,967,648.49 Err:508
423.A Filler mineral kg 504,388.51 0.65 327,852.53 504,388.51 327,852.53 Err:508
424.A Aditivo mejorador de adherencia kg 18,004.03 14.09 253,676.78 18,004.03 253,676.78 Err:508
600 OBRAS DE ARTE Y DRENAJE 42,038,709.17 42,038,709.17
601.E Excavación no clasificada para estructuras m3 188,777.85 15.00 2,831,667.75 188,777.85 2,831,667.75 188,777.85
602.A Eliminación de alcantarillas TMC existentes m 3,112.70 25.00 77,817.50 3,112.70 77,817.50 Err:508
602.C Desmantelado de alcantarillas existentes m 604.60 44.91 27,152.59 604.60 27,152.59 Err:508
603.A Encauzamiento para alcantarillas m3 10,970.89 9.80 107,514.72 10,970.89 107,514.72 Err:508
605.A Rellenos para estructuras m3 52,228.73 26.15 1,365,781.29 52,228.73 1,365,781.29 Err:508
605.C Relleno para suelo reforzado m3 44,175.88 12.10 534,528.15 44,175.88 534,528.15 44,175.88
605.D Relleno no estructural m3 2,387.23 6.15 14,681.46 2,387.23 14,681.46 Err:508
610.C1 Concreto clase C (f'c = 280 kg/cm2) m3 1,278.04 430.32 549,966.17 1,278.04 549,966.17 Err:508
610.D1 Concreto clase D (f'c = 210 kg/cm2) m3 10,401.28 382.61 3,979,633.74 10,401.28 3,979,633.74 Err:508
610.E Concreto clase E (f'c = 175 kg/cm2) m3 1,130.29 346.82 392,007.18 1,130.29 392,007.18 Err:508
610.F Concreto clase F (f'c = 140 kg/cm2) m3 82.02 311.03 25,510.68 82.02 25,510.68 Err:508
610.H Concreto clase H (f'c = 100 kg/cm2) m3 2,620.62 275.24 721,299.45 2,620.62 721,299.45 Err:508
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610.J Concreto clase J (f'c = 175 kg/cm2 + 30% P.G) m3 324.28 276.49 89,660.18 324.28 89,660.18 Err:508
612.A Encofrado y desencofrado m2 38,440.59 55.70 2,141,140.86 38,440.59 2,141,140.86 Err:508
615 Acero de refuerzo fy= 4200 kg/cm2 kg 808,039.18 4.57 3,692,739.05 808,039.18 3,692,739.05 Err:508
622.C Tuberia metalica corrugada circular de 1.20 m. de diametro m 974.27 542.09 528,142.02 974.27 528,142.02 Err:508
622.D Tuberia metalica corrugada circular de 1.50 m. de diametro m 933.11 821.36 766,419.23 933.11 766,419.23 Err:508
622.E Tuberia metalica corrugada circular de 1.80 m. de diametro m 91.19 1,106.97 100,944.59 91.19 100,944.59 Err:508
622.F Tuberia metalica corrugada circular de 1.97 m. de diametro m 66.57 1,682.18 111,982.72 66.57 111,982.72 Err:508
622.G Tuberia metalica corrugada circular de 3.05 m. de diametro m 55.18 2,565.18 141,546.63 55.18 141,546.63 Err:508
622.H Tuberia metalica corrugada circular de 5.38 m. de diametro m 37.90 4,050.35 153,508.27 37.90 153,508.27 Err:508
622.I Alcantarilla Multiplate Abovedada (3.12x2.06) m x 2.5 mm m 61.16 1,882.00 115,103.12 61.16 115,103.12 Err:508
622.J Alcantarilla Multiplate Abovedada (4.55x3.10) m x 2.5 mm m 86.24 2,741.00 236,383.84 86.24 236,383.84 Err:508
622.K Alcantarilla Multiplate Abovedada (6.22x3.96) m x 4.5 mm m 45.92 6,985.00 320,751.20 45.92 320,751.20 Err:508
622.L Alcantarilla de gran luz arco perfil bajo (9.22x3.02) m x 5.0 mm m 27.90 5,132.00 143,182.80 27.90 143,182.80 Err:508
622.M Alcantarilla Tunnel Liner 1500 mm x 2.5 mm m 283.24 1,284.00 363,680.16 283.24 363,680.16 Err:508
622.N Alcantarilla Tunnel Liner 1800 mm x 2.5 mm m 246.45 1,546.00 381,011.70 246.45 381,011.70 Err:508
622.O Alcantarilla Tunnel Liner 2000 mm x 2.5 mm m 184.76 1,754.00 324,069.04 184.76 324,069.04 Err:508
623.A Tubería HDPE corrugada 4" m 3,856.41 10.00 38,564.10 3,856.41 38,564.10 Err:508
623.B Tubería HDPE corrugada 6" m 28,109.00 18.00 505,962.00 28,109.00 505,962.00 Err:508
623.I Tubería HDPE corrugada 48" m 15.49 997.00 15,443.53 15.49 15,443.53 Err:508
623.J Tubería HDPE corrugada 60" m 16.25 1,720.00 27,950.00 16.25 27,950.00 Err:508
624.A Tubo de PVC - SAP, D=2" m 187.87 9.80 1,841.13 187.87 1,841.13 Err:508
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625.E1 Material filtrante para subdren tipo I m3 21,065.28 44.78 943,303.24 21,065.28 943,303.24 Err:508
625.E2 Material filtrante para subdren tipo II m3 2,682.60 65.99 177,024.77 2,682.60 177,024.77 Err:508
625.F Tubería de ventilación fierro galvanizado D=1.5" m 73.50 12.49 918.02 73.50 918.02 Err:508
630.A Geocompuesto de drenaje m2 73,581.46 18.00 1,324,466.28 73,581.46 1,324,466.28 Err:508
634.A Colector drenaje tipo I m 1,230.00 1,166.10 1,434,303.00 1,230.00 1,434,303.00 Err:508
634.B Colector drenaje tipo II m 105.00 1,192.79 125,242.95 105.00 125,242.95 Err:508
635.A Cuneta triangular tipo I m 17,581.00 177.00 3,111,837.00 17,581.00 3,111,837.00 Err:508
635.B Cuneta triangular tipo II m 873.00 157.46 137,462.58 873.00 137,462.58 Err:508
635.C Cuneta Triangular Tipo III m 28,657.00 137.00 3,926,009.00 28,657.00 3,926,009.00 Err:508
635.D Cuneta Triangular Tipo IV m 2,560.00 160.35 410,496.00 2,560.00 410,496.00 Err:508
635.E Cuneta Triangular Tipo V m 1,945.00 128.11 249,173.95 1,945.00 249,173.95 Err:508
635.F Cuneta Trapezoidal Revestida H=0.40 m m 984.00 125.69 123,678.96 984.00 123,678.96 Err:508
635.G Cuneta Trapezoidal Irregular Revestida H=0.35 m m 18.74 133.75 2,506.48 18.74 2,506.48 Err:508
635.H Cuneta en banqueta m 5,432.00 68.38 371,440.16 5,432.00 371,440.16 Err:508
635.I Cuneta con saco suelo cemento m 2,110.35 43.08 90,913.88 2,110.35 90,913.88 Err:508
636.A Zanja sin revestir tipo I m 3,889.00 13.25 51,529.25 3,889.00 51,529.25 Err:508
636.B Zanja sin revestir tipo II m 1,110.00 62.08 68,908.80 1,110.00 68,908.80 Err:508
636.C Zanja sin revestir tipo III m 2,609.00 33.11 86,383.99 2,609.00 86,383.99 Err:508
636.D Cuneta seccion compuesta sin revestir m 312.00 23.10 7,207.20 312.00 7,207.20 Err:508
637.A Bordillo m 16,798.00 95.59 1,605,720.82 16,798.00 1,605,720.82 Err:508
638.A Sardinel peraltado m 3,118.41 76.47 238,464.81 3,118.41 238,464.81 Err:508
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638.B Sardinel Sumergido m 1,523.05 29.99 45,676.27 1,523.05 45,676.27 Err:508
638.C Sardinel de vereda m 280.00 68.11 19,070.80 280.00 19,070.80 Err:508
639.A Cruce Peatonal u 69.00 212.90 14,690.10 69.00 14,690.10 Err:508
639.D Cruce Vehicular Tipo I m 80.00 622.88 49,830.40 80.00 49,830.40 Err:508
639.E Cruce Vehicular Tipo II m 420.00 601.90 252,798.00 420.00 252,798.00 Err:508
640.B Emboquillado de piedra E=0.15 m m2 2,671.78 85.00 227,101.30 2,671.78 227,101.30 Err:508
640.C Emboquillado de piedra E=0.20 m m2 4,312.20 97.00 418,283.40 4,312.20 418,283.40 Err:508
640.D Emboquillado de piedra E=0.30 m m2 2,611.73 120.64 315,079.11 2,611.73 315,079.11 Err:508
640.F Emboquillado de piedra E=0.40 m m2 3,618.61 151.12 546,844.34 3,618.61 546,844.34 Err:508
645.A Veredas E=4" m2 378.00 70.46 26,633.88 378.00 26,633.88 Err:508
650.H Geotextil no tejido clase 2 m2 33,792.11 2.56 86,507.80 33,792.11 86,507.80 Err:508
651.A Geomalla de poliester tipo I m2 33,113.00 9.20 304,639.60 33,113.00 304,639.60 Err:508
655.B Junta para muros m2 351.98 9.88 3,477.56 351.98 3,477.56 Err:508
655.C Junta para losas m 1,849.32 27.12 50,153.56 1,849.32 50,153.56 Err:508
660.A Gavion tipo caja m3 6,957.76 107.00 744,480.32 6,957.76 744,480.32 Err:508
660.B Gavion tipo colchon H=0.30 m m2 4,322.59 193.00 834,259.87 4,322.59 834,259.87 Err:508
660.C Gavion tipo colchon H=0.50 m m2 648.79 155.00 100,562.45 648.79 100,562.45 Err:508
665.A Elemento muro de suelo reforzado tipo I m3 1,297.00 253.20 328,400.40 1,297.00 328,400.40 Err:508
665.B Elemento muro de suelo reforzado tipo II m2 9,663.60 202.63 1,958,135.27 9,663.60 1,958,135.27 Err:508
690.A Baranda metalica Tipo I m 272.50 358.69 97,743.03 272.50 97,743.03 Err:508
690.B Baranda metalica Tipo II m 270.00 345.01 93,152.70 270.00 93,152.70 Err:508
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698.A Protección en alcantarillas metalicas abovedadas m2 1,985.36 97.69 193,949.82 1,985.36 193,949.82 Err:508
1006.E Pintura Bituminosa m2 564.98 22.41 12,661.20 564.98 12,661.20 Err:508
700 TRANSPORTE 45,254,192.52 41,769,756.15
700.A Transporte de material granular para d<=1km m3-km 968,531.87 8.01 7,757,940.28 849,846.09 6,807,267.18 Err:508
700.B Transporte de material granular para d>1km m3-km 16,317,304.80 1.52 24,802,303.30 15,534,762.00 23,612,838.24 Err:508
700.C Transporte de mezcla asfaltica en caliente para d<=1km m3-km 50,937.76 9.20 468,627.39 49,289.43 453,462.75 Err:508
700.D Transporte de mezcla asfaltica en caliente para d>1km m3-km 725,178.80 1.80 1,305,321.84 374,971.78 674,949.20 Err:508
700.E Transporte de desechos y excedentes a dme para d<=1km m3-km 914,541.71 8.95 8,185,148.30 872,406.42 7,808,037.46 Err:508
700.F Transporte de desechos y excedentes a dme para d>1km m3-km 1,402,487.90 1.95 2,734,851.41 1,237,539.14 2,413,201.32 Err:508
800 SEÑALIZACION Y SEGURIDAD VIAL 2,407,921.97 2,407,921.97
801.A Señales Preventivas 0.60 m x 0.60 m u 73.00 281.04 20,515.92 73.00 20,515.92 6.00
801.E Señales Preventivas 0.75 m x 0.75 m u 83.00 352.19 29,231.77 83.00 29,231.77 57.00
802.I Señales Reglamentarias 0.90 m x 0.60 m u 18.00 321.74 5,791.32 18.00 5,791.32 Err:508
802.J Señales Reglamentarias 1.20 m x 0.80 m u 139.00 452.13 62,846.07 139.00 62,846.07 Err:508
802.C Señales Reglamentarias Octogonales 0.60 m x 0.60 m u 25.00 254.37 6,359.25 25.00 6,359.25 Err:508
802.D Señales Reglamentarias Octogonales 0.75 m x 0.75 m u 5.00 310.87 1,554.35 5.00 1,554.35 Err:508
802.K Señales Reglamentaria Triangular 0.90 m. de lado u 4.00 284.35 1,137.40 4.00 1,137.40 Err:508
803.C Señales Informativas m2 866.70 594.55 515,296.49 866.70 515,296.49 Err:508
803.D Señales Informativas de servicios auxiliares 0.75 m x 0.60 m u 21.00 286.66 6,019.86 21.00 6,019.86 Err:508
804.A1 Poste de Soporte de Señales de concreto u 248.00 299.58 74,295.84 248.00 74,295.84 Err:508
804.A2 Poste de Soporte de Señales de fierro u 120.00 133.25 15,990.00 120.00 15,990.00 Err:508
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804.B1 Estructura de Soporte de Señales Tipo E-1 u 69.00 1,805.54 124,582.26 69.00 124,582.26 Err:508
804.B2 Estructura de Soporte de Señales Tipo E-2 u 22.00 902.94 19,864.68 22.00 19,864.68 Err:508
805.A Poste Delineador u 177.00 122.03 21,599.31 177.00 21,599.31 Err:508
805.B Tacha Retroreflectiva u 14,814.00 12.13 179,693.82 14,814.00 179,693.82 Err:508
805.C Chevrones u 32.00 326.63 10,452.16 32.00 10,452.16 Err:508
810.A Marcas en el pavimento m2 18,562.15 7.19 133,461.86 18,562.15 133,461.86 Err:508
820.A Barrera de Seguridad lateral nivel de contención P2 m 3,340.00 192.87 644,185.80 3,340.00 644,185.80 Err:508
820.B Barrera de Seguridad lateral nivel de contención P3 m 1,040.00 409.82 426,212.80 1,040.00 426,212.80 Err:508
830.A Poste Kilometrico u 55.00 155.29 8,540.95 55.00 8,540.95 Err:508
840.A Pintado de parapetos de muros, alcantarillas y sardineles m2 2,006.69 23.22 46,595.34 2,006.69 46,595.34 Err:508
855.A Giba o resalto m 115.20 466.10 53,694.72 115.20 53,694.72 Err:508
900 PROTECCION AMBIENTAL 5,821,494.38 5,546,939.93
900.A PROGRAMA DE ABANDONO 5,440,708.48 5,166,154.03
901.A Conformacion final de dme para cultivo ha 63.00 6,064.46 382,060.98 63.00 382,060.98 2.39
903.B Capa Superficial de suelo para autorevegetación m2 9,915.00 1.77 17,549.55 9,915.00 17,549.55 0.00
906.A Disposición y conformación de material excedente m3 1,304,551.04 3.05 3,978,880.67 1,257,925.06 3,836,671.43 Err:508
907.A1 Readecuación ambiental de canteras de río ha 27.85 9,145.39 254,699.11 27.85 254,699.11 Err:508
907.A2 Readecuación ambiental de canteras de cerro ha 12.78 10,355.65 132,345.21 0.00 0.00 Err:508
907.A3 Readecuación ambiental de plantas de trituración y de asfalto m2 38,425.78 3.34 128,342.11 38,425.78 128,342.11 Err:508
907.B1 Readecuación ambiental del campamento de area campamento y patio m2 8,284.13 3.72 30,816.96 8,284.13 30,816.96 Err:508
907.B2 Readecuación ambiental del patio de maquinas m2 10,075.89 3.23 32,545.12 10,075.89 32,545.12 Err:508
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907.B3 Readecuación ambiental de zona de acopio ha 29.78 16,234.68 483,468.77 29.78 483,468.77 Err:508
910 SUBPROGRAMA DE SEÑALIZACION AMBIENTAL 105,065.90 105,065.90
911.A Señal Informativa Ambiental m2 76.50 594.55 45,483.08 76.50 45,483.08 0.00
912.A Estructura de soporte de señales tipo E-1 u 33.00 1,805.54 59,582.82 33.00 59,582.82 0.00
970 PROGRAMA DE MONITOREO 275,720.00 275,720.00
970.A Monitoreo de la calidad de agua pto 64.00 610.00 39,040.00 64.00 39,040.00 Err:508
970.B Monitoreo de la calidad del aire pto 244.00 850.00 207,400.00 244.00 207,400.00 Err:508
970.C Monitoreo de niveles de ruido pto 244.00 120.00 29,280.00 244.00 29,280.00 Err:508
1000 PUENTES 27,246,475.31 27,246,475.31
1000.A PUENTE EL DORADO 6,495,043.39 6,495,043.39
1001 OBRAS PRELIMINARES 57,968.90 57,968.90
102.B Trazo, topografía y replanteo de puentes y pontones m2 1,120.00 3.22 3,606.40 1,120.00 3,606.40 1,120.00
1001.A1 Desvío para puente El Dorado m 434.90 125.00 54,362.50 434.90 54,362.50 Err:508
1002 ESTRIBOS 896,993.60 0.00 896,993.60
601.E Excavación no clasificada para estructuras m3 502.56 12.50 6,282.00 502.56 6,282.00 502.56
601.F Excavación no clasificada para estructuras bajo agua m3 2,010.24 20.50 41,209.92 2,010.24 41,209.92 Err:508
605.A Rellenos para estructuras m3 2,486.12 28.00 69,611.36 2,486.12 69,611.36 Err:508
230.A Material de cantera para rellenos m2 2,486.12 25.00 62,153.00 2,486.12 62,153.00 Err:508
610.C1 Concreto clase c (f'c=280 kg/cm2) m3 146.55 430.32 63,063.40 146.55 63,063.40 Err:508
610.C2 Concreto clase c (f'c=280 kg/cm2) bajo agua m3 146.55 451.21 66,124.83 146.55 66,124.83 Err:508
610.D2 Concreto clase d (f'c=210 kg/cm2) bajo agua m3 621.60 403.49 250,809.38 621.60 250,809.38 Err:508
9/199
610.H Concreto clase h (f'c=100 kg/cm2) m3 26.88 275.24 7,398.45 26.88 7,398.45 Err:508
612.A Encofrado y desencofrado m2 768.46 55.70 42,803.22 768.46 42,803.22 Err:508
612.B Encofrado y desencofrado bajo agua m2 768.46 96.39 74,071.86 768.46 74,071.86 Err:508
615 Acero de refuerzo fy=4200 kg/cm2 kg 32,037.33 4.57 146,410.60 32,037.33 146,410.60 Err:508
700.A Transporte de material granular para d<=1km m3-km 2,187.79 8.01 17,524.20 2,187.79 17,524.20 Err:508
700.B Transporte de material granular para d>1km m3-km 13,544.40 1.52 20,587.49 13,544.40 20,587.49 Err:508
700.E Transporte de desechos y excedentes a dme para d<=1km m3-km 2,211.26 8.95 19,790.78 2,211.26 19,790.78 Err:508
700.F Transporte de desechos y excedentes a dme para d>1km m3-km 4,693.90 1.95 9,153.11 4,693.90 9,153.11 Err:508
1003 SUPERESTRUCTURA METALICA 4,952,611.20 0.00 4,952,611.20
1003.A2 Fabricacion de estructura metalica (Puentes Tipo Arco) t 214.27 9,509.58 2,037,617.71 214.27 2,037,617.71 Err:508
1003.B Pintura de Estructura metalica m2 2,999.78 124.76 374,252.55 2,999.78 374,252.55 Err:508
1003.C Pendolas m 1,598.91 693.49 1,108,828.10 1,598.91 1,108,828.10 Err:508
1003.D Transporte de Estructura metalica a obra t 214.27 500.49 107,239.99 214.27 107,239.99 Err:508
1003.F Montaje y Lanzamiento de Estructura Metalica (Puente Tipo Arco) t 214.27 6,182.26 1,324,672.85 214.27 1,324,672.85 Err:508
1004 LOSA DE CONCRETO, MUROS NEW JERSEY Y SARDINELES 421,498.60 0.00 421,498.60
610.D1 Concreto clase d (f'c=210 kg/cm2) m3 48.86 382.61 18,694.32 48.86 18,694.32 Err:508
612.C Encofrado y desencofrado cara vista m2 1,583.32 73.08 115,709.03 1,583.32 115,709.03 Err:508
1005 LOSA DE APROXIMACIÓN 19,955.02 0.00 19,955.02
10/199
1006 VARIOS 146,016.07 0.00 146,016.07
624.C Tuberia pvc-sap d=4" m 17.60 24.07 423.63 17.60 423.63 Err:508
690.A Baranda metalica tipo I m 324.00 355.10 115,052.40 324.00 115,052.40 Err:508
1006.B1 Junta de dilatación para puentes tipo I m2 31.60 221.90 7,012.04 31.60 7,012.04 Err:508
1006.C1 Dispositivos de apoyo tipo I m3 4.00 1,650.00 6,600.00 4.00 6,600.00 Err:508
1006.C2 Dispositivos de apoyo tipo II u 8.00 1,450.00 11,600.00 8.00 11,600.00 Err:508
1006.D Acabado de veredas u 240.00 22.20 5,328.00 240.00 5,328.00 Err:508
1000.B PUENTE POMPEO 1,829,767.87 1,829,767.87
1001 OBRAS PRELIMINARES 159,941.82 0.00 159,941.82
102.B Trazo, topografía y replanteo de puentes y pontones m2 325.00 3.22 1,046.50 325.00 1,046.50 325.00
202.B Demolicion de estructuras m3 375.58 119.24 44,784.16 375.58 44,784.16 Err:508
1001.A2 Desvío para puente Pompeo m 165.00 458.48 75,649.20 165.00 75,649.20 Err:508
1011.A Desmontaje de puente modular existente t 51.74 338.45 17,511.40 51.74 17,511.40 Err:508
1013.A Transporte de estructura metalica de obra a Lima t 51.74 404.92 20,950.56 51.74 20,950.56 Err:508
1002 ESTRIBOS 832,145.19 0.00 832,145.19
11/199
1003 SUPERESTRUCTURA METALICA 542,458.03 0.00 542,458.03
1003.A1 Fabricacion de estructura metalica (Puentes Tipo Mixto) t 34.49 9,684.26 334,010.13 34.49 334,010.13 Err:508
1003.B Pintura de Estructura metalica m2 482.86 138.63 66,938.88 482.86 66,938.88 Err:508
1003.F Montaje y Lanzamiento de Estructura Metalica (Puente Tipo Arco) t 34.49 3,546.79 122,328.79 34.49 122,328.79 Err:508
612.C Encofrado y desencofrado cara vista m2 425.10 73.08 31,066.31 425.10 31,066.31 Err:508
12/199
612.A Encofrado y desencofrado m2 17.44 55.70 971.41 17.44 971.41 Err:508
1006 VARIOS 39,739.85 0.00 39,739.85
1006.B2 Junta de dilatación para puentes tipo II m 25.40 280.04 7,113.02 25.40 7,113.02 Err:508
1006.C2 Dispositivos de apoyo tipo II u 8.00 350.98 2,807.84 8.00 2,807.84 Err:508
1006.D Acabado de veredas m2 38.40 22.20 852.48 38.40 852.48 Err:508
1008 OBRAS DE PROTECCIÓN 93,745.19 0.00 93,745.19
601.F Excavación no clasificada para estructuras bajo agua m3 197.00 20.50 4,038.50 197.00 4,038.50 Err:508
603.B Encauzamiento para puentes y pontones m3 305.40 4.67 1,426.22 305.40 1,426.22 Err:508
605.A Rellenos para estructuras m3 87.50 28.00 2,450.00 87.50 2,450.00 Err:508
230.A Material de cantera para rellenos m3 87.50 25.00 2,187.50 87.50 2,187.50 Err:508
650.G Geotextil no tejido clase 1 m2 459.84 5.18 2,381.97 459.84 2,381.97 Err:508
660.A Gavion tipo caja m3 421.00 164.00 69,044.00 421.00 69,044.00 Err:508
13/199
1000.C PUENTE SANTA ROSA 2,069,719.23 2,069,719.23
1001.A3 Desvío para puente Santa Rosa m 150.00 149.52 22,428.00 150.00 22,428.00 Err:508
1002 ESTRIBOS 1,091,711.44 0.00 1,091,711.44
14/199
1003.A1 Fabricacion de estructura metalica (Puentes Mixtos) t 34.81 9,684.26 337,109.09 34.81 337,109.09 Err:508
1003.E Montaje y Lanzamiento de Estructura Metalica (Puente Mixtos) t 34.81 3,546.79 123,463.76 34.81 123,463.76 Err:508
1006 VARIOS 29,998.69 0.00 29,998.69
1006.C3 Dispositivos de apoyo tipo III u 8.00 464.96 3,719.68 8.00 3,719.68 Err:508
15/199
603.B Encauzamiento para puentes y pontones m3 4,458.60 4.67 20,821.66 4,458.60 20,821.66 Err:508
605.A Rellenos para estructuras m3 168.45 28.00 4,716.60 168.45 4,716.60 Err:508
230.A Material de cantera para rellenos m3 168.45 25.00 4,211.25 168.45 4,211.25 Err:508
1000.D PUENTE PEREYRA 1,378,615.91 1,378,615.91
102.B Trazo, topografía y replanteo de puentes y pontones m2 260.00 3.22 837.20 260.00 837.20 260.00
1001.A4 Desvío para puente Pereyra m 100.00 145.27 14,527.00 100.00 14,527.00 Err:508
1002 ESTRIBOS 657,651.82 0.00 657,651.82
16/199
700.E Transporte de desechos y excedentes a dme para d<=1km m3-km 582.04 8.95 5,209.26 582.04 5,209.26 Err:508
1003.E Montaje y Lanzamiento de Estructura Metalica (Puentes Mixtos) t 23.27 3,546.79 82,533.80 23.27 82,533.80 Err:508
17/199
610.H Concreto clase h (f'c=100 kg/cm2) m3 3.60 275.24 990.86 3.60 990.86 Err:508
1006 VARIOS 26,180.36 0.00 26,180.36
1006.C3 Dispositivos de apoyo tipo III u 8.00 464.96 3,719.68 8.00 3,719.68 Err:508
1000.E PUENTE YANAYACU 6,804,871.31 6,804,871.31
102.B Trazo, topografía y replanteo de puentes y pontones m2 1,280.00 3.22 4,121.60 1,280.00 4,121.60 1,280.00
18/199
1001.A5 Desvío para puente Yanayacu m 213.00 131.54 28,018.02 213.00 28,018.02 Err:508
1002 ESTRIBOS 991,277.23 0.00 991,277.23
1003 SUPERESTRUCTURA METALICA 4,953,149.37 0.00 4,953,149.37
1003.A2 Fabricacion de estructura metalica (Puentes Tipo Arco) t 214.30 9,509.58 2,037,902.99 214.30 2,037,902.99 Err:508
19/199
1003.C Pendolas m 1,598.91 693.49 1,108,828.10 1,598.91 1,108,828.10 Err:508
1003.F Montaje y Lanzamiento de Estructura Metalica (Puente Tipo Arco) t 214.30 6,182.26 1,324,858.32 214.30 1,324,858.32 Err:508
1006 VARIOS 137,978.91 0.00 137,978.91
1006.C1 Dispositivos de apoyo tipo I u 4.00 1,838.75 7,355.00 4.00 7,355.00 Err:508
1006.D Acabado de veredas m2 240.00 22.20 5,328.00 240.00 5,328.00 Err:508
20/199
1000.F PUENTE NUEVO POZUZO 2,488,999.86 2,488,999.86
1001.A6 Desvío para puente Nuevo Pozuzo m 132.00 463.37 61,164.84 132.00 61,164.84 Err:508
1002 ESTRIBOS 1,062,342.97 0.00 1,062,342.97
601.E Excavación no clasificada para estructuras m3 1,227.69 12.50 15,346.13 1,227.69 15,346.13 1,227.69
610.F Concreto clase F (f'c=140 kg/cm2) m3 25.20 311.03 7,837.96 25.20 7,837.96 Err:508
21/199
610.H Concreto clase h (f'c=100 kg/cm2) m3 3.60 275.24 990.86 3.60 990.86 Err:508
1006 VARIOS 15,165.95 0.00 15,165.95
624.C Tuberia pvc-sap d=4" m 4.40 426.02 1,874.49 4.40 1,874.49 Err:508
1006.C3 Dispositivos de apoyo tipo III u 8.00 4.52 36.16 8.00 36.16 Err:508
22/199
650.G Geotextil no tejido clase 1 m2 3,010.95 5.18 15,596.72 3,010.95 15,596.72 Err:508
660.A Gavion tipo caja m3 2,450.00 164.00 401,800.00 2,450.00 401,800.00 Err:508
1000.G PUENTE NUEVO PLATANO DE ISLA 5,202,556.40 5,202,556.40
1001.A7 Desvío para puente Platano de Isla m 169.70 163.70 27,779.89 169.70 27,779.89 Err:508
1012.A Desmontaje de puente modular t 208.95 500.46 104,571.12 208.95 104,571.12 Err:508
1002 ESTRIBOS 1,160,628.36 0.00 1,160,628.36
23/199
1003 SUPERESTRUCTURA METALICA 3,195,793.56 3,195,793.56
1003.A2 Fabricacion de estructura metalica (Puente Tipo Arco) t 139.30 9,509.58 1,324,684.49 139.30 1,324,684.49 Err:508
1003.C Pendolas m 1,004.91 693.49 696,895.04 1,004.91 696,895.04 Err:508
24/199
1006 VARIOS 105,469.30 0.00 105,469.30
1006.B1 Junta de dilatación para puentes tipo I m 28.60 221.90 6,346.34 28.60 6,346.34 Err:508
1006.C1 Dispositivos de apoyo tipo I u 4.00 1,838.75 7,355.00 4.00 7,355.00 Err:508
1006.D Acabado de veredas m2 90.00 22.20 1,998.00 90.00 1,998.00 Err:508
1000.H PUENTE 3 DE MAYO 976,901.34 976,901.34
1001.A8 Desvío para puente 3 de Mayo m 100.00 414.22 41,422.00 100.00 41,422.00 Err:508
1010.A Retiro de tablero de madera m2 31.20 13.48 420.58 31.20 420.58 Err:508
1002 ESTRIBOS 725,697.91 0.00 725,697.91
25/199
26/199
1006 VARIOS 21,602.05 0.00 21,602.05
1006.B3 Junta de dilatación para puentes tipo III m 25.40 277.69 7,053.33 25.40 7,053.33 Err:508
1006.C4 Dispositivos de apoyo tipo IV u 8.00 368.13 2,945.04 8.00 2,945.04 Err:508
1007 OBRAS TEMPORALES 23,102.55 0.00 23,102.55
1007.B Falso Puente m 15.00 1,540.17 23,102.55 15.00 23,102.55 Err:508
1100 PONTONES 2,292,845.47 0.00 2,292,845.47
1100.A PONTON 29+372 1,248,573.88 0.00 1,248,573.88
1001 OBRAS PRELIMINARES 61,314.87 0.00 61,314.87
102.B Trazo, topografía y replanteo de puentes y pontones m2 750.00 3.22 2,415.00 750.00 2,415.00 Err:508
1001.B Desvío para pontones m 115.00 352.84 40,576.60 115.00 40,576.60 Err:508
1010.A Retiro de tablero de madera m2 93.12 13.48 1,255.26 93.12 1,255.26 Err:508
1002 ESTRIBOS 856,344.95 0.00 856,344.95
601.E Excavación no clasificada para estructuras m3 1,652.49 12.50 20,656.13 1,652.49 20,656.13 Err:508
27/199
610.D1 Concreto clase c (f'c=210 kg/cm2) m3 297.00 382.61 113,635.17 297.00 113,635.17 Err:508
1004 LOSA DE CONCRETO 77,273.74 0.00 77,273.74
28/199
1006 VARIOS 30,506.18 0.00 30,506.18
623.A Tuberia HDPE Corrugada 4" m 22.41 13.42 300.74 22.41 300.74 Err:508
630.A Geocompuesto de Drenaje m2 101.55 24.15 2,452.43 101.55 2,452.43 Err:508
1005.A Junta entre losa y estructura Tipo I m 20.70 19.46 402.82 20.70 402.82 Err:508
1006.B4 Junta de dilatación para pontones m 23.20 263.35 6,109.72 23.20 6,109.72 Err:508
1006.C5 Dispositivos de apoyo para pontones u 10.00 369.03 3,690.30 10.00 3,690.30 Err:508
603.B Encauzamiento para puentes y pontones m3 11.00 4.67 51.37 11.00 51.37 Err:508
1007.B Falso Puente m 384.50 520.00 199,940.00 384.50 199,940.00 Err:508
1100.A PONTON 33+945 1,044,271.59 1,044,271.59
1001.B Desvío para pontones m 221.50 352.84 78,154.06 221.50 78,154.06 Err:508
1002 ESTRIBOS 783,711.74 783,711.74
29/199
610.D1 Concreto clase c (f'c=210 kg/cm2) m3 221.01 382.61 84,560.64 221.01 84,560.64 Err:508
1004 LOSA DE CONCRETO 84,781.26 0.00 84,781.26
1006 VARIOS 32,093.46 0.00 32,093.46
623.A Tuberia HDPE Corrugada 4" m 23.08 13.42 309.73 23.08 309.73 Err:508
30/199
630.A Geocompuesto de Drenaje m2 103.78 24.15 2,506.29 103.78 2,506.29 Err:508
1005.A Junta entre losa y estructura Tipo I m 20.70 19.46 402.82 20.70 402.82 Err:508
1006.B4 Junta de dilatación para pontones m 21.20 263.35 5,583.02 21.20 5,583.02 Err:508
1006.C5 Dispositivos de apoyo para pontones u 24.60 369.03 9,078.14 24.60 9,078.14 Err:508
1007.B Falso Puente m 10.35 1,540.17 15,940.76 10.35 15,940.76 Err:508
1200 PUENTES EXISTENTES (TRABAJOS DE MANTENIMIENTO) 1,265,962.07 0.00 1,265,962.07
1200.A PUENTE JERGON 72,676.50 0.00 72,676.50
1201 MANTENIMIENTO DE ESTRUCTURA 68,930.88 0.00 68,930.88
1201.A Limpieza de Losa Superior m2 180.00 7.94 1,429.20 180.00 1,429.20 180.00
1201.H Limpieza de Superficie de Puentes Metálicos con agua a presión m2 330.00 11.93 3,936.90 330.00 3,936.90 Err:508
1202 Tratamiento antibacteriano de superficie de concreto m2 291.84 33.28 9,712.44 291.84 9,712.44 Err:508
1203.A Preparación Superficial (Arenado) y pintado de la estructura metálic m3 330.00 138.63 45,747.90 330.00 45,747.90 Err:508
1221 Baranda metalica en acceso de puentes m 20.00 402.57 8,051.40 20.00 8,051.40 Err:508
1222 Complementación de dispositivos de drenaje del tablero del puente m2 4.00 13.26 53.04 4.00 53.04 Err:508
1200.A PUENTE TOCON 65,105.76 65,105.76
31/199
1201.H Limpieza de Superficie de Puentes Metálicos con agua a presión m2 260.00 11.93 3,101.80 260.00 3,101.80 Err:508
1203.A Preparación Superficial (Arenado) y pintado de la estructura metálic m3 260.00 138.63 36,043.80 260.00 36,043.80 Err:508
1221 Baranda metalica en acceso de puentes m 20.00 402.57 8,051.40 20.00 8,051.40 Err:508
1200.A PUENTE DANTAS 280,614.70 280,614.70
1201.H Limpieza de Superficie de Puentes Metálicos con agua a presión m2 1,554.84 11.93 18,549.24 1,554.84 18,549.24 Err:508
1203.A Preparación Superficial (Arenado) y pintado de la estructura metálic m3 1,554.84 138.63 215,547.47 1,554.84 215,547.47 Err:508
1222 Reforzamiento de estructuras metálicas mediante adiciones de pla m2 1.95 7,142.51 13,927.89 1.95 13,927.89 Err:508
601.E Excavación no clasificada para estructuras m3 12.30 8.66 106.52 12.30 106.52 12.30
32/199
1200.A PUENTE SUNGARO 847,565.11 847,565.11
1201 MANTENIMIENTO DE ESTRUCTURA 847,565.11 847,565.11
1201.A Limpieza de Losa Superior m2 1,014.72 7.94 8,056.88 1,014.72 8,056.88 811.78
1201.H Limpieza de Superficie de Puentes Metálicos con agua a presión m2 3,347.04 11.93 39,930.19 3,347.04 39,930.19 Err:508
1203.A Preparación Superficial (Arenado) y pintado de la estructura metálic m2 3,347.04 190.00 635,937.60 3,347.04 635,937.60 Err:508
1203.B Preparación Superficial y pintado de cables y pendolas m 272.70 150.00 40,905.00 272.70 40,905.00 Err:508
1212 Reforzamiento de estructuras metálicas mediante adiciones de pla t 1.46 12,620.00 18,425.20 1.46 18,425.20 Err:508
1217 Rehabilitación de sistema de drenaje m 60.00 44.40 2,664.00 60.00 2,664.00 Err:508
1218 Reposición de tapas en camaras de anclaje u 4.00 1,020.00 4,080.00 4.00 4,080.00 Err:508
1219 Reemplazo de balancines de viga de rigidez u 4.00 1,500.00 6,000.00 4.00 6,000.00 Err:508
1220 Reemplazo de barandas metalicas m 240.00 320.00 76,800.00 240.00 76,800.00 Err:508
1300 VARIOS 65,585.03 0.00 65,585.03
1300.A Reposición de tuberias PVC agua S.P clase 10 D=1/2" m 546.25 12.06 6,587.78 546.25 6,587.78 0.00
1300.B Reposición de tuberias PVC agua S.P clase 10 D=1" m 568.25 13.46 7,648.65 568.25 7,648.65 Err:508
1300.E Reposición de tuberias PVC agua S.P clase 10 D=3" m 1,542.00 33.30 51,348.60 1,542.00 51,348.60 Err:508
TOTAL COSTO DIRECTO 207,885,361.03 199,027,246.81
33/199
GASTOS GENERALES FIJOS (1.10%) 1.100% 2,286,738.97 1.149% 2,286,738.97
GASTOS GENERALES VARIABLES (18.50%) 18.500% 38,458,791.79 19.323% 38,458,791.79
UTILIDAD (10.0000%) 10.0000% 20,788,536.10 10.000% 19,902,724.68
SUB TOTAL 269,419,427.89 259,675,502.25
PORCENTAJE DE AVANCE DE OBRA
34/199
CONTRATO DE OBRA Nº 151-2015-MTC/20
NTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA) MONTO CONTRATADO S/. 269,419,427.89 (Sin I.G.V.)
FECHA PPTO. a Julio 2014
EL 01.06.18 AL 30.06.18)
ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR
S/. METRADO S/. METRADO S/. % METRADO S/. %

7,863,074.81 0.00 7,863,074.81 90.66% 810,225.49 9.34%
2,618,864.29 Err:508 0.00 0.77 2,618,864.29 77.00% 0.23 782,258.17 23.00%
158,952.35 Err:508 0.00 54.97 158,952.35 100.00% 0.00 0.00 0.00%
3,688,349.04 Err:508 0.00 24.00 3,688,349.04 100.00% 0.00 0.00 0.00%
1,396,909.13 Err:508 0.00 47.95 1,396,909.13 98.04% 0.96 27,967.32 1.96%
25,604,517.80 68,923.44 25,673,441.24 97.85% 564,961.86 1.80%
Err:508 Err:508 Err:508 77.57 688,851.08 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5.96 25,242.27 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,609.31 191,894.12 97.64% 38.90 4,638.44 2.36%
Err:508 Err:508 12,573.86 456,178.90 2,144,040.83 97.17% 13,295.76 62,490.07 1.95%
Err:508 Err:508 Err:508 90,813.57 908,135.70 99.46% 495.29 4,952.90 0.54%
Err:508 Err:508 Err:508 44,807.36 77,068.66 16.14% 232,761.25 400,349.35 83.86%
Err:508 Err:508 Err:508 1,218.81 12,114.97 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 1,298.37 12,399.43 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 197,046.42 4,926,160.50 99.24% 1,501.74 37,543.50 0.76%
Err:508 Err:508 Err:508 821,818.16 14,792,726.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 94,740.34 1,894,806.80 97.18% 2,749.38 54,987.60 2.82%
10,175,386.44 168,938.37 10,344,324.81 98.58% 148,587.96 1.42%
5,392,275.24 Err:508 70,439.49 165,536.81 5,462,714.73 99.25% 1,257.72 41,504.76 0.75%
4,783,111.20 Err:508 98,498.88 101,700.21 4,881,610.08 97.85% 2,230.90 107,083.20 2.15%
30,102,354.08 676,240.44 30,778,594.51 99.32% 209,841.01 0.68%
35/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 16,751.28 571,326.51 628,459.16 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 4,177.50 2,840.70 82.64% 877.50 596.70 17.36%
Err:508 Err:508 Err:508 50,937.76 10,615,429.18 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 6,610,216.77 17,186,563.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,065.26 2,514.01 46.83% 1,209.49 2,854.40 53.17%
Err:508 Err:508 Err:508 618,168.22 1,774,142.79 90.17% 67,423.59 193,505.70 9.83%
Err:508 Err:508 Err:508 484,566.65 314,968.32 96.07% 19,821.86 12,884.21 3.93%
Err:508 Err:508 Err:508 18,004.03 253,676.75 100.00% 0.00 0.00 0.00%
36,439,432.32 938,419.50 37,377,851.83 88.91% 4,660,856.80 11.09%
2,831,667.75 Err:508 Err:508 188,777.85 2,831,667.75 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,111.62 77,790.50 99.97% 1.08 27.00 0.03%
Err:508 Err:508 Err:508 604.60 27,152.59 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 768.24 7,528.75 7.00% 10,202.65 99,985.97 93.00%
Err:508 Err:508 0.00 52,228.73 1,365,781.29 100.00% 0.00 0.00 0.00%
534,528.15 Err:508 Err:508 44,175.88 534,528.15 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,316.31 14,245.31 97.03% 70.92 436.16 2.97%
Err:508 Err:508 Err:508 1,113.72 479,255.99 87.14% 164.32 70,710.18 12.86%
Err:508 Err:508 Err:508 10,401.28 3,979,633.74 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 1,086.41 376,788.72 96.12% 43.88 15,218.46 3.88%
Err:508 Err:508 Err:508 82.02 25,510.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,412.15 388,680.17 53.89% 1,208.47 332,619.28 46.11%
36/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 324.28 89,659.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 38,438.41 2,141,019.44 99.99% 2.18 121.43 0.01%
Err:508 Err:508 Err:508 808,039.18 3,692,739.05 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 953.37 516,812.34 97.85% 20.90 11,329.68 2.15%
Err:508 Err:508 Err:508 925.08 759,823.71 99.14% 8.03 6,595.52 0.86%
Err:508 Err:508 Err:508 89.91 99,527.67 98.60% 1.28 1,416.92 1.40%
Err:508 Err:508 Err:508 66.57 111,982.72 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 52.94 135,800.63 95.94% 2.24 5,746.00 4.06%
Err:508 Err:508 Err:508 37.80 153,103.23 99.74% 0.10 405.04 0.26%
Err:508 Err:508 Err:508 61.16 115,103.12 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 52.43 143,710.63 60.80% 33.81 92,673.21 39.20%
Err:508 Err:508 Err:508 45.92 320,751.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 27.90 143,182.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 260.60 334,610.40 92.01% 22.64 29,069.76 7.99%
Err:508 Err:508 Err:508 237.65 367,406.90 96.43% 8.80 13,604.80 3.57%
Err:508 Err:508 Err:508 176.76 310,037.04 95.67% 8.00 14,032.00 4.33%
Err:508 Err:508 Err:508 3,856.41 38,564.10 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 26,863.78 483,548.04 95.57% 1,245.22 22,413.96 4.43%
Err:508 Err:508 Err:508 15.49 15,443.53 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 16.25 27,950.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 31.47 308.41 16.75% 156.40 1,532.72 83.25%
37/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 12,607.17 564,549.07 59.85% 8,458.11 378,754.17 40.15%
Err:508 Err:508 Err:508 1,395.92 92,116.76 52.04% 1,286.68 84,908.01 47.96%
Err:508 Err:508 Err:508 70.00 874.30 95.24% 3.50 43.72 4.76%
Err:508 Err:508 Err:508 53,209.65 957,773.70 72.31% 20,371.81 366,692.58 27.69%
Err:508 Err:508 Err:508 1,110.98 1,295,513.78 90.32% 119.02 138,789.22 9.68%
Err:508 Err:508 Err:508 105.00 125,242.95 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 15,900.47 2,814,383.19 90.44% 1,680.53 297,453.81 9.56%
Err:508 Err:508 Err:508 751.83 118,383.15 86.12% 121.17 19,079.43 13.88%
Err:508 Err:508 Err:508 25,091.00 3,437,467.00 87.56% 3,566.00 488,542.00 12.44%
Err:508 Err:508 Err:508 1,399.54 224,416.24 54.67% 1,160.46 186,079.76 45.33%
Err:508 Err:508 Err:508 904.20 115,837.06 46.49% 1,040.80 133,336.89 53.51%
Err:508 Err:508 Err:508 339.97 42,730.83 34.55% 644.03 80,948.13 65.45%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 18.74 2,506.48 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 5,432.00 371,440.16 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 2,110.35 90,913.88 100.00%
Err:508 Err:508 Err:508 1,891.60 25,063.70 48.64% 1,997.40 26,465.55 51.36%
Err:508 Err:508 Err:508 303.05 18,813.34 27.30% 806.95 50,095.46 72.70%
Err:508 Err:508 Err:508 68.00 2,251.48 2.61% 2,541.00 84,132.51 97.39%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 312.00 7,207.20 100.00%
Err:508 Err:508 Err:508 13,923.20 1,330,918.69 82.89% 2,874.80 274,802.13 17.11%
Err:508 Err:508 Err:508 1,158.76 88,610.38 37.16% 1,959.65 149,854.44 62.84%
38/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 338.90 10,163.61 22.25% 1,184.15 35,512.66 77.75%
Err:508 Err:508 Err:508 139.32 9,489.09 49.76% 140.68 9,581.71 50.24%
Err:508 Err:508 Err:508 45.00 9,580.50 65.22% 24.00 5,109.60 34.78%
Err:508 Err:508 Err:508 60.00 37,372.80 75.00% 20.00 12,457.60 25.00%
Err:508 Err:508 Err:508 420.00 252,798.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,188.81 101,048.85 44.50% 1,482.97 126,052.45 55.50%
Err:508 Err:508 Err:508 4,167.61 404,258.17 96.65% 144.59 14,025.23 3.35%
Err:508 Err:508 Err:508 1,507.71 181,890.13 57.73% 1,104.02 133,188.97 42.27%
Err:508 Err:508 38,851.44 3,247.24 490,722.91 89.74% 371.37 56,121.43 10.26%
Err:508 Err:508 Err:508 188.78 13,301.44 49.94% 189.22 13,332.44 50.06%
Err:508 Err:508 Err:508 22,575.91 57,794.33 66.81% 11,216.20 28,713.47 33.19%
Err:508 Err:508 Err:508 33,113.00 304,639.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 287.36 2,839.12 81.64% 64.62 638.45 18.36%
Err:508 Err:508 Err:508 1,849.32 50,153.56 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 6,669.63 713,650.41 95.86% 288.13 30,829.91 4.14%
Err:508 Err:508 Err:508 3,450.89 666,021.77 79.83% 871.70 168,238.10 20.17%
Err:508 Err:508 Err:508 648.79 100,562.45 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,297.00 328,400.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 9,663.60 1,958,135.27 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 183.21 65,715.59 67.23% 89.29 32,027.43 32.77%
Err:508 Err:508 Err:508 265.00 91,427.65 98.15% 5.00 1,725.05 1.85%
39/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 1,541.93 150,631.14 77.67% 443.43 43,318.68 22.33%
Err:508 Err:508 Err:508 564.98 12,661.20 100.00% 0.00 0.00 0.00%
40,055,871.34 763,664.83 40,819,536.15 97.73% 950,220.00 2.10%
Err:508 Err:508 0.00 849,846.09 6,807,267.18 100.00% 0.00 0.00 0.00%
Err:508 Err:508 537,997.57 15,086,913.65 22,932,108.75 97.12% 447,848.35 680,729.49 2.74%
Err:508 Err:508 18,397.06 49,285.16 453,423.47 99.99% 4.27 39.28 0.01%
Err:508 Err:508 Err:508 374,971.78 674,949.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 98,666.41 872,406.42 7,808,037.46 100.00% 0.00 0.00 0.00%
Err:508 Err:508 86,780.66 1,099,359.02 2,143,750.09 88.83% 138,180.12 269,451.23 9.85%
1,086,167.17 727,012.70 1,813,179.86 75.30% 594,742.02 24.70%
1,686.24 Err:508 Err:508 50.00 14,052.00 68.49% 23.00 6,463.92 31.51%
20,074.83 Err:508 Err:508 75.00 26,414.25 90.36% 8.00 2,817.52 9.64%
Err:508 Err:508 Err:508 11.00 3,539.14 61.11% 7.00 2,252.18 38.89%
Err:508 Err:508 Err:508 134.00 60,585.42 96.40% 5.00 2,260.65 3.60%
Err:508 Err:508 Err:508 5.00 1,271.85 20.00% 20.00 5,087.40 80.00%
Err:508 Err:508 Err:508 5.00 1,554.35 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 4.00 1,137.40 100.00%
Err:508 Err:508 Err:508 162.72 96,745.18 18.77% 703.98 418,551.31 81.23%
Err:508 Err:508 Err:508 14.00 4,013.24 66.67% 7.00 2,006.62 33.33%
Err:508 Err:508 Err:508 235.00 70,401.30 94.76% 13.00 3,894.54 5.24%
Err:508 Err:508 Err:508 68.00 9,061.00 56.67% 52.00 6,929.00 43.33%
40/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 50.00 90,277.00 72.46% 19.00 34,305.26 27.54%
Err:508 Err:508 Err:508 22.00 19,864.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 151.00 18,426.53 85.31% 26.00 3,172.78 14.69%
Err:508 Err:508 Err:508 12,462.00 151,164.06 84.12% 2,352.00 28,529.76 15.88%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 32.00 10,452.16 100.00%
Err:508 Err:508 Err:508 14,621.79 105,130.67 78.77% 3,940.36 28,331.19 21.23%
Err:508 Err:508 Err:508 3,340.00 644,185.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,032.00 422,934.24 99.23% 8.00 3,278.56 0.77%
Err:508 Err:508 Err:508 35.00 5,435.15 63.64% 20.00 3,105.80 36.36%
Err:508 Err:508 Err:508 621.42 14,429.28 30.97% 1,385.27 32,165.97 69.03%
Err:508 Err:508 Err:508 115.20 53,694.72 100.00% 0.00 0.00 0.00%
3,724,529.09 502,604.22 4,227,133.30 76.21% 1,319,806.63 22.67%
3,514,769.09 429,506.19 3,944,275.27 76.35% 1,221,878.76 22.46%
14,494.06 Err:508 Err:508 2.39 14,494.06 3.79% 60.61 367,566.92 96.21%
0.00 Err:508 Err:508 0.00 0.00 0.00% 9,915.00 17,549.55 100.00%
Err:508 Err:508 Err:508 1,215,499.63 3,707,273.87 96.63% 42,425.43 129,397.56 3.25%
Err:508 Err:508 Err:508 24.33 222,507.34 87.36% 3.52 32,191.77 12.64%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 38,425.78 128,342.11 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 8,284.13 30,816.96 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 10,075.89 32,545.12 100.00%
41/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 0.00 0.00 0.00% 29.78 483,468.77 100.00%
0.00 73,098.03 73,098.03 69.57% 31,967.87
0.00 Err:508 Err:508 53.10 31,570.61 69.41% 23.40 13,912.47 30.59%
0.00 Err:508 Err:508 23.00 41,527.42 69.70% 10.00 18,055.40 30.30%
209,760.00 0.00 209,760.00 76.08% 65,960.00
Err:508 Err:508 Err:508 64.00 39,040.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 176.00 149,600.00 72.13% 68.00 57,800.00 27.87%
Err:508 Err:508 Err:508 176.00 21,120.00 72.13% 68.00 8,160.00 27.87%
26,363,727.05 131,599.51 26,495,326.56 97.24% 751,148.76 2.76%
6,302,567.13 131,599.51 6,434,166.64 99.06% 60,876.74 0.94%
17,197.65 0.00 17,197.65 29.67% 40,771.25 70.33%
3,606.40 Err:508 Err:508 1,120.00 3,606.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 108.73 13,591.25 25.00% 326.17 40,771.25 75.00%
876,888.10 0.00 876,888.10 97.76% 20,105.49 2.24%
6,282.00 Err:508 Err:508 502.56 6,282.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,010.24 41,209.92 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 2,486.12 69,611.36 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,486.12 62,153.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 146.55 63,063.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 146.55 66,124.83 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 621.60 250,809.38 100.00% 0.00 0.00 0.00%
42/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 26.88 7,398.45 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 768.46 42,803.22 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 768.46 74,071.86 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 32,037.33 146,410.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,187.79 17,524.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 13,544.40 20,587.49 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 987.53 8,838.39 44.66% 1,223.73 10,952.38 55.34%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 4,693.90 9,153.11 100.00%
4,952,611.20 0.00 4,952,611.20 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 214.27 2,037,617.71 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,999.78 374,252.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,598.91 1,108,828.10 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 214.27 107,239.99 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 214.27 1,324,672.85 100.00% 0.00 0.00 0.00%
296,911.13 124,587.47 421,498.60 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 246.08 105,893.15 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 48.86 18,694.32 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,583.32 115,709.03 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 39,650.35 181,202.10 100.00% 0.00 0.00 0.00%
19,955.02 0.00 19,955.02 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 21.17 9,109.87 100.00% 0.00 0.00 0.00%
43/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 5.21 1,434.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 20.68 1,151.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,807.28 8,259.27 100.00% 0.00 0.00 0.00%
139,004.03 7,012.04 146,016.07 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 17.60 423.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 324.00 115,052.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 31.60 7,012.04 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4.00 6,600.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 11,600.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 240.00 5,328.00 100.00% 0.00 0.00 0.00%
1,781,698.52 0.00 1,781,698.52 97.37% 48,069.36 2.63%
125,743.55 0.00 125,743.55 78.62% 34,198.27 21.38%
1,046.50 Err:508 0.00 325.00 1,046.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 294.14 35,073.25 78.32% 81.44 9,710.91 21.68%
Err:508 Err:508 Err:508 165.00 75,649.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 41.29 13,974.60 79.80% 10.45 3,536.80 20.20%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 51.74 20,950.56 100.00%
831,503.60 0.00 831,503.60 99.92% 641.60 0.08%
5,934.38 Err:508 Err:508 474.75 5,934.38 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,899.01 38,929.71 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,990.38 55,730.64 100.00% 0.00 0.00 0.00%
44/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 1,990.38 49,759.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 139.69 60,111.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 139.69 63,029.52 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 582.26 234,936.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.30 6,413.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 745.11 41,502.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 745.11 71,821.15 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25,268.04 115,474.94 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,828.53 14,646.53 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25,505.00 38,767.60 100.00% 0.10 0.15 0.00%
Err:508 Err:508 Err:508 2,694.47 24,115.51 97.41% 71.67 641.45 2.59%
Err:508 Err:508 Err:508 5,297.90 10,330.91 100.00% 0.00 0.00 0.00%
542,458.03 0.00 542,458.03 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 34.49 334,010.13 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 482.86 66,938.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 34.49 19,180.23 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 34.49 122,328.79 100.00% 0.00 0.00 0.00%
145,459.48 0.00 145,459.48 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 65.02 27,979.41 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 13.32 5,096.37 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 425.10 31,066.31 100.00% 0.00 0.00 0.00%
45/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 17,793.74 81,317.39 100.00% 0.00 0.00 0.00%
16,278.31 0.00 16,278.31 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 16.48 7,091.67 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4.06 1,117.47 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 17.44 971.41 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,553.12 7,097.76 100.00% 0.00 0.00 0.00%
35,808.58 0.00 35,808.58 90.11% 3,931.27 9.89%
Err:508 Err:508 Err:508 5.50 132.39 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 77.14 27,392.41 95.00% 4.06 1,441.71 5.00%
Err:508 Err:508 Err:508 16.51 4,623.46 65.00% 8.89 2,489.56 35.00%
Err:508 Err:508 Err:508 8.00 2,807.84 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 38.40 852.48 100.00% 0.00 0.00 0.00%
84,446.97 0.00 84,446.97 90.08% 9,298.22 9.92%
2,462.50 Err:508 Err:508 197.00 2,462.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 197.00 4,038.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 0.00 0.00 0.00% 305.40 1,426.22 100.00%
Err:508 Err:508 0.00 87.50 2,450.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 87.50 2,187.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 459.84 2,381.97 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 373.00 61,172.00 88.60% 48.00 7,872.00 11.40%
Err:508 Err:508 Err:508 105.00 9,754.50 100.00% 0.00 0.00 0.00%
46/199
EL 01.06.18 AL 30.06.18)

2,017,423.06 0.00 2,017,423.06 97.47% 52,296.17 2.53%
71,364.78 0.00 71,364.78 74.56% 24,351.47 25.44%
1,046.50 Err:508 Err:508 325.00 1,046.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 273.93 32,663.41 97.73% 6.37 759.56 2.27%
Err:508 Err:508 Err:508 150.00 22,428.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 44.99 15,226.87 86.15% 7.23 2,446.99 13.85%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 52.22 21,144.92 100.00%
1,091,701.42 0.00 1,091,701.42 100.00% 10.02 0.00%
7,188.25 Err:508 Err:508 575.06 7,188.25 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,300.22 47,154.51 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,509.37 70,262.36 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,509.37 62,734.25 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 189.50 81,545.64 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 189.50 85,504.30 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 709.00 286,074.41 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 28.36 7,805.81 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 932.97 51,966.43 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 932.97 89,928.98 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 36,675.38 167,606.49 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,356.48 18,969.66 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 61,190.50 93,009.56 100.00% 0.00 0.00 0.00%
47/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 2,452.60 21,950.77 99.95% 1.12 10.02 0.05%
547,490.98 0.00 547,490.98 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 34.81 337,109.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 487.34 67,559.94 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 34.81 19,358.19 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 34.81 123,463.76 100.00% 0.00 0.00 0.00%
145,459.48 0.00 145,459.48 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 65.02 27,979.41 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 13.32 5,096.37 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 425.10 31,066.31 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 17,793.74 81,317.39 100.00% 0.00 0.00 0.00%
16,291.35 0.00 16,291.35 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 16.50 7,100.28 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4.07 1,120.23 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 17.47 973.08 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,553.12 7,097.76 100.00% 0.00 0.00 0.00%
22,885.67 0.00 22,885.67 76.29% 7,113.02 23.71%
Err:508 Err:508 Err:508 5.50 132.39 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 51.20 18,181.12 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 25.40 7,113.02 100.00%
Err:508 Err:508 Err:508 8.00 3,719.68 100.00% 0.00 0.00 0.00%
48/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 38.40 852.48 100.00% 0.00 0.00 0.00%
122,229.38 0.00 122,229.38 85.44% 20,821.66 14.56%
2,181.75 Err:508 Err:508 174.54 2,181.75 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 261.81 5,367.11 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 0.00 0.00 0.00% 4,458.60 20,821.66 100.00%
Err:508 Err:508 0.00 168.45 4,716.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 168.45 4,211.25 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 786.23 4,072.67 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 620.00 101,680.00 100.00% 0.00 0.00 0.00%
1,357,809.29 0.00 1,357,809.29 98.49% 20,806.62 1.51%
55,786.77 0.00 55,786.77 82.12% 12,147.60 17.88%
837.20 Err:508 Err:508 260.00 837.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 253.85 30,269.07 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 100.00 14,527.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 30.00 10,153.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 30.00 12,147.60 100.00%
657,651.82 0.00 657,651.82 100.00% 0.00 0.00%
3,281.50 Err:508 Err:508 262.52 3,281.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,050.08 21,526.64 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 1,517.00 42,476.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,517.00 37,925.00 100.00% 0.00 0.00 0.00%
49/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 81.42 35,036.65 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 122.12 55,101.77 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 411.00 165,834.39 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 20.56 5,658.93 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 481.86 26,839.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 722.80 69,670.69 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 18,821.02 86,012.06 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,430.68 19,469.75 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 55,006.30 83,609.58 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 582.04 5,209.26 100.00% 0.00 0.00 0.00%
365,990.09 0.00 365,990.09 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 23.27 225,352.73 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 325.78 45,162.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.27 12,940.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.27 82,533.80 100.00% 0.00 0.00 0.00%
120,894.00 0.00 120,894.00 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 52.03 22,389.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 11.06 4,231.67 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 400.20 29,246.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 14,228.92 65,026.16 100.00% 0.00 0.00 0.00%
15,820.90 0.00 15,820.90 100.00% 0.00 0.00%
50/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 16.08 6,919.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3.60 990.86 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 17.64 982.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,515.96 6,927.94 100.00% 0.00 0.00 0.00%
26,180.36 0.00 26,180.36 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 4.40 105.91 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 41.00 14,559.10 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25.40 7,113.02 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 3,719.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 30.75 682.65 100.00% 0.00 0.00 0.00%
115,485.35 0.00 115,485.35 93.03% 8,659.02 6.97%
1,641.63 Err:508 Err:508 131.33 1,641.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 306.43 6,281.82 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 0.00 0.00 0.00% 1,538.12 7,183.02 100.00%
Err:508 Err:508 0.00 1,245.14 34,863.92 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,245.14 31,128.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 331.56 1,717.48 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 243.00 39,852.00 96.43% 9.00 1,476.00 3.57%
6,515,215.19 0.00 6,515,215.19 95.74% 289,656.13 4.26%
6,923.40 0.00 6,923.40 2.40% 281,847.45 97.60%
4,121.60 Err:508 Err:508 1,280.00 4,121.60 100.00% 0.00 0.00 0.00%
51/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 0.00 0.00 0.00% 148.23 17,674.95 100.00%
Err:508 Err:508 Err:508 21.30 2,801.80 10.00% 191.70 25,216.22 90.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 321.45 108,794.75 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 321.45 130,161.53 100.00%
990,480.60 0.00 990,480.60 99.92% 796.64 0.08%
6,967.88 Err:508 Err:508 557.43 6,967.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,229.70 45,708.85 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,608.78 73,045.84 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,608.78 65,219.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 157.20 67,646.30 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 157.20 70,930.21 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 714.00 288,091.86 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 28.56 7,860.85 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 846.85 47,169.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 846.85 81,627.87 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 31,687.66 144,812.61 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,295.73 18,388.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 38,178.20 58,030.86 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,673.70 14,979.62 94.95% 89.01 796.64 5.05%
4,953,149.37 0.00 4,953,149.37 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 214.30 2,037,902.99 100.00% 0.00 0.00 0.00%
52/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 3,000.20 374,304.95 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,598.91 1,108,828.10 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 214.30 107,255.01 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 214.30 1,324,858.32 100.00% 0.00 0.00 0.00%
421,429.74 0.00 421,429.74 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 245.92 105,824.29 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 48.86 18,694.32 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,583.32 115,709.03 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 39,650.35 181,202.10 100.00% 0.00 0.00 0.00%
12,265.21 0.00 12,265.21 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 3.30 1,420.06 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5.21 1,434.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 20.68 1,151.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,807.28 8,259.27 100.00% 0.00 0.00 0.00%
130,966.87 0.00 130,966.87 94.92% 7,012.04 5.08%
Err:508 Err:508 Err:508 17.60 423.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 324.00 115,052.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 31.60 7,012.04 100.00%
Err:508 Err:508 Err:508 4.00 7,355.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 2,807.84 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 240.00 5,328.00 100.00% 0.00 0.00 0.00%
53/199
EL 01.06.18 AL 30.06.18)

2,407,993.71 0.00 2,407,993.71 96.75% 81,006.16 3.25%
74,586.64 0.00 74,586.64 100.00% 0.00 0.00%
901.60 Err:508 Err:508 280.00 901.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 105.00 12,520.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 132.00 61,164.84 100.00% 0.00 0.00 0.00%
1,062,342.97 0.00 1,062,342.97 100.00% 0.00 0.00%
15,346.13 Err:508 Err:508 1,227.69 15,346.13 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,841.53 37,751.37 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 2,322.46 65,028.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,322.46 58,061.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 126.36 54,375.24 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 189.54 85,522.34 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 630.20 254,279.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25.20 7,837.96 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 649.55 36,179.94 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 974.32 93,914.70 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 29,638.72 135,448.95 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5,538.52 44,363.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 61,333.10 93,226.31 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8,016.83 71,750.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4,746.70 9,256.07 100.00% 0.00 0.00 0.00%
54/199
EL 01.06.18 AL 30.06.18)

365,675.55 0.00 365,675.55 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 23.25 225,159.05 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 325.50 45,124.07 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.25 12,929.56 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.25 82,462.87 100.00% 0.00 0.00 0.00%
116,526.82 0.00 116,526.82 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 52.07 22,406.76 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 10.66 4,078.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 342.30 25,015.28 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 14,228.92 65,026.16 100.00% 0.00 0.00 0.00%
15,820.90 0.00 15,820.90 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 16.08 6,919.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3.60 990.86 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 17.64 982.55 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,515.96 6,927.94 100.00% 0.00 0.00 0.00%
15,165.95 0.00 15,165.95 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 4.40 1,874.49 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 41.00 11,172.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25.40 1,400.56 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 36.16 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 30.75 682.65 100.00% 0.00 0.00 0.00%
55/199
EL 01.06.18 AL 30.06.18)

757,874.88 0.00 757,874.88 90.34% 81,006.16 9.66%
22,259.25 Err:508 Err:508 1,780.74 22,259.25 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4,155.07 85,178.94 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 0.00 0.00 0.00% 5,118.83 23,904.94 100.00%
Err:508 Err:508 0.00 3,971.31 111,196.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,971.31 99,282.75 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,752.65 14,258.73 91.42% 258.30 1,337.99 8.58%
Err:508 Err:508 Err:508 2,450.00 401,800.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 257.25 23,898.53 30.00% 600.25 55,763.23 70.00%
5,006,494.35 0.00 5,006,494.35 96.23% 196,062.04 3.77%
211,469.88 0.00 211,469.88 55.38% 170,405.04 44.62%
2,898.00 Err:508 Err:508 900.00 2,898.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 172.59 20,579.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 169.70 27,779.89 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 74.85 25,332.98 17.91% 343.05 116,105.27 82.09%
Err:508 Err:508 Err:508 208.95 104,571.12 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 74.85 30,308.26 35.82% 134.10 54,299.77 64.18%
1,160,628.36 0.00 1,160,628.36 100.00% 0.00 0.00%
11,036.88 Err:508 Err:508 882.95 11,036.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,531.80 72,401.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 3,470.28 97,167.84 100.00% 0.00 0.00 0.00%
56/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 3,470.28 86,757.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 187.08 80,504.27 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 187.08 84,412.37 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 765.00 308,669.85 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 30.60 8,422.34 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 979.67 54,567.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 979.67 94,430.39 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 40,298.18 184,162.68 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,053.85 24,461.34 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23,889.80 36,312.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,935.35 17,321.38 100.00% 0.00 0.00 0.00%
3,195,793.56 0.00 3,195,793.56 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 139.30 1,324,684.49 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,950.20 243,306.95 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,004.91 696,895.04 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 139.30 69,718.26 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 139.30 861,188.82 100.00% 0.00 0.00 0.00%
322,236.74 0.00 322,236.74 94.35% 19,310.66 5.65%
Err:508 Err:508 Err:508 170.80 73,498.66 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 36.81 14,083.87 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,110.00 81,118.80 80.77% 264.24 19,310.66 19.23%
57/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 33,596.37 153,535.41 100.00% 0.00 0.00 0.00%
17,242.85 0.00 17,242.85 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 18.09 7,784.49 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5.05 1,389.96 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 18.88 1,051.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,535.40 7,016.78 100.00% 0.00 0.00 0.00%
99,122.96 0.00 99,122.96 93.98% 6,346.34 6.02%
Err:508 Err:508 Err:508 13.20 317.72 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 244.00 86,644.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 28.60 6,346.34 100.00%
Err:508 Err:508 Err:508 4.00 7,355.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 2,807.84 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 90.00 1,998.00 100.00% 0.00 0.00 0.00%
974,525.80 0.00 974,525.80 99.76% 2,375.54 0.24%
51,616.19 0.00 51,616.19 100.00% 0.00 0.00%
627.90 Err:508 Err:508 195.00 627.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 76.70 9,145.71 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 100.00 41,422.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 31.20 420.58 100.00% 0.00 0.00 0.00%
725,697.91 0.00 725,697.91 100.00% 0.00 0.00%
3,759.63 Err:508 Err:508 300.77 3,759.63 100.00% 0.00 0.00 0.00%
58/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 1,203.08 24,663.14 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,921.32 53,796.96 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,921.32 48,033.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 123.98 53,351.07 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 123.98 55,941.02 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 560.00 225,954.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 28.00 7,706.72 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 649.88 36,198.32 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 649.88 62,641.93 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 22,954.18 104,900.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,690.76 13,542.99 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 16,783.60 25,511.07 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,083.47 9,697.06 100.00% 0.00 0.00 0.00%
136,377.33 0.00 136,377.33 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 67.84 29,192.91 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 3,060.88 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 501.11 36,621.12 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 14,770.77 67,502.42 100.00% 0.00 0.00 0.00%
16,129.77 0.00 16,129.77 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 16.64 7,160.52 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3.96 1,089.95 100.00% 0.00 0.00 0.00%
59/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 17.08 951.36 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,515.96 6,927.94 100.00% 0.00 0.00 0.00%
21,602.05 0.00 21,602.05 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 3.30 79.43 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 31.00 11,008.10 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 25.40 7,053.33 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.00 2,945.04 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 23.25 516.15 100.00% 0.00 0.00 0.00%
23,102.55 0.00 23,102.55 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 15.00 23,102.55 100.00% 0.00 0.00 0.00%
0.00 0.00 0.00 0.00% 2,375.54 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 508.68 2,375.54 100.00%
2,089,647.48 0.00 2,089,647.48 91.14% 203,197.99 8.86%
1,052,055.45 0.00 1,052,055.45 84.26% 196,518.43 15.74%
59,608.55 0.00 59,608.55 97.22% 1,706.32 2.78%
Err:508 Err:508 Err:508 750.00 2,415.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 128.83 15,361.69 90.00% 14.31 1,706.32 10.00%
Err:508 Err:508 Err:508 115.00 40,576.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 93.12 1,255.26 100.00% 0.00 0.00 0.00%
856,207.03 0.00 856,207.03 99.98% 137.92 0.02%
Err:508 Err:508 Err:508 1,652.49 20,656.13 100.00% 0.00 0.00 0.00%
60/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 1,652.49 33,876.05 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 3,382.57 94,711.96 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,382.57 84,564.25 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 297.00 113,635.17 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 297.00 119,836.53 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 26.67 8,295.17 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 463.01 25,789.66 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 463.01 44,629.53 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 41,023.20 187,476.02 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,976.66 23,843.05 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 58,426.10 88,807.67 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,126.91 10,085.84 98.65% 15.41 137.92 1.35%
77,273.74 0.00 77,273.74 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 79.07 34,025.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 155.13 11,336.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 6,982.81 31,911.44 100.00% 0.00 0.00 0.00%
23,142.77 0.00 23,142.77 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 20.70 8,907.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.57 2,665.53 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 14.49 807.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,355.04 10,762.53 100.00% 0.00 0.00 0.00%
61/199
EL 01.06.18 AL 30.06.18)

30,103.36 0.00 30,103.36 98.68% 402.82 1.32%
Err:508 Err:508 Err:508 22.41 300.74 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5.60 134.79 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 101.55 2,452.43 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 20.70 402.82 100.00%
Err:508 Err:508 Err:508 23.20 6,109.72 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 10.00 3,690.30 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 784.83 17,415.38 100.00% 0.00 0.00 0.00%
5,720.00 0.00 5,720.00 2.86% 194,271.37 97.14%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 11.00 51.37 100.00%
Err:508 Err:508 Err:508 11.00 5,720.00 2.86% 373.50 194,220.00 97.14%
1,037,592.03 0.00 1,037,592.03 99.36% 6,679.56 0.64%
97,256.73 0.00 97,256.73 100.00% 0.00 0.00%
2,608.20 Err:508 Err:508 810.00 2,608.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 138.33 16,494.47 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 221.50 78,154.06 100.00% 0.00 0.00 0.00%
781,133.88 0.00 781,133.88 99.67% 2,577.87 0.33%
22,571.63 Err:508 Err:508 1,805.73 22,571.63 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,805.73 37,017.47 100.00% 0.00 0.00 0.00%
Err:508 Err:508 0.00 3,382.57 94,711.96 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,382.57 84,564.25 100.00% 0.00 0.00 0.00%
62/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 221.01 84,560.64 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 221.01 89,175.32 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 22.88 7,116.37 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 488.07 27,185.50 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 488.07 47,045.07 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 40,977.12 187,265.44 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,976.66 23,843.05 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 42,942.00 65,271.84 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,207.30 10,805.34 80.74% 288.03 2,577.87 19.26%
84,781.26 0.00 84,781.26 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 79.89 34,378.26 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 155.13 11,336.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8,548.38 39,066.10 100.00% 0.00 0.00 0.00%
23,089.89 0.00 23,089.89 100.00% 0.00 0.00%
Err:508 Err:508 Err:508 20.70 8,907.62 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 8.40 2,612.65 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 14.49 807.09 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 2,355.04 10,762.53 100.00% 0.00 0.00 0.00%
31,690.64 0.00 31,690.64 98.74% 402.82 1.26%
Err:508 Err:508 Err:508 23.08 309.73 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 5.60 134.79 100.00% 0.00 0.00 0.00%
63/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 103.78 2,506.29 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 20.70 402.82 100.00%
Err:508 Err:508 Err:508 21.20 5,583.02 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 24.60 9,078.14 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 634.46 14,078.67 100.00% 0.00 0.00 0.00%
19,639.63 0.00 19,639.63 84.15% 3,698.87 15.85%
Err:508 Err:508 Err:508 792.05 3,698.87 50.00% 792.05 3,698.87 50.00%
Err:508 Err:508 Err:508 10.35 15,940.76 100.00% 0.00 0.00 0.00%
1,099,556.38 103,365.15 1,202,921.53 95.02% 63,040.53 4.98%
51,114.00 8,104.44 59,218.44 81.48% 13,458.06 18.52%
51,114.00 8,104.44 59,218.44 85.91% 9,712.44 14.09%
1,429.20 Err:508 Err:508 180.00 1,429.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 330.00 3,936.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 291.84 9,712.44 100.00%
Err:508 Err:508 Err:508 330.00 45,747.90 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 20.00 8,051.40 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 4.00 53.04 100.00% 0.00 0.00 0.00%
0.00 0.00 0.00 0.00% 3,745.62 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 802.06 3,745.62 100.00%
48,626.20 0.00 48,626.20 74.69% 16,479.56 25.31%
48,626.20 0.00 48,626.20 83.06% 9,918.44 16.94%
64/199
EL 01.06.18 AL 30.06.18)

1,429.20 Err:508 Err:508 180.00 1,429.20 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 260.00 3,101.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 298.03 9,918.44 100.00%
Err:508 Err:508 Err:508 260.00 36,043.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 20.00 8,051.40 100.00% 0.00 0.00 0.00%
0.00 0.00 0.00 0.00% 6,561.12 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 1,404.95 6,561.12 100.00%
216,742.16 46,444.57 263,186.73 93.79% 17,427.97 6.21%
204,914.83 46,444.57 251,359.40 96.23% 9,838.57 3.77%
0.00 Err:508 Err:508 420.00 3,334.80 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,554.84 18,549.24 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 295.63 9,838.57 100.00%
Err:508 Err:508 Err:508 1,554.84 215,547.47 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1.95 13,927.89 100.00% 0.00 0.00 0.00%
11,827.33 0.00 11,827.33 100.00% 0.00 0.00%
106.52 Err:508 Err:508 12.30 106.52 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 10.24 4,406.48 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3.90 1,073.44 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 9.20 512.44 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 1,253.49 5,728.45 100.00% 0.00 0.00 0.00%
0.00 0.00 0.00 0.00% 7,589.40 100.00%
65/199
EL 01.06.18 AL 30.06.18)

Err:508 Err:508 Err:508 0.00 0.00 0.00% 1,625.14 7,589.40 100.00%
783,074.02 48,816.14 831,890.16 98.15% 15,674.94 1.85%
783,074.02 48,816.14 831,890.16 98.15% 15,674.94 1.85%
6,445.53 Err:508 Err:508 811.78 6,445.53 80.00% 202.94 1,611.34 20.00%
Err:508 Err:508 Err:508 3,347.04 39,930.19 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 307.63 14,766.24 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 3,347.04 635,937.60 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 272.70 40,905.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 0.88 11,105.60 60.27% 0.58 7,319.60 39.73%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 60.00 2,664.00 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 4.00 4,080.00 100.00%
Err:508 Err:508 Err:508 4.00 6,000.00 100.00% 0.00 0.00 0.00%
Err:508 Err:508 Err:508 240.00 76,800.00 100.00% 0.00 0.00 0.00%
0.00 0.00 0.00 0.00% 65,585.03 100.00%
0.00 Err:508 Err:508 0.00 0.00 0.00% 546.25 6,587.78 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 568.25 7,648.65 100.00%
Err:508 Err:508 Err:508 0.00 0.00 0.00% 1,542.00 51,348.60 100.00%
184,604,263.96 4,080,768.16 188,685,032.08 10,342,214.08
66/199
EL 01.06.18 AL 30.06.18)

2,107,828.12 46,886.30 2,154,714.42 132,024.55
35,449,836.85 788,542.35 36,238,379.20 2,220,412.59
18,460,426.42 408,076.82 18,868,503.24 1,034,221.44
240,622,355.35 5,324,273.63 245,946,628.94 13,728,872.66
92.66% 2.05% 94.71% 5.29%
67/199
CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIE
CÁLCULO DEL COEFICIENTE DE REAJUSTE

Zona 3 : HUANUCO Y PASCO
K = 0.129 Mr / Mo + 0.062 AMr / AMo + 0.076 CAr / CAo + 0.107 DCr / DCo+ 0.169 Pr / Po + 0.258 Mr / Mo + 0.199 Ir / Io
COEF. INCIDENCIA K base

SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Dec-15 Feb-16 Mar-16
M 47 MANO DE OBRA INC.LEYES SOCIALES 0.129 100.000% 523.70 544.59 544.12 544.12
0.129 Mr / Mo 0.129 0.134 0.134 0.134
AM 45 MADERA TERCIADA PARA ENCOFRADO 0.062 12.903% 313.65 315.83 315.28 315.28
3 ACERO DE CONSTRUCCIÓN CORRUGADO 87.097% 459.19 468.66 477.98 459.71
0.062 AMr / AMo 0.062 0.063 0.064 0.062
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,396.39 1,219.04 1,168.64

20 CEMENTO ASFALTICO 89.474% 2,010.06 1,659.99 1,546.51 1,396.46
0.076 CAr / CAo 0.076 0.063 0.058 0.053
DC 21 CEMENTO PORTLAND TIPO I 0.107 41.121% 354.74 389.65 408.40 408.40

30 DÓLAR 58.879% 386.98 468.04 484.19 471.04
0.107 DCr / DCo 0.107 0.125 0.129 0.127
P 53 PETROLEO DIESSEL 0.169 100.000% 899.40 629.84 564.27 560.30
448730445.xlsx / coef reajuste

0.169 Pr / Po 0.169 0.118 0.106 0.105
M 48 MAQUINARIA Y EQUIPO NACIONAL 0.258 3.488% 337.96 364.86 370.35 367.26

49 MAQUINARIA Y EQUIPO IMPORTADO 96.512% 248.34 302.95 313.96 305.19
0.258 Mr / Mo 0.258 0.313 0.325 0.316
I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR (INEI) 0.199 100.000% 402.72 422.67 424.99 427.53
0.199 Ir / Io 0.199 0.209 0.210 0.211
COEFICIENTE DE REAJUSTE ( K ) : 1.000 1.000 1.025 1.026 1.008
FÓRMULA POLINÓMICA DEL EXPEDIENTE TÉCNICO

NOTA:
1.- Mediante Resolucion Jefatural Nº 287-2016-INEI del 17.Ago.16, se aprueba la modificacion del I.U. 47 (mano de obra), para las 6 areas geograficas de los meses de Junio y Julio 2016. A
1.- Mediante Resolucion Jefatural Nº 305-2017-INEI del 23.Set.16, se aprueba la modificacion del I.U. 47 (mano de obra), para las 6 areas geograficas de los meses de Junio y Julio 2017. An

: CONSORCIO VIAL SAN ALEJANDRO
CONTRATISTA
(HIDALGO
: CONSORCIO
E HIDALGO VIAL
S.A, SAN
CONSTRUCCIÓN
ALEJANDRO (HIDALGO
Y ADMINISTRACIÓN
E HIDALGOS.A,
S.A,ARAMAYO
CONSTRUCCIÓN
S.A.C. CONTRATISTAS
Y ADMINISTRACIÓN
GENERALES,
S.A, ARAMAYO
ARAMSAS.A.C.
CONTRATISTAS
CONTRATISTAS
GENERALES
GENERALES,
S.A.C.,ARAMSA
REYNA CCONTRATISTAS
SOCIEDAD ANONIMA)
GENERALES S.A.C., REYNA C SOCIE
ULO DEL COEFICIENTE

CÁLCULO
DE REAJUSTE
DEL COEFICIENTE DE REAJUSTE
K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Apr-16 May-16 Jun-16
0.129 Mr / Mo 0.129 0.134 0.134 0.138
0.062 AMr / AMo 0.062 0.060 0.062 0.062
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,174.50 1,174.50 1,174.50

0.076 CAr / CAo 0.076 0.053 0.053 0.053

30 DÓLAR 58.879% 386.98 458.22 465.00 464.38
0.107 DCr / DCo 0.107 0.125 0.126 0.126

0.169 Pr / Po 0.169 0.105 0.110 0.110

0.258 Mr / Mo 0.258 0.306 0.309 0.308
0.199 Ir / Io 0.199 0.211 0.212 0.212

NOTA:
nte Resolucion Jefatural Nº 287-2016-INEI
1.- Mediante Resolucion
del 17.Ago.16,
Jefatural
se aprueba
Nº 287-2016-INEI
la modificacion
del del
17.Ago.16,
I.U. 47 (mano
se aprueba
de obra),
la modificacion
para las 6 areas
del I.U.
geograficas
47 (mano dede los
obra),
mesesparadelasJunio
6 areas
y Julio
geograficas
2016. de los meses
Anterior=544.12
de Junio y JulioModificado=562.24
2016. A
nte Resolucion Jefatural Nº 305-2017-INEI
1.- Mediante Resolucion
del 23.Set.16,
Jefatural
se aprueba
Nº 305-2017-INEI
la modificacion
deldel
23.Set.16,
I.U. 47 (mano
se aprueba
de obra),
la modificacion
para las 6 areas
del I.U.
geograficas
47 (mano dede los
obra),
mesesparadelasJunio
6 areas
y Julio
geograficas
2017. de los meses
Anterior=563.25
de Junio y JulioModificado=580.90
2017. An

DE REAJUSTE CÁLCULO DEL COEFICIENTE DE REAJUSTE

K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Jul-16 Aug-16 Sep-16 Oct-16
M 47 MANO DE OBRA INC.LEYES SOCIALES 0.129 100.000% 523.70 562.24 562.24 562.24 562.24
0.129 Mr / Mo 0.129 0.138 0.138 0.138 0.138
AM 45 MADERA TERCIADA PARA ENCOFRADO 0.062 12.903% 313.65 313.04 313.34 315.01 315.01
3 ACERO DE CONSTRUCCIÓN CORRUGADO 87.097% 459.19 457.96 461.45 466.04 464.71
0.062 AMr / AMo 0.062 0.062 0.062 0.063 0.063
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,174.50 1,174.50 1,174.50 1,174.50

20 CEMENTO ASFALTICO 89.474% 2,010.06 1,396.46 1,396.46 1,396.46 1,396.46
0.076 CAr / CAo 0.076 0.053 0.053 0.053 0.053
DC 21 CEMENTO PORTLAND TIPO I 0.107 41.121% 354.74 408.40 408.40 408.40 408.40
30 DÓLAR 58.879% 386.98 463.54 467.56 474.82 476.53
0.107 DCr / DCo 0.107 0.126 0.127 0.128 0.128
P 53 PETROLEO DIESSEL 0.169 100.000% 899.40 618.58 619.91 624.54 625.21

0.169 Pr / Po 0.169 0.116 0.116 0.117 0.117
M 48 MAQUINARIA Y EQUIPO NACIONAL 0.258 3.488% 337.96 365.29 366.57 368.68 368.83
49 MAQUINARIA Y EQUIPO IMPORTADO 96.512% 248.34 295.65 298.91 303.08 303.44
0.258 Mr / Mo 0.258 0.306 0.309 0.314 0.314
I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR (INEI) 0.199 100.000% 402.72 429.42 430.96 431.85 433.63
0.199 Ir / Io 0.199 0.212 0.213 0.213 0.214
COEFICIENTE DE REAJUSTE ( K ) : 1.000 1.000 1.013 1.018 1.026 1.027

NOTA:
NEI del 17.Ago.16, se aprueba1.-laMediante
modificacion
Resolucion
del I.U. Jefatural
47 (manoNº de287-2016-INEI
obra), para lasdel
6 areas
17.Ago.16,
geograficas
se aprueba
de loslameses
modificacion
de Juniodely Julio
I.U. 472016.
(mano de obra),Anterior=544.12
para las 6 areas geograficas
Modificado=562.24
de los meses de Junio y Julio 2016. A
NEI del 23.Set.16, se aprueba1.-la Mediante
modificacion
Resolucion
del I.U. 47
Jefatural
(mano Nºde 305-2017-INEI
obra), para las del
6 areas
23.Set.16,
geograficas
se aprueba
de loslameses
modificacion
de Juniodely Julio
I.U. 472017.
(mano de obra),Anterior=563.25
para las 6 areas geograficas
Modificado=580.90
de los meses de Junio y Julio 2017. An


K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Nov-16 Dec-16 Jan-17 Feb-17
0.129 Mr / Mo 0.129 0.138 0.138 0.139 0.139
0.062 AMr / AMo 0.062 0.063 0.063 0.063 0.062
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,174.50 1,174.50 1,174.50 1,174.50

0.076 CAr / CAo 0.076 0.053 0.053 0.053 0.053
30 DÓLAR 58.879% 386.98 479.51 477.78 470.06 461.49
0.107 DCr / DCo 0.107 0.129 0.128 0.128 0.128

0.169 Pr / Po 0.169 0.123 0.124 0.130 0.130
0.258 Mr / Mo 0.258 0.315 0.315 0.310 0.304
0.199 Ir / Io 0.199 0.215 0.216 0.216 0.217

NOTA:


K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Mar-17 Apr-17
M 47 MANO DE OBRA INC.LEYES SOCIALES 0.129 100.000% 523.70 563.25 563.25

0.129 Mr / Mo 0.129 0.139 0.139
AM 45 MADERA TERCIADA PARA ENCOFRADO 0.062 12.903% 313.65 318.79 318.79

3 ACERO DE CONSTRUCCIÓN CORRUGADO 87.097% 459.19 453.51 431.87
0.062 AMr / AMo 0.062 0.061 0.059
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,174.50 1,174.50

20 CEMENTO ASFALTICO 89.474% 2,010.06 1,396.46 1,396.46
0.076 CAr / CAo 0.076 0.053 0.053
DC 21 CEMENTO PORTLAND TIPO I 0.107 41.121% 354.74 426.29 426.29

30 DÓLAR 58.879% 386.98 463.36 461.46
0.107 DCr / DCo 0.107 0.128 0.128
P 53 PETROLEO DIESSEL 0.169 100.000% 899.40 692.10 692.10

0.169 Pr / Po 0.169 0.130 0.130
M 48 MAQUINARIA Y EQUIPO NACIONAL 0.258 3.488% 337.96 365.31 365.67

49 MAQUINARIA Y EQUIPO IMPORTADO 96.512% 248.34 293.92 292.48
0.258 Mr / Mo 0.258 0.304 0.303
I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR (INEI) 0.199 100.000% 402.72 444.52 443.37
0.199 Ir / Io 0.199 0.220 0.219
COEFICIENTE DE REAJUSTE ( K ) : 1.000 1.000 1.035 1.031

NOTA:



SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 May-17 Jun-17 Jul-17 Aug-17
0.129 Mr / Mo 0.129 0.139 0.143 0.143 0.143
0.062 AMr / AMo 0.062 0.060 0.061 0.061 0.062
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,174.50 1,174.50 1,174.50 1,174.50

0.076 CAr / CAo 0.076 0.053 0.053 0.053 0.053
30 DÓLAR 58.879% 386.98 466.53 466.08 463.80 462.48
0.107 DCr / DCo 0.107 0.129 0.129 0.128 0.128

0.169 Pr / Po 0.169 0.130 0.130 0.127 0.126
0.258 Mr / Mo 0.258 0.306 0.305 0.304 0.303
0.199 Ir / Io 0.199 0.218 0.218 0.218 0.220

NOTA:


K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Sep-17 Oct-17 Nov-17 Dec-17
0.129 Mr / Mo 0.129 0.143 0.143 0.143 0.143
0.062 AMr / AMo 0.062 0.063 0.063 0.063 0.064
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,229.09 1,270.34 1,290.00 1,461.65

0.076 CAr / CAo 0.076 0.056 0.058 0.059 0.067
30 DÓLAR 58.879% 386.98 464.58 467.61 465.87 466.75
0.107 DCr / DCo 0.107 0.129 0.129 0.129 0.129

0.169 Pr / Po 0.169 0.128 0.128 0.134 0.134
0.258 Mr / Mo 0.258 0.303 0.303 0.302 0.303
0.199 Ir / Io 0.199 0.220 0.219 0.218 0.219

NOTA:


K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 Jan-18 Feb-18 Mar-18 Apr-18
0.129 Mr / Mo 0.129 0.143 0.143 0.143 0.143
0.062 AMr / AMo 0.062 0.064 0.067 0.068 0.067
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,461.65 1,461.65 1,461.65 1,461.25

0.076 CAr / CAo 0.076 0.067 0.067 0.067 0.067
30 DÓLAR 58.879% 386.98 462.02 469.31 471.87 469.88
0.107 DCr / DCo 0.107 0.128 0.132 0.132 0.132

0.169 Pr / Po 0.169 0.140 0.141 0.141 0.140
0.258 Mr / Mo 0.258 0.301 0.305 0.305 0.304
0.199 Ir / Io 0.199 0.219 0.219 0.220 0.220

NOTA:


K
SÍMBOLO I.U. DESCRIPCIÓN INC. ESPECÍFICA Jul-14 May-18 Jun-18 Jul-18
0.129 Mr / Mo 0.129 0.143 0.143 0.143
0.062 AMr / AMo 0.062 0.069 0.069 0.069
CA 13 ASFALTO 0.076 10.526% 1,704.06 1,461.65 1,461.65 1,461.65

0.076 CAr / CAo 0.076 0.067 0.067 0.067

30 DÓLAR 58.879% 386.98 478.04 478.04 478.04
0.107 DCr / DCo 0.107 0.134 0.134 0.134

0.169 Pr / Po 0.169 0.146 0.146 0.146

0.258 Mr / Mo 0.258 0.309 0.309 0.309
0.199 Ir / Io 0.199 0.220 0.220 0.220

NOTA:

MINISTERIO DE TRANSPORTES Y COMUNICACIONES - PROVIAS NACIONAL
OBRA : REHABILITACIÓN Y MEJORAMIENTO DE LA CARRETERA PUENTE PUMAHUASI - PUENTE CHINO, KM. 15+200 - KM. 51+551
CONTRATISTA : CONSORCIO PUENTE CHINO
SUPERVISOR : CONSORCIO VIAL PUMAHUASI

zona 3 : Huánuco-Ucayali
K = 0.106 MOr / MOo + 0.062 FTr / FTo + 0.083 DIr / DIo + 0.07 DOr / DOo + 0.433 EQr / EQo + 0.246 GUr / GUo
INCIDENCIA K base K
SÍMBOLO I.U. DESCRIPCIÓN COEF. ESPECÍFICA Aug-06 Jul-07 Aug-07 Sep-07 Oct-07
MO 47 MANO DE OBRA 0.106 100.00% 361.10 374.22 374.22 374.22 374.22

0.106 MOr / MOo 0.106 0.110 0.110 0.110 0.110
FT 32 FLETE TERRESTRE 0.062 100.00% 382.01 404.57 404.57 412.00 412.00

0.062 FTr / FTo 0.062 0.066 0.066 0.067 0.067
DI 28 DINAMITA 0.083 100.00% 307.09 345.14 344.92 342.41 342.41

0.083 DIr / DIo 0.083 0.093 0.093 0.093 0.093
DO 30 DÓLAR 0.070 100.00% 383.52 383.68 383.35 379.86 379.86

0.07 DOr / DOo 0.070 0.070 0.070 0.069 0.069
EQ 49 EQUIPO IMPORTADO 0.433 100.00% 267.94 263.67 263.09 261.18 261.18

0.433 EQr / EQo 0.433 0.426 0.425 0.422 0.422
GU 39 GASTOS GENERALES Y UTILIDAD 0.246 100.00% 313.29 319.76 320.19 322.15 322.15
0.246 GUr / GUo 0.246 0.251 0.251 0.253 0.253

FÓRMULA POLINÓMICA DE LA OFERTA DEL CONTRATISTA
NOTA: En la fórmula Polinómica del Contratista, para el Dólar se indica el I.U. 29, habiendo sido reagrupado este al I.U. 30 (según Resolución Nº 015-88-VC - 9200 del 20.04.88)
448730445.xlsx / coef reajuste_Adic 1

CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANO
RETENCIÓN DEL REAJUSTE POR RETRASO EN LA OBRA

VALORIZACIÓN AVANCE PROGRAMADO AVANCE REAL COEFIC. DE REAJUSTE REINTEGRO PROGRAMADO REINTEGRO REAL
MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL
Nº MES A B K MES (C = A * ( K - 1 )) (C = B * ( K - 1 ))
1 Mar-16 686,213.30 686,213.30 565,161.01 565,161.01 0.994 Apr-16 -4,117.28 -4,117.28 -3,390.97
2 Apr-16 4,586,973.80 5,273,187.10 1,324,367.35 1,889,528.36 1.006 May-16 27,521.84 23,404.56 7,946.20
3 May-16 1,973,524.73 7,246,711.83 3,855,240.34 5,744,768.70 1.009 Jun-16 17,761.72 41,166.28 34,697.16
4 Jun-16 3,199,170.94 10,445,882.77 2,727,951.65 8,472,720.35 1.013 Jul-16 41,589.22 82,755.50 35,463.37
5 Jul-16 5,797,438.77 16,243,321.54 5,414,325.33 13,887,045.68 1.018 Aug-16 104,353.90 187,109.40 97,457.86
6 Aug-16 7,763,971.45 24,007,292.99 7,282,557.67 21,169,603.35 1.026 Sep-16 201,863.26 388,972.66 189,346.50
7 Sep-16 8,528,393.63 32,535,686.62 8,025,713.06 29,195,316.41 1.027 Oct-16 230,266.63 619,239.29 216,694.25
8 Oct-16 5,803,656.82 38,339,343.44 8,122,464.65 37,317,781.06 1.036 Nov-16 208,931.65 828,170.94 292,408.73
9 Nov-16 7,841,122.23 46,180,465.67 8,898,373.14 46,216,154.20 1.037 Dec-16 290,121.52 1,118,292.46 329,239.81
10 Dec-16 5,575,721.97 51,756,187.64 9,064,912.80 55,281,067.00 1.039 Jan-17 217,453.16 1,335,745.62 353,531.60
11 Jan-17 5,989,683.14 57,745,870.78 7,683,793.20 62,964,860.20 1.033 Feb-17 197,659.54 1,533,405.16 253,565.18
12 Feb-17 5,351,370.33 63,097,241.11 6,873,662.62 69,838,522.82 1.035 Mar-17 187,297.96 1,720,703.12 240,578.19
13 Mar-17 6,104,391.76 69,201,632.87 7,170,077.26 77,008,600.08 1.031 Apr-17 189,236.14 1,909,939.26 222,272.40
14 Apr-17 10,466,697.03 79,668,329.90 8,794,008.37 85,802,608.45 1.035 May-17 366,334.40 2,276,273.66 307,790.29
15 May-17 13,935,610.72 93,603,940.62 12,517,252.72 98,319,861.17 1.039 Jun-17 543,488.82 2,819,762.48 488,172.86
16 Jun-17 19,971,268.16 113,575,208.78 14,121,682.36 112,441,543.53 1.034 Jul-17 679,023.12 3,498,785.60 480,137.20
17 Jul-17 14,116,894.43 127,692,103.21 22,350,767.29 134,792,310.82 1.035 Aug-17 494,091.31 3,992,876.91 782,276.86
18 Aug-17 14,599,483.09 142,291,586.30 18,570,825.24 153,363,136.06 1.042 Sep-17 613,178.29 4,606,055.20 779,974.66
448730445.xlsx/Retencion
19 Sep-17 19,449,639.58 161,741,225.88 10,474,511.62 163,837,647.68 1.043 Oct-17 836,334.50 5,442,389.70 450,404.00
20 Oct-17 19,056,442.40 180,797,668.28 15,054,068.33 178,891,716.01 1.048 Nov-17 914,709.24 6,357,098.94 722,595.28
21 Nov-17 15,709,202.54 196,506,870.82 16,063,566.02 194,955,282.03 1.059 Dec-17 926,842.95 7,283,941.89 947,750.40
22 Dec-17 14,661,772.61 211,168,643.43 8,783,983.66 203,739,265.69 1.062 Jan-18 909,029.90 8,192,971.79 544,606.99
23 Jan-18 13,277,243.63 224,445,887.06 8,792,255.30 212,531,520.99 1.074 Feb-18 982,516.03 9,175,487.82 650,626.89
24 Feb-18 10,719,880.85 235,165,767.91 6,952,242.44 219,483,763.43 1.076 Mar-18 814,710.94 9,990,198.76 528,370.43
25 Mar-18 8,180,056.66 243,345,824.57 5,536,348.02 225,020,111.45 1.073 Apr-18 597,144.14 10,587,342.90 404,153.41
26 Apr-18 7,747,691.15 251,093,515.72 5,117,418.08 230,137,529.53 1.088 May-18 681,796.82 11,269,139.72 450,332.79
27 May-18 7,525,370.08 258,618,885.80 10,484,825.78 240,622,355.31 1.088 Jun-18 662,232.57 11,931,372.29 922,664.67
28 Jun-18 1,056,616.45 259,675,502.26 5,324,273.63 245,946,628.94 1.088 Jul-18 92,982.25 12,024,354.54 468,536.08
En concordancia con la Norma B, del artículo 7º del D.S. Nº 011-79-VC.

Se aplica la retención cuando la Obra se encuentra o ha estado atrasada y el Reajuste acumulado real supera el Reajuste acumulado programado.
CAOA 06 - Calendario de Avance de Obra Actualizado por la ampliación de Plazo N° 09 y 11, aprobado por la Entidad mediante Oficio N° 995-2018-MTC/20.5 de fecha 27.06.18
GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
JUSTE POR RETRASO EN LA OBRA

REINTEGRO REAL RETENCION ESTADO REINTEGRO RECONOCIDO
ACUMULADO POR RETRASO DE LA MENSUAL ACUMULADO
EN LA OBRA OBRA
-3,390.97 -726.31 ATRASADO -4,117.28 -4,117.28
4,555.23 0.00 ATRASADO 7,946.20 3,828.92
39,252.39 0.00 ATRASADO 34,697.16 38,526.08
74,715.76 0.00 ATRASADO 35,463.37 73,989.45
172,173.62 0.00 ATRASADO 97,457.86 171,447.31
361,520.12 0.00 ATRASADO 189,346.50 360,793.81
578,214.37 0.00 ATRASADO 216,694.25 577,488.06
870,623.10 -41,725.85 ATRASADO 250,682.88 828,170.94
1,199,862.91 -39,118.29 ADELANTADO 290,121.52 1,118,292.46
1,553,394.51 -136,078.44 ADELANTADO 217,453.16 1,335,745.62
1,806,959.69 -55,905.64 ADELANTADO 197,659.54 1,533,405.16
2,047,537.88 -53,280.23 ADELANTADO 187,297.96 1,720,703.12
2,269,810.28 -33,036.26 ADELANTADO 189,236.14 1,909,939.26
2,577,600.57 0.00 ADELANTADO 307,790.29 2,217,729.55
3,065,773.43 0.00 ADELANTADO 488,172.86 2,705,902.41
3,545,910.63 0.00 ATRASADO 480,137.20 3,186,039.61
4,328,187.49 0.00 ADELANTADO 782,276.86 3,968,316.47
5,108,162.15 -142,235.93 ADELANTADO 637,738.73 4,606,055.20
5,558,566.15 0.00 ADELANTADO 450,404.00 5,056,459.20
6,281,161.43 0.00 ATRASADO 722,595.28 5,779,054.48
7,228,911.83 0.00 ATRASADO 947,750.40 6,726,804.88
7,773,518.82 0.00 ATRASADO 544,606.99 7,271,411.87
8,424,145.71 0.00 ATRASADO 650,626.89 7,922,038.76
8,952,516.14 0.00 ATRASADO 528,370.43 8,450,409.19
9,356,669.55 0.00 ATRASADO 404,153.41 8,854,562.60
9,807,002.34 0.00 ATRASADO 450,332.79 9,304,895.39
10,729,667.01 0.00 ATRASADO 922,664.67 10,227,560.06
11,198,203.09 0.00 ATRASADO 468,536.08 10,696,096.14
CONTRATISTA
: CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERAL
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGAR
REGULARIZACIÓN DE REAJUSTES DEL CONTRATO PRIN
FÓRMULA :
R= V * (K -1)
DONDE :
R : Reajuste de la Valorización mensual
V : Monto de la Valorización mensual
K : Coeficiente de reajuste obtenido por aplicación de Fórmula Polinómica
VALORIZACIÓN VALORIZACIÓN PAGO A REGULARIZ. COEF. DE REAJ. REAJ. VAL

Nº MES V CUENTA VALORIZ. K MES R= V*(K-1)
1 Mar-16 565,161.01 565,161.01 0.00 0.994 Apr-16 -3,390.97
2 Apr-16 1,324,367.35 1,324,367.35 0.00 1.006 May-16 7,946.20
3 May-16 3,855,240.34 3,855,240.34 0.00 1.009 Jun-16 34,697.16
4 Jun-16 2,727,951.65 2,727,951.65 0.00 1.013 Jul-16 35,463.37
5 Jul-16 5,414,325.33 5,414,325.33 0.00 1.018 Aug-16 97,457.86
6 Aug-16 7,282,557.67 7,282,557.67 0.00 1.026 Sep-16 189,346.50
7 Sep-16 8,025,713.06 8,025,713.06 0.00 1.027 Oct-16 216,694.25
8 Oct-16 8,122,464.65 8,122,464.65 0.00 1.036 Nov-16 292,408.73
9 Nov-16 8,898,373.14 8,898,373.14 0.00 1.037 Dec-16 329,239.81
10 Dec-16 9,064,912.80 9,064,912.80 0.00 1.039 Jan-17 353,531.60
11 Jan-17 7,683,793.20 7,683,793.20 0.00 1.033 Feb-17 253,565.18
12 Feb-17 6,873,662.62 6,873,662.62 0.00 1.035 Mar-17 240,578.19
13 Mar-17 7,170,077.26 7,170,077.26 0.00 1.031 Apr-17 222,272.40
14 Apr-17 8,794,008.37 8,794,008.37 0.00 1.035 May-17 307,790.29
15 May-17 12,517,252.72 12,517,252.72 0.00 1.039 Jun-17 488,172.86
16 Jun-17 14,121,682.36 14,121,682.36 0.00 1.034 Jul-17 480,137.20
17 Jul-17 22,350,767.29 22,350,767.29 0.00 1.035 Aug-17 782,276.86
18 Aug-17 18,570,825.24 18,570,825.24 0.00 1.042 Sep-17 779,974.66
19 Sep-17 10,474,511.62 10,474,511.62 0.00 1.043 Oct-17 450,404.00
20 Oct-17 15,054,068.33 15,054,068.33 0.00 1.048 Nov-17 722,595.28
21 Nov-17 16,063,566.02 16,063,566.02 0.00 1.059 Dec-17 947,750.40
22 Dec-17 8,783,983.66 8,783,983.66 0.00 1.062 Jan-18 544,606.99
23 Jan-18 8,792,255.30 8,792,255.30 0.00 1.074 Feb-18 650,626.89
24 Feb-18 6,952,242.44 6,952,242.44 0.00 1.076 Mar-18 528,370.43
25 Mar-18 5,536,348.02 5,536,348.02 0.00 1.073 Apr-18 404,153.41
26 Apr-18 5,117,418.08 5,117,418.08 0.00 1.088 May-18 450,332.79
27 May-18 10,484,825.78 10,484,825.78 0.00 1.088 Jun-18 922,664.67
28 Jun-18 5,324,273.63 5,324,273.63 1.088 Jul-18 468,536.08
TOTALES 245,946,628.94 240,622,355.31 5,324,273.63 11,198,203.09
448730445.xlsx/Val_reaj
STRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
NDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
REAJUSTES DEL CONTRATO PRINCIPAL
REAJ. VAL PAGO A REGULARIZAC.

RETENCION
A RECONOCER CUENTA DEL REAJ.
-726.31 -4,117.28 -4,117.28 0.00
0.00 7,946.20 7,946.20 0.00
0.00 34,697.16 34,697.16 0.00
0.00 35,463.37 35,463.37 0.00
0.00 97,457.86 97,457.86 0.00
0.00 189,346.50 189,346.50 0.00
0.00 216,694.25 216,694.25 0.00
-41,725.85 250,682.88 252,680.38 -1,997.50
-39,118.29 290,121.52 329,239.81 -39,118.29
-136,078.44 217,453.16 244,853.06 -27,399.90
-55,905.64 197,659.54 208,467.38 -10,807.84
-53,280.23 187,297.96 237,042.99 -49,745.03
-33,036.26 189,236.14 222,272.40 -33,036.26
0.00 307,790.29 307,790.29 0.00
0.00 488,172.86 488,172.86 0.00
0.00 480,137.20 480,137.20 0.00
0.00 782,276.86 782,276.86 0.00
-142,235.93 637,738.73 779,974.66 -142,235.93
0.00 450,404.00 450,404.00 0.00
0.00 722,595.28 722,595.28 0.00
0.00 947,750.40 947,750.40 0.00
0.00 544,606.99 544,606.99 0.00
0.00 650,626.89 650,626.89 0.00
0.00 528,370.43 528,370.43 0.00
0.00 404,153.41 404,153.41 0.00
0.00 450,332.79 373,571.52 76,761.27
0.00 922,664.67 765,392.28 157,272.39
0.00 468,536.08 468,536.08
-502,106.95 10,696,096.14 10,297,867.15 398,228.99
448730445.xlsx/Val_reaj
CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENE
GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚN
AMORTIZACIÓN DEL ADELANTO DIRECTO OTORGADO

FÓRMULA :
Ae = A*V
C
Donde : Ae: Amortización del Adelanto en Efectivo

A : Monto del Adelanto en Efectivo Otorgado
A1 : Saldo del Adelanto Directo al mes de Agosto 2016
V : Monto de la Valorización Mensual
C : Saldo del Contrato por Valorizar a la fecha de pago del Adelanto
C1 : Saldo del Contrato por Valorizar al mes de Agosto 2016, considerando el Deductivo vinculante N° 01
C2 : Saldo del Contrato por Valorizar al mes de Setiembre 2016, considerando los Deductivos vinculantes N° 01 y 0
C3 : Saldo del Contrato por Valorizar al mes de mayo 2016, considerando los Deductivos vinculantes N° 01, 02 y 03
Datos : A= 53,883,885.58 sin I.G.V. Otorgado el 18.Dic.2015

A1 : 49,649,964.91 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Agosto 2016
A2 : 47,998,175.76 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Setiembre 20
A3 : 33,690,891.66 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Mayo 2017)
A4 : 30,755,202.49 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Junio 2017)
C : 269,419,427.89 ( Monto del Contrato sin I.G.V. )

C1 : 241,239,247.52 ( Saldo del Contrato al mes de Agosto 2016 sin I.G.V. )
C2 : 231,899,501.43 ( Saldo del Contrato al mes de Setiembre 2016 sin I.G.V. )
C3 : 162,064,865.61 ( Saldo del Contrato al mes de Mayo 2017 sin I.G.V. )
C4 : 147,233,958.78 ( Saldo del Contrato al mes de Junio 2017 sin I.G.V. )
VALORIZACIÓN VALORIZACIÓN AMORTIZACIÓN PAGO REGULARIZAC.

Nº MES V A*V/C A CUENTA DE AMORTIZAC.
1 Mar-16 565,161.01 113,032.20 113,032.20 0.00
2 Apr-16 1,324,367.35 264,873.47 264,873.47 0.00
3 May-16 3,855,240.34 771,048.07 771,048.07 0.00
4 Jun-16 2,727,951.65 545,590.33 545,590.33 0.00
5 Jul-16 5,414,325.33 1,082,865.07 1,082,865.07 0.00
6 Aug-16 7,282,557.67 1,456,511.53 1,456,511.53 0.00
7 Sep-16 8,025,713.06 1,651,789.15 1,651,789.15 0.00
8 Oct-16 8,122,464.65 1,681,174.32 1,681,174.32 0.00
9 Nov-16 8,898,373.14 1,841,770.57 1,841,770.57 0.00
10 Dec-16 9,064,912.80 1,876,240.68 1,876,240.68 0.00
11 Jan-17 7,683,793.20 1,590,378.82 1,590,378.82 0.00
12 Feb-17 6,873,662.62 1,422,699.34 1,422,699.34 0.00
13 Mar-17 7,170,077.26 1,484,050.75 1,484,050.75 0.00
14 Apr-17 8,794,008.37 1,820,169.33 1,820,169.33 0.00
15 May-17 12,517,252.72 2,590,800.29 2,590,800.29 0.00
16 Jun-17 14,121,682.36 2,935,689.17 2,935,689.17 0.00
17 Jul-17 22,350,767.29 4,668,776.00 4,668,776.00 0.00
18 Aug-17 18,570,825.24 3,879,196.72 3,879,196.72 0.00
19 Sep-17 10,474,511.62 2,187,985.22 2,187,985.22 0.00
20 Oct-17 15,054,068.33 3,144,593.30 3,144,593.30 0.00
448730445.xlsx/Amort-Directo
GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
AMORTIZACIÓN DEL ADELANTO DIRECTO OTORGADO

FÓRMULA :
Ae = A*V
C
Donde : Ae: Amortización del Adelanto en Efectivo

A : Monto del Adelanto en Efectivo Otorgado
A1 : Saldo del Adelanto Directo al mes de Agosto 2016
C : Saldo del Contrato por Valorizar a la fecha de pago del Adelanto
C1 : Saldo del Contrato por Valorizar al mes de Agosto 2016, considerando el Deductivo vinculante N° 01
C2 : Saldo del Contrato por Valorizar al mes de Setiembre 2016, considerando los Deductivos vinculantes N° 01 y 0
C3 : Saldo del Contrato por Valorizar al mes de mayo 2016, considerando los Deductivos vinculantes N° 01, 02 y 03
Datos : A= 53,883,885.58 sin I.G.V. Otorgado el 18.Dic.2015

A1 : 49,649,964.91 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Agosto 2016
A2 : 47,998,175.76 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Setiembre 20

C1 : 241,239,247.52 ( Saldo del Contrato al mes de Agosto 2016 sin I.G.V. )
C2 : 231,899,501.43 ( Saldo del Contrato al mes de Setiembre 2016 sin I.G.V. )
C3 : 162,064,865.61 ( Saldo del Contrato al mes de Mayo 2017 sin I.G.V. )
C4 : 147,233,958.78 ( Saldo del Contrato al mes de Junio 2017 sin I.G.V. )
VALORIZACIÓN VALORIZACIÓN AMORTIZACIÓN PAGO REGULARIZAC.

Nº MES V A*V/C A CUENTA DE AMORTIZAC.
21 Nov-17 16,063,566.02 3,355,463.85 3,355,463.85 0.00
22 Dec-17 8,783,983.66 1,834,856.57 1,834,856.57 0.00
23 Jan-18 8,792,255.30 1,836,584.40 1,836,584.40 0.00
24 Feb-18 6,952,242.44 1,452,230.35 1,452,230.35 0.00
25 Mar-18 5,536,348.02 1,156,468.97 1,156,468.97 0.00
26 Apr-18 5,117,418.08 1,535,225.42 1,535,225.42 0.00
27 May-18 10,484,825.78 3,459,992.51 3,459,992.51 0.00
28 Jun-18 5,324,273.63 1,597,282.09 1,597,282.09
TOTALES 245,946,628.94 53,237,338.49 51,640,056.40 1,597,282.09
SALDO DE AMORT. DE ADEL. EFECTIVO 646,547.09
GO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS
ONIMA)
CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
TIZACIÓN DEL ADELANTO DIRECTO OTORGADO
Valorizar al mes de Agosto 2016, considerando el Deductivo vinculante N° 01

Valorizar al mes de Setiembre 2016, considerando los Deductivos vinculantes N° 01 y 02
Valorizar al mes de mayo 2016, considerando los Deductivos vinculantes N° 01, 02 y 03
(Saldo a amortizar del Adelanto Directo al mes de Agosto 2016)

(Saldo a amortizar del Adelanto Directo al mes de Setiembre 2016)
(Saldo a amortizar del Adelanto Directo al mes de Mayo 2017)
(Saldo a amortizar del Adelanto Directo al mes de Junio 2017)
SALDO
POR AMORTIZAR
53,770,853.38
53,505,979.91
52,734,931.84
52,189,341.51
51,106,476.44
49,649,964.91
47,998,175.76
46,317,001.44
44,475,230.87
42,598,990.19
41,008,611.37
39,585,912.03
38,101,861.28
36,281,691.95
33,690,891.66
30,755,202.49
26,086,426.49
22,207,229.77
20,019,244.55
16,874,651.25
GO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS
ONIMA)
CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
TIZACIÓN DEL ADELANTO DIRECTO OTORGADO
Valorizar al mes de Agosto 2016, considerando el Deductivo vinculante N° 01

Valorizar al mes de Setiembre 2016, considerando los Deductivos vinculantes N° 01 y 02
Valorizar al mes de mayo 2016, considerando los Deductivos vinculantes N° 01, 02 y 03
(Saldo a amortizar del Adelanto Directo al mes de Agosto 2016)

(Saldo a amortizar del Adelanto Directo al mes de Setiembre 2016)
(Saldo a amortizar del Adelanto Directo al mes de Mayo 2017)
(Saldo a amortizar del Adelanto Directo al mes de Junio 2017)
SALDO
POR AMORTIZAR
13,519,187.40
11,684,330.83
9,847,746.43
8,395,516.08
7,239,047.11
5,703,821.69
2,243,829.18
646,547.09
: CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS G
CONTRATISTA
CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO
DEDUCCIÓN DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO
FÓRMULA:
De = A * V / C * ( K / Ka - 1 )
Donde : De : Deducción del Reajuste que no corresponde generado por el Adelanto en Efectivo
A : Monto del Adelanto Otorgado en Efectivo
C : Saldo del Contrato por Valorizar a la fecha del Adelanto
K : Coeficiente de Reajuste obtenido por la Aplicación de la Fórmula Polinomica
Ka: Coeficiente de Reajuste correspondiente al mes en que se canceló el Adelanto
Datos: A: 53,883,885.58 Sin I.G.V. Otorgado el 18.Dic.2015

A1 : 49,649,964.91 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Agosto 2016)
A2 : 47,998,175.76 sin I.G.V. (Saldo a amortizar del Adelanto Directo al mes de Setiembre 2016)

C1 : 241,239,247.52 ( Saldo del Contrato al mes de Agosto 2016 sin I.G.V. ) 0.2058
C2 : 231,899,501.43 ( Saldo del Contrato al mes de Setiembre 2016 sin I.G.V. ) 0.2070
C3 : 162,064,865.61 ( Saldo del Contrato al mes de Mayo 2017 sin I.G.V. ) 0.2079
C4 : 147,233,958.78 ( Saldo del Contrato al mes de Junio 2017 sin I.G.V. ) 0.2089
VALORIZACIÓN VALORIZACIÓN AMORTIZACIÓN COEF. DE REAJ. Ka DEDUCCIÓN QUE

Nº MES V A*V/C K MES (Dic. 2015) NO CORRESPONDE
1 Mar-16 565,161.01 113,032.20 0.994 Apr-16 1.025 -3,418.53
2 Apr-16 1,324,367.35 264,873.47 1.006 May-16 1.025 -4,909.85
3 May-16 3,855,240.34 771,048.07 1.009 Jun-16 1.025 -12,035.87
4 Jun-16 2,727,951.65 545,590.33 1.013 Jul-16 1.025 -6,387.40
5 Jul-16 5,414,325.33 1,082,865.07 1.018 Aug-16 1.025 -7,395.18
6 Aug-16 7,282,557.67 1,456,511.53 1.026 Sep-16 1.025 1,420.99
7 Sep-16 8,025,713.06 1,651,789.15 1.027 Oct-16 1.025 3,223.00
8 Oct-16 8,122,464.65 1,681,174.32 1.036 Nov-16 1.025 18,041.87
9 Nov-16 8,898,373.14 1,841,770.57 1.037 Dec-16 1.025 21,562.19
10 Dec-16 9,064,912.80 1,876,240.68 1.039 Jan-17 1.025 25,626.70
11 Jan-17 7,683,793.20 1,590,378.82 1.033 Feb-17 1.025 12,412.71
12 Feb-17 6,873,662.62 1,422,699.34 1.035 Mar-17 1.025 13,879.99
13 Mar-17 7,170,077.26 1,484,050.75 1.031 Apr-17 1.025 8,687.13
14 Apr-17 8,794,008.37 1,820,169.33 1.035 May-17 1.025 17,757.75
15 May-17 12,517,252.72 2,590,800.29 1.039 Jun-17 1.025 35,386.54
16 Jun-17 14,121,682.36 2,935,689.17 1.034 Jul-17 1.025 25,776.78
17 Jul-17 22,350,767.29 4,668,776.00 1.035 Aug-17 1.025 45,549.03
18 Aug-17 18,570,825.24 3,879,196.72 1.042 Sep-17 1.025 64,337.90
19 Sep-17 10,474,511.62 2,187,985.22 1.043 Oct-17 1.025 38,423.16
448730445.xlsx/Deduc x Ade.Dir.
20 Oct-17 15,054,068.33 3,144,593.30 1.048 Nov-17 1.025 70,561.61
21 Nov-17 16,063,566.02 3,355,463.85 1.059 Dec-17 1.025 111,303.19
22 Dec-17 8,783,983.66 1,834,856.57 1.062 Jan-18 1.025 66,233.85
23 Jan-18 8,792,255.30 1,836,584.40 1.074 Feb-18 1.025 87,797.69
24 Feb-18 6,952,242.44 1,452,230.35 1.076 Mar-18 1.025 72,257.31
25 Mar-18 5,536,348.02 1,156,468.97 1.073 Apr-18 1.025 54,156.60
26 Apr-18 5,117,418.08 1,535,225.42 1.088 May-18 1.025 94,360.20
27 May-18 10,484,825.78 3,459,992.51 1.088 Jun-18 1.025 212,662.95
28 Jun-18 5,324,273.63 1,597,282.09 1.088 Jul-18 1.025 98,174.41
TOTALES 245,946,628.94 53,237,338.49 1,165,446.72
ALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA
AD ANONIMA)
RA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
E QUE NO CORRESPONDE POR ADELANTO DIRECTO
Saldo a amortizar del Adelanto Directo al mes de Agosto 2016)

Saldo a amortizar del Adelanto Directo al mes de Setiembre 2016)
PAGO REGULARIZAC.
A CUENTA DE AMORTIZAC.
-3,418.53 0.00
-4,909.85 0.00
-12,035.87 0.00
-6,387.40 0.00
-7,395.18 0.00
1,420.99 0.00
3,223.00 0.00
18,041.87 0.00
21,562.19 0.00
25,626.70 0.00
12,412.71 0.00
13,879.99 0.00
8,687.13 0.00
17,757.75 0.00
35,386.54 0.00
25,776.78 0.00
45,549.03 0.00
64,337.90 0.00
38,423.16 0.00
70,561.61 0.00
111,303.19 0.00
66,233.85 0.00
87,797.69 0.00
72,257.31 0.00
54,156.60 0.00
71,893.48 22,466.72
162,028.92 50,634.03
98,174.41
994,171.56 171,275.16
CONTRATANTE : MINISTERIO DE TRANSPORTES y COMUNICACIONES - PROVIAS NACIONAL
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUENTE PUMAHUASI - PUENTE CHINO, KM 15+200 - KM. 51+551
SUSTENTO MATERIAL NO UTILIZADO POR PARTIDA DEL DEDUCTIVO VINC Nº 01 PARA EL ADELANTO DE
MATERERIALES Nº 01 - VALORIZACION Nº 19 FEB. 09
CANTIDAD
MATERIAL UND PARTIDA UND INC. INCIDENCIA
FEB. 09
CEMENTO PORTLAND TIPO I (42.5 kg) bls

06.22.00 ENCIMADO DE CUNETA TRIANGULAR EXISTENTE (FC=175 KG/CM2) m2 0.75000
BARRENO DE 7/8" X 5 PIES u

02.05.00 EXCAVACION NO CLASIFICADA PARA EXPLANACIONES m3
Excavacion Roca Fija m3 0.1683 0.00500
Excavacion Roca Suelta m3 0.3043 0.00050
DINAMITA AL 65% kg
ANFO Kg
MECHA DE SEGURIDAD ml
CORDON DETONANTE ml
FULMINANTE COMUN No 8 u
MADERA TORNILLO p2
TRIPLAY LUPUNA DE 4' X 8' X 19 mm pl

448730445.xlsx : Mat No Utiliza_Deduc 1 101/199

CONTRATANTE : MINISTERIO DE TRANSPORTES y COMUNICACIONES - PROVIAS NACIONAL
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUENTE PUMAHUASI - PUENTE CHINO, KM 15+200 - KM. 51+551
SUSTENTO MATERIAL NO UTILIZADO POR PARTIDA DEL DEDUCTIVO VINC Nº 02 PARA EL ADELANTO DE MATERERIALES Nº 01 -
VALORIZACION Nº 17 DIC. 08
CANTIDAD
MATERIAL UND PARTIDA UND INC. INCIDENCIA
DIC. 08
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 0.00

11.06.02.2 GEOMANTA m2 1.68000 0.00
11.09.02.2 GEOMANTA m2 1.68000 0.00
BARRENO DE 7/8" X 5 PIES u 0.00

11.06.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 0.00200 0.00
GEOMANTA P300 m2
11.06.02.2 GEOMANTA m2 1.05000 0.00
11.09.02.2 GEOMANTA m2 1.05000 0.00
GEOMALLA m2 0.00
11.06.37 GEOMALLA m2 1.05000 0.00
ELEMENTO TERRAMESH 0.50 x 1.00 x 10.00 M u 0.00

11.06.40 ELEMENTO TERRAMESH 0.50 x 1.00 x 10.00 M u 1.00000 0.00
ELEMENTO TERRAMESH 1.00 x 1.00 x 10.00 M u 0.00

11.06.41 ELEMENTO TERRAMESH 1.00 x 1.00 x 10.00 M u 1.00000 0.00
GEOTEXTIL NO TEJIDO DE 200 GR/M2 m2 0.00

11.06.42 GEOTEXTIL NO TEJIDO DE 200 GR/CM2 m2 1.03000 0.00
448730445.xlsx : Mat No Utiliza_Deduc 2 102/199

CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A,
OBRA : REHABILITACION Y MEJORAMIENTO DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO:
SUSTENTO MATERIAL UTILIZADO POR PARTIDA -VALORI
MATERIAL UND PARTIDA
ALAMBRE NEGRO # 16 Kg
615
634.A
634.B
637.A
638.A
638.C
639.A
639.D
639.E
804.A1
804.B1
804.B2
805.A
820.B
830.A
855.A
912.A
1218
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
103/199
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102.A
615
690.B
1221
1221
634.A
634.B
637.A
638.A
638.C
639.A
639.D
639.E
655.C
804.A1
804.B1
804.B2
805.A
820.B
830.A
855.A
912.A
1218
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
615
104/199
615
615
GAVION TIPO CAJA 10 x 12 CM, 2.40 MM m3

660.A
660.A
660.A
660.A
660.A
ASFALTO DILUIDO MC-30 L

422.A
CEMENTO ASFALTICO PEN 40/50 Kg

420.A
CEMENTO PORTLAND TIPO I (42.5 Kg) bls

102.A
610.C1
610.D1
610.E
610.F
610.H
610.J
622.M
622.N
622.O
634.A
634.B
635.A
635.B
635.C
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635.H
635.I
637.A
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639.A
639.D
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640.C
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698.A
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804.A2
804.B1
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805.C
820.B
830.A
855.A
912.A
610.C1
610.C2
610.D2
610.H
610.C1
610.D1
610.C1
610.H
1006.D
610.C1
610.C2
610.D2
610.H
610.C1
610.D1
610.C1
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1006.D
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610.D2
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1006.D
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610.C2
610.D2
610.H
610.C1
610.D1
610.C1
610.H
1006.D
610.D1
610.D2
610.F
610.C1
610.C1
610.F
610.D1
610.D2
610.F
610.C1
610.C1
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OMUNICACIONES - PROVIAS NACIONAL
(HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANO
O DE LA CARRETERA PUERTO BERMUDEZ - SAN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
MATERIAL UTILIZADO POR PARTIDA -VALORIZACION Nº 27 May.18 - ADELANTO DE MATERIALES N° 01
METRADO
PARTIDA UND INCIDEN.
May.18
ACERO DE REFUERZO FY=4200 KG/CM2 Kg 0.0500 0.00

COLECTOR DRENAJE TIPO I m 2.5814 0.00
COLECTOR DRENAJE TIPO II m 2.8986 0.00
BORDILLO m 0.2680 0.00
SARDINEL PERALTADO m 0.2477 0.00
SARDINEL DE VEREDA m 0.2477 0.00
CRUCE PEATONAL u 0.4322 0.00
CRUCE VEHICULAR TIPO I u 1.3007 0.00
CRUCE VEHICULAR TIPO II u 1.3224 0.00
POSTES DE SOPORTE DE SEÑALES DE CONCRETO u 0.3631 0.00
ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 u 1.0547 0.00
POSTE DELINEADOR u 0.0972 0.00
BARRERA DE SEGURIDAD LATERAL NIVEL DE CONTENCION P3 m 0.4535 0.00
POSTE DE KILOMETRAJE u 0.1254 0.00
GIBAS O RESALTO m 0.7560 0.00
REPOSICION DE TAPAS EN CAMARAS DE ANCLAJE u 2.1141 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PONTON 29+372 Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PONTON 29+372 LOSA APROX Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PONTON 33+945 LOSA Kg 0.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE DANTAS Kg 0.0500 0.00
108/199
METRADO
May.18
TRAZO Y REPLANTEO Km 1.0850 0.00

ACERO DE REFUERZO FY=4200 KG/CM2 Kg 1.0500 0.00
BARANDA METALICA TIPO II m 1.2400 0.00
BARANDA METALICA EN ACCESO DE PUENTES - PTE. JERGON m 1.2400 0.00
BARANDA METALICA EN ACCESO DE PUENTES - PTE. TOCON m 1.2400 0.00
CRUCE VEHICULAR TIPO I u 27.3138 0.00
CRUCE VEHICULAR TIPO II u 27.7709 0.00
JUNTA PARA LOSAS m 1.1714 0.00
REPOSICION DE TAPAS EN CAMARAS DE ANCLAJE u 44.3963 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO LOSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE POMPEO LOSA APROX Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA LOSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE SANTA ROSA LOSA APROX Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU LOSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE YANAYACU LOSA APROX Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO LOSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE NUEVO POZUZO LOSA APROX Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA LOSA Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE PLATANO DE ISLA LOSA APROX Kg 1.0500 0.00
ACERO DE REFUERZO FY=4200 KG/CM2 - PONTON 33+945 LOSA Kg 1.0500 0.00
109/199
METRADO
May.18
ACERO DE REFUERZO FY=4200 KG/CM2 - PUENTE DANTAS Kg 1.0500 0.00
GAVION TIPO CAJA m3 1.0000 0.00

GAVION TIPO CAJA-PUENTE POMPEO m3 1.0000 0.00
GAVION TIPO CAJA-PUENTE SANTA ROSA m3 1.0000 0.00
GAVION TIPO CAJA-PUENTE PEREYRA m3 1.0000 0.00
GAVION TIPO CAJA-NUEVO POZUZO m3 1.0000 0.00
ASFALTO DILUIDO TIPO MC-30 L 1.0000 0.00
CEMENTO ASFALTICO DE PENETRACION 40-50 Kg 1.0000 0.00
TRAZO Y REPLANTEO Km 1.1139 0.00

CONCRETO CLASE C (F'C=280 KG/CM2) m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) m3 9.1123 0.00
CONCRETO CLASE E (F'C=175 KG/CM2) m3 7.6920 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) m3 6.2718 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) m3 4.8516 0.00
CONCRETO CLASE J (F'C=175 KG/CM2+30% PG) m3 5.3844 0.00
ALCANTARILLA TUNEL LINER 1500 MM x 2.5 MM m 0.6151 0.00
CUNETA TRIANGULAR TIPO I m 3.0071 0.00
CUNETA TRIANGULAR TIPO II m 2.9159 0.00
CUNETA TRIANGULAR TIPO III m 2.3692 0.00
CUNETA TRIANGULAR TIPO IV m 2.1870 0.00
CUNETA TRIANGULAR TIPO V m 1.5491 0.00
CUNETA TRAPEZOIDAL REVESTIDA H=0.40M m 1.7313 0.00
CUNETA TRAPEZOIDAL IRREGULAR REVESTIDA H=0.35M m 1.9136 0.00
CUNETA EN BANQUETA m 1.0024 0.00
CUNETA CON SACO SUELO CEMENTO m 0.5254 0.00
SARDINEL SUMERGIDO m 0.4615 0.00
CRUCE VEHICULAR TIPO I m 5.0642 0.00
110/199
METRADO
May.18
CRUCE VEHICULAR TIPO II m 4.8419 0.00
EMBOQUILLADO DE PIEDRA E=0.15M m2 0.6154 0.00
VEREDAS E=4" m2 1.1538 0.00
PROTECCION EN ALCANTARILLAS METALICAS ABOVEDADAS m2 0.6379 0.00
POSTE DE SOPORTE DE SEÑALES DE FIERRO u 1.7398 0.00
CHEVRONES u 0.2501 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE POMPEO m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) BAJO AGUA - PUENTE POMPEO m3 11.0010 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PUENTE POMPEO m3 9.1075 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE POMPEO m3 4.8516 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE POMPEO LOSA m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) - PUENTE POMPEO LOSA m3 9.1123 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE POMPEO LOSA APROX. m3 11.0055 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE POMPEO LOSA APROX. m3 4.8516 0.00
ACABADO DE VEREDAS - PUENTE POMPEO u 0.1106 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE SANTA ROSA m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) BAJO AGUA - PUENTE SANTA ROSA m3 11.0010 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PUENTE SANTA ROSA m3 9.1075 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE SANTA ROSA m3 4.8516 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE SANTA ROSA LOSA m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) - PUENTE SANTA ROSA LOSA m3 9.1123 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE SANTA ROSA LOSA APROX. m3 11.0055 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE SANTA ROSA LOSA APROX. m3 4.8516 0.00
ACABADO DE VEREDAS - PUENTE SANTA ROSA u 0.1106 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE YANAYACU m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) BAJO AGUA - PUENTE YANAYACU m3 11.0010 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PUENTE YANAYACU m3 9.1075 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE YANAYACU m3 4.8516 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE YANAYACU LOSA m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) - PUENTE YANAYACU LOSA m3 9.1123 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE YANAYACU LOSA APROX. m3 11.0055 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE YANAYACU LOSA APROX. m3 4.8516 0.00
ACABADO DE VEREDAS - PUENTE YANAYACU u 0.1106 0.00
111/199
METRADO
May.18
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE NUEVO POZUZO m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) BAJO AGUA - PUENTE NUEVO POZUZO m3 11.0010 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PUENTE NUEVO POZUZO m3 9.1075 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PUENTE NUEVO POZUZO m3 6.2718 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE NUEVO POZUZO LOSA m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) - PUENTE NUEVO POZUZO LOSA m3 9.1123 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE NUEVO POZUZO LOSA APROX. m3 11.0055 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE NUEVO POZUZO LOSA APROX. m3 4.8516 0.00
ACABADO DE VEREDAS - PUENTE NUEVO POZUZO u 0.1106 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE PLATANO DE ISLA m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) BAJO AGUA - PUENTE PLATANO DE ISLA m3 11.0010 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PUENTE PLATANO DE ISLA m3 9.1075 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE PLATANO DE ISLA m3 4.8516 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE PLATANO DE ISLA LOSA m3 11.0055 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) - PUENTE PLATANO DE ISLA LOSA m3 9.1123 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE PLATANO DE ISLA LOSA APROX. m3 11.0055 0.00
CONCRETO CLASE H (F'C=100 KG/CM2) - PUENTE PLATANO DE ISLA LOSA APROX. m3 4.8516 0.00
ACABADO DE VEREDAS - PUENTE PLATANO DE ISLA u 0.1106 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) PONTON 29+372 m3 9.1123 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PONTON 29+372 m3 9.1075 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PONTON 29+372 m3 6.2718 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PONTON 29+372 - LOSA m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PONTON 29+372 - LOSA APROX m3 11.0055 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PONTON 29+372 LOSA APROX m3 6.2718 0.00
CONCRETO CLASE D (F'C=210 KG/CM2) PONTON 33+945 m3 9.1123 0.00
CONCRETO CLASE C (F'C=210 KG/CM2) BAJO AGUA - PONTON 33+945 m3 9.1075 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PONTON 33+945 m3 6.2718 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PONTON 33+945 - LOSA m3 11.0055 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PONTON 33+945 - LOSA APROX m3 11.0055 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PONTON 33+945 LOSA APROX m3 6.2718 0.00
CONCRETO CLASE C (F'C=280 KG/CM2) - PUENTE DANTAS m3 11.0055 0.00
CONCRETO CLASE F (F'C=140 KG/CM2) - PUENTE DANTAS m3 6.2718 0.00
REPOSICION DE TAPAS EN CAMARAS DE ANCLAJE - PUENTE SUNGARO u 3.5848 0.00
112/199
NTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
7 May.18 - ADELANTO DE MATERIALES N° 01
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117/199
AMORTIZACION DEL ADELANTO ESPECIFICO PARA MATERIALE
Valorización Adelanto otorgado Material Utilizado Ima Imo
Precio Unit Mto. Utilizado

Nº Período Nº Monto (S/.) Fecha Cantidad (Nov-16) (Jul-14)
(S/.) Mu (S/.)
ALAMBRE NEGRO # 16 IUP = 03

01 46,584.72 Nov-16
9 Nov-16 01 2,287.41 2.70 6,176.01 468.62 459.19
10 Dec-16 01 983.53 2.70 2,655.53 468.62 459.19
11 Jan-17 01 2,585.98 2.70 6,982.15 468.62 459.19
12 Feb-17 01 3,552.58 2.70 9,591.97 468.62 459.19
13 Mar-17 01 3,429.28 2.70 9,259.06 468.62 459.19
14 Apr-17 01 5,677.25 2.70 15,328.58 468.62 459.19
PARCIAL 18,516.03
ACERO CORRUGADO fy=4200 kg/cm2 GRADO IUP = 03
01 1,862,330.61 Nov-16
9 Nov-16 01 48,035.45 2.67 128,254.65 464.71 459.19
10 Dec-16 01 20,653.98 2.67 55,146.13 464.71 459.19
11 Jan-17 01 54,305.73 2.67 144,996.30 464.71 459.19
12 Feb-17 01 74,604.26 2.67 199,193.37 464.71 459.19
13 Mar-17 01 72,015.01 2.67 192,280.08 464.71 459.19
14 Apr-17 01 119,222.22 2.67 318,323.33 464.71 459.19
15 May-17 01 87,910.87 2.67 234,722.02 464.71 459.19
16 Jun-17 01 180,485.90 2.67 481,897.35 464.71 459.19
17 Jul-17 125,618.70 2.67 335,401.93 464.71 459.19
PARCIAL 782,852.12
GAVION TIPO CAJA 10 x 12 CM, 2.40 MM IUP = 03
01 439,207.61 Nov-16
9 Nov-16 01 249.32 50.32 12,545.78 464.71 459.19
10 Dec-16 01 494.07 50.32 24,861.60 464.71 459.19
11 Jan-17 01 380.45 50.32 19,144.24 464.71 459.19
12 Feb-17 01 254.56 50.32 12,809.46 464.71 459.19
13 Mar-17 01 395.03 50.32 19,877.91 464.71 459.19
14 Apr-17 01 687.29 50.32 34,584.43 464.71 459.19
15 May-17 01 122.25 50.32 6,151.62 464.71 459.19
16 Jun-17 01 938.94 50.32 47,247.46 464.71 459.19
17 Jul-17 5,237.30 50.32 263,540.94 464.71 459.19
PARCIAL 8,759.21
ASFALTO DILUIDO TIPO MC-30 IUP = 13
118/199

(S/.) Mu (S/.)
01 493,142.37 Nov-16
9 Nov-16 01 30,120.38 2.87 86,445.49 1,174.50 1,704.06
10 Dec-16 01 11,778.32 2.87 33,803.78 1,174.50 1,704.06
11 Jan-17 01 0.00 2.87 0.00 1,174.50 1,704.06
12 Feb-17 01 23,559.88 2.87 67,616.86 1,174.50 1,704.06
13 Mar-17 01 0.00 2.87 0.00 1,174.50 1,704.06
14 Apr-17 01 0.00 2.87 0.00 1,174.50 1,704.06
15 May-17 01 76,198.61 2.87 218,690.01 1,174.50 1,704.06
16 Jun-17 01 11,019.37 2.87 31,625.59 1,174.50 1,704.06
17 Jul-17 97,341.45 2.87 279,369.96 1,174.50 1,704.06
PARCIAL 250,018.01
CEMENTO ASFALTICO DE PENETRACION 40- IUP = 20
01 3,973,886.95 Aug-13
9 Nov-16 01 163,731.12 2.60 425,700.91 1,396.46 2,010.06
10 Dec-16 01 191,246.72 2.60 497,241.47 1,396.46 2,010.06
11 Jan-17 01 0.00 2.60 0.00 1,396.46 2,010.06
12 Feb-17 01 211,090.81 2.60 548,836.11 1,396.46 2,010.06
13 Mar-17 01 0.00 2.60 0.00 1,396.46 2,010.06
14 Apr-17 01 0.00 2.60 0.00 1,396.46 2,010.06
15 May-17 01 855,813.50 2.60 2,225,115.10 1,396.46 2,010.06
16 Jun-17 01 259,734.70 2.60 675,310.22 1,396.46 2,010.06
17 Jul-17 786,564.21 2.60 2,045,066.95 1,396.46 2,010.06
PARCIAL 2,468,181.06
CEMENTO PORTLAND TIPO I (42.5 Kg) IUP = 21
01 4,467,831.99 Aug-13
9 Nov-16 01 7,599.17 25.20 191,499.08 408.40 354.74
10 Dec-16 01 9,999.56 25.20 251,988.91 408.40 354.74
11 Jan-17 01 9,286.97 25.20 234,031.64 408.40 354.74
12 Feb-17 01 14,518.49 25.20 365,865.95 408.40 354.74
13 Mar-17 01 14,487.85 25.20 365,093.82 408.40 354.74
14 Apr-17 01 19,143.29 25.20 482,410.91 408.40 354.74
15 May-17 01 23,167.96 25.20 583,832.59 408.40 354.74
16 Jun-17 01 48,915.47 25.20 1,232,669.94 408.40 354.74
17 Jul-17 49,980.73 25.20 1,259,514.42 408.40 354.74
119/199

(S/.) Mu (S/.)
PARCIAL 197,099.50
TOTAL ADEL. MATERIALES 11,282,984.25
Total amortización Acumulada S/.

Total amortización Acumulada Anterior S/.
Total amortización Presente Mes S/.
120/199

(S/.) Mu (S/.)
AMORTIZACION EFECTUADA EN LAS VALORIZACIONES MENSUALES:
VALORIZACION AMORTIZACION
Nº MES DE MATERIALES
9 Nov-16 724,593.08
10 Dec-16 742,535.85
11 Jan-17 442,671.84
12 Feb-17 1,073,449.13
13 Mar-17 644,477.59
14 Apr-17 923,741.39
15 May-17 2,612,511.16
16 Jun-17 2,445,595.86
17 Jul-17 1,673,408.35
ACUMULADO S/. 11,282,984.25

SALDO POR AMORT. S/. -
ESTADO DE LOS ADELANTOS OTORGADOS PARA MATERIALES
ADELANTO ESPECIFICO Nº OTORGADO AMORTIZADO

Materiales Varios 01 11,282,984.25 9,609,575.90
0.00 0.00
0.00 0.00
TOTAL ACUMULADO ACTUAL MAT. 11,282,984.25 9,609,575.90
Montos expresados en Nuevos Soles S/., no incluyen I.G.V.
RESUMEN ADELANTO PARA MATERIALES:

121/199

(S/.) Mu (S/.)
ADELANTO AMORTIZA
MATERIAL
(S/.) (S/.)
ADELANTO ESPECIFICO Nº 01 11,282,984.25 11,282,984.25
ALAMBRE NEGRO # 16 46,584.72 46,584.72
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 1,862,330.61 1,862,330.61
GAVION TIPO CAJA 10 x 12 CM, 2.40 MM 439,207.61 439,207.61
ASFALTO DILUIDO TIPO MC-30 493,142.37 493,142.37
CEMENTO ASFALTICO PEN 40/50 3,973,886.95 3,973,886.95
CEMENTO PORTLAND TIPO I (42.5 Kg) 4,467,831.99 4,467,831.99
TOTAL ADELANTOS 11,282,984.25 11,282,984.25
122/199
N Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C S A)
AN ALEJANDRO, TRAMO: CIUDAD CONSTITUCIÓN - PUERTO SÚNGARO
ANTO ESPECIFICO PARA MATERIALES N° 01
Mto. a Amortizar Monto a Amortizado Saldo por

Mu x Ima / Imo Amortizar Acumulado Amortizar
(S/.) (S/.) (S/.) (S/.)
0.00 46,584.72
6,302.84 6,302.84 6,302.84 40,281.88
2,710.06 2,710.06 9,012.90 37,571.82
7,125.54 7,125.54 16,138.44 30,446.28
9,788.95 9,788.95 25,927.39 20,657.33
9,449.21 9,449.21 35,376.60 11,208.12
15,643.37 11,208.12 46,584.72 0.00
46,584.72
0.00 1,862,330.61
129,796.42 129,796.42 129,796.42 1,732,534.19
55,809.05 55,809.05 185,605.47 1,676,725.14
146,739.32 146,739.32 332,344.79 1,529,985.82
201,587.91 201,587.91 533,932.70 1,328,397.91
194,591.51 194,591.51 728,524.21 1,133,806.40
322,149.95 322,149.95 1,050,674.16 811,656.45
237,543.65 237,543.65 1,288,217.81 574,112.80
487,690.32 487,690.32 1,775,908.13 86,422.48
339,433.85 86,422.48 1,862,330.61 0.00
1,862,330.61
0.00 439,207.61
12,696.59 12,696.59 12,696.59 426,511.02
25,160.47 25,160.47 37,857.06 401,350.55
19,374.38 19,374.38 57,231.44 381,976.17
12,963.44 12,963.44 70,194.88 369,012.73
20,116.87 20,116.87 90,311.75 348,895.86
35,000.18 35,000.18 125,311.93 313,895.68
6,225.57 6,225.57 131,537.50 307,670.11
47,815.43 47,815.43 179,352.93 259,854.68
266,709.01 259,854.68 439,207.61 0.00
439,207.61
123/199

(S/.) (S/.) (S/.) (S/.)
0.00 493,142.37
59,581.37 59,581.37 59,581.37 433,561.00
23,298.79 23,298.79 82,880.16 410,262.21
0.00 0.00 82,880.16 410,262.21
46,603.99 46,603.99 129,484.15 363,658.22
0.00 0.00 129,484.15 363,658.22
0.00 0.00 129,484.15 363,658.22
150,729.09 150,729.09 280,213.24 212,929.13
21,797.50 21,797.50 302,010.74 191,131.63
192,551.92 191,131.63 493,142.37 0.00
493,142.37
0.00 3,973,886.95
295,749.53 295,749.53 295,749.53 3,678,137.42
345,451.29 345,451.29 641,200.82 3,332,686.13
0.00 0.00 641,200.82 3,332,686.13
381,295.92 381,295.92 1,022,496.74 2,951,390.21
0.00 0.00 1,022,496.74 2,951,390.21
0.00 0.00 1,022,496.74 2,951,390.21
1,545,866.41 1,545,866.41 2,568,363.15 1,405,523.80
469,161.97 469,161.97 3,037,525.12 936,361.83
1,420,780.57 936,361.83 3,973,886.95 0.00
3,973,886.95
0.00 4,467,831.99
220,466.33 220,466.33 220,466.33 4,247,365.66
290,106.19 290,106.19 510,572.52 3,957,259.47
269,432.60 269,432.60 780,005.12 3,687,826.87
421,208.92 421,208.92 1,201,214.04 3,266,617.95
420,320.00 420,320.00 1,621,534.04 2,846,297.95
555,383.14 555,383.14 2,176,917.18 2,290,914.81
672,146.44 672,146.44 2,849,063.62 1,618,768.37
1,419,130.64 1,419,130.64 4,268,194.26 199,637.73
1,450,035.77 199,637.73 4,467,831.99 0.00
124/199

(S/.) (S/.) (S/.) (S/.)
4,467,831.99
11,282,984.25 0.00
11,282,984.25
11,282,984.25
0.00
125/199

(S/.) (S/.) (S/.) (S/.)
SALDO OBSERVACION
1,673,408.35 Pagado Noviembre 2016
0.00
0.00
1,673,408.35
126/199

(S/.) (S/.) (S/.) (S/.)
SALDO OBSERVACIONES
(S/.)
0.00
0.00 Adelanto Amortizado
0.00
127/199
CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS G
DEDUCCIÓN DEL REAJUSTE QUE NO CORRESPONDE POR ADELANT
FORMULA:
Dm = V x Coef. Incid. x (Ir-Ia)/Io Donde : Dm : Deducción del Reajuste
V : Monto de la Valorizació
Coef.Incid. : Coeficiente de Incidenc
Ir : Indice del material al m
Ia : Indice del material al m
Io : Indice del material al m
MATERIAL : ALAMBRE NEGRO # 16 , ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 , GAVION TIPO CAJA
INDICE : 03 ADELANTO
Nº F. PAGO
FORMULA POLINOMICA UNICA 1 03.11.16
VALORIZACION VALORIZACIÓN COEF. ADEL.UTILIZ. ADEL. I N D I C E S

V INCID. (1)x(2)=(3) AMORTIZADO Io Ia
No. MES (1) (2) S/. DEFLATADO (4) (5)
ACERO DE CONSTRUCCION CORRUGADO (IU = 03)

09 Nov-16 8,898,373.14 0.05400 480,513.40 2,300,871.86 459.19 468.62
10 Dec-16 9,064,912.80 0.05400 489,506.56 459.19 468.62
11 Jan-17 7,683,793.20 0.05400 414,925.91 459.19 468.62
12 Feb-17 6,873,662.62 0.05400 371,178.74 459.19 468.62
13 Mar-17 7,170,077.26 0.05400 387,185.18 459.19 468.62
14 Apr-17 8,794,008.37 0.05400 474,877.68 459.19 468.62
15 May-17 12,517,252.72 0.05400 675,933.40 459.19 468.62
MATERIAL : ASFALTO DILUIDO MC-30

Nº F. PAGO

FORMULA:
ASFALTO DILUIDO MC-30 (IU = 13)

09 Nov-16 8,898,373.14 0.00800 71,184.85 715,491.01 1,704.06 1,174.50
10 Dec-16 9,064,912.80 0.00800 72,517.13 1,704.06 1,174.50
11 Jan-17 7,683,793.20 0.00800 61,468.50 1,704.06 1,174.50
12 Feb-17 6,873,662.62 0.00800 54,987.65 1,704.06 1,174.50
13 Mar-17 7,170,077.26 0.00800 57,358.90 1,704.06 1,174.50
14 Apr-17 8,794,008.37 0.00800 70,349.96 1,704.06 1,174.50
15 May-17 12,517,252.72 0.00800 100,135.02 1,704.06 1,174.50
16 Jun-17 14,121,682.36 0.00800 112,970.07 1,704.06 1,174.50
17 Jul-17 22,350,767.29 0.00800 178,800.77 1,704.06 1,174.50
MATERIAL : CEMENTO ASFALTICO PEN 40/50

Nº F. PAGO

CEMENTO ASFALTICO PEN 40/50 (IU = 20)

09 Nov-16 8,898,373.14 0.06800 605,091.51 5,720,000.00 2,010.06 1,396.46
10 Dec-16 9,064,912.80 0.06800 616,416.25 2,010.06 1,396.46
11 Jan-17 7,683,793.20 0.06800 522,499.78 2,010.06 1,396.46
12 Feb-17 6,873,662.62 0.06800 467,410.71 2,010.06 1,396.46
13 Mar-17 7,170,077.26 0.06800 487,566.97 2,010.06 1,396.46
14 Apr-17 8,794,008.37 0.06800 597,994.68 2,010.06 1,396.46
15 May-17 12,517,252.72 0.06800 851,176.19 2,010.06 1,396.46
16 Jun-17 14,121,682.36 0.06800 960,277.79 2,010.06 1,396.46
FORMULA:
17 Jul-17 22,350,767.29 0.06800 1,519,857.54 2,010.06 1,396.46
FORMULA:
MATERIAL : CEMENTO PORTLAND TIPO I (42.5 Kg)

Nº F. PAGO

CEMENTO PORTLAND TIPO I (IU = 21)

09 Nov-16 8,898,373.14 0.04400 391,523.70 3,880,800.00 354.74 408.40
10 Dec-16 9,064,912.80 0.04400 398,851.36 354.74 408.40
11 Jan-17 7,683,793.20 0.04400 338,082.83 354.74 408.40
12 Feb-17 6,873,662.62 0.04400 302,437.51 354.74 408.40
13 Mar-17 7,170,077.26 0.04400 315,479.60 354.74 408.40
14 Apr-17 8,794,008.37 0.04400 386,931.71 354.74 408.40
15 May-17 12,517,252.72 0.04400 550,752.49 354.74 408.40
16 Jun-17 14,121,682.36 0.04400 621,346.54 354.74 408.40
17 Jul-17 22,350,767.29 0.04400 983,421.91 354.74 408.40
MES: Dec-17
MAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA
AD CONSTITUCIÓN - PUERTO SÚNGARO
NDE POR ADELANTO PARA MATERIALES N° 01
Deducción del Reajuste que no corresponde por el Adelanto para materiales

Monto de la Valorización Mensual
Coeficiente de Incidencia del material en la Formula Polinómica
Indice del material al mes de reajuste de la valorización
Indice del material al mes del adelanto otorgado
Indice del material al mes del presupuesto
GAVION TIPO CAJA 10 x 12 CM, 2.40 MM
ADELANTO MONTO MONTO DEFLATADO

OTORGADO ADELANTO ACUMULADO
S/. 2,348,122.94 2,300,871.86 2,300,871.86
I N D I C E S ADEL ADELANTO SALDO DEDUCC.

Ir POR UTILIZADO POR "D"
(6) UTILIZAR (8) AMORTIZAR (8)x(6-5)/(4)
468.62 2,300,871.86 480,513.40 1,820,358.46 0.00

470.17 1,820,358.46 489,506.56 1,330,851.90 1,652.33
464.67 1,330,851.90 414,925.91 915,925.99 (3,569.24)
456.59 915,925.99 371,178.74 544,747.25 (9,724.25)
453.51 544,747.25 387,185.18 157,562.07 (12,740.63)
431.87 157,562.07 157,562.07 0.00 (12,610.04)
440.82 0.00 0.00 0.00 0.00
DEDUC. TOTAL (36,991.83)

DEDUC. ANTER. (36,991.83)
EN EL MES: S/. 0.00

S/. 493,142.37 715,491.01 715,491.01


1,174.50 715,491.01 71,184.85 644,306.16 0.00

1,174.50 644,306.16 72,517.13 571,789.03 0.00
1,174.50 571,789.03 61,468.50 510,320.53 0.00
1,174.50 510,320.53 54,987.65 455,332.88 0.00
1,174.50 455,332.88 57,358.90 397,973.98 0.00
1,174.50 397,973.98 70,349.96 327,624.02 0.00
1,174.50 327,624.02 100,135.02 227,489.00 0.00
1,174.50 227,489.00 112,970.07 114,518.93 0.00
1,174.50 114,518.93 114,518.93 0.00 0.00
DEDUC. TOTAL 0.00

DEDUC. ANTER. 0.00
EN EL MES: S/. 0.00

S/. 3,973,886.95 5,720,000.00 5,720,000.00

1,396.46 5,720,000.00 605,091.51 5,114,908.49 0.00

1,396.46 5,114,908.49 616,416.25 4,498,492.24 0.00
1,396.46 4,498,492.24 522,499.78 3,975,992.46 0.00
1,396.46 3,975,992.46 467,410.71 3,508,581.75 0.00
1,396.46 3,508,581.75 487,566.97 3,021,014.78 0.00
1,396.46 3,021,014.78 597,994.68 2,423,020.10 0.00
1,396.46 2,423,020.10 851,176.19 1,571,843.91 0.00
1,396.46 1,571,843.91 960,277.79 611,566.12 0.00

1,396.46 611,566.12 611,566.12 0.00 0.00
DEDUC. TOTAL 0.00

DEDUC. ANTER. 0.00
EN EL MES: S/. 0.00


S/. 4,467,831.99 3,880,800.00 3,880,800.00

408.40 3,880,800.00 391,523.70 3,489,276.30 0.00

408.40 3,489,276.30 398,851.36 3,090,424.94 0.00
417.67 3,090,424.94 338,082.83 2,752,342.11 8,834.72
426.29 2,752,342.11 302,437.51 2,449,904.60 15,252.32
426.29 2,449,904.60 315,479.60 2,134,425.00 15,910.05
426.29 2,134,425.00 386,931.71 1,747,493.29 19,513.47
426.29 1,747,493.29 550,752.49 1,196,740.80 27,775.17
426.29 1,196,740.80 621,346.54 575,394.26 31,335.31
426.29 575,394.26 575,394.26 0.00 29,017.88
DEDUC. TOTAL 147,638.92

DEDUC. ANTER. 147,638.92
EN EL MES: S/. 0.00

EN EL MES: S/. 0.00
ASFALTO DILUIDO MC-30 L

422.A
CEMENTO ASFALTICO PEN 40/50 Kg

420.A
136/199
MATERIAL UTILIZADO POR PARTIDA -VALORIZACION Nº 24 FEB.18 - ADELANTO DE MATERIALES N° 02
METRADO
ENE.18
ASFALTO DILUIDO TIPO MC-30 L 1.0000 25,233.02
CEMENTO ASFALTICO DE PENETRACION 40-50 Kg 1.0000 75,588.79
137/199
FEB.18 - ADELANTO DE MATERIALES N° 02
CANTIDAD
UTILIZADA
25,233.02
25,233.02
75,588.79
75,588.79
138/199

Nº Período Nº Monto (S/.) Fecha Cantidad (Set-17) (Jul-14)
(S/.) Mu (S/.)
ASFALTO DILUIDO TIPO MC-30 IUP = 13

02 195,429.17 Sep-17
20 Oct-17 02 55,887.09 2.87 160,395.95 1,229.09 1,704.06
21 Nov-17 02 50,667.97 2.87 145,417.07 1,229.09 1,704.06
PARCIAL 106,555.06
CEMENTO ASFALTICO DE PENETRACION 40- IUP = 20
02 1,925,866.64 Sep-17
20 Oct-17 02 736,956.25 2.60 1,916,086.25 1,474.06 2,010.06
21 Nov-17 02 875,539.50 2.60 2,276,402.70 1,474.06 2,010.06
PARCIAL 1,612,495.75
TOTAL ADEL. MATERIALES 2,121,295.81
Total amortización Acumulada S/.

Total amortización Acumulada Anterior S/.
Total amortización Presente Mes S/.
139/199

(S/.) Mu (S/.)
AMORTIZACION EFECTUADA EN LAS VALORIZACIONES MENSUALES:
VALORIZACION AMORTIZACION
Nº MES DE MATERIALES
20 Oct-17 1,441,723.81
21 Nov-17 679,572.00
ACUMULADO S/. 2,121,295.81

SALDO POR AMORT. S/. -
ESTADO DE LOS ADELANTOS OTORGADOS PARA MATERIALES
ADELANTO ESPECIFICO Nº OTORGADO AMORTIZADO

Materiales Varios 02 2,121,295.81 2,121,295.81
0.00 0.00
0.00 0.00
TOTAL ACUMULADO ACTUAL MAT. 2,121,295.81 2,121,295.81
Montos expresados en Nuevos Soles S/., no incluyen I.G.V.
RESUMEN ADELANTO PARA MATERIALES:

140/199

(S/.) Mu (S/.)
ADELANTO AMORTIZA
MATERIAL
(S/.) (S/.)
ADELANTO DE MATERIALES Nº 02 2,121,295.81 2,121,295.81
ASFALTO DILUIDO TIPO MC-30 195,429.17 195,429.17
CEMENTO ASFALTICO PEN 40/50 1,925,866.64 1,925,866.64
TOTAL ADELANTOS 2,121,295.81 2,121,295.81
141/199

(S/.) (S/.) (S/.) (S/.)
0.00 195,429.17
110,550.71 110,550.71 110,550.71 84,878.46
104,885.20 84,878.46 195,429.17 0.00
195,429.17
0.00 1,925,866.64
1,331,173.10 1,331,173.10 1,331,173.10 594,693.54
1,669,380.10 594,693.54 1,925,866.64 0.00
1,925,866.64
2,121,295.81 0.00
2,121,295.81
2,121,295.81
0.00
142/199

(S/.) (S/.) (S/.) (S/.)
SALDO OBSERVACION
0.00 Pagado Setiembre 2017
0.00
0.00
0.00
143/199

(S/.) (S/.) (S/.) (S/.)
SALDO OBSERVACIONES
(S/.)
0.00
0.00
144/199
CONTRATISTA : CONSORCIO VIAL SAN ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS G
FORMULA:
MATERIAL : ASFALTO DILUIDO MC-30

Nº F. PAGO

ASFALTO DILUIDO MC-30 (IU = 13)

20 Oct-17 15,054,068.33 0.00800 120,428.93 270,950.89 1,704.06 1,229.09
21 Nov-17 16,063,566.02 0.00800 128,504.67 1,704.06 1,229.09
22 Dec-17 8,783,983.66 0.00800 70,269.76 1,704.06 1,229.09
23 Jan-18 8,792,255.30 0.00800 70,335.93 1,704.06 1,229.09
24 Feb-18 6,952,242.44 0.00800 55,616.27 1,704.06 1,229.09
MATERIAL : CEMENTO ASFALTICO PEN 40/50

Nº F. PAGO
FORMULA:
CEMENTO ASFALTICO PEN 40/50 (IU = 20)

20 Oct-17 15,054,068.33 0.06800 1,023,680.26 2,626,153.28 2,010.06 1,474.06
21 Nov-17 16,063,566.02 0.06800 1,092,326.34 2,010.06 1,474.06
22 Dec-17 8,783,983.66 0.06800 597,313.00 2,010.06 1,474.06
23 Jan-18 8,792,255.30 0.06800 597,875.47 2,010.06 1,474.06
24 Feb-18 6,952,242.44 0.06800 472,754.15 2,010.06 1,474.06
MES: Feb-18
MAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA


S/. 195,429.17 270,950.89 270,950.89

1,270.34 270,950.89 120,428.93 150,521.96 2,915.21

1,290.00 150,521.96 128,504.67 22,017.29 4,593.28
1,461.65 22,017.29 22,017.29 0.00 3,004.79
1,461.65 0.00 0.00 0.00 0.00
1,461.65 0.00 0.00 0.00 0.00

EN EL MES: S/. 0.00

S/. 1,925,866.64 2,626,153.28 2,626,153.28

1,533.84 2,626,153.28 1,023,680.26 1,602,473.02 30,444.67

1,556.73 1,602,473.02 1,092,326.34 510,146.68 44,925.33
1,778.04 510,146.68 510,146.68 0.00 77,149.13
1,778.04 0.00 0.00 0.00 0.00
1,778.04 0.00 0.00 0.00 0.00

EN EL MES: S/. 0.00

EN EL MES: S/. 0.00
CONTRATISTA : CONSORCIO VIAL ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANON
RESUMEN DE VALORIZACIONES DE OBRA PRINCIPAL
CONCEPTO MONTO ACUMUL. VALORIZ. Nº 01 VALORIZ. Nº 02 VALORIZ. Nº 03 VALORIZ. Nº 04 VALORIZ. Nº 05 VALORIZ. Nº 06

VALORIZACIONES Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
S/. S/. S/. S/. S/. S/. S/.
Monto Valorizado en el presente periodo 245,946,628.94 565,161.01 1,324,367.35 3,855,240.34 2,727,951.65 5,414,325.33 7,282,557.67
Valorización Nº 245,946,628.94 565,161.01 1,324,367.35 3,855,240.34 2,727,951.65 5,414,325.33 7,282,557.67
Regularización Valorización Nº 0.00
Reajuste de las valorizaciones 10,696,096.14 14,694.19 -1,467.49 -107,864.61 138,033.34 20,488.44 175,232.42
Reajuste de la valorización Nº 9,292,233.17 14,694.19 9,270.57 -63,179.55 16,367.71 27,071.63 94,673.25
Regularización Reajuste Valorización Nº 1,403,862.97 0.00 -10,738.06 -44,685.06 121,665.63 -6,583.19 80,559.17
Retención por retraso de Obra 0.00
Deducción del reajuste que no corresponde -1,436,073.30 -110.28 6,746.68 28,112.44 -2,014.48 22,413.59 1,332.98
Por Adelanto Directo -772,606.59 -110.28 4,651.44 23,319.50 10,113.38 21,129.07 17,051.84
Por Adelanto Directo (Regulariz.) -392,840.13 0.00 2,095.24 4,792.94 -12,127.86 1,284.52 -15,718.86
Por Adelanto de Materiales N° 01 -107,594.17 0.00 0.00 0.00 0.00 0.00 0.00
Por Adelanto de Materiales N° 02 -163,032.41
Amortización del Adelanto en Efectivo -53,237,338.49 -113,032.20 -264,873.47 -771,048.07 -545,590.33 -1,082,865.07 -1,456,511.53
En la valorización Nº -53,237,338.49 -113,032.20 -264,873.47 -771,048.07 -545,590.33 -1,082,865.07 -1,456,511.53
Amortización del Adelanto de Materiales N° 01 -11,282,984.25 0.00 0.00 0.00 0.00 0.00 0.00
448730445.xlsx/resumen
En la valorización Nº -11,282,984.25 0.00 0.00 0.00 0.00 0.00 0.00
I. MONTO FACTURABLE (sin IGV) 188,565,033.23 466,712.72 1,064,773.07 3,004,440.10 2,318,380.18 4,374,362.29 6,002,611.54
II. IGV (18% DE I) 33,941,706.01 84,008.29 191,659.15 540,799.22 417,308.43 787,385.21 1,080,470.08
III. MONTO A FACTURAR (I+II) 222,506,739.24 550,721.01 1,256,432.22 3,545,239.32 2,735,688.61 5,161,747.50 7,083,081.62
IV. MONTO RETENIDO (406,800.57) (275,511.31) - (102,645.77) (28,643.49) - -
V. MONTO EFECTIVO A PAGAR (III+IV) 222,099,938.67 275,209.70 1,256,432.22 3,442,593.55 2,707,045.12 5,161,747.50 7,083,081.62
ÓN Y ADMINISTRACIÓN S.A, ARAMAYO
CONTRATISTA
S.A.C.: CONSORCIO
CONTRATISTAS
VIALGENERALES,
ALEJANDROARAMSA
(HIDALGO
CONTRATISTAS
E HIDALGO S.A,
GENERALES
CONSTRUCCIÓN
S.A.C., REYNA
Y ADMINISTRACIÓN
C SOCIEDAD ANONIMA)
S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANON

VALORIZACIONES Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17
S/. S/. S/. S/. S/. S/. S/.
Monto Valorizado en el presente periodo 245,946,628.94 8,025,713.06 8,122,464.65 8,898,373.14 9,064,912.80 7,683,793.20 6,873,662.62
Valorización Nº 245,946,628.94 8,025,713.06 8,122,464.65 8,898,373.14 9,064,912.80 7,683,793.20 6,873,662.62
Reajuste de las valorizaciones 10,696,096.14 207,948.26 333,649.24 241,407.44 403,229.86 286,220.11 250,312.29
Reajuste de la valorización Nº 9,292,233.17 144,463.84 211,184.08 227,599.19 257,047.85 272,048.38 221,326.55
Regularización Reajuste Valorización Nº 1,403,862.97 63,484.42 122,465.16 13,808.25 146,182.01 14,171.73 28,985.74
Deducción del reajuste que no corresponde -1,436,073.30 -1,425.24 -25,581.52 -6,845.37 -51,068.44 -22,246.39 -34,771.34
Por Adelanto Directo -772,606.59 10,961.95 -1,640.17 -3,593.70 -20,135.27 -18,619.07 -19,431.99
Por Adelanto Directo (Regulariz.) -392,840.13 -12,387.19 -23,941.35 -3,251.67 -30,933.17 -3,627.32 -6,764.14
Por Adelanto de Materiales N° 01 -107,594.17 0.00 0.00 0.00 0.00 0.00 -8,575.21
Amortización del Adelanto en Efectivo -53,237,338.49 -1,651,789.15 -1,681,174.32 -1,841,770.57 -1,876,240.68 -1,590,378.82 -1,422,699.34
En la valorización Nº -53,237,338.49 -1,651,789.15 -1,681,174.32 -1,841,770.57 -1,876,240.68 -1,590,378.82 -1,422,699.34
Amortización del Adelanto de Materiales N° 01 -11,282,984.25 0.00 0.00 -724,540.49 -742,588.44 -442,671.84 -1,073,449.13
ÓN Y ADMINISTRACIÓN S.A, ARAMAYO
CONTRATISTA
S.A.C.: CONSORCIO
CONTRATISTAS
VIALGENERALES,
ALEJANDROARAMSA
(HIDALGO
CONTRATISTAS
E HIDALGO S.A,
GENERALES
CONSTRUCCIÓN
S.A.C., REYNA
Y ADMINISTRACIÓN
C SOCIEDAD ANONIMA)
S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANON
En la valorización Nº -11,282,984.25 0.00 0.00 -724,540.49 -742,588.44 -442,671.84 -1,073,449.13
I. MONTO FACTURABLE (sin IGV) 188,565,033.23 6,580,446.93 6,749,358.05 6,566,624.15 6,798,245.10 5,914,716.26 4,593,055.10
II. IGV (18% DE I) 33,941,706.01 1,184,480.45 1,214,884.45 1,181,992.35 1,223,684.12 1,064,648.93 826,749.92
III. MONTO A FACTURAR (I+II) 222,506,739.24 7,764,927.38 7,964,242.50 7,748,616.50 8,021,929.22 6,979,365.19 5,419,805.02
IV. MONTO RETENIDO (406,800.57) - - - - - -
V. MONTO EFECTIVO A PAGAR (III+IV) 222,099,938.67 7,764,927.38 7,964,242.50 7,748,616.50 8,021,929.22 6,979,365.19 5,419,805.02

VALORIZACIONES Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17
S/. S/. S/. S/. S/. S/. S/.
Valorización Nº 245,946,628.94 7,170,077.26 8,794,008.37 12,517,252.72 14,121,682.36 22,350,767.29 18,570,825.24
Regularización Reajuste Valorización Nº 1,403,862.97 -78,166.19 25,690.23 -63,856.33 85,245.05 0.00 -224,396.73
Deducción del reajuste que no corresponde -1,436,073.30 -529.50 -35,161.19 -22,620.98 -77,189.72 -74,566.91 18,172.04
Por Adelanto Directo -772,606.59 -11,582.84 -17,757.75 -15,165.66 -28,640.87 -45,549.03 -18,922.91
Por Adelanto Directo (Regulariz.) -392,840.13 17,637.54 -5,671.70 12,894.51 -17,213.54 0.00 37,094.95
Por Adelanto de Materiales N° 01 -107,594.17 -6,584.20 -11,731.74 -20,349.83 -31,335.31 -29,017.88 0.00
Amortización del Adelanto de Materiales N° 01 -11,282,984.25 -644,477.59 -923,741.39 -2,612,511.16 -2,445,595.86 -1,673,408.35 0.00
En la valorización Nº -11,282,984.25 -644,477.59 -923,741.39 -2,612,511.16 -2,445,595.86 -1,673,408.35 0.00
II. IGV (18% DE I) 33,941,706.01 935,903.84 1,142,715.06 1,370,789.78 1,663,688.08 3,008,932.72 2,707,655.15

VALORIZACIONES Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
S/. S/. S/. S/. S/. S/. S/.
Valorización Nº 245,946,628.94 10,474,511.62 15,054,068.33 16,063,566.02 8,783,983.66 8,792,255.30 6,952,242.44
Regularización Reajuste Valorización Nº 1,403,862.97 311,163.70 203,317.36 25,528.58 155,588.17 273,323.05 52,728.72
Deducción del reajuste que no corresponde -1,436,073.30 -84,610.41 -96,656.55 -130,016.65 -108,570.04 -175,007.40 -63,167.65
Por Adelanto Directo -772,606.59 -21,346.20 -55,222.13 -58,925.22 -41,172.39 -60,920.85 -52,421.97
Por Adelanto Directo (Regulariz.) -392,840.13 -63,264.21 -41,434.42 -2,134.62 -31,707.60 -55,701.00 -10,745.68
Por Adelanto de Materiales N° 01 -107,594.17 0.00 0.00 0.00 0.00 0.00 0.00
Por Adelanto de Materiales N° 02 -163,032.41 -68,956.81 -35,690.05 -58,385.55 0.00
Amortización del Adelanto de Materiales N° 02 -2,121,295.81 0.00 -1,441,723.81 -679,572.00 0.00 0.00 0.00
En la valorización Nº -2,121,295.81 0.00 -1,441,723.81 -679,572.00 0.00 0.00 0.00
II. IGV (18% DE I) 33,941,706.01 1,598,343.77 2,017,202.92 2,270,659.58 1,335,199.76 1,363,091.33 1,065,710.19
CONCEPTO MONTO ACUMUL. VALORIZ. Nº 25 VALORIZ. Nº 26 VALORIZ. Nº 27 VALORIZ. Nº 28

VALORIZACIONES Mar-18 Apr-18 May-18 Jun-18
S/. S/. S/. S/. S/.
Monto Valorizado en el presente periodo 245,946,628.94 5,536,348.02 5,117,418.08 10,484,825.78 5,324,273.63
Valorización Nº 245,946,628.94 5,536,348.02 5,117,418.08 10,484,825.78 5,324,273.63
Reajuste de las valorizaciones 10,696,096.14 598,623.72 413,900.96 730,169.77 398,228.99
Reajuste de la valorización Nº 9,292,233.17 409,689.75 388,923.77 765,392.28 468,536.08
Regularización Reajuste Valorización Nº 1,403,862.97 188,933.97 24,977.19 -35,222.51 -70,307.09
Deducción del reajuste que no corresponde -1,436,073.30 -93,788.05 -58,277.42 -177,350.34 -171,275.16
Por Adelanto Directo -772,606.59 -55,284.86 -53,187.28 -162,028.92 -98,174.41
Por Adelanto Directo (Regulariz.) -392,840.13 -38,503.19 -5,090.14 -15,321.42 -73,100.75
Por Adelanto de Materiales N° 01 -107,594.17 0.00 0.00 0.00 0.00
Por Adelanto de Materiales N° 02 -163,032.41 0.00 0.00 0.00 0.00
Amortización del Adelanto en Efectivo -53,237,338.49 -1,156,468.97 -1,535,225.42 -3,459,992.51 -1,597,282.09
En la valorización Nº -53,237,338.49 -1,156,468.97 -1,535,225.42 -3,459,992.51 -1,597,282.09
Amortización del Adelanto de Materiales N° 01 -11,282,984.25 0.00 0.00 0.00 0.00
En la valorización Nº -11,282,984.25 0.00 0.00 0.00 0.00
Amortización del Adelanto de Materiales N° 02 -2,121,295.81 0.00 0.00 0.00 0.00
En la valorización Nº -2,121,295.81 0.00 0.00 0.00 0.00
I. MONTO FACTURABLE (sin IGV) 188,565,033.23 4,884,714.72 3,937,816.20 7,577,652.70 3,953,945.37
II. IGV (18% DE I) 33,941,706.01 879,248.65 708,806.92 1,363,977.49 711,710.17
III. MONTO A FACTURAR (I+II) 222,506,739.24 5,763,963.37 4,646,623.12 8,941,630.19 4,665,655.54
IV. MONTO RETENIDO (406,800.57) - - - -
V. MONTO EFECTIVO A PAGAR (III+IV) 222,099,938.67 5,763,963.37 4,646,623.12 8,941,630.19 4,665,655.54
CUADR
ITEM. DESCRIPCIÓN DE PARTIDA UND. METRADO P. UNIT. PRESUPUESTO P. UNIT.

REFER.x F.R. REFERENCIAL OFERTA
S/. S/. S/.
1.00.00 OBRAS PRELIMINARES 1,677,359.19
1.01.00 Movilización y Desmovilización de equipos glb 1.00 530,098.01 530,098.01 1,137,673.60
1.02.00 Mantenimiento de Tránsito y Seguridad Vial glb 1.00 1,147,261.18 1,147,261.18 597,722.42
2.00.00 MOVIMIENTO DE TIERRAS 7,734,840.01
2.01.00 Desbroce y Limpieza ha 48.60 6,802.76 330,614.14 11,329.45
2.02.00 Demolición de Estructuras m3 1,087.00 155.70 169,245.90 287.94
2.03.00 Demolición de Pavimento Asfaltico m3 1,410.00 82.95 116,959.50 25.36
2.04.00 Demolición de Cunetas m3 3,181.00 144.63 460,068.03 55.82
2.05.00 Excavación No Clasificada para explanaciones m3 344,647.00 14.29 4,925,005.63 16.40
2.06.00 Remoción de Derrumbes m3 76,341.00 5.01 382,468.41 7.76
2.07.00 Conformación de Terraplenes m3 7,104.00 14.84 105,423.36 12.22
2.08.00 Mejoramiento de Subrasante m3 5,400.00 91.92 496,368.00 95.94
2.09.00 Complementación de la Base Granular existente m3 7,621.00 98.24 748,687.04 105.42
3.00.00 SUB BASES Y BASES 10,563,795.63
3.01.00 Sub Base Granular m3 77,005.00 87.27 6,720,226.35 89.65
3.02.00 Base Granular m3 43,751.50 87.85 3,843,569.28 103.52
4.00.00 PAVIMENTO ASFALTICO 17,682,905.49
4.01.00 Imprimación Asfáltica m2 336,776.00 2.95 993,489.20 0.63
4.02.00 Riego de Liga m2 336,776.00 2.95 993,489.20 0.50
4.03.00 Pavimento de Concreto asfaltico caliente m3 33,677.00 186.67 6,286,485.59 244.23
4.04.00 Cemento Asfáltico de Penetracion 60 - 70 gal 1,237,655.00 6.09 7,537,318.95 6.14
4.05.00 Asfalto Diluido tipo MC - 30 gal 101,033.00 8.04 812,305.32 8.02
4.06.00 Filler Mineral (Cal Hidratada) kg 1,535,967.00 0.69 1,059,817.23 0.68
6.00.00 OBRAS DE ARTE Y DRENAJE 12,797,735.44
6.01.00 Excavación no clasificada para estructuras m3 36,260.00 19.50 707,070.00 25.93
6.02.00 Excavación material corriente bajo el agua para estructura m3 1,988.00 22.73 45,187.24 37.04
448730445.xlsx/Comparativo (2)
CUADR

S/. S/. S/.
6.04.00 Relleno para estructuras con material propio m3 11,865.00 29.12 345,508.80 26.15
6.05.00 Relleno para filtros m3 1,490.00 75.98 113,210.20 68.83
6.06.00 Concreto F'c=175 Kg/cm2 m3 83.00 365.34 30,323.22 366.04
6.07.00 Concreto F'c=210 Kg/cm5 m3 3,551.00 390.53 1,386,772.03 381.66
6.08.00 Encofrado y Desencofrado cimentación m2 65.50 41.08 2,690.74 44.68
6.09.00 Encofrado y Desencofrado elevaciones m2 11,950.00 51.52 615,664.00 48.80
6.10.00 Encofrado y Desencofrado veredas m 6,147.00 4.14 25,448.58 5.36
6.11.00 Junta Water Stop de 6" m 1,677.00 20.03 33,590.31 24.95
6.12.00 Acero de Refuerzo Fy=4200 Kg/cm2 kg 175,470.00 4.00 701,880.00 4.42
6.14.01 Alcantarillas TMC D = 0.90 M m 76.50 363.50 27,807.75 532.87
6.14.02 Alcantarillas TMC D = 0.90 M con reparaciones menores m 166.00 66.39 11,020.74 670.42
6.15.02 Alcantarillas TMC D = 1.20 M con reparaciones menores m 103.00 75.88 7,815.64 875.75
6.16.00 Alcantarillas TMC D = 1.50 M con reparaciones menores m 5.00 84.95 424.75 1,169.04
6.17.00 Protección asfáltica en alcantarillas y marcos existentes m2 4,053.00 9.67 39,192.51 31.88
6.18.00 Mantenimiento de Alcantarillas y marcos existentes m3 271.00 20.71 5,612.41 50.36
6.19.00 Tuberías PVC de 2" m 289.00 15.22 4,398.58 16.25
6.20.01 Tubería perforada de PVC de 4" de diámetro m 20,151.00 24.17 487,049.67 30.71
6.20.02 Tubería perforada de PVC de 6" de diámetro m 1,028.00 45.28 46,547.84 41.22
6.20.03 Tubería perforada de PVC de 8" de diámetro m 5.00 66.81 334.05 100.94
6.21.00 Cuneta triangular revestida(f'c= 175 Kg/cm2) m 18,145.00 79.27 1,438,354.15 113.48
6.22.00 Encimado de cuneta triangular existente (f'c= 175 Kg/cm2) m2 5,835.00 46.41 270,802.35 49.95
6.23.00 Cuneta rectangular con tapa(f'c= 280 Kg/cm2) m 4,180.00 523.96 2,190,152.80 351.99
6.24.00 Cuneta con saco suelo cemento m 3,670.00 151.79 557,069.30 137.76
6.25.00 Zanjas de piedra emboquillada m 2,081.00 323.19 672,558.39 156.59
6.26.00 Geotextil no tejido de 240 gr/cm2 m2 85,116.00 6.37 542,188.92 4.81
CUADR

S/. S/. S/.
6.27.00 Material Drenante para subdrenes m3 14,810.00 86.37 1,279,139.70 68.74
6.28.00 Enrocado de Protección m3 230.00 114.58 26,353.40 179.91
6.29.00 Gavión tipo Reno m3 357.00 249.61 89,110.77 278.67
6.30.00 Concreto para la protección de gaviones(f'c=175 kg/cm2) m2 1,550.00 21.63 33,526.50 21.76
6.31.00 Sardinel Concreto (F'c= 175 kg/cm2) m 6,120.00 48.14 294,616.80 87.60
6.32.00 Vereda Concreto (F'c= 140 kg/cm2) m2 9,102.00 55.95 509,256.90 59.07
6.33.00 Aliviaderos de mamposteria con piedra emboquillada m3 645.00 260.73 168,170.85 362.63
7.00.00 TRANSPORTES PAGADOS 8,541,887.00
7.01.00 Transporte de excedentes material comun hasta 1 Km m3k 244,130.00 7.60 1,855,388.00 7.90
7.02.00 Transporte de excedentes material comun a distancia mayor a 1 Km m3k 1,266,120.00 2.15 2,722,158.00 1.43
7.03.00 Transporte de excedentes material rocoso hasta 1 Km m3k 143,990.00 8.21 1,182,157.90 8.16
7.04.00 Transporte de excedentes material rocoso a distancia mayor 1 Km m3k 1,194,070.00 2.33 2,782,183.10 1.46
8.00.00 SEÑALIZACION Y SEGURIDAD VIAL 944,236.89
8.01.00 Señal Preventiva u 239.00 344.45 82,323.55 378.10
8.02.00 Señal Reglamentaria u 36.00 314.64 11,327.04 360.20
8.03.00 Señal Informativa m2 49.00 477.62 23,403.38 462.64
8.04.01 Poste Soporte de Señales CO u 320.00 139.95 44,784.00 169.53
8.04.02 Estructura de Soporte tipo E1 u 14.00 1,400.74 19,610.36 3,569.11
8.04.03 Estructura de Soporte de Señales tipo E2 u 1.00 1,380.14 1,380.14 4,040.26
8.05.00 Poste Delineador u 263.00 252.16 66,318.08 339.98
8.06.00 Tachas Retroreflectivas u 7,500.00 25.14 188,550.00 19.55
8.07.01 Pintado de líneas m2 12,410.00 13.58 168,527.80 13.94
8.07.02 Pintado de símbolos y Letras m2 240.00 14.39 3,453.60 15.06
8.08.00 Pintura parapeto de muros, pontones y alcantarillas m2 25.00 10.71 267.75 15.53
8.09.00 Guardavias metalicas(Incluye sección final y amortiguador) m 1,725.00 173.95 300,063.75 194.92
8.10.00 Captafaro u 575.00 39.16 22,517.00 34.79
CUADR

S/. S/. S/.
8.11.00 Poste Kilometrico de concreto u 36.00 92.79 3,340.44 127.94
8.12.00 Barandas metálicas m 45.00 186.00 8,370.00 292.36
9.00.00 PROTECCION AMBIENTAL 2,337,374.70
9.01.00 Capa superficial de suelo ha 2.90 63,165.00 183,178.50 34,455.00
9.02.00 Sembrado de Cesped, metodo seco ha 2.90 39,403.96 114,271.48 44,629.81
9.03.00 Malla de control de erosión tipo I m2 44,000.00 14.60 642,400.00 25.85
9.04.00 Conformación de depósito de desechos m3 436,920.00 2.09 913,162.80 1.81
9.08.00 Readecuación ambiental de areas utilizadas ha 16.50 15,498.78 255,729.87 11,980.50
9.09.00 Readecuación ambiental de carreteras ha 13.80 16,567.54 228,632.05 16,982.86
CUADR

S/. S/. S/.
10.00.00 PUENTE CHINO 3,032,206.24
10.07.00 TRANSPORTES PAGADOS 20,616.77
10.07.01 Transporte de excedentes material comun hasta 1 Km m3k 1,264.00 7.60 9,606.40 7.90
10.07.02 Transporte de excedentes material comun distancia mayor a 1 Km m3k 1,974.00 2.15 4,244.10 1.43
10.07.03 Transporte de excedentes material rocoso hasta 1 Km m3k 571.00 8.21 4,687.91 8.16
10.07.04 Transporte de excedentes material rocoso a distancia mayor 1 Km m3k 892.00 2.33 2,078.36 1.46
10.10.00 CONSTRUCCION DEL PUENTE CHINO 3,011,589.47
10.10.01 Excavación roca fija II m3 553.00 23.62 13,061.86 36.50
10.10.02 Excavación de material corriente m3 830.00 4.65 3,859.50 4.91
10.10.03 Excavación no clasificada para estructuras m3 444.00 19.50 8,658.00 25.93
10.10.04 Excavación de material corriente bajo el agua para estructuras m3 444.00 22.73 10,092.12 37.04
10.10.05 Excavación en material comun seco para pilotes m3 72.00 300.86 21,661.92 1,408.16
10.10.06 Excavación de material comun bajo agua para pilotes m3 72.00 315.41 22,709.52 1,490.24
10.10.07 Excavación roca pilotes m3 48.00 760.85 36,520.80 2,076.24
10.10.08 Excavación roca bajo agua para pilotes m3 48.00 869.04 41,713.92 2,102.36
10.10.09 Relleno para estructuras con material propio m3 770.00 29.12 22,422.40 26.15
10.10.10 Relleno para filtros m3 48.00 75.98 3,647.04 68.83
10.10.11 Concreto F'c=210 Kg/cm2-Puente m3 1,009.00 390.53 394,044.77 433.93
10.10.12 Concreto F'c=280 Kg/cm2-Puente m3 143.00 479.28 68,537.04 545.15
10.10.13.1 Concreto F'c=350 Kg/cm2 en vigas prefabricadas m3 110.00 506.51 55,716.10 542.95
10.10.13.2 Concreto F'c=350 Kg/cm2 en vigas cajon m3 361.00 523.62 189,026.82 550.95
10.10.15 Encofrado y Desencofrado elevaciones m2 1,756.00 51.52 90,469.12 128.43
10.10.16 Encofrado y Desencofrado de superestructura m2 2,958.00 54.59 161,477.22 168.02
10.10.17 Encofrado y Desencofrado de veredas m2 232.00 4.14 960.48 5.36
10.10.18 Obra falsa glb 1.00 8,976.91 8,976.91 410,094.06
CUADR

S/. S/. S/.
10.10.19 Montaje de vigas prefabricadas u 9.00 1,004.20 9,037.80 10,439.97
10.10.20 Acero de Refuerzo Fy=4200 Kg/cm2 kg 284,027.00 4.00 1,136,108.00 4.42
10.10.21.1 Cable de alta resistencia para vigas voladizo T-M 87,145.00 3.17 276,249.65 3.31
10.10.21.2 Cable de alta resistencia para vigas voladizo vaciadas T-M 97,129.00 3.21 311,784.09 3.31
10.10.22 Juntas de Expansión en pisos de puentes m 47.00 335.02 15,745.94 543.53
10.10.23 Dispositivos de apoyo elastométrico DUR = 60 u 18.00 1,227.55 22,095.90 1,561.40
10.10.24 Almohada elastométrica DUR=50 kg 10.00 12.86 128.60 15.72
10.10.25 Amarres sísmicos longitudinales u 24.00 244.15 5,859.60 259.15
10.10.26 Tubería de PVC de 2" m 12.00 15.22 182.64 16.25
10.10.27 Tubería perforada de PVC de 8" de diámetro m 34.00 66.81 2,271.54 100.94
10.10.28 Cuneta con saco suelo cemento m 190.00 151.79 28,840.10 137.76
10.10.29 Geotextil no tejido de 240 gr/cm2 m2 103.00 6.37 656.11 4.81
10.10.30 Barandas metálicas para puentes m 234.00 181.98 42,583.32 260.44
11.00.00 SECTOR CRITICO LAS VEGAS KM 23+100 - KM 23+800 26,656,755.04
11.02.00 MOVIMIENTO DE TIERRAS 11,646,722.61
11.02.01 Desbroce y Limpieza ha 1.95 6,802.76 13,265.38 11,329.45
11.02.02 Demolición de Estructuras m3 107.10 155.70 16,675.47 287.94
11.02.04 Demolición de Cunetas m3 275.00 144.63 39,773.25 55.82
11.02.05 Excavación No Clasificada para explanaciones m3 436,571.00 14.29 6,238,599.59 16.40
11.02.07 Conformación de Terraplenes m3 303,670.00 13.29 4,035,774.30 12.22
11.02.07.1 Construcción de camino de acceso para botadero y zona de tratamiento gl 1.00 146,948.37 146,948.37 360,583.98
11.02.07.3 Cama de grava de carcavas m3 54,075.00 17.93 969,564.75 29.04
11.03.00 SUB BASES Y BASES 408,088.95
11.03.01 Sub Base Granular m3 2,985.00 87.27 260,500.95 89.65
11.03.02 Base Granular m3 1,680.00 87.85 147,588.00 103.52
CUADR

S/. S/. S/.
11.04.00 PAVIMENTO ASFALTICO 538,195.65
11.04.01 Imprimación Asfáltica m2 10,250.00 2.95 30,237.50 0.63
11.04.02 Riego de Liga m2 10,250.00 2.95 30,237.50 0.50
11.04.03 Pavimento de Concreto asfaltico caliente m3 1,025.00 186.67 191,336.75 244.23
11.04.04 Cemento Asfáltico de Penetracion 60 - 70 gal 37,670.00 6.09 229,410.30 6.14
11.04.05 Asfalto Diluido tipo MC - 30 gal 3,075.00 8.04 24,723.00 8.02
11.04.06 Filler Mineral (Cal Hidratada) kg 46,740.00 0.69 32,250.60 0.68
11.06.01 Excavación No Clasificada para estructuras m3 12,424.00 19.50 242,268.00 25.93
11.06.02.2 Geomanta m2 1,034.00 10.75 11,115.50 26.74
11.06.04 Relleno para estructuras con material propio m3 24,850.00 29.12 723,632.00 26.15
11.06.05 Relleno para filtros m3 1,930.00 75.98 146,641.40 68.83
11.06.09 Encofrado y Desencofrado elevaciones m2 742.00 51.52 38,227.84 48.80
11.06.20.3 Tubería perforada de PVC de 8" de diámetro m 314.00 66.81 20,978.34 100.94
11.06.20.4 Tubería perforada de PVC de 12" de diámetro m 3,655.00 123.65 451,940.75 121.18
11.06.20.5 Tubería HDPE D=450MM m 263.00 341.59 89,838.17 464.57
11.06.20.6 Tubería PVC 6" diametro - Clase 7.5 m 305.00 62.15 18,955.75 66.40
11.06.21 Cuneta triangular revestida(f'c= 175 Kg/cm2) m 1,635.00 79.27 129,606.45 113.48
11.06.22 Encimado de cuneta triangular existente (f'c= 175 Kg/cm2) m2 35.00 46.41 1,624.35 49.95
11.06.26.2 Geomembrana HDPE E=1.5 M m2 10,045.00 15.94 160,117.30 30.98
11.06.26.3 GEOWED GW30V, E=100 MM m2 3,410.00 43.11 147,005.10 59.94
11.06.26.4 GEOWED GW30V6, E=150 MM m2 4,820.00 86.81 418,424.20 105.14
CUADR

S/. S/. S/.
11.06.33 Aliviaderos de mamposteria con piedra emboquillada m3 6.00 260.73 1,564.38 362.63
11.06.37 Geomalla m2 4,425.00 28.63 126,687.75 31.41
11.06.38 Elemento Terramesh0.50x1.00x7.00m u 90.00 352.22 31,699.80 526.79
11.06.42 Goetextil no tejido de 200 gr/cm2 u 3,992.00 3.63 14,490.96 4.72
11.07.00 TRANSPORTES PAGADOS 2,579,678.60
11.07.01 Transporte de excedentes material comun hasta 1 Km m3k 258,003.00 7.60 1,960,822.80 7.90
11.07.03 Transporte de excedentes material rocoso hasta 1 Km m3k 36,021.00 8.21 295,732.41 8.16
11.07.04 Transporte de excedentes material rocoso a distancia mayor 1 Km m3k 40,933.00 2.33 95,373.89 1.46
CUADR

S/. S/. S/.
11.08.00 SEÑALIZACION Y SEGURIDAD VIAL 42,056.54
11.08.01 Señal Preventiva u 6.00 344.45 2,066.70 378.10
11.08.04.1 Postes Soportes de Señales CO u 6.00 139.95 839.70 169.53
11.08.07.1 Pintado de líneas m2 392.00 13.58 5,323.36 13.94
11.08.07.2 Pintado de símbolos y Letras m2 5.10 14.39 73.39 15.06
11.08.09 Guardavias metalicas(Incluye sección final y amortiguador) m2 180.00 173.95 31,311.00 194.92
11.08.10 Captafaro u 60.00 39.16 2,349.60 34.79
11.08.11 Poste Kilometrico de concreto u 1.00 92.79 92.79 127.94
11.09.00 PROTECCION AMBIENTAL 7,934,474.19
11.09.02.1 Biomanta m2 133,962.00 8.69 1,164,129.78 12.01
11.09.02.2 Geomanta m2 1,034.00 10.75 11,115.50 26.74
11.09.03.1 Geotextil no tejido de 270 gr/cm2 m2 16,155.00 7.02 113,408.10 6.38
11.09.05 Dique de roca en carcava de las vegas m3 40,933.00 135.84 5,560,338.72 101.11
11.09.06 Readecuación ambiental de carreteras ha 1.50 16,567.54 24,851.31 16,982.86
12.00.00 SECTOR CRITICO EL HUANUQUEÑO KM 46+900 - KM 47+100 2,902,613.58
12.02.00 MOVIMIENTO DE TIERRAS 425,426.10
12.02.05 Excavación No Clasificada para explanaciones m3 25,700.00 14.29 367,253.00 16.40
12.02.07 Conformación de Terraplenes m3 110.00 14.84 1,632.40 12.22
12.03.00 SUB BASES Y BASES 89,607.00
12.03.02 Base Granular m3 1,020.00 87.85 89,607.00 103.52
12.06.01 Excavación no clasificada para estructuras m3 3,940.00 19.50 76,830.00 25.93
CUADR

S/. S/. S/.
12.06.02.2 Geomanta m2 9,530.00 10.75 102,447.50 26.74
12.06.07 Concreto F'c=210 Kg/cm2-Puente m3 1,210.00 390.53 472,541.30 381.66
12.06.08 Encofrado y Desencofrado cimentación m2 1,260.00 41.08 51,760.80 44.68
12.06.09 Encofrado y Desencofrado elevaciones m2 100.00 51.52 5,152.00 48.80
12.06.11.1 Junta de Construcción m 900.00 4.44 3,996.00 4.62
12.06.20.5 Tubería HDPE D=450MM m 70.00 341.59 23,911.30 464.57
12.06.26.2 Geomembrana HDPE E=1.5 M m2 2,760.00 15.94 43,994.40 30.98
12.06.26.3 Bitumen m2 850.00 7.90 6,715.00 8.32
12.06.26.4 Grava Fina(gravilla) m3 35.00 73.33 2,566.55 101.08
12.06.29 Gavión tipo Reno m3 1,915.00 249.61 478,003.15 278.67
12.06.35 Abrazadero de apoyo u 2.00 74.43 148.86 92.58
12.06.36 Pernos de anclaje cementados u 260.00 89.34 23,228.40 192.42
12.09.00 PROTECCION AMBIENTAL 126,241.32
12.09.02 Sembrado de Cesped, metodo seco ha 0.75 39,403.96 29,552.97 44,629.81
13.00.00 DESLIZAMIENTO POTENCIAL KM 50+340 - KM. 50+460 548,986.35
13.02.00 MOVIMIENTO DE TIERRAS 80,137.50
13.02.05 Excavación No Clasificada para explanaciones m3 4,070.00 14.29 58,160.30 16.40
CUADR

S/. S/. S/.
13.02.06 Remoción de Derrumbes m3 820.00 5.01 4,108.20 7.76
13.02.07 Conformación de Terraplenes m3 50.00 14.84 742.00 12.22
13.03.00 SUB BASES Y BASES 87,850.00
13.03.02 Base Granular m3 1,000.00 87.85 87,850.00 103.52
13.06.00 OBRAS DE ARTE Y DRENAJE 321,219.90
13.06.01 Excavación no clasificada para estructuras m3 470.00 19.50 9,165.00 25.93
13.06.11.1 Junta de Construcción m 230.00 4.44 1,021.20 4.62
13.06.26 Geotextil no tejido de 270 gr/cm2 m2 800.00 7.02 5,616.00 6.38
13.06.26.2 Geomembrana HDPE E=1.5 M m2 20.00 15.94 318.80 30.98
13.09.00 PROTECCION AMBIENTAL 9,488.60
F.R.= 1.03897349
TOTAL COSTO DIRECTO 99,139,573.49
GASTOS GENERALES 23.9216% 23,715,754.00 23.9216%
UTILIDAD 10.00% 9,913,957.35 10.00%
SUB TOTAL 132,769,284.84
CUADR

S/. S/. S/.
PORCENTAJE DE AVANCE DE OBRA
CUADRO COMPARATIVO DE LA VALORIZACIÓN Nº 11 - JUNIO 2008
OBRA PRINCIPAL
CON PRECIOS REFERENCIALES Y FACTOR DE RELACION

PRESUPUESTO ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL ACUMULADO A
OFERTA
S/. METRADO S/. METRADO S/. METRADO S/. % METRADO
1,735,396.02 55,419,349.05 0.00 55,419,349.05 3303.96%
1,137,673.60 0.7700 408,175.47 0.0000 0.00 0.7700 408,175.47 77.00% 0.7700
597,722.42 47.9500 55,011,173.58 0.0000 0.00 47.9500 55,011,173.58 4795.00% 47.9500
8,729,832.73 0.000 Err:509 0.00 Err:509 0.00 Err:509 Err:509 0.000
550,611.27 77.570 527,690.09 0.00 0.00 77.57 527,690.09 159.61% 77.570
312,990.78 1,609.310 250,569.57 0.00 0.00 1,609.31 250,569.57 148.05% 1,609.310
35,757.60 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
177,563.42 44,689.610 6,463,458.29 117.75 17,030.18 44,807.36 6,480,488.48 1408.59% 44,689.610
5,652,210.80 1,218.810 17,416.79 0.00 0.00 1,218.81 17,416.79 0.35% 1,218.810
86,810.88 1,298.370 19,267.81 0.00 0.00 1,298.37 19,267.81 18.28% 1,298.370
803,405.82 821,818.160 80,735,416.04 0.00 0.00 821,818.16 80,735,416.04 10783.60% 821,818.160
11,432,653.53 0.000 23,014,206.96 0.00 366,553.90 0.00 23,380,760.86 221.33% 0.000
6,903,498.25 163,402.280 14,260,116.98 2,134.53 186,280.43 165,536.81 14,446,397.41 214.97% 163,402.280
4,529,155.28 99,648.150 8,754,089.98 2,052.06 180,273.47 101,700.21 8,934,363.45 232.45% 99,648.150
18,059,434.51 0.000 1,226,390,298.47 0.00 14,363,528.29 0.00 1,240,753,826.75 7016.69% 0.000
212,168.88 556,098.070 1,640,489.31 15,228.44 44,923.90 571,326.51 1,685,413.20 169.65% 556,098.070
168,388.00 49,080.610 144,787.80 1,857.15 5,478.59 50,937.76 150,266.39 15.13% 49,080.610
8,224,933.71 6,534,627.980 1,219,819,005.03 75,588.79 14,110,159.43 6,610,216.77 1,233,929,164.46 19628.28% 6,534,627.980
7,599,201.70 1,065.260 6,487.43 0.00 0.00 1,065.26 6,487.43 0.09% 1,065.260
810,284.66 592,935.200 4,767,199.01 25,233.02 202,873.48 618,168.22 4,970,072.49 611.85% 592,935.200
1,044,457.56 17,869.408 12,329.89 134.62 92.89 18,004.03 12,422.78 1.17% 17,869.408
12,991,873.70 0.000 Err:509 0.00 Err:509 0.00 Err:509 Err:509 0.000
940,221.80 188,777.850 3,681,168.08 0.00 0.00 188,777.85 3,681,168.08 520.62% 188,777.850
OBRA PRINCIPAL

OFERTA
310,269.75 52,228.730 1,520,900.62 0.00 0.00 52,228.73 1,520,900.62 440.19% 52,228.730
102,556.70 44,175.880 3,356,483.36 0.00 0.00 44,175.88 3,356,483.36 2964.82% 44,175.880
30,381.32 1,108.760 405,074.38 4.96 1,812.09 1,113.72 406,886.46 1341.83% 1,108.760
1,355,274.66 1,086.410 424,275.70 0.00 0.00 1,086.41 424,275.70 30.59% 1,086.410
2,926.54 82.020 3,369.38 0.00 0.00 82.02 3,369.38 125.22% 82.020
583,160.00 1,397.870 72,018.26 14.28 735.71 1,412.15 72,753.97 11.82% 1,397.870
32,947.92 37,746.690 156,271.30 691.72 2,863.72 38,438.41 159,135.02 625.32% 37,746.690
41,841.15 800,722.510 16,038,471.88 7,316.67 146,552.90 808,039.18 16,185,024.78 48183.61% 800,722.510
775,577.40 953.370 3,813.48 0.00 0.00 953.37 3,813.48 0.54% 953.370
40,764.56 925.080 336,266.58 0.00 0.00 925.08 336,266.58 1209.25% 925.080
122,692.31 15,683.480 8,248,726.31 216.99 114,125.89 15,900.47 8,362,852.20 9408.56% 15,683.480
90,202.25 23,220.870 1,761,999.62 1,870.13 141,905.46 25,091.00 1,903,905.08 24360.19% 23,220.870
5,845.20 962.970 81,804.30 436.57 37,086.62 1,399.54 118,890.92 27990.80% 962.970
129,209.64 300.250 2,903.42 39.72 384.09 339.97 3,287.51 8.39% 300.250
13,647.56 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
4,696.25 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
618,837.21 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
42,374.16 1,891.600 85,651.65 0.00 0.00 1,891.60 85,651.65 184.01% 1,891.600
504.70 303.050 20,246.77 0.00 0.00 303.05 20,246.77 6061.00% 303.050
2,059,094.60 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
291,458.25 13,730.170 637,217.19 193.03 8,958.52 13,923.20 646,175.71 238.62% 13,730.170
1,471,318.20 1,024.960 537,038.04 133.80 70,105.85 1,158.76 607,143.89 27.72% 1,024.960
505,579.20 338.900 51,441.63 0.00 0.00 338.90 51,441.63 9.23% 338.900
325,863.79 79.320 25,635.43 60.00 19,391.40 139.32 45,026.83 6.69% 79.320
409,407.96 0.000 0.00 45.00 286.65 45.00 286.65 0.05% 0.000
OBRA PRINCIPAL

OFERTA
1,018,039.40 30.000 2,591.10 30.00 2,591.10 60.00 5,182.20 0.41% 30.000
41,379.30 254.500 29,160.61 165.50 18,962.99 420.00 48,123.60 182.61% 254.500
99,485.19 1,132.820 282,763.20 55.99 13,975.66 1,188.81 296,738.86 333.00% 1,132.820
33,728.00 4,009.990 86,736.08 157.62 3,409.32 4,167.61 90,145.40 268.88% 4,009.990
6,657,479.20 107.610 303,875.67 81.17 1,692.44 188.78 305,568.10 3.58% 107.610
1,928,627.00 22,421.650 170,404.54 154.26 1,172.38 22,575.91 171,576.92 9.25% 22,421.650
1,810,551.60 33,113.000 71,192.95 0.00 0.00 33,113.00 71,192.95 2.62% 33,113.000
1,174,958.40 6,669.630 54,757.66 0.00 0.00 6,669.63 54,757.66 4.63% 6,669.630
1,743,342.20 3,227.690 7,520.52 223.20 520.06 3,450.89 8,040.57 0.29% 3,227.690
1,021,300.94 555.070 Err:509 93.72 Err:509 648.79 Err:509 Err:509 555.070
90,365.90 1,541.930 531,117.79 0.00 0.00 1,541.93 531,117.79 645.16% 1,541.930
12,967.20 564.980 177,765.31 0.00 0.00 564.98 177,765.31 1569.39% 564.980
4,040.26 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
89,414.74 849,846.090 214,297,190.05 0.00 0.00 849,846.09 214,297,190.05 ### 849,846.090
146,625.00 14,732,967.880 370,386,812.50 353,945.77 8,898,196.66 15,086,913.65 379,285,009.16 ### 14,732,967.880
172,995.40 47,285.480 642,136.82 1,999.68 27,155.65 49,285.16 669,292.47 397.14% 47,285.480
3,614.40 362,847.820 5,221,380.13 12,123.96 174,463.78 374,971.78 5,395,843.91 ### 362,847.820
388.25 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20,004.25 861,382.240 33,731,728.52 11,024.18 431,706.89 872,406.42 34,163,435.41 ### 861,382.240
OBRA PRINCIPAL

OFERTA
2,589,612.87 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
129,426.45 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
1,137,400.00 6.000 87.60 44.00 642.40 50.00 730.00 0.11% 6.000
790,825.20 4.000 8.36 1.00 2.09 5.00 10.45 0.00% 4.000
197,678.25 9.000 139,489.02 41.00 635,449.98 50.00 774,939.00 303.03% 9.000
OBRA PRINCIPAL

OFERTA
18,770.10 11.286 Err:509 610.13 Err:509 621.42 Err:509 Err:509 11.286
9,985.60 70.900 538.84 44.30 336.68 115.20 875.52 9.11% 70.900
4,520,187.86 0.000 Err:509 0.00 Err:509 0.00 Err:509 Err:509 0.000
20,184.50 2.390 56.45 0.00 0.00 2.39 56.45 0.43% 2.390
4,075.30 24.330 113.13 0.00 0.00 24.33 113.13 2.93% 24.330
11,512.92 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
16,445.76 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
101,387.52 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
107,297.28 176.000 55,512.16 0.00 0.00 176.00 55,512.16 244.44% 176.000
100,913.28 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
20,135.50 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
77,956.45 2,486.120 1,191,547.59 0.00 0.00 2,486.12 1,191,547.59 1738.55% 2,486.120
59,724.50 2,486.120 1,259,244.64 0.00 0.00 2,486.12 1,259,244.64 2260.11% 2,486.120
198,892.95 146.550 76,736.51 0.00 0.00 146.55 76,736.51 40.60% 146.550
16,425.68 621.600 25,535.33 0.00 0.00 621.60 25,535.33 393.42% 621.600
225,523.08 26.880 1,384.86 0.00 0.00 26.88 1,384.86 1.53% 26.880
497,003.16 768.460 41,950.23 0.00 0.00 768.46 41,950.23 25.98% 768.460
1,243.52 768.460 3,181.42 0.00 0.00 768.46 3,181.42 331.23% 768.460
410,094.06 32,037.330 287,596,228.05 0.00 0.00 32,037.33 287,596,228.05 ### 32,037.330
OBRA PRINCIPAL

OFERTA
93,959.73 13,544.400 13,601,286.48 0.00 0.00 13,544.40 13,601,286.48 ### 13,544.400
1,255,399.34 987.530 3,950.12 0.00 0.00 987.53 3,950.12 0.35% 987.530
288,449.95 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
321,496.99 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
25,545.91 214.270 71,784.74 0.00 0.00 214.27 71,784.74 455.89% 214.270
28,105.20 2,999.780 3,682,379.94 0.00 0.00 2,999.78 3,682,379.94 16665.44% 2,999.780
157.20 1,598.910 20,561.98 0.00 0.00 1,598.91 20,561.98 15989.10% 1,598.910
6,219.60 214.270 52,314.02 0.00 0.00 214.27 52,314.02 892.79% 214.270
OBRA PRINCIPAL

OFERTA
OBRA PRINCIPAL

OFERTA
OBRA PRINCIPAL

OFERTA
OBRA PRINCIPAL

OFERTA
OBRA PRINCIPAL

OFERTA
8,217.40 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00% Err:509
8,217.40 0.000 0.00 0.00 0.00 0.00 0.00 0.00% 0.000
99,139,573.49 Err:509 Err:509 Err:509 Err:509

23,715,754.00 Err:509 Err:509 Err:509
9,913,957.35 Err:509 Err:509 Err:509
132,769,284.84 Err:509 Err:509 Err:509
OBRA PRINCIPAL

OFERTA
Err:509 Err:509 Err:509
CON PRECIOS DEL CONTRATISTA
ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL
S/. METRADO S/. METRADO S/. %

29,536,798.71 0.00 29,536,798.71 1702.02%
876,008.67 0.0000 0.00 0.7700 876,008.67 77.00%
28,660,790.04 0.0000 0.00 47.9500 28,660,790.04 4795.00%
Err:509 0.00 Err:509 0.00 Err:509 Err:509
878,825.44 0.00 0.00 77.57 878,825.44 159.61%
463,384.72 0.00 0.00 1,609.31 463,384.72 148.05%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2,494,574.03 117.75 6,572.81 44,807.36 2,501,146.84 1408.59%
19,988.48 0.00 0.00 1,218.81 19,988.48 0.35%
15,866.08 0.00 0.00 1,298.37 15,866.08 18.28%
86,636,070.43 0.00 0.00 821,818.16 86,636,070.43 10783.60%
24,964,590.89 0.00 403,789.86 0.00 25,368,380.76 221.89%
14,649,014.40 2,134.53 191,360.61 165,536.81 14,840,375.02 214.97%
10,315,576.49 2,052.06 212,429.25 101,700.21 10,528,005.74 232.45%
1,601,101,105.85 0.00 18,674,033.04 0.00 1,619,775,138.88 8969.14%
350,341.78 15,228.44 9,593.92 571,326.51 359,935.70 169.65%
24,540.31 1,857.15 928.58 50,937.76 25,468.88 15.13%
1,595,952,191.56 75,588.79 18,461,050.18 6,610,216.77 1,614,413,241.74 19628.28%
6,540.70 0.00 0.00 1,065.26 6,540.70 0.09%
4,755,340.30 25,233.02 202,368.82 618,168.22 4,957,709.12 611.85%
12,151.20 134.62 91.54 18,004.03 12,242.74 1.17%
Err:509 0.00 Err:509 0.00 Err:509 Err:509
4,895,009.65 0.00 0.00 188,777.85 4,895,009.65 520.62%

1,365,781.29 0.00 0.00 52,228.73 1,365,781.29 440.19%
3,040,625.82 0.00 0.00 44,175.88 3,040,625.82 2964.82%
405,850.51 4.96 1,815.56 1,113.72 407,666.07 1341.83%
414,639.24 0.00 0.00 1,086.41 414,639.24 30.59%
3,664.65 0.00 0.00 82.02 3,664.65 125.22%
68,216.06 14.28 696.86 1,412.15 68,912.92 11.82%
202,322.26 691.72 3,707.62 38,438.41 206,029.88 625.32%
19,978,026.62 7,316.67 182,550.92 808,039.18 20,160,577.54 48183.61%
4,213.90 0.00 0.00 953.37 4,213.90 0.54%
492,947.38 0.00 0.00 925.08 492,947.38 1209.25%
11,386,049.65 216.99 157,532.57 15,900.47 11,543,582.22 9408.56%
20,335,676.90 1,870.13 1,637,766.35 25,091.00 21,973,443.25 24360.19%
1,125,750.45 436.57 510,367.79 1,399.54 1,636,118.24 27990.80%
9,571.97 39.72 1,266.27 339.97 10,838.24 8.39%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
77,971.75 0.00 0.00 1,891.60 77,971.75 184.01%
30,589.87 0.00 0.00 303.05 30,589.87 6061.00%
0.00 0.00 0.00 0.00 0.00 0.00%
685,821.99 193.03 9,641.85 13,923.20 695,463.84 238.62%
360,775.67 133.80 47,096.26 1,158.76 407,871.93 27.72%
46,686.86 0.00 0.00 338.90 46,686.86 9.23%
12,420.72 60.00 9,395.40 139.32 21,816.12 6.69%
0.00 45.00 216.45 45.00 216.45 0.05%

2,062.20 30.00 2,062.20 60.00 4,124.40 0.41%
45,787.10 165.50 29,775.11 420.00 75,562.20 182.61%
315,682.95 55.99 15,602.73 1,188.81 331,285.68 333.00%
87,257.38 157.62 3,429.81 4,167.61 90,687.19 268.88%
283,619.24 81.17 1,544.52 188.78 285,163.76 4.28%
177,131.04 154.26 1,218.65 22,575.91 178,349.69 9.25%
47,351.59 0.00 0.00 33,113.00 47,351.59 2.62%
54,424.18 0.00 0.00 6,669.63 54,424.18 4.63%
4,712.43 223.20 325.87 3,450.89 5,038.30 0.29%
Err:509 93.72 Err:509 648.79 Err:509 Err:509
583,003.73 0.00 0.00 1,541.93 583,003.73 645.16%
203,505.80 0.00 0.00 564.98 203,505.80 1569.39%
0.00 0.00 0.00 0.00 0.00 0.00%
288,930,673.68 0.00 0.00 849,846.09 288,930,673.68 323135.40%
288,029,522.05 353,945.77 6,919,639.80 15,086,913.65 294,949,161.86 201158.85%
659,159.59 1,999.68 27,875.54 49,285.16 687,035.13 397.14%
5,464,488.17 12,123.96 182,586.84 374,971.78 5,647,075.01 156238.24%
29,967,488.13 11,024.18 383,531.22 872,406.42 30,351,019.35 151722.86%

0.00 0.00 0.00 0.00 0.00 0.00%
155.10 44.00 1,137.40 50.00 1,292.50 0.11%
7.24 1.00 1.81 5.00 9.05 0.00%
107,824.50 41.00 491,200.50 50.00 599,025.00 303.03%

Err:509 610.13 Err:509 621.42 Err:509 Err:509
560.11 44.30 349.97 115.20 910.08 9.11%
Err:509 0.00 Err:509 0.00 Err:509 Err:509
87.24 0.00 0.00 2.39 87.24 0.43%
119.46 0.00 0.00 24.33 119.46 2.93%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
262,282.24 0.00 0.00 176.00 262,282.24 244.44%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
1,355,308.32 0.00 0.00 2,486.12 1,355,308.32 1738.55%
1,349,838.85 0.00 0.00 2,486.12 1,349,838.85 2260.11%
80,741.72 0.00 0.00 146.55 80,741.72 40.60%
64,621.54 0.00 0.00 621.60 64,621.54 393.42%
3,452.20 0.00 0.00 26.88 3,452.20 1.53%
129,116.65 0.00 0.00 768.46 129,116.65 25.98%
4,118.95 0.00 0.00 768.46 4,118.95 331.23%
13,138,318,731.26 0.00 0.00 32,037.33 13,138,318,731.26 3203733.00%

141,403,129.67 0.00 0.00 13,544.40 141,403,129.67 150493.33%
4,364.88 0.00 0.00 987.53 4,364.88 0.35%
0.00 0.00 0.00 0.00 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
116,462.17 0.00 0.00 214.27 116,462.17 455.89%
4,683,856.49 0.00 0.00 2,999.78 4,683,856.49 16665.44%
25,134.87 0.00 0.00 1,598.91 25,134.87 15989.10%
55,528.07 0.00 0.00 214.27 55,528.07 892.79%





0.00 Err:509 0.00 Err:509 0.00 0.00%
0.00 0.00 0.00 0.00 0.00 0.00%
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
CONTRATISTA : CONSORCIO VIAL ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
AVANCE DE OBRA AL MES DE JUNIO -2018 - CAOA N° 06 por Ampliacion de Plazo N° 09 y 11 (Vigente)
VALORIZACIONES DE OBRA PROGRAMADAS - MONTO SIN I.G.V. (S/.) VALORIZACIONES DE OBRA EJECUTADAS - MONTO SIN I.G.V. (S/.) SITUACION DE LA OBRA
PERIODO CONTRATO ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL CONTRATO ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADICIONAL ADEL ATRASADO
PRINCIPAL+DEDU TOTAL % PARCIAL ACUMULADO % ACUM TOTAL % PARCIAL ACUMULADO % ACUM.
N° 01 N° 02 N° 05 N° 06 N° 07 N° 08 N° 09 PRINCIPAL N° 01 N° 02 N° 05 N° 06 N° 07 N° 08 N° 09 (%) (%)
CTIVOS
March-16 686,213.30 0.00 0.00 686,213.30 0.24 686,213.30 0.24 565,161.01 565,161.01 0.20 565,161.01 0.20 - 17.64%
April-16 4,586,973.80 0.00 0.00 4,586,973.80 1.60 5,273,187.10 1.840 1,324,367.35 1,324,367.35 0.46 1,889,528.36 0.66 - 64.17%
May-16 1,973,524.73 0.00 0.00 0.00 1,973,524.73 0.69 7,246,711.83 2.53 3,855,240.34 3,855,240.34 1.35 5,744,768.70 2.00 - 20.73%
June-16 3,199,170.94 0.00 0.00 0.00 3,199,170.94 1.12 10,445,882.77 3.64 2,727,951.65 2,727,951.65 0.95 8,472,720.35 2.96 - 18.89%
July-16 5,797,438.77 0.00 0.00 0.00 0.00 0.00 0.00 5,797,438.77 2.02 16,243,321.54 5.67 5,414,325.33 5,414,325.33 1.89 13,887,045.68 4.85 - 14.51%
August-16 7,763,971.45 0.00 0.00 0.00 0.00 0.00 0.00 7,763,971.45 2.71 24,007,292.99 8.38 7,282,557.67 7,282,557.67 2.54 21,169,603.35 7.39 - 11.82%
September-16 8,528,393.63 680,928.09 0.00 0.00 0.00 0.00 0.00 9,209,321.72 3.21 33,216,614.71 11.59 8,025,713.06 2,001,973.01 10,027,686.07 3.50 31,197,289.42 10.89 - 6.08%
October-16 5,803,656.82 1,099,960.76 2,624,845.10 0.00 0.00 0.00 0.00 9,528,462.68 3.32 42,745,077.39 14.92 8,122,464.65 1,110,425.26 3,054,114.44 12,287,004.35 4.29 43,484,293.77 15.17 1.73%
November-16 7,841,122.23 576,169.92 2,801,171.20 0.00 0.00 0.00 0.00 11,218,463.35 3.91 53,963,540.74 18.83 8,898,373.14 792,991.39 1,024,621.93 10,715,986.46 3.74 54,200,280.23 18.91 0.44%
December-16 5,575,721.97 1,623,751.59 817,307.11 0.00 0.00 0.00 0.00 8,016,780.67 2.80 61,980,321.41 21.63 9,064,912.80 232,130.48 174,759.03 9,471,802.31 3.31 63,672,082.54 22.22 2.73%
January-17 5,989,683.14 1,623,751.59 115,945.84 0.00 0.00 0.00 0.00 7,729,380.57 2.70 69,709,701.98 24.32 7,683,793.20 287,802.63 366,774.96 8,338,370.79 2.91 72,010,453.33 25.13 3.30%
February-17 5,351,370.33 1,466,614.35 0.00 0.00 0.00 0.00 0.00 6,817,984.68 2.38 76,527,686.66 26.70 6,873,662.62 78,649.54 53,074.16 7,005,386.32 2.44 79,015,839.65 27.57 3.25%
March-17 6,104,391.76 419,032.67 0.00 0.00 0.00 0.00 0.00 6,523,424.43 2.28 83,051,111.09 28.98 7,170,077.26 240,616.47 308,692.15 7,719,385.88 2.69 86,735,225.53 30.26 4.44%
April-17 10,466,697.03 0.00 14,669.29 0.00 0.00 0.00 0.00 10,481,366.32 3.66 93,532,477.42 32.64 8,794,008.37 100,958.35 648,612.57 9,543,579.29 3.33 96,278,804.82 33.59 2.94%
May-17 13,935,610.72 0.00 0.00 764,161.94 0.00 0.00 0.00 14,699,772.66 5.13 108,232,250.08 37.77 12,517,252.72 66,606.84 174,210.57 689,424.07 13,447,494.20 4.69 109,726,299.02 38.29 1.38%
June-17 19,971,268.16 0.00 0.00 165,383.48 0.00 0.00 20,136,651.64 7.03 128,368,901.72 44.79 14,121,682.36 775,976.54 104,350.82 152,503.61 236,154.40 15,390,667.73 5.37 125,116,966.75 43.66 - 2.53%
July-17 14,116,894.43 0.00 0.00 0.00 244,821.37 4,893,542.12 0.00 19,255,257.92 6.72 147,624,159.64 51.51 22,350,767.29 774,657.89 22,411.13 3,521,621.95 26,669,458.26 9.31 151,786,425.01 52.96 2.82%
August-17 14,599,483.09 785,686.26 0.00 0.00 834,220.97 1,364,905.50 473,049.04 18,057,344.86 6.30 165,681,504.49 57.81 18,570,825.24 880,982.78 114,871.91 64,431.92 1,237,323.02 95,713.37 20,964,148.24 7.32 172,750,573.25 60.28 4.27%
September-17 19,449,639.58 1,571,372.52 0.00 0.00 0.00 400,567.13 0.00 21,421,579.23 7.47 187,103,083.72 65.29 10,474,511.62 245,636.93 684,968.04 205,022.54 11,610,139.13 4.05 184,360,712.38 64.33 - 1.47%
October-17 19,056,442.40 676,898.93 0.00 0.00 0.00 0.00 19,733,341.33 6.89 206,836,425.05 72.17 15,054,068.33 720,006.62 75,906.15 187,794.80 363,169.17 35,408.28 16,436,353.35 5.74 200,797,065.73 70.06 - 2.92%
November-17 15,709,202.54 0.00 0.00 0.00 0.00 0.00 0.00 15,709,202.54 5.48 222,545,627.59 77.65 16,063,566.02 419,375.50 186,419.23 47,284.69 16,716,645.44 5.83 217,513,711.17 75.90 - 2.26%
December-17 14,661,772.61 0.00 0.00 0.00 0.00 0.00 0.00 14,661,772.61 5.12 237,207,400.20 82.77 8,783,983.66 169,875.71 104,780.85 202,509.92 38,765.69 9,299,915.83 3.25 226,813,627.00 79.14 - 4.38%
January-18 13,277,243.63 0.00 0.00 0.00 0.00 0.00 0.00 13,277,243.63 4.63 250,484,643.83 87.40 8,792,255.30 227,296.93 110,470.04 9,130,022.27 3.19 235,943,649.27 82.33 - 5.81%
February-18 10,719,880.85 0.00 0.00 0.00 0.00 0.00 7,068.05 10,726,948.90 3.74 261,211,592.73 91.15 6,952,242.44 40,472.70 3,848.65 46,720.77 36,963.91 7,080,248.47 2.47 243,023,897.74 84.80 - 6.96%
March-18 8,180,056.66 0.00 0.00 0.00 89,014.92 0.00 176,701.12 8,445,772.70 2.95 269,657,365.43 94.09 5,536,348.02 6,485.65 63,917.93 176,701.12 5,783,452.72 2.02 248,807,350.46 86.82 - 7.73%
April-18 7,747,691.15 0.00 216,288.62 0.00 176,701.12 8,140,680.89 2.84 277,798,046.32 96.93 5,117,418.08 60,089.16 19,571.30 211,894.79 176,701.12 5,585,674.45 1.95 254,393,024.91 88.77 - 8.43%
May-18 7,525,370.08 56,408.23 147,074.03 0.00 3,534.01 7,732,386.36 2.70 285,530,432.68 99.63 10,484,825.78 82,932.91 61,363.34 167,254.88 10,602.07 10,806,978.98 3.77 265,200,003.89 92.54 - 7.12%
June-18 1,056,616.45 1,056,616.45 0.37 286,587,049.14 100.00 5,324,273.63 232,408.25 126,336.58 52,341.53 455,203.29 6,190,563.28 2.16 271,390,567.17 94.70 - 5.30%
259,675,502.26 10,580,574.91 6,373,938.55 929,545.42 1,079,042.34 7,111,392.32 473,049.04 364,004.30 286,587,049.14 245,946,628.94 9,541,865.89 6,248,736.40 916,693.90 1,069,534.19 6,843,945.06 459,158.48 364,004.31 271,390,567.17
CAOA 06 Calendario de Avance de Obra Actualizado por la ampliación de Plazo N° 09 y 11, aprobado por la Entidad mediante Oficio N° 995-2018-MTC/20.5 de fecha 27.06.2018
PROGRAMADO
GRAFICO COMPARATIVO ACUMULADO 100% GRAFICO COMPARATIVO MENSUAL
100 30,000,000
90
25,000,000
80
70
20,000,000
EJECUTADO
94.70%
60
ATRASADO
50 5.30% 15,000,000
40
10,000,000
30
20
5,000,000
10
0 0
March-16
April-16
May-16
June-16
July-16
September-16
October-16
November-16
December-16
January-17
February-17
March-17
April-17
May-17
August-17
September-17
October-17
November-17
December-17
January-18
February-18
March-18
April-18
May-18
June-18
August-16
June-17
July-17
April-17
March-16
April-16
May-16
June-16
July-16
August-16
September-16
November-16
December-16
February-17
March-17
May-17
June-17
July-17
August-17
September-17
October-17
November-17
December-17
February-18
March-18
April-18
May-18
June-18
October-16
January-17
January-18
PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO

CONTRATISTA : CONSORCIO VIAL ALEJANDRO (HIDALGO E HIDALGO S.A, CONSTRUCCIÓN Y ADMINISTRACIÓN S.A, ARAMAYO S.A.C. CONTRATISTAS GENERALES, ARAMSA CONTRATISTAS GENERALES S.A.C., REYNA C SOCIEDAD ANONIMA)
RELACIÓN DE CARTAS FIANZA Y POLIZA DEL CONTRATISTA
C/F Nº GARANTE GARANTIZA ORIGINAL

MONTO FECHA DE VIGENCIA
C F N° 2015/00421 - 00 BANCO DE COMERCIO Fiel Cumplimiento S/. 5,722,468.65 12/4/2015 1/22/2018

C F N° 10509243-000/10509243-001/1113/1114 SCOTIABANK PERÚ S.A./CHUBB Fiel Cumplimiento S/. 26,069,023.86 12/2/2015 12/2/2017
C F N° 10540981-000/010074 SCOTIABANK PERÚ S.A./SANTANDER Fiel Cumplimiento S/. 421,259.73 10/5/2016 10/2/2017
C F N° 10544203-000 SCOTIABANK PERÚ S.A. Fiel Cumplimiento S/. 531,391.28 11/7/2016 11/7/2017
C F N° 2016/00174 - 00 BANCO DE COMERCIO Fiel Cumplimiento S/. 65,677.57 11/7/2016 11/2/2017
C F N° 2017/00048 - 00 BANCO DE COMERCIO Fiel Cumplimiento S/. 21,065.10 6/5/2017 1/22/2018
C F N° 009250/009250/009250-01/009250-02 SANTANDER Fiel Cumplimiento S/. 88,621.26 6/5/2017 6/6/2018
C F N° 009888 SANTANDER Fiel Cumplimiento S/. 755,455.80 7/25/2017 6/6/2018
C F N° 0010747 SANTANDER Fiel Cumplimiento S/. 33,911.00 2/28/2018 6/6/2018
C F N° 2018/00014-00 BANCO DE COMERCIO Fiel Cumplimiento S/. 9,041.51 2/26/2018 6/6/2018
C.F. N° 10511017-0004/ N° 217300353/217300353R1-R2-R3-R4 SCOTIABANK/INSUR Adelanto Directo S/. 52,138,047.68 12/15/2015 4/13/2016
C.F. N° 2015/00432-05/ C.F. N° 3002017003602 - 2 AVLA Adelanto Directo S/. 5,722,469.00 12/15/2015 3/14/2016
C.F. N° 215301611-R5/215301611-R6/215301611-R7-R8-R12 INSUR Adelanto Directo S/. 5,722,469.00 12/15/2015 4/13/2016
C.F. N° 0011-0586-9800385495-51 BBVA Adelanto de Materiales N° 01 S/. 7,943,188.14 2/28/2017 8/27/2017

..
C.F. N° 03002017003348 AVLA Adelanto de Materiales N° 02 S/. 2,503,129.06 8/28/2017 12/6/2017
POLIZA CAR PACIFICO Todo Riesgo Contratista S/. 337,743,192.91 3/1/2016 3/23/2018
448730445.xlsx/Rel. Cartas Fianzas

PÓLIZA RESPONSABILIDAD CIVIL PACIFICO Responsabilidad Civil. S/. 33,409.16 3/1/2016 3/23/2018
POLIZA N° 7011610700504 MAPFRE Seguro Complementario Todo Riesgo - Pensión S/. 5,307.00 1/1/2018 2/28/2018
POLIZA N° 7021610700196 MAPFRE Seguro Complementario Todo Riesgo - Salud S/. 5,098.26 1/1/2018 2/28/2018
OBSERVACIONES:
´-Se adjuntan Cartas Fianzas de fiel cumplimiento y las cartas fianzas renovadas por el Adelanto Directo, sin embargo se encuentran próximas a vencer

S FIANZA Y POLIZA DEL CONTRATISTA
RENOVADA
SITUACION
MONTO FECHA VENC.
S/. 5,722,468.65 6/6/2018 Vigente

S/. 26,069,023.86 6/6/2018 Vigente
S/. 421,259.73 6/6/2018 Vigente
S/. 531,391.28 6/6/2018 Vigente
S/. 65,677.57 6/6/2018 Vigente
S/. 21,065.10 6/6/2018 Vigente
S/. 187,977.31 6/6/2018 Vigente
S/. 755,455.80 6/6/2018 Vigente
S/. 33,911.00 6/6/2018 Vigente
S/. 9,041.51 6/6/2018 Vigente
S/. 6,281,349.00 8/1/2018 Vigente

S/. 1,411,279.15 6/3/2018 Vigente
S/. 855,720.85 6/3/2018 Vigente
AMORTIZADO
AMORTIZADO
S/. 338,172,718.00 6/3/2018 Vigente

Vigente
(*)
(*)
as a vencer

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PAGO A CUENTA A CANCELAR AL CONTRATISTA

POR EL PERIODO DEL 01 AL 30 DE JUNIO DEL 2018

REFERENCIA : CONTRATO DE OBRA Nº 151-2015-MTC/20

SUPERVISOR : HOB CONSULTORES S.A.

PRESUP. OFERTA: S/. 269,419,427.89 (sin incluir el IGV) a Julio 2014

Monto Valorizado en el presente periodo 5,324,273.63

Reajuste de las valorizaciones 398,228.99

Deducción del reajuste que no corresponde (171,275.16)

Amortización del Adelanto Directo (1,597,282.09)

Amortizacion del Adelanto de Materiales N° 01

Amortizacion del Adelanto de Materiales N° 02

1. MONTO FACTURABLE (sin IGV) 3,953,945.37

2. IGV (18% DE 1) 711,710.17

3. MONTO A FACTURAR (1+2) 4,665,655.54

4. MONTO RETENIDO POR MULTAS Y/O PENALIDADES -

5. NETO A PAGAR (3+4) 4,665,655.54

TOTAL COSTO DIRECTO 207,885,361.03 199,027,246.81

PORCENTAJE DE AVANCE DE OBRA

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR

S/. METRADO S/. METRADO S/. % METRADO S/. %

ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR