Varolizacion Vado Modifi

MUNICIPALIDAD DISTRITAL
DE
INDEPENDENCIA
VALORIZACIÓN MENSUAL
N° 1
N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACT
:
ACTIVIDAD "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS
MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE
HUARAZ – ANCASH”
CONTRATISTA : GRUPO RBC INGENIEROS S.A.C.
RESIDENTE : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
SUPERVISOR DE OBRA : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019

FICHA TÉCNICA
I. GENERALIDADES:
Nombre del Actividad : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS
MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ –
ANCASH”
Sector : C.C. JOSE CARLOS MAREATEGUI DE CHINCAY
Distrito : INDEPENDENCIA
Provincia : HUARAZ
Departamento : ANCASH
II. DATOS GENERALES:
1. Sistema de Contratación : SUMA ALZADA
2. Contrato de Obra : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)
3. Modalidad : NO CORRESPONDE
0
4. Contratista : GRUPO RBC INGENIEROS S.A.C.
5. Supervisor y/o Inspector. : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
6. Residente : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
7. Monto Referencial (con IGV) : S/. 22,356.40
8. Monto del Contrato (con IGV) : S/. 22,356.40
9. Factor de Relación : 1.000
10. Plazo de Ejecución Contractua: 15 dias calendarios
11. Fecha de entrega de terreno : 9/24/2019
12. Fecha contractual inicio de o : 9/24/2019
13. Fecha contractual término de : 10/8/2019
14. Carta Fianza de fiel cumplimi : Retención del diez por ciento (10%) del monto del contrato original,
en calidad de garantía de fiel cumplimiento.
Entidad Financiera : NO CORRESPONDE
Vigencia Hasta : NO CORRESPONDE
A.ASPECTOS TECNICOS:
1.- Condición de la obra : ADELANTADA
2.- Avance programado vigente : 32.73%
3.- Avance Ejecutado del Mes : 100.00%
4.- Avance programado acumul : 32.73%
5.- Avance ejecutado acumulad : 100.00%
6.- Situacion Actual de la obra :
Normal : 0.00%
Atrasada : 0.00%
Adelantada : X 67.27%
B.ASPECTO ECONOMICO:
1.-Número de Valorizaciones Tra : UNO
2.- Numero de Valorizaciones Pa : 1
3.- Valorizacion del mes : ### C/IGV
4.- Valorizacion acumulada en el : ### C/IGV
5.- Amortizaciones : DEL 24 AL 30 DE SETIEMBRE DE 2019

Adelanto Directo : S/. 0.00
Adelanto por Materiales : S/. 0.00
CONDICION DE LA OBRA
I. GENERALIDADES:
Nombre del proyecto : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS
ANCASH”
Sector : C.C. JOSE CARLOS MAREATEGUI DE CHINCAY
Distrito : INDEPENDENCIA
Provincia : HUARAZ
Departamento : ANCASH
A.ESTADO DE LA OBRA
1.- Condición de la obra : ADELANTADA
2.- Avance programado vigente : 32.73%
3.- Avance Ejecutado del Mes : 100.00%
4.- Avance programado acumul : 32.73%
5.- Avance ejecutado acumulad : 100.00%
6.- Situacion Actual de la obra :
Normal : 0.00%
Atrasada : 0.00%
Adelantada : X 67.27%
CALENDARIO DE AVANCE DE OBRA
N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

'ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY,
DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
RESIDENTE DE OBRA : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
SUPERVISOR DE OBRA: ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
MONTO DE CONTRATO: P.R. (C/IGV) CONT. (C/IGV) CONT. (S/IGV) PLAZO DE EJECUCIÓN (D.N.) :15 dias calendarios
TOTAL S/. : S/. 22,356.40 S/. 22,356.40 S/. 18,946.10 FECHA TÉRMINO DE CONTRATO: 10/8/2019
CALENDARIO DE AVANCE DE OBRA FECHADO AL INICIO DE OBRA

1 2 3 4 5
MONTO MES 1
CÓD. ESPECIALIDAD
S/. SETIEMBRE
01 "MANTENIMIENTO DEL PUENTE VEHICULAR

S/. 11,564.64 S/. 11,564.64
VADO DE LA C.C. JOSE CARLOS MAREATEGUI
DE CHINCAY, DISTRITO DE INDEPENDENCIA,
PROVINCIA DE HUARAZ – ANCASH”
COSTO DIRECTO S/. 11,564.64 S/. 11,564.64

GASTOS GENERALES S/. 6,225.00 S/. 6,225.00
UTILIDAD 10.00% S/. 1,156.46 S/. 1,156.46
SUBTOTAL S/. 18,946.10 S/. 18,946.10
M. CONTRATO (s/IGV1.000 S/. 18,946.10 S/. 18,946.10
IGV (18%) 18.00% S/. 3,410.30 S/. 3,410.30
M. CONTRATO (c/IGV) S/. 22,356.40 S/. 22,356.40
AVANCE PARCIAL 100.00% 100.00%
AVANCE ACUMULADO 100.00% 100.00%
CUADRO RESUMEN DE VALORIZACIÓN MENSUAL N° 01
ADJUDIC. SIMPLIF.: CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

OBRA : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
0
0
SUPERVISOR DE O : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 VALOR REFERENCIAL : S/. 22,356.40
RESIDENTE ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 MONTO DEL CONTRATO : S/. 22,356.40
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019 FECHA BASE : 09/09/2018
CONCEPTO MONTOS (S/)
A. MONTOS VALORIZADOS EN EL PRESENTE MES

VALORIZACIÓN N° 01 - DEL 24 AL 30 DE SETIEMBRE DE 2019 18,946.10
TOTAL CONTRACTUAL (A) 18,946.10
B: MONTOS POR REAJUSTE

REAJUSTE DE LA VALORIZACIÓN N° 01 - DEL 24 AL 30 DE SETIEMBRE DE 2019 0.00
TOTAL CONTRACTUAL (B) 0.00
C: AMORTIZACIÓN DEL ADELANTO EN EFECTIVO EN EL PRESENTE MES

DEL ADELANTO DIRECTO 0.00
DEL REAJUSTE DEL ADELANTO DIRECTO 0.00
TOTAL CONTRACTUAL (C) 0.00
D: AMORTIZACIÓN DEL ADELANTO DE MATERIALES EN EL PRESENTE MES

DEL ADELANTO DE MATERIALES 0.00
DEL REAJUSTE DEL ADELANTO DIRECTO 0.00
TOTAL CONTRACTUAL (D) 0.00
E: ADICIONAL DE OBRA
ADICIONAL DE OBRA 0.00
TOTAL AMORTIZACIONES (E) 0.00
F: DEDUCTIVO DE OBRA
DEDUCTIVO DE OBRA 0.00
TOTAL AMORTIZACIONES (F) 0.00
I: MONTO FACTURABLE (SIN I.G.V.) 18,946.10

MONTO RETENIDO POR FONDO DE GARANTIA 10% SIN I.G.V. 1,894.61
RETENCIÓN DE FIEL CUMPIMIENTO 5% SIN I.G.V. 947.30
FONDO DE GARANTÍA SIN REAJUSTE 0.00
II: TOTAL RETENCIÓN SIN I.G.V

5 % DE LA GARANTÍA DE LA CARTA FIANZA 947.30
TOTAL (II) 947.30
III: MONTO LIQUIDO A PAGAR SIN I.G.V

MONTO A PAGAR 18,946.10
TOTAL (III) 18,946.10
IV: I.G.V. 18 %
I.G.V 18% * (III) 3,410.30
TOTAL (IV) 3,410.30
TOTAL COMPROMISO A SOLICITAR (III + IV) 22,356.40

SON : CIENTO TREINTA Y CINCO MIL DOSCIENTOS DIECISITE con 04/100 SOLES
RESUMEN DE VALORIZACIÓN N° 01
ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
ENTIDAD : MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA.

CONTRATISTA : GRUPO RBC INGENIEROS S.A.C. RESIDENTE DE OBRING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
REGION : ANCASH SUPERVISOR DE O ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
PROVINCIA : HUARAZ
DISTRITO : INDEPENDENCIA
UBICACIÓN: C.C. JOSE CARLOS MAREATEGUI DE CHINCAY
PRESUPUESTO INC. I.G.V. SIN I.G.V.

PRESUPUESTO BASE 22,356.40 18,946.10
PRESUPUESTO CONTRATO 22,356.40 18,946.10
FACTOR DE RELACION 1.00000
MONTO SALDO POR

CONCEPTOS VAL. ANTERIOR VAL. ACTUAL VAL. ACUM.
CONTRACTUAL VALORIZAR
VALORIZACION CONTRACTUAL ( Vc) : 18,946.10 0.00 18,946.10 18,946.10 0.00
"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C.
JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE 18,946.10 0.00 18,946.10 18,946.10 0.00
INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
VALORIZACION BRUTA : VB = Vc + R - D 18,946.10 0.00 18,946.10 18,946.10 0.00
VALORIZACION CONTRACTUAL (+) 18,946.10 0.00 18,946.10 18,946.10 0.00
REAJUSTE DE VALORIZACION ( R ) (+) 0.00 0.00 0.00
DEDUCCIONES DE VALORIZACION ( D ) (-) 0.00 0.00 0.00
ADELANTO DIRECTO (+) 0.00 0.00 0.00
AMORTIZACIONES : A = AD + AM 0.00 0.00 0.00 0.00
ADELANTO DIRECTO (AD) 0.00% 0.00 0.00 0.00 0.00
ADELANTO DE MATERIALES (AM) 0.00% 0.00 0.00 0.00 0.00
VALORIZACION NETA : VN = VB - A 18,946.10 0.00 18,946.10 18,946.10 0.00
I.G.V 18% 3,410.30 0.00 3,410.30 3,410.30 0.00
MONTO TOTAL A FACTURAR 22,356.40 0.00 22,356.40 22,356.40 0.00
Retención del 10% por Garantia de Fiel Cumplimiento 2,235.64
Monto a Pagar al Contratista 0.00 20,120.76
MONTO A PAGAR AL CONTRATISTA VALORIZACIÓN ACTUAL
Son: VEINTE MIL CIENTO VENTE CON 76/100 SOLES.

RESUMEN DE VALORIZACIÓN N° 01
MODALIDAD : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)
ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY,
DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”

SUPERVISOR DE O : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P.
VALOR
161137
REFERENCIAL : S/. 22,356.40
RESIDENTE DE OBRA ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P.
MONTO
88523
DEL CONTRATO : S/. 22,356.40
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019 FECHA BASE : -
MONTO % SALDO
VALORIZACIÓN
POR
DESCRIPCIÓN CONTRATO AVANCE VALORIZAR
ACUMULAD
ACUMULAD ACUMULAD S/.
(S/IGV) O ACTUAL
O O
ANTERIOR
A: VALORIZACION CONTRACTUAL
"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA
C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO
DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH” 18,946.10 0.00 18,946.10 18,946.10 100.00% 0.00
TOTAL CONTRACTUAL (A) 18,946.10 0.00 18,946.10 18,946.10
% AVANCE FISICO DE OBRA 0.00% 100.00% 100.00% 0.00%
B: REAJUSTES
"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA
C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO
DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH” 0.00 0.00 0.00
TOTAL REAJUSTES (B) 0.00 0.00 0.00
VALORIZACION BRUTA (VB=A+B) 0.00 18,946.10 18,946.10
C: ADICIONAL
ADICIONAL DE OBRA 0.00 0.00 0.00
TOTAL AMORTIZACIONES (C) 0.00 0.00 0.00 0.00 0.00
D: AMORTIZACIONES
AMORTIZACION DEL ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00
AMORTIZACION DEL ADELANTO DE MATERIALES 0.00 0.00 0.00 0.00 0.00
TOTAL AMORTIZACIONES (D) 0.00 0.00 0.00 0.00 0.00
E: DEDUCCIONES
DRQNC POR A.D. 0.00 0.00 0.00 0.00
DRQNC POR A.M. 0.00 0.00 0.00 0.00
DEDUCTIVO DE OBRA 0.00 0.00 0.00
TOTAL (E) 0.00 0.00 0.00
F: MONTO RETENIDO POR FONDO DE GARANTÍA (10%)

RETENCIÓN DE FIEL CUMPLIMIENTO DEL MES 0.10 0.00 1,894.61 1,894.61
TOTAL (F) 0.00 1,894.61 1,894.61
G: MONTO A PAGAR AL CONTRATISTA

1. EN EFECTIVO 18,946.10 0.00 17,051.49 17,051.49
2. EN I.G.V. (18%*VN) 3,410.30 0.00 3,069.27 3,069.27
TOTAL (G) 22,356.40 0.00 20,120.76 20,120.76
TOTAL COMPROMISO A PAGAR AL CONTRATISTA

22,356.40 0.00 20,120.76 20,120.76
RESUMEN DE PAGO AL CONTRATISTA
MONTO
VALORIZACIÓN
CONTRATO
DESCRIPCIÓN ACUMULADO
(S/IGV) ACTUAL
ANTERIOR
A: VALORIZACION CONTRACTUAL
"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE
CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, 18,946.10 0.00 18,946.10
TOTAL CONTRACTUAL (A) 18,946.10 0.00 18,946.10
% AVANCE FISICO DE OBRA 0.00% 100.00%
B: REAJUSTES
"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE
CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, 0.00 0.00
TOTAL REAJUSTES (B) 0.00 0.00
VALORIZACION BRUTA (VB=A+B) 0.00 18,946.10
C: ADICIONAL
ADICIONAL DE OBRA 0.00 0.00
TOTAL AMORTIZACIONES (C) 0.00 0.00 0.00
D: AMORTIZACIONES
AMORTIZACION DEL ADELANTO DIRECTO 0.00 0.00 0.00
AMORTIZACION DEL ADELANTO DE MATERIALES 0.00 0.00 0.00
TOTAL AMORTIZACIONES (D) 0.00 0.00 0.00
E: DEDUCCIONES
DRQNC POR A.D. 0.00 0.00 0.00
DRQNC POR A.M. 0.00 0.00 0.00
DEDUCTIVO DE OBRA 0.00 0.00
TOTAL (E) 0.00 0.00
F: MONTO RETENIDO POR FONDO DE GARANTÍA (10%)

RETENCIÓN DE FIEL CUMPLIMIENTO DEL MES (10%) 0.10 0.00 1,894.61
TOTAL (F) 0.00 1,894.61
G: MONTO A PAGAR AL CONTRATISTA

1. EN EFECTIVO 18,946.10 0.00 17,051.49
2. EN I.G.V. (18%*VN) 3,410.30 0.00 3,069.27
TOTAL (G) 22,356.40 0.00 20,120.76
TOTAL COMPROMISO A PAGAR AL CONTRATISTA (1 22,356.40 0.00 20,120.76

CRONOGRAMA EJECUTADO - DEL 24 AL 30 DE SETIEMBRE DE 2019

'ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
SUPERVISOR DE O : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 VALOR REFERENCIAL : S/. 22,356.40
RESIDENTE DE OB : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 MONTO DEL CONTRATO : S/. 22,356.40
1 2
PRESUPUESTO Mes 01 Mes 02 AVANCE %
SALDO
No. DESCRIPCIÓN BASE ACTUAL ACUMULADO
AVANCE
UNID. MET. P.UNIT. P.TOTAL S/.
MONTO S/.
MONTO S/.MONTO S/. ACUM. MONTO S/. %
01 "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS GBL 1.00 11,564.64 11,564.64 11,564.64 0.00 11,564.64 100.00% 0.00 0.00%
COSTO DIRECTO (A) 11,564.64 ### 0.00 11,564.64 0.00
GASTOS GENERALES 6,225.00 6,225.00 0.00 6,225.00 0.00
UTILIDAD 10.0% 1,156.46 1,156.46 0.00 1,156.46 0.00
SUB - TOTAL 18,946.10 ### 0.00 18,946.10 0.00
FACTOR DE RELACION 1.000 18,946.10 18,946.10 0.00 18,946.10 0.00
I.G.V. (18 % ) 3,410.30 3,410.30 0.00 3,410.30 0.00
TOTAL 22,356.40 ### 0.00 22,356.40 0.00
PORCENTAJE POR FORMULA 100.00% 100.00% 0.00% 100.00% 0.00%
PORCENTAJE DEL TOTAL 100.00% 100.00%
1 2
VALORIZACIÓN DE OBRA N° 01 - DEL 24 AL 30 DE SETIEMBRE DE 2019
CONTRATO N°174-2019-MDI/GM (CONTRATO DE

N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD) Nº DE CONTRATO : SERVICIOS DE EJECUCION DE ACTIVIDAD)
ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAPROVINCIA HUARAZ
DISTRITO INDEPENDENCIA
CONTRATISTA GRUPO RBC INGENIEROS S.A.C.
:
SUPERVISOR DE OB : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 VALOR REFERENCIAL : S/. 22,356.40
RESIDENTE DE OBRA: ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 MONTO DEL CONTRATO : S/. 22,356.40
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019 FECHA BASE: -
PRESUPUESTO AVANCE ACUMULADO Mes 01 AVANCE % SALDO

No. DESCRIPCIÓN BASE ANTERIOR ACUMULADO AVANCE
UNID. MET. P.UNIT. P.TOTAL S/. METRADO MONTO S/.METRADO MONTO S/. METRADO MONTO S/. ACUM. METRADO MONTO S/. %
01 "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS GBL 1.00 11,564.64 11,564.64 0.00 11,564.64 11,564.64 ### 0.00 0.00%
ANCASH”
COSTO DIRECTO (A) 11,564.64 0.00 11,564.64 11,564.64 0.00

GASTOS GENERALES 6,225.00 0.00 6,225.00 6,225.00 0.00
UTILIDAD 10.0% 1,156.46 0.00 1,156.46 1,156.46 0.00
SUB - TOTAL 18,946.10 0.00 18,946.10 18,946.10 0.00
FACTOR DE RELACION 1.000 18,946.10 0.00 18,946.10 18,946.10 0.00
I.G.V. (18 % ) 3,410.30 0.00 3,410.30 3,410.30 0.00
TOTAL 22,356.40 0.00 22,356.40 22,356.40 0.00
PORCENTAJE POR FORMULA 100.00 0.00% 100.00% 100.00% 0.00%
PORCENTAJE DEL TOTAL 0.00% 100.00% 100.00
PRESUPUESTO

"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE
'ACTIVIDAD :

SUPERVISOR DE OBR: ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 PTO. REFERENCIAL : S/. 22,356.40
RESIDENTE DE OBRA: ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 PTO. DEL CONTRATO : S/. 22,356.40
PRESUPUESTO BASE
No. DESCRIPCIÓN
UNID. MET. P.UNIT. P.TOTAL S/.

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO DIRECTO -
GASTOS GENERALES (13.18 % CD) 13.18% -
UTILIDAD (10% CD) 10.00% -
SUB TOTAL -
IMPUESTO (IGV 18%) 18.00% -
MONTO REFERENCIAL DE OBRA (VR) -
PRESUPUESTO
CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS

N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD) Nº DE CONTRATO DE EJECUCION DE ACTIVIDAD)
'ACTIVIDAD
"MANTENIMIENTO
: DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH” PROVINCIA HUARAZ
DISTRITO INDEPENDENCIA
SUPERVISOR DE O : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 PTO. REFERENCIAL ###
RESIDENTE DE OBR: ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 PTO. DEL CONTRATO ###
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019 1 FECHA BASE : -
AVANCE ACUMULADO Mes 01 AVANCE %

PRESUPUESTO BASE AVANCE SALDO
No. DESCRIPCIÓN ANTERIOR ACTUAL ACUMULADO
UNID. MET. P.UNIT.P.TOTAL S/.METRADO MONTO S/. METRADO MONTO S/. METRADO MONTO S/. ACUM. METRADOMONTO S/. %
01 PONTON VADO ###
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIAS glb 1.00 423.73 423.73 0.00 0.00 1.00 423.73 1.00 423.73 1.00 0.00 0.00 0.00
01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 389.85 389.85 0.00 0.00 1.00 389.85 1.00 389.85 1.00 0.00 0.00 0.00
01.03 TRAZO Y REPLANTEO m2 102.00 2.97 302.94 0.00 0.00 102.00 302.94 102.00 302.94 1.00 0.00 0.00 0.00
01.04 MEJORAMIENTO DE ESTRIBOS C/MORTERO m2 12.00 83.63 1,003.56 0.00 0.00 12.00 1,003.56 12.00 1,003.56 1.00 0.00 0.00 0.00
01.05 VIGAS DE MADERA EUCALIPTO Ø =0.30 CM, L=6.50M. und 6.00 171.66 1,029.96 0.00 0.00 6.00 1,029.96 6.00 1,029.96 1.00 0.00 0.00 0.00
01.06 COLOCACION DE ENTABLADO DE 2"X10"X4.50M und 26.00 161.59 4,201.34 0.00 0.00 26.00 4,201.34 26.00 4,201.34 1.00 0.00 0.00 0.00
01.07 HUELLA CON MADERA EUCALIPTO 2"X10"X2.20M und 18.00 82.96 1,493.28 0.00 0.00 18.00 1,493.28 18.00 1,493.28 1.00 0.00 0.00 0.00
01.08 CARGUIO Y TRANSPORTE DE MATERIAL DE CANTERA m3 61.20 14.43 883.12 0.00 0.00 61.20 883.12 61.20 883.12 1.00 0.00 0.00 0.00
01.09 ESPARCIDO PERFILADO Y COMPACTADO DE AFIRMADO m2 102.00 9.70 989.40 0.00 0.00 102.00 989.40 102.00 989.40 1.00 0.00 0.00 0.00
01.10 FLETE TERRESTRE glb 1.00 847.46 847.46 0.00 0.00 1.00 847.46 1.00 847.46 1.00 0.00 0.00 0.00
COSTO DIRECTO ### - 11,564.64 11,564.64 100.00% - 0.00%

GASTOS GENERALES 6,225.00 - 6,225.00 6,225.00 -
UTILIDAD (10% CD) ### 1,156.46 - 1,156.46 1,156.46 -
SUB TOTAL ### - 18,946.10 18,946.10 -
IMPUESTO (IGV 18%) ### 3,410.30 - 3,410.30 3,410.30 -
MONTO REFERENCIAL DE OBRA (VR) ### - 22,356.40 22,356.40 -
PORCENTAJE POR FORMULA 100.00 0.00% 100.00% 100.00% 0.00%
PORCENTAJE DEL TOTAL 100.00% 100.00% 0.00%
SP 001
LICITACIÓN PÚBLICA : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

0
0
SP 002 : 0
SUPERVISOR : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 PTO. REFERENCIAL : S/. 22,356.40
RESIDENTE : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 PTO. DEL CONTRATO : S/. 22,356.40
FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019 1 2 FECHA BASE : -
AVANCE ACUMULADO Mes 01 Mes 02 AVANCE

%
PRESUPUESTO BASE SALDO
AVANCE
UNID. MET. P.UNIT. P.TOTAL S/. METRADO MONTO S/. METRADO MONTO S/. METRADO MONTO S/. METRADO MONTO S/. ACUM. METRADO MONTO S/. %
02 SISTEMA DE DESAGUE 994,994.68
02.01 OBRAS PRELIMINARES 8,311.97
02.01.01 TRAZO, NIVELACION Y REPLANTEO DE ZANJAS m 1,959.17 2.85 5,583.63 0.00 0.00 1,959.17 5,583.63 0.00 0.00 1,959.17 5,583.63 100.00% 0.00 0.00 0.00%
02.01.02 DEMOLICION DE ESTRUCTURAS DE CONCRETO ARMADO m3 22.58 120.83 2,728.34 0.00 0.00 22.58 2,728.34 0.00 0.00 22.58 2,728.34 100.00% 0.00 0.00 0.00%
02.02 REDES COLECTORAS 466,695.60 90%
02.02.01 MOVIMIENTO DE TIERRAS 376,926.15
02.02.01.01 EXCAVACION DE ZANJA MENOR A 1.5 m. EN ROCA FIJA m3 167.42 121.74 20,381.71 0.00 0.00 167.42 20,381.71 0.00 0.00 167.42 20,381.71 100.00% 0.00 0.00 0.00%
02.02.01.02 EXCAVACION DE ZANJA MENOR A 1.5 m. EN ROCA SUELTA m3 334.85 98.42 32,955.94 0.00 0.00 334.85 32,955.94 0.00 0.00 334.85 32,955.94 100.00% 0.00 0.00 0.00%
02.02.01.03 EXCAVACION DE ZANJA MENOR A 1.5 m. EN TERRENO CONGLOMERADO m3 613.88 38.64 23,720.32 0.00 0.00 613.88 23,720.32 0.00 0.00 613.88 23,720.32 100.00% 0.00 0.00 0.00%
02.02.01.04 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN ROCA FIJA m3 29.55 141.23 4,173.35 0.00 0.00 29.55 4,173.35 0.00 0.00 29.55 4,173.35 100.00% 0.00 0.00 0.00%
02.02.01.05 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN ROCA SUELTA m3 59.09 107.38 6,345.08 0.00 0.00 59.09 6,345.08 0.00 0.00 59.09 6,345.08 100.00% 0.00 0.00 0.00%
02.02.01.06 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN TERRENO CONGLOMERADO m3 108.33 64.40 6,976.45 0.00 0.00 108.33 6,976.45 0.00 0.00 108.33 6,976.45 100.00% 0.00 0.00 0.00%
02.02.01.07 ENTIBADO DE ZANJAS MAYOR A 1.5 m. m2 3,526.51 15.19 53,567.69 0.00 0.00 3,526.51 53,567.69 0.00 0.00 3,526.51 53,567.69 100.00% 0.00 0.00 0.00%
02.02.01.08 REFINE, NIVELACION Y FONDOS PARA TUBERIA PVC m 1,959.17 0.81 1,586.93 0.00 0.00 1,959.17 1,586.93 0.00 0.00 1,959.17 1,586.93 100.00% 0.00 0.00 0.00%
02.02.01.09 CAMA DE APOYO PARA TUBERIAS, E=10 cm m 1,959.17 1.21 2,370.60 0.00 0.00 1,959.17 2,370.60 0.00 0.00 1,959.17 2,370.60 100.00% 0.00 0.00 0.00%
02.02.01.10 RELLENO COMPACTADO DE ZANJAS CON MATERIAL DE PRESTAMO m3 787.87 87.27 68,757.41 0.00 0.00 787.87 68,757.41 0.00 0.00 787.87 68,757.41 100.00% 0.00 0.00 0.00%
02.02.01.11 RELLENO COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO m3 1,838.37 72.83 133,888.49 0.00 0.00 1,838.37 133,888.49 0.00 0.00 1,838.37 133,888.49 100.00% 0.00 0.00 0.00%
02.02.01.12 ACARREO DE MATERIAL EXCEDENTE HASTA Dprom=30 m. m3 787.87 12.08 9,517.47 0.00 0.00 787.87 9,517.47 0.00 0.00 787.87 9,517.47 100.00% 0.00 0.00 0.00%
02.02.01.13 ELIMINACION DE MATERIAL EXCEDENTE MANUAL Dprom=30 m. m3 787.87 16.10 12,684.71 0.00 0.00 787.87 12,684.71 0.00 0.00 787.87 12,684.71 100.00% 0.00 0.00 0.00%
02.02.02 SUMINISTRO E INSTALACION DE TUBERIAS DE DESAGUE 89,769.45
02.02.02.01 TUBERIAS Y PRUEBA HIDRAULICA 89,769.45
02.02.02.01.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=160 mm. m 1,516.06 23.88 36,203.51 0.00 0.00 1,516.06 36,203.51 0.00 0.00 1,516.06 36,203.51 100.00% 0.00 0.00 0.00%
02.02.02.01.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=110 mm. m 443.11 17.45 7,732.27 0.00 0.00 443.11 7,732.27 0.00 0.00 443.11 7,732.27 100.00% 0.00 0.00 0.00%
02.02.02.01.03 CONEXION DOMICILIARIAS und 168.00 240.05 40,328.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 168.00 40,328.40 100.00%
02.02.02.01.04 PRUEBA HIDRAULICA DE RED DE DESAGUE m 1,959.17 2.81 5,505.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,959.17 5,505.27 100.00%
SP 002
%
AVANCE
02.03 BUZONES DE INSPECCION 119,927.32 54%
02.03.01 BUZONETA MENOR DE H=1.70 m. und 80.00 1,139.57 91,165.60 0.00 0.00 48.00 54,699.36 0.00 0.00 48.00 54,699.36 60.00% 32.00 36,466.24 40.00%
02.03.02 BUZON MENOR DE H=1.90 m. und 9.00 1,967.88 17,710.92 0.00 0.00 4.00 7,871.52 0.00 0.00 4.00 7,871.52 44.00% 5.00 9,839.40 55.56%
02.03.03 BUZON MAYOR DE H=1.90 m. und 4.00 2,762.70 11,050.80 0.00 0.00 1.00 2,762.70 0.00 0.00 1.00 2,762.70 25.00% 3.00 8,288.10 75.00%
02.04 PASE AEREO METALICO (CONDUCTOR DE RESIDUOS SOLIDOS) 6,909.82 0%
02.04.01 CONCRETO ARMADO 488.84
02.04.01.01 CONCRETO F'C=175 KG/CM2 m3 0.90 543.16 488.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.90 488.84 100.00%
02.04.02 ANCLAJE DE TUBERIA 1,906.08
02.04.02.01 ACERO fy=4200 kg/cm² kg 118.80 4.85 576.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 118.80 576.18 100.00%
02.04.02.02 CONCRETO F'C=175 KG/CM2 + 25% P.M. 6" m3 4.05 328.37 1,329.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.05 1,329.90 100.00%
02.04.03 ESTRUCTURA METALICA 3,163.20
02.04.03.01 MONTAJE DE ESTRUCTURA METALICA L=10m pza 1.00 3,163.20 3,163.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,163.20 100.00%
02.04.04 TUBERIA HDPE D=6" 1,351.70
02.04.04.01 MONTAJE DE TUBERIA HDPE D=6" m 10.00 19.81 198.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 198.10 100.00%
02.04.04.02 PINTADO ARENADO m2 18.00 21.68 390.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 18.00 390.24 100.00%
02.04.04.03 APOYO DE PLANCHAS DE ACERO pza 2.00 381.68 763.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 763.36 100.00%
02.05 UNIDAD DE TRATAMIENTO PRIMARIO DE AGUAS RESIDUALES 47,605.70
02.05.01 SISTEMA DE BIODIGESTOR 32,241.76 0%
02.05.01.01 SUMINISTRO E INSTALACION DE BIODIGESTOR 600 LT und 2.00 3,003.64 6,007.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 6,007.28 100.00%
02.05.02 POZO DE PERCOLACION 15,363.94 0%
02.05.02.01 MOVIMIENTO DE TIERRAS 1,723.69
02.05.02.01.01 EXCAVACION MANUAL DE ZANJAS m3 13.77 38.64 532.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13.77 532.07 100.00%
02.05.02.01.02 VOLADURA DE BOLONERIA m3 5.90 89.27 526.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5.90 526.69 100.00%
02.05.02.01.03 NIVELACION INTERIOR APISONADO MANUAL m2 8.21 0.98 8.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8.21 8.05 100.00%
02.05.02.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 23.80 27.60 656.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 23.80 656.88 100.00%
02.05.02.02 OBRAS DE CONCRETO 6,678.66
02.05.02.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% PIEDRA m3 1.47 258.50 380.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.47 380.00 100.00%
02.05.02.02.02 ACERO fy=4200 kg/cm² kg 296.59 4.85 1,438.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 296.59 1,438.46 100.00%
02.05.02.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 19.63 44.77 878.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 19.63 878.84 100.00%
02.05.02.02.04 CONCRETO F'C=175 KG/CM2 m3 7.33 543.16 3,981.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7.33 3,981.36 100.00%
02.05.02.03 MUROS Y TABIQUES DE ALBAÑILERIA 5,200.27
02.05.02.03.01 MAMPOSTERIA DE LADRILLO CON JUNTAS ABIERTAS m2 52.80 98.49 5,200.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 52.80 5,200.27 100.00%
02.05.02.04 FILTROS 1,164.32
02.05.02.04.01 GRAVA GRUESA DE 2.5-5 CM m3 8.30 140.28 1,164.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8.30 1,164.32 100.00%
02.05.02.05 ACCESORIOS Y TUBERIAS 597.00
02.05.02.05.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=160 mm. m 25.00 23.88 597.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 25.00 597.00 100.00%
02.06 UNIDAD DE TRATAMIENTO DE AGUAS RESIDUALES 345,544.27
SP 002
%
AVANCE
02.06.01 CAMARA DE REJAS 5,600.49 0%
02.06.01.01 OBRAS PRELIMINARES 22.95
02.06.01.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 7.50 3.06 22.95 0.00 0.00 7.50 22.95 0.00 0.00 7.50 22.95 100.00% 0.00 0.00 0.00%
02.06.01.02 MOVIMIENTO DE TIERRAS 342.69
02.06.01.02.01 EXCAVACION MANUAL DE ZANJAS m3 4.50 38.64 173.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.50 173.88 100.00%
02.06.01.03 CONCRETO SIMPLE 450.08
02.06.01.03.01 SOLADO DE 1:12 CEMENTO HORMIGON m2 7.50 60.01 450.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7.50 450.08 100.00%
02.06.01.04 CONCRETO ARMADO 2,679.20
02.06.01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 20.40 44.77 913.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 20.40 913.31 100.00%
02.06.01.04.03 ACERO fy=4200 kg/cm² kg 111.38 4.85 540.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 111.38 540.19 100.00%
02.06.01.05 TARRAJEO Y ACABADOS 400.25
02.06.01.05.01 TARRAJEO CON IMPERMEABILIZANTES m2 13.08 30.60 400.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13.08 400.25 100.00%
02.06.01.06 VARIOS 1,705.32
02.06.01.06.01 REJILLA DE ACERO LISO Ø=3/8" und 4.00 341.33 1,365.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 1,365.32 100.00%
02.06.01.06.02 TAPA DE CONCRETO PREFABRICADO 0.60 x 0.60M und 4.00 85.00 340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 340.00 100.00%
02.06.02 TANQUE SEPTICO 58,655.82 41%
02.06.02.02.01 EXCAVACION MANUAL DE ZANJAS m3 135.21 38.64 5,224.51 0.00 0.00 135.21 5,224.51 0.00 0.00 135.21 5,224.51 100.00% 0.00 0.00 0.00%
02.06.02.02.02 RELLENO COMPACTADO DE ZANJA CON MATERIAL PROPIO m3 10.99 33.04 363.11 0.00 0.00 10.99 363.11 0.00 0.00 10.99 363.11 100.00% 0.00 0.00 0.00%
02.06.02.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 161.49 27.60 4,457.12 0.00 0.00 161.49 4,457.12 0.00 0.00 161.49 4,457.12 100.00% 0.00 0.00 0.00%
02.06.02.03 CONCRETO SIMPLE 121.82
02.06.02.03.01 SOLADO DE 1:12 CEMENTO HORMIGON m2 2.03 60.01 121.82 0.00 0.00 2.03 121.82 0.00 0.00 2.03 121.82 100.00% 0.00 0.00 0.00%
02.06.02.04 CONCRETO ARMADO 44,001.61
02.06.02.04.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 353.23 44.77 15,814.11 0.00 0.00 120.00 5,372.40 0.00 0.00 120.00 5,372.40 34.00% 233.23 10,441.71 66.03%
02.06.02.04.03 ACERO fy=4200 kg/cm² kg 1,652.99 4.85 8,017.00 0.00 0.00 1,652.99 8,017.00 0.00 0.00 1,652.99 8,017.00 100.00% 0.00 0.00 0.00%
02.06.02.05 TARRAJEO Y ACABADOS 2,739.92
02.06.02.05.01 TARRAJEO CON IMPERMEABILIZANTES m2 89.54 30.60 2,739.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 89.54 2,739.92 100.00%
02.06.02.06 INSTALACIONES SANITARIAS 1,525.81
02.06.02.06.01 INSTALACION DE TUBERIA PVC UF S-25 Ø= 8" m 30.00 22.06 661.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00 661.80 100.00%
02.06.02.06.02 VALVULA DE COMPUERTA DE FIERRO FUNDIDO BB DE 8" und 1.00 674.45 674.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 674.45 100.00%
02.06.02.06.03 TEE PVC-SAP 8" und 1.00 47.39 47.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 47.39 100.00%
02.06.02.06.04 CODO PVC-SAP 8" und 3.00 47.39 142.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 142.17 100.00%
SP 002
%
AVANCE
02.06.03 CAJA DE REGISTROS DE LODOS 28,857.91 0%
02.06.03.02.01 EXCAVACION MANUAL DE ZANJAS m3 39.00 38.64 1,506.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 39.00 1,506.96 100.00%
02.06.03.02.02 RELLENO COMPACTADO DE ZANJA CON MATERIAL PROPIO m3 23.40 33.04 773.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 23.40 773.14 100.00%
02.06.03.03 CONCRETO ARMADO 20,715.43
02.06.03.03.01 MUROS Y TECHO REFORZADO 20,715.43
02.06.03.03.01.01 CONCRETO F'C=175 KG/CM2 m3 14.49 543.16 7,870.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14.49 7,870.39 100.00%
02.06.03.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 144.90 44.77 6,487.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 144.90 6,487.17 100.00%
02.06.03.03.01.03 ACERO fy=4200 kg/cm² kg 1,310.90 4.85 6,357.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,310.90 6,357.87 100.00%
02.06.03.04 TARRAJEO Y ACABADOS 4,433.94
02.06.03.04.01 TARRAJEO CON IMPERMEABILIZANTES - MUROS LATERALES m2 144.90 30.60 4,433.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 144.90 4,433.94 100.00%
02.06.03.05 INSTALACIONES SANITARIAS 630.76
02.06.03.05.01 INSTALACION DE TUBERIA PVC UF S-25 Ø= 8" m 20.00 22.06 441.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 20.00 441.20 100.00%
02.06.03.05.02 CODO PVC-SAP 8" und 2.00 47.39 94.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 94.78 100.00%
02.06.03.05.03 TEE PVC-SAP 8" und 2.00 47.39 94.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 94.78 100.00%
02.06.04 POZO DE PERCOLACION 42,971.73 19%
02.06.04.01.01 EXCAVACION MANUAL DE ZANJAS m3 186.53 38.64 7,207.52 0.00 0.00 186.53 7,207.52 0.00 0.00 186.53 7,207.52 100.00% 0.00 0.00 0.00%
02.06.04.01.02 VOLADURA DE BOLONERIA m3 11.78 89.27 1,051.60 0.00 0.00 11.78 1,051.60 0.00 0.00 11.78 1,051.60 100.00% 0.00 0.00 0.00%
02.06.04.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.31 27.60 1,029.76 15.00 414.00 0.00 0.00 15.00 414.00 15.00 414.00 40.00% 22.31 615.76 59.80%
02.06.04.02 OBRAS DE CONCRETO 18,861.80
02.06.04.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% PIEDRA m3 14.86 258.50 3,841.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14.86 3,841.31 100.00%
02.06.04.02.02 ACERO fy=4200 kg/cm² kg 830.90 4.85 4,029.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 830.90 4,029.87 100.00%
02.06.04.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 99.54 44.77 4,456.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 99.54 4,456.41 100.00%
02.06.04.03 MUROS Y TABIQUES DE ALBAÑILERIA 11,227.86
02.06.04.03.01 MAMPOSTERIA DE LADRILLO CON JUNTAS ABIERTAS m2 114 98.49 11,227.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 114.00 11,227.86 100.00%
02.06.04.04 FILTROS 2,993.58
02.06.04.04.01 GRAVA GRUESA DE 2.5-5 CM m3 21.34 140.28 2,993.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 21.34 2,993.58 100.00%
02.06.04.05 ACCESORIOS Y TUBERIAS 551.50
02.06.04.05.01 INSTALACION DE TUBERIA PVC UF S-25 Ø= 6" m 25 22.06 551.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 25.00 551.50 100.00%
02.06.05 CERCO PERIMETRICO 7,651.28 0%
02.06.05.01 EXCAVACION DE ZANJAS PARA CIMIENTO DE CERCO PERIM. m3 7.92 38.64 306.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7.92 306.03 100.00%
02.06.05.02 REFINE Y NIVELACION DE FONDO DE ZANJAS m2 13.19 4.83 63.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13.19 63.71 100.00%
02.06.05.03 ELIMINACION DE MATERIAL EXCEDENTE m3 9.9 27.6 273.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 9.90 273.24 100.00%
SP 002
%
AVANCE
02.06.05.04 CIMIENTO DADO DE CONCRETO CIRCULAR 1:10 + 30% P.M. m3 7.92 239.62 1,897.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7.92 1,897.79 100.00%
02.06.05.05 COLOCACION DE POSTES TUBO NEGRO D=2"X1.80M und 105 27.82 2,921.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 105.00 2,921.10 100.00%
02.06.05.06 COLOCACION ALAMBRE DE PUAS m 587.44 1.76 1,033.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 587.44 1,033.89 100.00%
02.06.05.07 COLOCACION DE PUERTA METALICA und 4 288.88 1,155.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 1,155.52 100.00%
02.06.06 OTROS 18000
02.06.06.01 PROGRAMA DE MANTENIMIENTO DE TANQUES INTERCEPTORES EXISTENTES GLB 1 18000 18,000.00 0.82 14,760.00 0.00 0.00 0.82 14,760.00 0.82 14,760.00 82.00% 0.18 3,240.00 18.00%
02.06.07 CAPACITACIONES EN USO Y MANEJO DE MODULOS DE TRATAMIENTO PRIMARIO 21553.13
02.06.07.01 CAPACITACION EN USO Y MANEJO DE TANQUES INTERCEPTORES EXISTENTES GLB 1 6000 6,000.00 0.82 4,920.00 0.00 0.00 0.82 4,920.00 0.82 4,920.00 82.00% 0.18 1,080.00 18.00%
02.06.07.02 CAPACITACION EN USO Y MANEJO DE BIODIGESTORES GLB 1 8000 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 8,000.00 100.00%
02.06.07.03 CAPACITACION EN USO Y MANEJO DE TANQUES SEPTICOS GLB 1 7553.13 7,553.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 7,553.13 100.00%
02.06.08 FLETE 162253.91 78%
02.06.08.01 FLETE TERRESTRE (SISTEMA DE DESAGUE) kg 181355.9 0.10 18,135.59 14,508.47 1,450.85 141,457.60 14,145.76 14,508.47 1,450.85 155,966.07 15,596.61 86.00% 25,389.83 2,538.98 14.00%
02.06.08.02 FLETE RURAL (SISTEMA DE DESAGUE) kg 1029416.57 0.14 144,118.32 82,353.32 11,529.46 802,944.92 112,412.29 82,353.32 11,529.46 885,298.24 123,941.75 86.00% 144,118.33 20,176.57 14.00%
994,994.68 653125.48 33093.56
SP 002
CONTROL DE VALORIZACIONES EJECUTADAS VS PROGRAMADAS
ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE
SUPERVISOR DE O : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
RESIDENTE DE OBRA ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
MONTO DEL CONTRATS/. 22,356.40 C/IGV

MONTO DEL CONTR : S/. 18,946.10 S/IGV FECHA BASE : -
PROGRAMADO (Sin. IGV) EJECUTADO (Sin. IGV)

%
VALORIZACIÓN
MES AVANCE AVANCE PORCENTAJE AVANCE AVANCE PORCENTAJE
Nº EJEC./
MENSUAL ACUMULADO ACUMULADO MENSUAL ACUMULADO ACUMULADO PROG.
Sep-19 1 6,201.93 6,201.93 32.73% 18,946.10 18,946.10 100.00% 305.49%

Oct-19 2 12,744.17 18,946.10 100.00%
TOTAL 18,946.10 18,946.10

FÓRMULA POLINÓMICA
ADJUDICACIÓN SIMP : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)
OBRA : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE
0
0
SUPERVISOR DE OBRA ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
RESIDENTE DE OBRA ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
FORMULA 01 : ÚNICA
FECHA OFERTA : 03/08/2017 ÁREA GEOGRÁFIC : 2
K = 0.242Jr/Jo + 0.112Ar/Ao + 0.100Cr/Co + 0.099Er/Eo + 0.096APTr/APTo + 0.111 AMMr/AMMo + 0.112 FDMr/FDMo + 0.128 Gr/G
MONOMIO FACTOR % SÍMBOLO IND. DESCRIPCIÓN
1 0.242 100.00% J 47 Mano de obra (incluido leyes sociales)

2 0.112 100.00% A 5 Agregado grueso
3 0.100 100.00% C 21 Cemento portlan tipo I
4 0.099 100.00% E 3 Acero de construcción corrugado
5 0.070 72.92% APT 2 Acero de construcción liso
0.015 15.63% APT 54 Pintura látex
0.011 11.46% APT 71 Tubería de fierro fundido
6 0.068 61.26% AMM 4 Agregado fino
0.024 21.62% AMM 48 Maquinaria y equipo nacional
0.019 17.12% AMM 49 Maquinaria y equipo importado
7 0.044 39.29% FDM 32 Flete terrestre
0.036 32.14% FDM 30 Dólar mas inflación mercado USA
0.032 28.57% FDM 43 Madera nacional para encofrado y carpintería
8 0.128 100.00% G 39 Indice General de Precios al Consumidor
Página 21
Página 22
COEFICIENTE DE REAJUSTE
A.D.S. No. : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

0
0
RESIDENTE DE OBR : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
FECHA DEL 24 AL 30 DE SETIEMBRE DE 2019 ÁREA GEOGRÁFICA : 2
FORMULA 01 : ÚNICA FECHA BASE : 03/08/2017
K = 0.242Jr/Jo + 0.112Ar/Ao + 0.100Cr/Co + 0.099Er/Eo + 0.096APTr/APTo + 0.111 AMMr/AMMo + 0.112 FDMr/FDMo + 0.128 Gr/Go.
COEF. % Io
Sep-18 Oct-18 Nov-18
SÍMBOLO ELEMENTO REPRESENTATIVO CÓDIGO IND.BASE
INCID. INCID. Jul-18 Ir K Ir K Ir K
J Mano de obra (incluido leyes sociales) 47 0.242 100.000% 430.83 448.29 0.252
A Agregado grueso 5 0.112 100.000% 430.83 448.29 0.117
C Cemento portlan tipo I 21 0.100 100.000% 430.83 448.29 0.104
E Acero de construcción corrugado 3 0.099 100.000% 430.83 448.29 0.103
APT Acero de construcción liso 2 0.070 72.920% 513.17 565.32 0.056

APT Pintura látex 54 0.015 15.630% 357.75 354.74 0.002
APT Tubería de fierro fundido 71 0.011 11.460% 728.57 732.42 0.001
AMM Agregado fino 4 0.068 61.260% 513.17 565.32 0.046

AMM Maquinaria y equipo nacional 48 0.024 21.620% 357.75 354.74 0.005
AMM Maquinaria y equipo importado 49 0.019 17.120% 728.57 732.42 0.003
FDM Flete terrestre 32 0.044 39.290% 513.17 565.32 0.019

FDM Dólar mas inflación mercado USA 30 0.036 32.140% 357.75 354.74 0.011
FDM Madera nacional para encofrado y carpintería 43 0.032 28.570% 728.57 732.42 0.009
G Indice General de Precios al Consumidor 39 0.128 100.000% 513.17 565.32 0.141
COEFICIENTE DE REAJUSTE: K= 1.000 0.869 0.000 0.000

K-1= -0.131 -1.000 -1.000
CÁLCULO DE REAJUSTE
0
0
RESIDENTE DE OB : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
MONTO DE CONTR : P.R. (C/IGV) CONT. (C/IGV) CONT. (S/IGV)

TOTAL S/. : S/. 22,356.40 S/. 22,356.40 S/. 18,946.10
VALORIZACION Nº 01
CÁLCULO DEL REAJUSTE
DEL 24 AL 30 DE SETIEMBRE DE 2019
VAL. PROGRAMADO EJECUTADO REAJUSTES

MES Nº % % K-1 PROGRAMADO EJECUTADO RECONOCIDO
MES ACUMULADO MES ACUMUL.
ACUMUL. ACUMUL. MES ACUMUL. MES ACUMUL. MES ACUMUL.
### 1
Oct-18 2
### 3
RESUMEN :
Reajuste Reconocido en la Valorización Nº 01 0.00

CONTROL DE AMORTIZACIÓN DEL ADELANTO DIRECTO

O B R A : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
0
SUPERVISOR : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137
RESIDENTE ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
MONTO CONTR. (s/IGV) : 0.00 MONTO POR VALORIZAR S/. -

ADELANTO DIREC. N° 01 (s/IGV) : 0.00
ADELANTO DIREC. N° 02 (s/IGV) : 0.00
TOTAL ADELANTO DIREC. (s/IGV) : 0.00
FECHA DEL. DIRECTO : 30-Dec-99
DATOS GENERALES AMORTIZACIÓN DEL ADELANTO DIRECTO DEL ADELANTO

MONTO CONTRATADO (Inc/IGV) S/. 0.00 VALORIZACIÓN AMORTIZACIÓN CARTA FIANZA MONTO (S/.) VIGENCIA
MONTO CONTRATADO (Sin/IGV) S/. 0.00 N° VAL MES F.P. Nº 01 (%) F.P. Nº 01 ACUMUL. SALDO
ADELANTO SOLICITADO N° 01(Inc/IGV) S/. 0.00 1 Feb-14 0.00 0.00% 0.00 0.00 0.00 0.00
ADELANTO SOLICITADO N° 02(Inc/IGV) S/. 0.00 2 Mar-14 0.00 0.00% 0.00 0.00 0.00 0.00
ADELANTO SOLICITADO N° 01(Sin/IGV) S/. 0.00 3 Apr-14 0.00 0.00% 0.00 0.00 0.00
ADELANTO SOLICITADO N° 02(Sin/IGV) S/. 0.00 4 May-14 0.00 0.00% 0.00 0.00 0.00
TOTAL ADELANTO SOLICITADO (Sin/IGV) S/. 0.00 5 Jun-14 0.00 0.00% 0.00 0.00 0.00
6 Jul-14 0.00 0.00% 0.00 0.00 0.00
7 Aug-14 0.00 0.00% 0.00 0.00 0.00
ENTREGA DEL ADELANTO S/. (Sin / IGV) 0.00 0.00 0.00 OBSERVACIONES :
FECHA PAGO PARCIAL ACUMULADO SALDO 0.00 0.00 0.00 CONSORCIO PARIOYOC NO HA SOLICITADO
00/0/2014 0.00 0.00 0.00 0.00 0.00 0.00 ADELANTO DIRECTO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
LOS MONTOS EN EL CUADRO DE AMORTIZACIÓN

NO INCLUYEN EL IGV
O B R A : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEP
0
0
RESIDENTE ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
MONTO CONT.(s/IGV): 0.00

ADEL. DIREC. (s/IGV) : 0.00
FECHA ADEL. DIREC :
DEDUCCIÓN DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO

VALORIZACION Nº 1
FÓRMULA DEDUCCIÓN QUE NO CORRESPONDE :
V = Monto de la Valorización Mensual

K = K del Mes siguiente de la Valorización
D = (V x A)/C x (K/Ka-1) Ka = K del Mes de Pago del Adelanto
A = Monto del Adelanto Directo (Sin/IGV) 0.00
C = Monto Contratado (Sin/IGV). 0.00
VALORIZACIÓN MONTO COEFICIENTE DEDUCCIÓN D.R.Q.N.C.

(VxA)/C
Nº MES VALORIZADO Ka K ADEL. DIRECTO DEL MES
1 Feb-14 0.00 0.00

2 Mar-14 0.00
3 Apr-14 0.00
4 May-14 0.00
5 Jun-14 0.00
6 Jul-14
7 Aug-14 #N/A
0.00
0.00
TOTAL 0.00
CUADRO DE AMORTIZACION DE ADELANTO DE MATERIALES - DEL 24 AL 30 DE SETIEMBRE DE 2019
L.P. No. : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

O B R A : AMPLIACION Y MEJORAMIENTO DEL SISTEMA INTEGRAL DE
AGUA POTABLE,ALCANTARILLADO Y DISPOSICION FINAL
DE LA ZONA URBANA DEL DISTRITO DE RUPA RUPA – 1RAETAPA
DATOS GENERALES
MONTO CONTRATADO (Inc/IGV) S/. -
MONTO CONTRATADO (Sin/IGV) S/. -
ADELANTO SOLICITADO N° 01(Inc/IGV) S/. -

ADELANTO SOLICITADO N° 01 (Sin/IGV) S/. -
TOTAL ADELANTO SOLICITADO (Sin IGV) S/. -
ADELANTO DE MATERIALES Nº 01
Mes de Pago:
FORMULA POLINOMICA UNICA
MONTO MONOMIO
MATERIAL MES % INDICES
ADELANTO Nº Y MES VALORIZACION MONTO CORRESPONDIENTE AMORTIZACION REAL AMORTIZACION REAL
INDICE CREPCO ADELANTO INCIDENCIA
OTORGADO (SIN CORRESPONDIENTE VALORIZADO MATERIAL MATERIAL (03) ACUMULADA
Ind. ADELANTO PAGADO MATERIAL
I.G.V) coeficiente Ima Imo
(1) (2) (3) (4) (5) (6) (7) (8) ( 10 ) ( 11 )
0.00
0.00
0.00
0.00
0.00
Saldo de Amortizaciòn S/. -
AMORTIZACION ACUMULADO ANTERIOR S/. -

AMORTIZACION TOTAL MES ACTUAL S/. -
AMORTIZACION TOTAL ACUMULADO S/. -
SALDO TOTAL AMORTIZACION S/. -
OBSERVACION : EL CONTRATISTA CONSORCIO PARIAYOC NO SOLICITO ADELANTO DE MATERIALES

A.D.S. N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)
O B R A : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
0
0
MONTO CONT. (s/IGV) : 70,044,388.50

ADEL.MAT. (s/IGV): : 0.00
UNICA : 0.00
DEDUCCIÓN DE REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

VALORIZACION Nº 01
MATERIAL : ÍNDICE :
FÓRMULA DEDUCCIÓN QUE NO CORRESPONDE : D = Deducción del adelanto por cada elemento
Imo = Índice del elemento a la fecha base
Ima = Índice del elemento a la fecha del adelanto
D = Valoriz. x Coef.Incid. x (Imr - Ima) / Imo Imr = Índice del elemento a la fecha del reajuste
ADELANTO MONTO MONTO DEFLACTADO

Nº FECHA OTORGADO ADELANTO ACUMULADO
01 S/. - 0.00 0.00 Sin/I.G.V.
02 S/. - 0.00 0.00 Sin/I.G.V.
MONTO ADELANTO MONTO ADELANTO SALDO DEDUCCIÓN

VALORIZACIÓN DEL MONOMIO ÍNDICES
BRUTO UTILIZADO MÁXIMO POR POR "D"
VALORIZADO COEF.INCID % Imo Ima Imr UTILIZABLE UTILIZAR UTILIZAR
Nº MES
(1) (2) (2*) (1)(2)(2*)=3 (4) (5) (6) ADEL.x(4)/(5) (8) (8) - (3) (3)X((6-5)/(4))
1 Feb-14 -
2 Mar-14 -
3 Apr-14 -
4 May-14 -
5 Jun-14 -
6 Jul-14 -
7 Aug-14 -
TOTAL 0.00
GRAFICO DE LA CURVA "S"
AVANCE PROGRAMADO VS AVANCE EJECUTADO
OBRA:"MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA,
N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD) MONTO CONTRATADO CON IGV : S/. 22,356.40
CONTRATISTA : GRUPO RBC INGENIEROS S.A.C. MONTO CONTRATADO SIN IGV : S/. 18,946.10
RESIDENTE : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 PLAZO DE EJECUCIÓN : 15 dias calendarios
SUPERVISOR DE OB : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 CORRESPONDIENTE AL MES DEDEL
: 24 AL 30 DE SETIEMBRE DE 2019
18000
16000
14000
12000
10000
MILES DE NUEVOS SOLES
8000
6000
4000
2000
0
95,353.86
165,046.89
210,985.72
240,619.67
375,229.14
149,693.23
214,442.23
82,602.46
237,928.65
139,213.82
288,756.81
108,747.17
161,904.43
364,965.12
65,779.38
391,476.79
MENSUAL
MONTOS
95,353.86
165,046.89
306,339.58
405,666.56
681,568.73
555,359.79
896,010.96
637,962.25
1,133,939.61
777,176.07
1,184,767.77
885,923.23
1,346,672.20
1,250,888.36
1,412,451.59
1,642,537.30
ACUMULADO
17.10%
22.64%
38.04%
30.99%
50.00%
35.60%
63.28%
43.37%
66.12%
49.44%
75.15%
69.81%
78.82%
91.67%
5.32%
9.21%
%
VALORIZ
VALORIZ
VALORIZ
VALORIZ
VALORIZ
VALORIZ
VALORIZ
VALORIZ
PROG.
PROG.
PROG.
PROG.
PROG.
PROG.
PROG.
PROG.
AVANCES
OCTUBRE NOVIEMBRE DICIEMBRE ENERO
MES OCTUBRE
AÑO 2014
LEYENDA
Avance Programado
Avance Ejecutado
CURVA "S"
CONTRATO N°174-2019-MDI/GM
N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDNº DE CONTRATO : (CONTRATO DE SERVICIOS DE
EJECUCION DE ACTIVIDAD)
ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS PROVINCIA : HUARAZ
MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – DISTRITO :INDEPENDENCIA
ANCASH”
SUPERVISOR DE OBRA : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 PTO. REFERENCIAL : S/. 22,356.40
RESIDENTE DE OBRA : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 PTO. DEL CONTRATO : S/. 22,356.40
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (inc/IGV) PORCENTAJES MONTOS (inc/IGV) PORCENTAJES
MES PARCIAL ACUMULADO PARCIAL ACUMULADO MES PARCIAL ACUMULADO PARCIAL ACUMULADO
S/. S/. % % S/. S/. % %
0% 0%
9/30/2019 7,318.28 7,318.28 32.73% 32.73% 9/30/2019 22,356.40 22,356.40 100.00% 100.00%
10/8/2019 15,038.12 22,356.40 67.27% 100.00% 10/8/2019
TOTAL 22,356.40 100.00% TOTAL 22,356.40 100.00%
CURVA "S" (%)
CURVA
GRÁFICO DE AVANCE FINANCIERO PROGRAMADO VS EJECUTADO "S"
ACUMULADO (%)
AVANCE MENSUAL ACUMULADO ( % )
100.00% 100.00%
32.73%
0.00%
9/30/2019 10/8/2019
% Prog.vs. ejec.
CURVA "S" ( % )
OBRA "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – A
0
0
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (inc/IGV) PORCENTAJES MONTOS (inc/IGV) PORCENTAJES
MES PARCIAL ACUMULADO PARCIAL ACUMULADO MES PARCIAL ACUMULADO PARCIAL ACUMULADO
S/. S/. % % S/. S/. % %
9/30/2019 22,356.40 22,356.40 #NAME? #NAME? 9/30/2019 22,356.40 22,356.40 #NAME? #NAME?
10/8/2019 0.00 22,356.40 #NAME? #NAME? 10/8/2019 0.00 22,356.40 #NAME? #NAME?
12/30/1899 #NAME? #NAME? #NAME? #NAME? 12/30/1899 0.00 22,356.40 #NAME? #NAME?
TOTAL #NAME? #NAME? TOTAL 22,356.40
% Prog.vs. ejec.
CALENDARIO VALORIZADO DE AVANCE DE OBRA
AVANCE PROGRAMADO VS. AVANCE EJECUTADO

'ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”

FECHA DE INICIO DE : 9/24/2019 FECHA BASE : -
PROGRAMADO SEMANA 01 SEMANA 02

PRESUPUESTO BASE VS. DEL 24/09/19 AL DEL 01/10/19 AL
No. DESCRIPCIÓN
EJECUTADO 30/09/19 08/10/19
UNID. MET. P.UNIT. P.TOTAL S/. P/E METRADOMONTO S/.METRADOMONTO S/.
01 PONTON VADO 11,564.64
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIAS glb 1.00 423.73 423.73 P 0.50 211.87 0.50 211.87
E 1.00 423.73 0.000 0.00
01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 389.85 389.85 P 1.00 389.85 0.00 0.00
E 1.00 389.85 0.00 0.00
01.03 TRAZO Y REPLANTEO m2 102.00 2.97 302.94 P 102.00 302.94 0.00 0.00
E 102.00 302.94 0.00 0.00
01.04 MEJORAMIENTO DE ESTRIBOS C/MORTERO m2 12.00 83.63 1,003.56 P 12.00 1,003.56 0.00 0.00
E 12.00 1,003.56 0.00 0.00
01.05 VIGAS DE MADERA EUCALIPTO Ø =0.30 CM, L=6.50M. und 6.00 171.66 1,029.96 P 6.00 1,029.96 0.00 0.00
E 6.00 1,029.96 0.00 0.00
01.06 COLOCACION DE ENTABLADO DE 2"X10"X4.50M und 26.00 161.59 4,201.34 P 0.00 0.00 26.00 4,201.34
E 26.00 4,201.34 0.00 0.00
01.07 HUELLA CON MADERA EUCALIPTO 2"X10"X2.20M und 18.00 82.96 1,493.28 P 0.00 0.00 18.00 1,493.28
E 18.00 1,493.28 0.00 0.00
01.08 CARGUIO Y TRANSPORTE DE MATERIAL DE CANTERA m3 61.20 14.43 883.12 P 0.00 0.00 61.20 883.12
E 61.20 883.12 0.00 0.00
01.09 ESPARCIDO PERFILADO Y COMPACTADO DE AFIRMADO m2 102.00 9.70 989.40 P 0.00 0.00 102.00 989.40
E 102.00 989.40 0.00 0.00
01.10 FLETE TERRESTRE glb 1.00 847.46 847.46 P 1.00 847.46 0.00 0.00
E 1.00 847.46 0.00 0.00
COSTO DIRECTO ### P 3,785.64 7,779.00
COSTO DIRECTO E 11,564.64 0.00
GASTOS GENERALES 6,225.00 P 2,037.73 4,187.27
GASTOS GENERALES E 6,225.00 -
UTILIDAD (7% CD) ### 1,156.46 P 378.56 777.90
UTILIDAD (7% CD) ### E 1,156.46 -
SUB TOTAL ### P 6,201.93 ###
SUB TOTAL E ### -
IMPUESTO (IGV 18%) 18.00% 3,410.30 P 1,116.35 2,293.95
IMPUESTO (IGV 18%) 18.00% E 3,410.30 -
MONTO REFERENCIAL DE OBRA (VR) ### P 7,318.28 ###
MONTO REFERENCIAL DE OBRA (VR) E ### -
AVANCE PROGRAMADO DE EJECUCIÓN ( P 32.73% 67.27%
AVANCE EJECUTADO E 100.00% 0.00%
AVANDE ACUMULADO PROGRAMADO P 32.73% 100.00%
AVANCE EJECUTADO ACUMULADO E 100.00% 100.00%
121
CRONOGRAMA VALORIZADO AL INICIO DEL PLAZO CONTRACTUAL

ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
FECHA DE INICIO DE : 9/24/2019 FECHA BASE : -
SEMANA 01 SEMANA 02
PRESUPUESTO BASE DEL 24/09/19 AL DEL 01/10/19 AL
No. DESCRIPCIÓN
30/09/19 08/10/19
UNID. MET. P.UNIT. P.TOTAL S/.METRADOMONTO S/.METRADOMONTO S/.
01 PONTON VADO 11,564.64
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIAS glb 1.00 423.73 423.73 0.50 211.87 0.50 211.87
01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 389.85 389.85 1.00 389.85 0.00 0.00
01.03 TRAZO Y REPLANTEO m2 102.00 2.97 302.94 102.00 302.94 0.00 0.00
01.04 MEJORAMIENTO DE ESTRIBOS C/MORTERO m2 12.00 83.63 1,003.56 12.00 1,003.56 0.00 0.00
01.05 VIGAS DE MADERA EUCALIPTO Ø =0.30 CM, L=6.50M. und 6.00 171.66 1,029.96 6.00 1,029.96 0.00 0.00
01.06 COLOCACION DE ENTABLADO DE 2"X10"X4.50M und 26.00 161.59 4,201.34 0.00 0.00 26.00 4,201.34
01.07 HUELLA CON MADERA EUCALIPTO 2"X10"X2.20M und 18.00 82.96 1,493.28 0.00 0.00 18.00 1,493.28
01.08 CARGUIO Y TRANSPORTE DE MATERIAL DE CANTERA m3 61.20 14.43 883.12 0.00 0.00 61.20 883.12
01.09 ESPARCIDO PERFILADO Y COMPACTADO DE AFIRMADO m2 102.00 9.70 989.40 0.00 0.00 102.00 989.40
01.10 FLETE TERRESTRE glb 1.00 847.46 847.46 1.00 847.46 0.00 0.00
COSTO DIRECTO ### 3,785.64 7,779.00

GASTOS GENERALES 6,225.00 2,037.73 4,187.27
UTILIDAD (10% CD) ### 1,156.46 378.56 777.90
SUB TOTAL ### 6,201.93 ###
IMPUESTO (IGV 18%) 18.00% 3,410.30 1,116.35 2,293.95
MONTO REFERENCIAL DE OBRA (VR) ### 7,318.28 ###
AVANCE PROGRAMADO DE EJECUCIÓN (%) 32.73% 67.27%
AVANDE ACUMULADO PROGRAMADO (%) 32.73% 100.00%
121
AVANCE PROGRAMADO VS. AVANCE EJECUTADO

0.00
Err:509
SUPERVISOR DE OBRA : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137 VALOR REFERENCIAL : 22,356.40
RESIDENTE DE OBRA : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523 MONTO CONT. : 22,356.40
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
PARTIDA DESCRIPCION PARCIAL S/. Valorizacion 01
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
Sep-18 Oct-18 Nov-18 Dec-18
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
20 OBRAS PROVISIONALES
EJECUT.

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
21 ALMACEN, OFICINA Y CASETA DE GUARDIANIA S/. 0.00
EJECUT.

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
22 CARTEL DE OBRA 3.60 x 2.40 m CON GIGANTOGRAFIA S/. 0.00
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 911.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
23 TRABAJOS PRELIMINARES S/. 911.70
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,417.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
24 TRAZO, NIVELACION Y REPLANTEO. S/. 1,417.02
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 587.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
25 TRAZO NIVELACION Y REPLANTEO DURANTE EL PROCESO S/. 587.84
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
26 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA S/. 4,656.47
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,856.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
27 LIMPIEZA DEL TERRENO MANUAL. S/. 1,856.74
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 911.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
28 ELIMINACION DE MATERIAL DE LIMPIEZA S/. 911.70
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 2,504.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
29 MOVIMIENTO MASIVO DE TIERRAS CON MAQUINARIA S/. 2,504.26
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 608.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
30 CORTE CON MAQUINARIA A NIVEL DE RASANTE S/. 608.55
EJECUT.
50.00% 20.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 2,243.95 S/. 897.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
31 RELLENO CON MATERIAL PROPIO CON MAQUINARIA S/. 4,487.90
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,257.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
32 PERFILADO, COMPACTADO Y APISONADO EN ZONAS DE CORTE S/. 1,257.32
EJECUT.
42.41% 39.67% 17.92% 0.00% 0.00% 0.00%

PROG.
S/. 1,441.50 S/. 1,348.50 S/. 609.15 S/. 0.00 S/. 0.00 S/. 0.00
33 RELLENO Y COMPACTACION CON MAT. DE PRESTAMO MAQUINA S/. 3,399.15
EJECUT.
50.00% 20.00% 20.00% 5.00% 5.00% 0.00%

PROG.
S/. 1,250.00 S/. 500.00 S/. 500.00 S/. 125.00 S/. 125.00 S/. 0.00
34 SERVICIOS HIGIENICOS S/. 2,500.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
35 TRABAJOS PRELIMINARES S/. 12,694.56
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
35 TRABAJOS PRELIMINARES S/. 12,694.56
EJECUT.
50.00% 20.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 2,243.95 S/. 897.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
36 LIMPIEZA DEL TERRENO MANUAL. S/. 4,487.90
EJECUT.
50.00% 20.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,041.50 S/. 416.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
EJECUT.
50.00% 20.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 96.27 S/. 38.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
38 MOVIMIENTO DE TIERRAS S/. 192.54
EJECUT.
50.00% 20.00% 20.00% 5.00% 5.00% 0.00%

PROG.
S/. 1,250.00 S/. 500.00 S/. 500.00 S/. 125.00 S/. 125.00 S/. 0.00
39 EXCAVACIONES S/. 2,500.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
40 EXCAVACION MANUAL EN ZANJA S/. 12,694.56
EJECUT.
22.46% 9.63% 38.51% 0.00% 29.40% 0.00%

PROG.
S/. 751.80 S/. 322.20 S/. 1,288.80 S/. 0.00 S/. 983.89 S/. 0.00
41 REFINE Y NIVELACION DE ZANJA EN TERRENO NORMAL S/. 3,346.69
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
42 RELLENO Y ELIMINACIÓN DE MATERIAL EXCEDENTE S/. 962.06
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,363.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
43 RELLENO Y COMPACTADO CON MATERIAL PROPIO S/. 1,363.20
EJECUT.
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 15,180.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
44 ELIMINACION DE MAT. EXCEDENTE A 50 m S/. 15,180.48
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
45 OBRAS DE CONCRETO SIMPLE S/. 3,346.69
EJECUT.
37.74% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 2,281.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
46 CIMIENTO CORRIDO S/. 6,045.18
EJECUT.
0.00% 5.87% 27.67% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 390.32 S/. 1,840.08 S/. 0.00 S/. 0.00 S/. 0.00
47 CONCRETO F'c=175 kg/cm2 S/. 6,649.38
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
48 SOBRECIMIENTO S/. 116.42
EJECUT.
0.00% 0.00% 5.46% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 15.54 S/. 0.00 S/. 0.00 S/. 0.00
49 ENCOFRADO Y DESENCOFRADO NORMAL EN SOBRECIMIENTO HA S/. 284.74
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
50 CONCRETO F'c=175 kg/cm2 S/. 1,018.29
EJECUT.
0.00% 0.00% 38.51% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 1,288.80 S/. 0.00 S/. 0.00 S/. 0.00
51 FALSO PISO S/. 3,346.69
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
52 FALSO PISO DE E=10 cm DE CONCRETO CON MEZCLA C:H: 1:8 S/. 962.06
EJECUT.
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
52 FALSO PISO DE E=10 cm DE CONCRETO CON MEZCLA C:H: 1:8 EJECUT. S/. 962.06
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
53 VEREDAS S/. 37.59
EJECUT.
0.00% 22.88% 68.65% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 26.64 S/. 79.92 S/. 0.00 S/. 0.00 S/. 0.00
54 ENCOFRADO Y DESENCOFRADO NORMAL EN VEREDAS S/. 116.42
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
55 CONCRETO F'c=140 kg/cm2 P/VEREDAS S/. 13,845.23
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 358.58 S/. 0.00 S/. 0.00
56 DESAGUE FLUVIAL S/. 358.58
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,737.52 S/. 0.00 S/. 0.00
57 ENCOFRADO Y DESENCOFRADO NORMAL DE DESAGUE FLUVIAL S/. 4,737.52
EJECUT.
0.00% 0.00% 0.00% 64.35% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 204.60 S/. 0.00 S/. 0.00
58 CONCRETO F'c=175 kg/cm2 S/. 317.95
EJECUT.
0.00% 0.00% 0.00% 67.36% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 433.90 S/. 0.00 S/. 0.00
59 OBRAS DE CONCRETO ARMADO S/. 644.11
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
60 VIGAS DE CIMENTACIÓN S/. 1,018.29
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,107.71 S/. 0.00 S/. 0.00
61 ACERO DE REFUERZO fy = 4200 kg/cm2 GRADO 60 S/. 9,107.71
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,737.52 S/. 0.00 S/. 0.00
62 ENCOFRADO Y DESENCOFRADO NORMAL DE VIGAS DE CIMENTA S/. 4,737.52
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
63 CONCRETO f'c=210 Kg/cm2 P/VIGAS DE CIMENTACION S/. 191,918.59
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 37.59 S/. 0.00 S/. 0.00
64 COLUMNAS S/. 37.59
EJECUT.
0.00% 0.00% 94.82% 5.18% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 3,559.17 S/. 194.41 S/. 0.00 S/. 0.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 270.07 S/. 0.00 S/. 0.00
66 ENCOFRADO Y DESENCOFRADO DE COLUMNAS S/. 270.07
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 748.22 S/. 0.00 S/. 0.00
67 CONCRETO f'c=210 Kg/cm2 P/COLUMNAS S/. 748.22
EJECUT.
0.00% 0.00% 26.62% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 22,242.42 S/. 0.00 S/. 0.00 S/. 0.00
68 VIGAS S/. 83,562.47
EJECUT.
0.00% 0.00% 49.78% 16.99% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 2,787.52 S/. 951.24 S/. 0.00 S/. 0.00
EJECUT.
0.00% 0.00% 94.82% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 3,559.17 S/. 0.00 S/. 0.00 S/. 0.00
70 ENCOFRADO Y DESENCOFRADO DE VIGAS S/. 3,753.58
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
70 ENCOFRADO Y DESENCOFRADO DE VIGAS S/. 3,753.58
EJECUT.
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 1,230.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
71 CONCRETO f'c=210 Kg/cm2 P/VIGAS S/. 1,230.31
EJECUT.
0.00% 36.63% 9.50% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 4,394.33 S/. 1,139.94 S/. 0.00 S/. 0.00 S/. 0.00
72 ALBAÑILERÍA S/. 11,996.52
EJECUT.
0.00% 48.30% 26.62% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 40,362.32 S/. 22,242.42 S/. 0.00 S/. 0.00 S/. 0.00
73 MUROS DE LADRILLO K.K. DE ARCILLA DE SOGA CARAVISTA MEZ S/. 83,562.47
EJECUT.
0.00% 25.89% 40.36% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 6,269.99 S/. 9,775.26 S/. 0.00 S/. 0.00 S/. 0.00
74 REVOQUES ENLUCIDOS Y MOLDURAS S/. 24,221.42
EJECUT.
0.00% 71.08% 8.20% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 16,418.85 S/. 1,893.18 S/. 0.00 S/. 0.00 S/. 0.00
75 TARRAJEO DE MUROS INTERIOR C/MORTERO 1:5 X 1.5 cm S/. 23,100.03
EJECUT.
0.00% 78.85% 3.89% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 10,424.70 S/. 514.80 S/. 0.00 S/. 0.00 S/. 0.00
76 TARRAJEO DE COLUMNAS S/. 13,220.54
EJECUT.
0.00% 36.63% 9.50% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 4,394.33 S/. 1,139.94 S/. 0.00 S/. 0.00 S/. 0.00
77 TARRAJEO DE VIGAS Y DERRAME DE PUERTAS Y VENTANAS S/. 11,996.52
EJECUT.
0.00% 22.73% 22.73% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 632.64 S/. 632.64 S/. 0.00 S/. 0.00 S/. 0.00
78 ZOCALOS Y CONTRAZOCALOS S/. 2,783.62
EJECUT.
0.00% 33.23% 49.78% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 1,860.67 S/. 2,787.52 S/. 0.00 S/. 0.00 S/. 0.00
79 CONTRAZOCALO DE CEMENTO PULIDO H = 25 cm S/. 5,599.43
EJECUT.
0.00% 49.23% 36.41% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 4,877.76 S/. 3,607.51 S/. 0.00 S/. 0.00 S/. 0.00
80 CONTRAZOCALO DE CEMENTO PULIDO H = 10 cm S/. 9,908.46
EJECUT.
0.00% 78.85% 3.89% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 10,424.70 S/. 514.80 S/. 0.00 S/. 0.00 S/. 0.00
81 CONTRAZOCALO DE CERAMICA DE 30cm X 10cm, H=.10m S/. 13,220.54
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
82 ZOCALO DE CERAMICO DE 30cm X 30cm S/. 296.44
EJECUT.
0.00% 22.73% 22.73% 54.55% 0.00% 0.00%

PROG.
S/. 0.00 S/. 632.64 S/. 632.64 S/. 1,518.34 S/. 0.00 S/. 0.00
83 CUBIERTAS S/. 2,783.62
EJECUT.
0.00% 21.11% 28.78% 50.11% 0.00% 0.00%

PROG.
S/. 0.00 S/. 1,617.66 S/. 2,205.90 S/. 3,840.47 S/. 0.00 S/. 0.00
84 CORREAS PARA TECHO S/. 7,664.03
EJECUT.
0.00% 15.84% 55.36% 28.80% 0.00% 0.00%

PROG.
S/. 0.00 S/. 490.77 S/. 1,715.70 S/. 892.60 S/. 0.00 S/. 0.00
85 CUBIERTA DE TECHO CON TEJA ANDINA S/. 3,099.07
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
86 PISOS Y PAVIMENTOS S/. 155,010.82
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 296.44 S/. 0.00 S/. 0.00
87 PISO DE CEMENTO PULIDO 1:4, E= 4 cm + PULIDO 1:2 X 1 cm S/. 296.44
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
88 PISO DE CERAMICO DE 30cm X 30cm S/. 286.93
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 286.93 S/. 0.00 S/. 0.00
88 PISO DE CERAMICO DE 30cm X 30cm S/. 286.93
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 716.04 S/. 0.00 S/. 0.00
89 CARPINTERÍA METÁLICA S/. 716.04
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 479.70 S/. 0.00 S/. 0.00
90 PUERTAS S/. 479.70
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
91 PUERTA METALICA DE 0.90mX2.25m S/. 8,500.00
EJECUT.
0.00% 0.00% 80.00% 20.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 825.60 S/. 206.40 S/. 0.00 S/. 0.00
92 PUERTA METALICA DE 0.60mX1.65m S/. 1,032.00
EJECUT.
0.00% 0.00% 80.00% 20.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 746.48 S/. 186.62 S/. 0.00 S/. 0.00
93 TABIQUERIA METALICA DE H=1.65m S/. 933.10
EJECUT.
0.00% 0.00% 68.01% 31.99% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 57,927.50 S/. 27,249.84 S/. 0.00 S/. 0.00
94 VENTANAS S/. 85,177.34
EJECUT.
0.00% 0.00% 61.75% 38.25% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 26,017.20 S/. 16,113.91 S/. 0.00 S/. 0.00
95 VENTANA METALICA DE 1.55 X .40 m S/. 42,131.11
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,500.00 S/. 0.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
97 VIDRIOS, CRISTALES Y SIMILARES S/. 8,550.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
98 VIDRIO CRUDO INCOLORO DOBLE S/. 4,558.26
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,129.01
99 VIDRIO CRUDO INCOLORO SEMIDOBLE S/. 4,129.01
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100 ESPEJOS EMPOTRADOS DE 6mm S/. 65,010.44
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,351.76 S/. 0.00 S/. 0.00
101 PINTURAS S/. 2,351.76
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 269.64 S/. 0.00 S/. 0.00
102 PINTADO DE MURO INTERIOR C/LATEX (2 MANOS) S/. 269.64
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
103 PINTADO DE COLUMNAS C/LATEX (2 MANOS) S/. 8,573.38
EJECUT.
20.00% 20.00% 40.00% 10.00% 10.00% 0.00%

PROG.
S/. 1,200.00 S/. 1,200.00 S/. 2,400.00 S/. 600.00 S/. 600.00 S/. 0.00
104 PINTADO DE VIGAS C/LATEX (2 MANOS) S/. 6,000.00
EJECUT.
0.00% 30.29% 21.82% 40.62% 7.27% 0.00%

PROG.
S/. 0.00 S/. 2,596.46 S/. 1,871.10 S/. 3,482.12 S/. 623.70 S/. 0.00
105 PINTURA DE CONTRAZOCALO C/ESMALTE S/. 8,573.38
EJECUT.
40.00% 20.00% 30.00% 5.00% 5.00% 0.00%

PROG.
S/. 26,004.18 S/. 13,002.09 S/. 19,503.13 S/. 3,250.52 S/. 3,250.52 S/. 0.00
106 PINTURA DE MUROS CON BARNIZ (2 MANOS) S/. 65,010.44
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
107 INSTALACIONES SANITARIAS S/. 15,764.59
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
108 SISTEMA DE DESAGUE S/. 6,848.18
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
109 RED DE DISTRIBUCIÓN S/. 11,169.92
EJECUT.
0.00% 0.00% 21.82% 40.62% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 1,871.10 S/. 3,482.12 S/. 0.00 S/. 0.00
110 EXCAVACION DE ZANJA PARA TUBERIA EN TERR. NORMAL S/. 8,573.38
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
111 RELLENO Y COMPACTADO CON MATERIAL PROPIO S/. 525.91
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
112 EXCAVACION MANUAL P/CAJA DE REGISTRO S/. 2,622.57
EJECUT.
0.00% 0.00% 4.68% 74.93% 15.14% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 738.25 S/. 11,812.00 S/. 2,387.50 S/. 0.00
113 CAJA DE REGISTRO DE DESAGUE DE 30cm X 60cm S/. 15,764.59
EJECUT.
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
113 CAJA DE REGISTRO DE DESAGUE DE 30cm X 60cm EJECUT. S/. 15,764.59
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,928.93 S/. 0.00
114 RED DE DERIVACION PVC SAL PARA DESAGUE DE 2" S/. 3,928.93
EJECUT.
0.00% 0.00% 10.83% 28.16% 13.76% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 100.20 S/. 260.52 S/. 127.25 S/. 0.00
115 RED DE DERIVACION PVC SAL PARA DESAGUE DE 3" S/. 925.05
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
116 RED DE DERIVACION PVC SAL PARA DESAGUE DE 4" S/. 2,300.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 525.91 S/. 0.00 S/. 0.00
117 SALIDA DE DESAGUE Y VENTILACIÓN S/. 525.91
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
118 SALIDA DE DESAGUE DE PVC SAL 2" S/. 2,622.57
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
119 SALIDA DE DESAGUE DE PVC SAL 3" S/. 3,928.93
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
120 SALIDA DE DESAGUE DE PVC SAL 4" S/. 619.25
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,300.00
121 SALIDA DE VENTILACION DE 2" S/. 2,300.00
EJECUT.
0.00% 0.00% 50.82% 0.00% 0.00% 49.18%

PROG.
S/. 0.00 S/. 0.00 S/. 24,220.00 S/. 0.00 S/. 0.00 S/. 23,441.50
122 ACCESORIO PARA REDES DE DESAGUE S/. 47,661.50
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,622.57 S/. 0.00
123 CODO PVC SAL 2"X90° S/. 2,622.57
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 500.00 S/. 0.00
124 CODO PVC SAL 3"X90° S/. 500.00
EJECUT.
0.00% 0.00% 0.00% 58.06% 0.00% 41.94%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,485.76 S/. 0.00 S/. 4,684.16
125 CODO PVC SAL 4"X90° S/. 11,169.92
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
126 REDUCCION DE PVC SAL SP DE 4" - 2" S/. 8,089.17
EJECUT.
0.00% 0.00% 50.82% 0.00% 0.00% 49.18%

PROG.
S/. 0.00 S/. 0.00 S/. 24,220.00 S/. 0.00 S/. 0.00 S/. 23,441.50
127 REDUCCION DE PVC SAL SP DE 3" - 2" S/. 47,661.50
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 555.88 S/. 0.00
128 REDUCCION DE PVC SAL SP DE 4" - 3" S/. 555.88
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 500.00 S/. 0.00
129 ADITAMIENTOS VARIOS S/. 500.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 900.00 S/. 0.00
130 REGISTRO DE BRONCE 3" S/. 900.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
131 REGISTRO DE BRONCE 4" S/. 6,158.34
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
131 REGISTRO DE BRONCE 4" S/. 6,158.34
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,234.02 S/. 0.00
132 SUMIDERO DE BRONCE ROSCADO 2" S/. 1,234.02
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 555.88 S/. 0.00
133 SOMBRERO PARA VENTILACION DE PVC DE 2" S/. 555.88
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
134 SISTEMA DE AGUA FRÍA S/. 751.71
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,067.50 S/. 0.00
135 MOVIMIENTO DE TIERRAS S/. 3,067.50
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 639.87 S/. 0.00 S/. 0.00
136 EXCAVACION MANUAL EN ZANJA S/. 639.87
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,504.47
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 653.87
138 SALIDA DE AGUA FRÍA S/. 653.87
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 265.80 S/. 0.00 S/. 0.00
139 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" S/. 265.80
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 751.71 S/. 0.00
140 RED DE DISTRIBUCIÓN DE AGUA FRÍA S/. 751.71
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 181.00 S/. 0.00 S/. 0.00
141 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC - SAP S/. 181.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 278.16 S/. 0.00 S/. 0.00
142 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC - SAP S/. 278.16
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
143 RED DE DISTRIBUCION TUBERIA DE 1" PVC - SAP S/. 2,200.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 265.80 S/. 0.00 S/. 0.00
144 VÁLVULAS S/. 265.80
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 247.72 S/. 0.00 S/. 0.00
145 VALVULA ESFERICA PESADA 3/4" S/. 247.72
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 181.00 S/. 0.00 S/. 0.00
146 ACCESORIOS PARA REDES A AGUA FRÍA S/. 181.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,744.63 S/. 0.00 S/. 0.00
147 CODO DE PVC-SAP DE 1/2" X 90° S/. 1,744.63
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 102.87 S/. 0.00 S/. 0.00
148 CODO DE PVC-SAP DE 3/4" X 90° S/. 102.87
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
149 TEE PVC-SAP 1/2" S/. 110.40
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.40 S/. 0.00 S/. 0.00
149 TEE PVC-SAP 1/2" S/. 110.40
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 120.40 S/. 0.00 S/. 0.00
150 TEE PVC-SAP 3/4" S/. 120.40
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 639.87 S/. 0.00 S/. 0.00
151 APARATOS SANITARIOS Y ACCESORIOS S/. 639.87
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 278.16 S/. 0.00 S/. 0.00
152 INODORO TANQUE BAJO BLANCO S/. 278.16
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
153 LAVATORIO DE PARED BLANCO INCL/LLAVE S/. 2,200.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 650.00 S/. 0.00 S/. 0.00
154 COLOCACION DE ACCESORIOS SANITARIOS S/. 650.00
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 299.66 S/. 0.00 S/. 0.00
155 COLOCACION DE APARATOS SANITARIOS S/. 299.66
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 196.29 S/. 0.00 S/. 0.00
156 SISTEMA EVACUACIÓN DE AGUA PLUVIAL S/. 196.29
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 77.54 S/. 0.00 S/. 0.00
157 CANALETA FLUVIAL DE MEDIA CAÑA INC/ ABRAZADERAS S/. 77.54
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
158 TUBERIA DE BAJADA DE PVC Y DISTRIBUCION PVC-SAP DE 4" S/. 701.33
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,500.00 S/. 0.00
159 INSTALACIONES ELÉCTRICAS S/. 1,500.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 300.00 S/. 0.00
160 MOVIMIENTO DE TIERRA S/. 300.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 400.00 S/. 0.00
161 EXCAVACION MANUAL EN ZANJA S/. 400.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 701.33
163 SALIDA DE ILUMIN., INTERRUP. Y TOMACORRIENTES S/. 701.33
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 178.07
164 SALIDA DE TECHO C/CABLE AWG TW 2.5MM(14) +D PVC SAP 19 S/. 178.07
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30.00
165 SALIDA TOMACORRIENTE BIPOLAR DOBLE C/LINEA DE TIERRA S/. 30.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 65.43
166 SALIDA INTERRUPTOR UNIPOLAR SIMPLE C/PVC SAP 19MM(3/4) S/. 65.43
EJECUT.
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
166 SALIDA INTERRUPTOR UNIPOLAR SIMPLE C/PVC SAP 19MM(3/4) EJECUT. S/. 65.43
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 14.10 S/. 0.00 S/. 0.00
167 ARTEFACTOS DE ILUMINACIÓN S/. 14.10
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 590.13
168 EQUIPO LED 3 x 8 W S/. 590.13
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.82 S/. 0.00 S/. 0.00
169 TABLERO Y CAJAS S/. 79.82
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 173.85 S/. 0.00 S/. 0.00
170 TABLERO ELECTRICO DE DITRIBUCION INC/LLAVES THERMOMAG S/. 173.85
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 14.02 S/. 0.00 S/. 0.00
171 CAJA DE MEDIDOR DE LUZ INC./ INSTALACION S/. 14.02
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 14.10 S/. 0.00 S/. 0.00
172 SISTEMA DE PUESTA A TIERRA S/. 14.10
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 237.74 S/. 0.00 S/. 0.00
173 POZO - CONEXION A TIERRA DE ALUMB, TOMACORR/ INCL CAB S/. 237.74
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 485.48 S/. 0.00 S/. 0.00
174 CAMERINOS S/. 485.48
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 249.94 S/. 0.00 S/. 0.00
175 TRABAJOS PRELIMINARES S/. 249.94
EJECUT.
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 360.83 S/. 0.00 S/. 0.00
176 LIMPIEZA DEL TERRENO MANUAL. S/. 360.83
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 1275.75%
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,603.30
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 590.13
178 MOVIMIENTO DE TIERRAS S/. 590.13
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,165.23
179 EXCAVACIONES S/. 1,165.23
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,042.18
180 EXCAVACION MANUAL EN ZANJA S/. 1,042.18
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 500.00
181 REFINE Y NIVELACION DE ZANJA EN TERRENO NORMAL S/. 500.00
EJECUT.

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
182 RELLENO Y ELIMINACIÓN DE MATERIAL EXCEDENTE S/. 0.00
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38.77 S/. 0.00
183 RELLENO Y COMPACTADO CON MATERIAL PROPIO S/. 38.77
EJECUT.
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 151.37 S/. 0.00
184 ELIMINACION DE MAT. EXCEDENTE A 50 m S/. 151.37
PERIODO DE OBRA
18 30 01 31 01 30 01 16
PROG./
Valorizacion 02
Valorizacion 03
Valorizacion 04
EJECUT.
184 ELIMINACION DE MAT. EXCEDENTE A 50 m S/. 151.37
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,165.23
185 OBRAS DECONCRETO SIMPLE S/. 1,165.23
EJECUT.
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 903.06
186 Err:502 S/. 903.06
Err:509 Err:509
EJECUT.
Err:509 Err:509
PROG. 92,809.30 111,061.78 192,580.98 107,753.05 62,835.80 50,491.76

TOTAL COSTO DIRECTO S/. 1,372,012.61
EJECUT. 0.00 0.00 0.00 0.00 Err:509 Err:509
PROG. 12,500.48 14,958.91 25,938.73 14,513.26 8,463.35 6,800.74

GASTOS GENERALES 13.5% 184,796.38
EJECUT. 0.00 0.00 0.00 0.00 Err:509 Err:509
PROG. 9,280.93 11,106.18 19,258.10 10,775.31 6,283.58 5,049.18

UTILIDAD 10.0% 137,201.26
EJECUT. 0.00 0.00 0.00 0.00 Err:509 Err:509
PROG. 114,590.71 137,126.87 237,777.81 133,041.61 77,582.73 62,341.67

COSTO PARCIAL 1,694,010.25
EJECUT. 0.00 0.00 0.00 0.00 Err:509 Err:509
PROG. 20,626.33 24,682.84 42,800.01 23,947.49 13,964.89 11,221.50

IMPUESTO IGV 18.00% 304,921.84
EJECUT. 0.00 0.00 0.00 0.00 Err:509 Err:509
PROG. ### ### ### ### S/. 91,547.63 ###

COSTO TOTAL S/. 1,998,932.09
EJECUT. S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 Err:509 Err:509
TE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE INDEPENDENCIA, PROVINCIA DE HUARAZ – ANCASH”
PERIODO DE OBRA
#DIV/0!
S/. 0.00
#DIV/0!
S/. 0.00
#DIV/0!
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
PERIODO DE OBRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
PERIODO DE OBRA
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
PERIODO DE OBRA
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
PERIODO DE OBRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
PERIODO DE OBRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
100.00%
S/. 4,129.01
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
PERIODO DE OBRA
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
100.00%
S/. 2,300.00
49.18%
S/. 23,441.50
0.00%
S/. 0.00
0.00%
S/. 0.00
41.94%
S/. 4,684.16
0.00%
S/. 0.00
49.18%
S/. 23,441.50
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
PERIODO DE OBRA
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
100.00%
S/. 5,504.47
100.00%
S/. 653.87
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
PERIODO DE OBRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
100.00%
S/. 701.33
100.00%
S/. 178.07
100.00%
S/. 30.00
100.00%
S/. 65.43
PERIODO DE OBRA
0.00%
S/. 0.00
100.00%
S/. 590.13
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
1275.75%
S/. 4,603.30
100.00%
S/. 590.13
100.00%
S/. 1,165.23
100.00%
S/. 1,042.18
100.00%
S/. 500.00
#DIV/0!
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
PERIODO DE OBRA
100.00%
S/. 1,165.23
100.00%
S/. 903.06
Err:509
Err:509
50,491.76
Err:509
6,800.74
Err:509
5,049.18
Err:509
62,341.67
Err:509
11,221.50
Err:509
###
Err:509
A V A N C E P R O G R A M A D O VS. A V A N C E E J E C U T A D O
LICITACIÓN PÚBLICA : Nº 449-2013-MDSM/A
'O B R A : AMPLIACIÓN Y MEJORAMIENTO DE LOS SERVICIOS DE SANEAMIENTO
BÁSICO DEL SECTOR DE PARIAYOC EN EL CENTRO POBLADO DE
RANCAS DEL DISTRITO DE SAN MARCOS HUARI ANCASH.
CONTRATISTA : CONSORCIO PARIAYOC
SUPERVISOR : ING. JAMANCA ROSALES BETTY YOVANA VALOR REFERENCIAL : 2,514,790.00
RESIDENTE : ING. REYMUNDO SIANCAS ESPINOZA MONTO CONT. : 2,514,790.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PARTIDA DESCRIPCION PARCIAL S/.
EJECUT. Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05
Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
01 SISTEMA DE AGUA POTABLE
01.01 TRABAJOS PRELIMINARES
100.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 1,011.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 2.40X3.60 m S/. 1,011.66
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 2,595.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02 CAMPAMENTO PROVISIONAL EN OBRA S/. 2,595.84
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 1,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.03 ALMACEN DE OBRA S/. 1,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.01.03 ALMACEN DE OBRA EJECUT. S/. 1,000.00 Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 4,291.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.04 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPOS S/. 4,291.52
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02 CAPTACION
01.02.01 TRABAJOS PRELIMINARES
100.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 201.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.01 LIMPIEZA Y DESBROCE DE ARBUSTOS Y MALEZAS S/. 201.34
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 760.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.02 TRAZO Y REPLANTEO PRELIMINAR S/. 760.62
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 1,103.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.03 DEMOLICION DE ESTRUCTURA DE CONCRETO S/. 1,103.17
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02 MOVIMIENTO DE TIERRAS
62.28% 37.72% 0.00% 0.00% 0.00%

PROG.
01.02.02.01 EXCAVACION MANUAL EN TERRENO CONGLOMERADO S/. 4,802.57
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 2,990.89 S/. 1,811.68 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.01 EXCAVACION MANUAL EN TERRENO CONGLOMERADO S/. 4,802.57
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 1,415.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.02 CORTE EN ROCA FIJA S/. 1,415.03
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
100.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 872.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.03 PERFILADO Y COMPACTADO S/. 872.48
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
82.69% 17.31% 0.00% 0.00% 0.00%
PROG.
S/. 1,707.08 S/. 357.27 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.04 ACARREO DE MATERIAL EXCEDENTE HASTA Dprom=30 m. S/. 2,064.35
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 100.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 2,751.33 S/. 0.00 S/. 0.00
01.02.02.05 ELIMINACION DE MATERIAL EXCEDENTE MANUAL Dprom=30 m. S/. 2,751.33
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 CONCRETO SIMPLE
100.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 129.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03.01 CONCRETO F'C=140 KG/CM² S/. 129.10
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 100.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 4,909.53 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03.02 RELLENO DE CONCRETO 1:12 S/. 4,909.53
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04 CONCRETO ARMADO

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.01 ACERO fy=4200 kg/cm² S/. 2,164.56
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS S/. 18,447.57
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.03 CONCRETO F'C=210 KG/CM2 EN CAPTACION S/. 5,234.50
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.04 CONCRETO F'C=175 KG/CM2 EN CAPTACION S/. 8,863.91
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05 FILTROS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.01 FILTRO DE GRAVA D=1 1/2". S/. 728.74
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.02 FILTRO DE GRAVA D=1/4" S/. 1,211.33
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
01.02.05.03 FILTRO DE ARENA S/. 3,485.63
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.03 FILTRO DE ARENA S/. 3,485.63
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06 REVOQUES ENLUCIDOS Y MOLDURAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.01 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:1 E=1.5 cm S/. 856.52
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.02 TARRAJEO EN EXTERIORES (MORTERO 1:4) S/. 983.50
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.03 MORTERO 1:5, PENDIENTE DE FONDO S/. 196.20
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07 CARPINTERIA METALICA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07.01 TAPA METALICA 0.60 x 0.60 S/. 2,271.64
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.08 PINTURA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
01.02.08.01 PINTURA EN EXTERIORES CON ESMALTE SINTETICO S/. 709.63
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.09 SUMINISTRO E INSTALACION TUBERIAS Y ACCESORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.09.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CAPTACION DE LADERA L.C. S/. 356.09
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.09.02 SUMINISTRO E INSTALACION DE ACCESORIOS EN CAPTACION DE LADERA L.C. S/. 326.08
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.09.03 SUMINISTRO E INSTALACION DE ACCESORIOS EN CAPTACION DE LADERA L.C. D= S/. 303.56
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.10 DADO DE CONCRETO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.10.01 CONCRETO F'C=140 KG/CM2 EN DADOS S/. 496.83
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11 CERCO PERIMETRICO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
01.02.11.01 EXCAVACION DE ZANJAS PARA CIMIENTO DE CERCO PERIM. S/. 306.03
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.02 REFINE Y NIVELACION DE FONDO DE ZANJAS S/. 63.71
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.03 ELIMINACION DE MATERIAL EXCEDENTE S/. 273.24
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.04 CIMIENTO DADO DE CONCRETO CIRCULAR 1:10 + 30% P.M. S/. 1,897.79
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.05 COLOCACION DE POSTES TUBO NEGRO D=2"X1.80M S/. 2,921.10
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.06 COLOCACION ALAMBRE DE PUAS S/. 1,033.89
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.11.07 COLOCACION DE PUERTA METALICA S/. 2,022.16
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03 CAJA DE REUNION DE CAUDALES
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
01.03.01 EXCAVACION MANUAL S/. 154.56
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 ACERO fy=4200 kg/cm² S/. 148.75
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 CONCRETO F'C=175 KG/CM2 S/. 322.11
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04 ENCOFRADO Y DESENCOFRADO S/. 474.60
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05 TAPA METALICA 0.60 x 0.60 S/. 324.52
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06 ACCESORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CAMARA DE REUNION CR1 S/. 284.51
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.02 SUMINISTRO E INSTALACION DE ACCESORIOS EN CAMARA DE REUNION CR2 S/. 300.97
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04 LINEA DE CONDUCCION

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.04 LINEA DE CONDUCCION
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.01 TRAZO, NIVELACION Y REPLANTEO DE ZANJAS S/. 3,882.73
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.01 EXCAVACION DE ZANJA MENOR A 1.5 m. EN ROCA FIJA S/. 8,956.41
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 EXCAVACION DE ZANJA MENOR A 1.5 m. EN ROCA SUELTA S/. 14,480.53
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.03 EXCAVACION DE ZANJA MENOR A 1.5 m. EN TERRENO CONGLOMERADO S/. 10,423.14
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.04 REFINE, NIVELACION Y FONDOS PARA TUBERIA PVC S/. 1,103.51
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
01.04.02.05 CAMA DE APOYO PARA TUBERIAS, E=10 cm S/. 1,648.46
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.06 RELLENO COMPACTADO DE ZANJAS CON MATERIAL DE PRESTAMO S/. 12,840.04
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.07 RELLENO COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO S/. 25,003.27
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 TUBERIAS Y ACCESORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.01 TUBERIA PVC U SP PN-10 D=2 1/2 " S/. 2,216.36
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.02 TUBERIA PVC U SP PN-10 D=2 " S/. 795.82
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.04 TUBERIA PVC U SP PN-10 D= 1" S/. 42.80
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.05 TUBERIA PVC U SP PN-10 D= 3/4" S/. 1,920.38
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.06 PRUEBA HIDRAULICA Y DESINFECCION EN REDES DE AGUA S/. 4,550.28
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05 CRP-6
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
01.05.02.01 EXCAVACION MANUAL S/. 77.28
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.02 ACARREO DE MATERIAL EXCEDENTE HASTA Dprom=30 m. S/. 31.41
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.01 ACERO fy=4200 kg/cm² S/. 148.75
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS S/. 877.39
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.03 CONCRETO F'C=210 KG/CM2 EN CAPTACION S/. 457.21
0.00% 0.00% 0.00% 0.00% 0.00%
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
01.05.04.02 TARRAJEO EN EXTERIORES S/. 127.01
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.01 TAPA METALICA 0.60 x 0.60 S/. 324.52
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.06 PINTURA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.01 SUMINISTRO Y COLOCACION DE ACCESORIOS S/. 2,385.08
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.09 VENTILACION
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.09.01 SISTEMA DE VENTILACION S/. 256.76
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06 RESERVORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01.01 LIMPIEZA DE TERRENO MANUAL S/. 309.13
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.01 EXCAVACION MANUAL S/. 1,191.27
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.02 REFINE, NIVELACION Y COMPACTACION S/. 99.27
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL Dprom=30 m. S/. 496.36
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 CONCRETO SIMPLE
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03.01 SOLADO 1:10, E=2" S/M S/. 1,248.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
01.06.04.01 ACERO fy=4200 kg/cm² S/. 12,422.84
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04.01 ACERO fy=4200 kg/cm² S/. 12,422.84
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04.03 CONCRETO MURO F'C=210 KG/CM2 S/. 22,598.10
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.05.01 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:1 E=1.5 cm S/. 4,129.38
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.05.02 TARRAJEO EN EXTERIORES (MORTERO 1:4) S/. 4,012.23
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.06 PINTURA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.06.01 PINTURA EN EXTERIORES CON ESMALTE SINTETICO S/. 3,048.44
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.07 HIPOCLORADOR DE FLUJO DIFUSO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.07.01 SUMINISTRO Y COLOCACION DE HIPOCLORADOR S/. 924.48
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.06.09 CARPINTERIA METALICA EJECUT. Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.09.01 TAPA METALICA 0.60 x 0.60 S/. 973.56
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10 CASETA DE VALVULAS
01.06.10.01 TRABAJOS PRELIMINARES
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 11.75
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.02 MOVIMIENTO DE TIERRAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.02.01 EXCAVACION MANUAL S/. 44.44
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.02.02 REFINE, NIVELACION Y COMPACTACION E=10 cm S/. 6.18
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.02.03 ACARREO DE MATERIAL EXCEDENTE HASTA Dprom=30 m. S/. 18.12
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.03 CONCRETO SIMPLE
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.03.01 DADO DE CONCRETO 0.20X0.20X0.20 M 1:6 DESAGUE D=2" ,TAPON 3" S/. 136.56
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.04 CONCRETO ARMADO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.04.01 ACERO fy=4200 kg/cm² EN MUROS S/. 381.21
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.04.02 ENCOFRADO Y DESENCOFRADO DE MUROS S/. 1,023.62
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.04.03 CONCRETO MUROS F'C=175 KG/CM2 S/. 842.44
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.05 REVOQUES ENLUCIDOS Y MOLDURAS

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.06.10.05 REVOQUES ENLUCIDOS Y MOLDURAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.05.01 TARRAJEO EN INTERIORES 1:5 S/. 514.33
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.05.02 TARRAJEO EN EXTERIORES 1:5 S/. 39.69
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.06 PINTURA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.06.01 PINTURA EN EXTERIORES CON ESMALTE SINTETICO S/. 30.74
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.07 VALVULAS Y ACCESORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS S/. 1,254.96
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.07.02 TAPA METALICA 0.60 x 0.60 S/. 1,111.98
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.06.10.07.02 TAPA METALICA 0.60 x 0.60 S/. 1,111.98 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.08 FILTROS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.08.01 FILTRO DE GRAVA S/. 152.08
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.06.11.05 COLOCACION DE POSTES TUBO NEGRO D=2"X1.80M S/. 2,086.50 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07 LINEA DE ADUCCION Y DISTRIBUCION
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.07.02.02 EXCAVACION DE ZANJA MENOR A 1.5 m. EN ROCA SUELTA S/. 41,496.82 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.07.03 TUBERIAS Y ACCESORIOS Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03.01 TUBERIA PVC U SP PN-10 D=2 1/2 " S/. 81.70
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03.02 TUBERIA PVC U SP PN-10 D=2 " S/. 332.96
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03.04 TUBERIA PVC U SP PN-10 D= 1" S/. 6,116.32
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03.06 TUBERIA PVC U SP PN-10 D= 1/2" S/. 189.94
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03.08 ACCESORIOS EN ADUCCION Y DISTRIBUCION S/. 1,016.22
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.07.03.08 ACCESORIOS EN ADUCCION Y DISTRIBUCION S/. 1,016.22 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08 CRP-7
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.03.01 ACERO fy=4200 kg/cm² S/. 610.28
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.08.03.01 ACERO fy=4200 kg/cm² S/. 610.28 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.03.03 CONCRETO F'C=210 KG/CM2 EN CRP7 S/. 2,526.39
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.05.01 TAPA METALICA 0.60 x 0.60 S/. 649.04
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.08.05.01 TAPA METALICA 0.60 x 0.60 S/. 649.04 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.05.02 TAPA METALICA 0.40 x 0.40 S/. 437.96
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.06 PINTURA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.07.01 SUMINISTRO Y COLOCACION DE ACCESORIOS CRP-07 S/. 993.55
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.08.09 VENTILACION Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09 VALVULA DE CONTROL (30 UND)
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.02 CONCRETO F'C=175 KG/CM2 S/. 2,229.98
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.03 ENCOFRADO Y DESENCOFRADO S/. 3,559.46
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.04 TAPA METALICA 0.40 x 0.40 S/. 3,284.70
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.05 FILTRO DE GRAVA S/. 35.55
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.06 ACCESORIOS
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.09.06 ACCESORIOS Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.06.01 ACCESORIOS EN VP Ø2" S/. 91.25
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.06.02 ACCESORIOS EN VP Ø1.5" S/. 456.75
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.06.03 ACCESORIOS EN V.C. 1" S/. 338.94
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.06.04 ACCESORIOS EN VP Ø3/4 S/. 1,551.25
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10 VALVULA DE PURGA (24 UND)
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02 CONCRETO F'C=175 KG/CM2 S/. 2,139.13
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.03 ENCOFRADO Y DESENCOFRADO S/. 2,847.57
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.10.03 ENCOFRADO Y DESENCOFRADO S/. 2,847.57 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.04 TAPA METALICA 0.40 x 0.40 S/. 2,627.76
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.05 FILTRO DE GRAVA S/. 75.05
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.06 ACCESORIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.06.01 ACCESORIOS EN VP Ø3/4 S/. 2,190.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11 CONEXIONES DOMICILIARIAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.11.02 MOVIMIENTO DE TIERRAS Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.02.01 EXCAVACION DE ZANJAS S/. 13,146.84
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.02.02 REFINE, NIVELACION Y FONDOS PARA TUBERIA PVC S/. 799.47
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.02.04 RELLENO Y APISONADO DE ZANJAS S/. 5,300.19
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.03.02 CONEXION DOMICILIARIA MAT.1.5´´ S/. 10,823.24
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.03.03 CONEXION DOMICILIARIA MAT.1´´ S/. 4,181.24
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.11.03.03 CONEXION DOMICILIARIA MAT.1´´ S/. 4,181.24 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.03.04 CONEXION DOMICILIARIA MAT.3/4´´ S/. 6,240.36
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12 IMPACTO AMBIENTAL
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12.01 CAPACITACION EN MEDIO AMBIENTE S/. 8,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12.02 ACCESO A BOTADERO S/. 4,163.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12.03 ACONDICIOANAMIENTO DE BOTADEROS S/. 8,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12.04 IMPLEMENTACION Y CLAUSURA DE LETRINAS S/. 2,535.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.12.05 REACONDICIONAMIENTO DE AREA OCUPADA S/. 5,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.12.05 REACONDICIONAMIENTO DE AREA OCUPADA S/. 5,000.00 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13 SALUD Y SEGURIDAD EN EL TRABAJO
01.13.01 SALUD Y SEGURIDAD EN EL TRABAJO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13.01.01 SEÑALIZACION TEMPORAL DE SEGURIDAD S/. 1,540.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13.01.02 EQUIPOS DE PROTECCION INDIVIDUAL (EPP) S/. 17,805.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13.01.03 EQUIPOS DE PROTECCION COLECTIVA S/. 5,128.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13.01.04 CAPACITACION EN SEGURIDAD Y SALUD S/. 1,540.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.13.01.05 RESPUESTA ANTE EMERGENCIAS (TOPICO PROVISIONAL) S/. 5,800.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.14 PROGRAMA DE CAPACITACIONES SANITARIAS

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
01.14 PROGRAMA DE CAPACITACIONES SANITARIAS Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.14.01 PROGRAMA DE CAPACITACION SANITARIA S/. 8,412.67
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.15 FLETE EN SISTEMA DE AGUA POTABLE
01.15.01 FLETE TERRESTRE
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.15.01.01 FLETE TERRESTRE (SISTEMA DE AGUA POTABLE) S/. 9,167.80
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.15.02 FLETE RURAL
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.15.02.01 FLETE RURAL (SISTEMA DE AGUA POTABLE) S/. 89,920.03
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02 SISTEMA DE DESAGUE
02.01 OBRAS PRELIMINARES

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.01 OBRAS PRELIMINARES Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01 TRAZO, NIVELACION Y REPLANTEO DE ZANJAS S/. 5,253.15
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02 REDES COLECTORAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01.04 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN ROCA FIJA S/. 3,920.54
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01.05 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN ROCA SUELTA S/. 5,962.81
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.02.01.05 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN ROCA SUELTA S/. 5,962.81 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01.06 EXCAVACION DE ZANJA MAYOR A 1.5 m. EN TERRENO CONGLOMERADO S/. 6,555.92
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01.07 ENTIBADO DE ZANJAS MAYOR A 1.5 m. S/. 50,397.08
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.02.01.13 ELIMINACION DE MATERIAL EXCEDENTE MANUAL Dprom=30 m. S/. 11,919.96 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02 SUMINISTRO E INSTALACION DE TUBERIAS DE DESAGUE
02.02.02.01 TUBERIAS Y PRUEBA HIDRAULICA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02.01.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=160 mm. S/. 33,904.35
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02.01.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=110 mm. S/. 6,457.20
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02.01.03 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 SN2 D=63 mm. S/. 638.01
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02.01.04 CONEXION DOMICILIARIAS S/. 40,328.40
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02.01.05 PRUEBA HIDRAULICA DE RED DE DESAGUE S/. 5,179.42
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03 BUZONES DE INSPECCION

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.03 BUZONES DE INSPECCION Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.01 BUZONETA MENOR DE H=1.70 m. S/. 66,095.06
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.02 BUZON MENOR DE H=1.90 m. S/. 49,197.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.03 BUZON MAYOR DE H=1.90 m. S/. 11,050.80
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04 PASE AEREO METALICO (CONDUCTOR DE RESIDUOS SOLIDOS)
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01.01 CONCRETO F'C=175 KG/CM2 S/. 1,466.53
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02 ANCLAJE DE TUBERIA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.01 ACERO fy=4200 kg/cm² S/. 960.30
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.04.02.01 ACERO fy=4200 kg/cm² S/. 960.30 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.02 CONCRETO F'C=175 KG/CM2 + 25% P.M. 6" S/. 1,996.49
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03 ESTRUCTURA METALICA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.01 MONTAJE DE ESTRUCTURA METALICA L=10m S/. 3,163.20
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04 TUBERIA HDPE D=6"
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.01 MONTAJE DE TUBERIA HDPE D=6" S/. 198.10
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.02 PINTADO ARENADO S/. 1,170.72
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.03 APOYO DE PLANCHAS DE ACERO S/. 1,526.72
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05 UNIDAD DE TRATAMIENTO PRIMARIO DE AGUAS RESIDUALES

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.05 UNIDAD DE TRATAMIENTO PRIMARIO DE AGUAS RESIDUALES Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
02.05.01 SISTEMA DE BIODIGESTOR
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.01.01 SUMINISTRO E INSTALACION DE BIODIGESTOR 600 LT S/. 12,014.56
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02 POZO DE PERCOLACION
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.01.01 EXCAVACION MANUAL DE ZANJAS S/. 1,062.21
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.01.02 VOLADURA DE BOLONERIA S/. 1,051.60
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.05.02.01.02 VOLADURA DE BOLONERIA S/. 1,051.60 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.01.03 NIVELACION INTERIOR APISONADO MANUAL S/. 9.62
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.01.04 ELIMINACION DE MATERIAL EXCEDENTE S/. 1,311.55
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.02 OBRAS DE CONCRETO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% PIEDRA S/. 380.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.02.02 ACERO fy=4200 kg/cm² S/. 1,438.46
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.02.03 ENCOFRADO Y DESENCOFRADO NORMAL S/. 878.84
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.02.04 CONCRETO F'C=175 KG/CM2 S/. 3,981.36
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.03 MUROS Y TABIQUES DE ALBAÑILERIA

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.05.02.03 MUROS Y TABIQUES DE ALBAÑILERIA Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.03.01 MAMPOSTERIA DE LADRILLO CON JUNTAS ABIERTAS S/. 5,200.27
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.04 FILTROS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.04.01 GRAVA GRUESA DE 2.5-5 CM S/. 1,164.32
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.05 ACCESORIOS Y TUBERIAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02.05.01 INSTALACION DE TUBERIA PVC UF S-25 Ø= 8" S/. 551.50
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06 UNIDAD DE TRATAMIENTO DE AGUAS RESIDUALES
02.06.01 CAMARA DE REJAS
02.06.01.01 OBRAS PRELIMINARES

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.01.01 OBRAS PRELIMINARES Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.02.01 EXCAVACION MANUAL DE ZANJAS S/. 173.88
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.02.02 ELIMINACION DE MATERIAL EXCEDENTE S/. 161.46
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.03.01 SOLADO DE 1:12 CEMENTO HORMIGON S/. 450.08
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.01.04 CONCRETO ARMADO Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 913.31
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.04.03 ACERO fy=4200 kg/cm² S/. 540.19
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.05 TARRAJEO Y ACABADOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.05.01 TARRAJEO CON IMPERMEABILIZANTES S/. 400.25
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.06 VARIOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.06.01 REJILLA DE ACERO LISO Ø=3/8" S/. 1,365.32
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.01.06.02 TAPA DE CONCRETO PREFABRICADO 0.60 x 0.60M S/. 340.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.01.06.02 TAPA DE CONCRETO PREFABRICADO 0.60 x 0.60M S/. 340.00 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02 TANQUE SEPTICO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.02.02 RELLENO COMPACTADO DE ZANJA CON MATERIAL PROPIO S/. 363.11
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.02.02.04 NIVELACION INTERIOR APISONADO MANUAL S/. 53.83 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.03.01 SOLADO DE 1:12 CEMENTO HORMIGON S/. 121.82
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.04.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 15,814.11
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.04.03 ACERO fy=4200 kg/cm² S/. 8,017.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.05.01 TARRAJEO CON IMPERMEABILIZANTES S/. 2,739.92
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.02.05.01 TARRAJEO CON IMPERMEABILIZANTES S/. 2,739.92 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.06 INSTALACIONES SANITARIAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.06.02 VALVULA DE COMPUERTA DE FIERRO FUNDIDO BB DE 8" S/. 674.45
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.06.03 TEE PVC-SAP 8" S/. 47.39
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.02.06.04 CODO PVC-SAP 8" S/. 142.17
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03 CAJA DE REGISTROS DE LODOS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.03.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 169.65 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.02.02 RELLENO COMPACTADO DE ZANJA CON MATERIAL PROPIO S/. 773.14
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.02.03 ELIMINACION DE MATERIAL EXCEDENTE S/. 589.81
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.03.01 MUROS Y TECHO REFORZADO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.03.01.01 CONCRETO F'C=175 KG/CM2 S/. 7,870.39
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.03.03.01.01 CONCRETO F'C=175 KG/CM2 S/. 7,870.39 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 6,487.17
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.03.01.03 ACERO fy=4200 kg/cm² S/. 6,357.87
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.04.01 TARRAJEO CON IMPERMEABILIZANTES - MUROS LATERALES S/. 4,433.94
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.05 INSTALACIONES SANITARIAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.05.02 CODO PVC-SAP 8" S/. 94.78
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03.05.03 TEE PVC-SAP 8" S/. 94.78
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.03.05.03 TEE PVC-SAP 8" S/. 94.78 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04 POZO DE PERCOLACION
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.01.02 VOLADURA DE BOLONERIA S/. 1,051.60
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.02 OBRAS DE CONCRETO
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% PIEDRA S/. 3,841.31
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.04.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 C:H + 30% PIEDRA S/. 3,841.31 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.02.02 ACERO fy=4200 kg/cm² S/. 4,029.87
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.02.03 ENCOFRADO Y DESENCOFRADO NORMAL S/. 4,456.41
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.04.02.03 ENCOFRADO Y DESENCOFRADO NORMAL S/. 4,456.41 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.03 MUROS Y TABIQUES DE ALBAÑILERIA
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.03.01 MAMPOSTERIA DE LADRILLO CON JUNTAS ABIERTAS S/. 11,227.86
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.04 FILTROS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.04.01 GRAVA GRUESA DE 2.5-5 CM S/. 2,993.58
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.04.05 ACCESORIOS Y TUBERIAS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
02.06.06 OTROS
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.06.01 PROGRAMA DE MANTENIMIENTO DE TANQUES INTERCEPTORES EXISTENTES S/. 18,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.07 CAPACITACIONES EN USO Y MANEJO DE MODULOS DE TRATAMIENTO PRIM
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.07.01 CAPACITACION EN USO Y MANEJO DE TANQUES INTERCEPTORES EXISTENTES S/. 6,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.07.02 CAPACITACION EN USO Y MANEJO DE BIODIGESTORES S/. 8,000.00
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.07.03 CAPACITACION EN USO Y MANEJO DE TANQUES SEPTICOS S/. 4,721.01
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.08 FLETE
0.00% 0.00% 0.00% 0.00% 0.00%

PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.08.01 FLETE TERRESTRE (SISTEMA DE DESAGUE) S/. 18,135.59
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PERIODO DE OBRA
PROG./ 19 30 01 31 01 31 01 28 01 19
PARTIDA DESCRIPCION EJECUT. PARCIAL S/.
Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05
0.00% 0.00% 0.00% 0.00% 0.00%
PROG.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.08.02 FLETE RURAL (SISTEMA DE DESAGUE) S/. 144,118.32
0.00% 0.00% 0.00% 0.00% 0.00%
EJECUT.
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PROG. 13,787.21 7,078.48 2,751.33 0.00 0.00

TOTAL COSTO DIRECTO S/. 1,791,888.92
EJECUT. 0.00 0.00 0.00 0.00 0.00
PROG. 1,497.29 768.72 298.79 0.00 0.00

GASTOS GENERALES 10.86% 194,599.41
EJECUT. 0.00 0.00 0.00 0.00 0.00
PROG. 1,378.72 707.85 275.13 0.00 0.00

UTILIDAD 10.00% 179,188.89
EJECUT. 0.00 0.00 0.00 0.00 0.00
PROG. 16,663.22 8,555.05 3,325.26 0.00 0.00

COSTO PARCIAL 2,165,677.22
EJECUT. 0.00 0.00 0.00 0.00 0.00
PROG. 2,999.38 1,539.91 598.55 0.00 0.00

IMPUESTO IGV 18.00% 389,821.90
EJECUT. 0.00 0.00 0.00 0.00 0.00
PROG. S/. 19,662.60 S/. 10,094.96 S/. 3,923.80 S/. 0.00 S/. 0.00
COSTO TOTAL S/. 2,555,499.12
EJECUT. S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
RESUMEN DEL PAGO AL CONTRATISTA

'ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS MAREATEGUI DE CHINCAY, DISTRITO DE
MONTO REFERENCIAL : S/. 22,356.40

MONTO CONTRACTUAL : S/. 22,356.40
FACTOR DE RELACIÓN : 1.00
PERIODO DE VALORIZACIÓN : DEL 01 AL 31 DE DICIEMBRE DE 2018.
VALORIZACIÓN ACTUAL : S/. 22,356.40
VALORIZACIÓN ANTERIOR : S/. 0.00
VALORIZACIÓN ACUMULADO DEL MES : S/. 22,356.40
% DE AVANCE ACTUAL : 100.00%
% DE AVANCE ANTERIOR : 0.00%
% DE AVANCE ACUMULADO : 100.00%
GARANTÍA DE FIEL CUMPLIMIENTO : Retención del diez por ciento (10%) del monto del contrato original,
ENTIDAD FINANCIERA : NO CORRESPONDE
VIGENCIA HASTA : NO CORRESPONDE
MONTO AMORTIZADO (1° VAL.) : DEL 24 AL 30 DE SETIEMBRE DE 2019
ADELANTO DIRECTO : S/. 0.00
ADELANTO POR MATERIALES : S/. 0.00
MONTO A CANCELAR FACTURADO : S/. 18,946.10
IGV.( 18%) : S/. 3,410.30
TOTAL A PAGAR AL CONTRATISTA : S/. 20,120.76
FECHA TÉRMINO DE CONTRATO : 10/8/2019

PLAZO DE EJECUCIÓN (D.N.) : 15 dias calendarios
MONTO DE CONTRATO : P.R. (C/IGV) CONT. (C/IGV) CONT. (S/IGV)
TOTAL S/. : S/. 22,356.40 S/. 22,356.40 S/. 18,946.10
RESUMEN DE ORDENES DE SEVICIOS DE VALORIZACIONES PAGADAS
DESCRIPCIÓN ORDEN DE SERVICIO N° FECHA DE PAGO MONTO

VALORIZACIÓN N° 01 - 20,120.76
RESUMEN DE METRADOS EJECUTADOS
ITEM DESCRIPCION
01 PONTON VADO
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y M
01.02 EQUIPOS DE PROTECCION INDIVIDUAL
01.03 TRAZO Y REPLANTEO
01.04 MEJORAMIENTO DE ESTRIBOS C/MORTERO
01.05 VIGAS DE MADERA EUCALIPTO Ø =0.30 CM, L=6.50M.
01.06 COLOCACION DE ENTABLADO DE 2"X10"X4.50M
01.07 HUELLA CON MADERA EUCALIPTO 2"X10"X2.20M
01.08 CARGUIO Y TRANSPORTE DE MATERIAL DE CANTERA
01.09 ESPARCIDO PERFILADO Y COMPACTADO DE AFIRMA
01.10 FLETE TERRESTRE
S
UND METRADO
glb 1.00
glb 1.00
m2 102.00
m2 12.00
und 6.00
und 26.00
und 18.00
m3 61.20
m2 102.00
glb 1.00
RESUMEN DE METRADOS EJECUTADOS
ITEM DESCRIPCION UND METRADO
01 PONTON VADO EJECUTADO
01.01 MOVILIZACION Y glb 1.00 423.73
01.02 EQUIPOS DE PRO glb 1.00 389.85
01.03 TRAZO Y REPLA m2 102.00 2.97
01.04 MEJORAMIENTO m2 12.00 83.63
01.05 VIGAS DE MADERAund
EUCALIPTO 6.00 171.66
01.06 COLOCACION DE und 26.00 161.59
01.07 HUELLA CON MA und 18.00 82.96
01.08 CARGUIO Y TRA m3 61.20 14.43
01.09 ESPARCIDO PER m2 102.00 9.70
01.10 FLETE TERREST glb 1.00 847.46
MOVILIZACION Y
ITEM PARTIDA : DESMOVILIZACION DE EQUIPO
Y MAQUINARIAS
PONTON
VADO COSTO DIRECTO COSTO DIRECTO EJECUTADA
01.01 PROGRAMADA (S/.) (S/.)
423.73 423.73
EQUIPOS DE PROTECCION
ITEM PARTIDA :
INDIVIDUAL
PONTON
389.85 389.85
ITEM PARTIDA : TRAZO Y REPLANTEO

PONTON
302.94 302.94
MEJORAMIENTO DE ESTRIBOS
ITEM PARTIDA :
C/MORTERO
PONTON
1003.56 1003.56
VIGAS DE MADERA EUCALIPTO
ITEM PARTIDA :
Ø =0.30 CM, L=6.50M.
PONTON
1029.96 1029.96
COLOCACION DE ENTABLADO
ITEM PARTIDA :
DE 2"X10"X4.50M
PONTON
4201.34 4201.34
HUELLA CON MADERA

ITEM PARTIDA :
EUCALIPTO 2"X10"X2.20M
PONTON
1493.28 1493.28
CARGUIO Y TRANSPORTE DE
ITEM PARTIDA :
MATERIAL DE CANTERA
PONTON
883.12 883.12
ESPARCIDO PERFILADO Y
ITEM PARTIDA :
COMPACTADO DE AFIRMADO
PONTON
989.40 989.40
ITEM PARTIDA : FLETE TERRESTRE

PONTON
847.46 847.46
CUTADO PROGRAMADO
423.731.00 423.73
389.85 1.00 389.85
302.94 102.00 302.94
1003.56 12.00 1003.56
1029.96 6.00 1029.96
4201.34 26.00 4201.34
1493.28 18.00 1493.28
883.116 61.20 883.116
989.4 102.00 989.4
847.46 1.00 847.46
METRADO
EJECUTADO AVANCE
FÍSICO (%)
glb
1.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
glb
1.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
m2
102.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
m2
12.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
und
6.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
und
26.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
und
18.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
m3
61.20 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
m2
102.00 100.00%
METRADO
EJECUTADO AVANCE
FÍSICO (%)
glb
1.00 100.00%
ÍTEM CONCEPTO PARCIAL TOTAL
VALORIZACIÓN
1.00.00
CONTRACTUAL
1.01.00 Valorización N° 01 18,946.10 18,946.10
1.02.00 Reintegros
1.02.01 Reajustes Reconocidos 0 0
TOTAL, MONTO BRUTO
18,946.10 18,946.10
VALORIZADO (A)
2.00.00 DESCUENTOS
2.01.00 Amortización de Adelanto Directo
2.01.01 Amortización del Adelanto Directo 0

Amortización de Adelanto de
2.02.00
Materiales
Amortización de Adelanto de
2.02.01 0
Materiales
Retención del 10% Garantía de
2.03.00
Fiel Cumplimiento
Retención del 10% Garantía de
2.03.01 Fiel Cumplimiento (retenido en 3,410.30 80,604.60
las dos primeras valorizaciones)
TOTAL, DESCUENTOS (B)
TOTAL, NETO (A) – (B) 316,383.76
IGV (18%) 56,949.07
TOTAL, A CANCELAR AL
373,332.83
CONTRATISTA
OTRAS PENALIDADES AL
0 0
CONTRATISTA
MONTO NETO A CANCELAR AL CONTRATISTA 373,332.83
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD (10% CD) 10.00%
SUB TOTAL
IMPUESTO (IGV 18%) 18.00%
MONTO REFERENCIAL DE OBRA (VR)
PORCENTAJE POR FORMULA
###
6,225.00
1,156.46
###
3,410.30
###
100.00
METRADO EJECUTADO - DEL 24 AL 30 DE SETIEMBRE 2019
'ACTIVIDAD : "MANTENIMIENTO DEL PUENTE VEHICULAR VADO DE LA C.C. JOSE CARLOS

RESIDENTE DE OBR: ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523
No. DESCRIPCIÓN UNID. MET.

01 PONTON VADO
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIAS glb 1.00
01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00
01.03 TRAZO Y REPLANTEO m2 102.00
01.04 MEJORAMIENTO DE ESTRIBOS C/MORTERO m2 12.00
01.05 VIGAS DE MADERA EUCALIPTO Ø =0.30 CM, L=6.50M. und 6.00
01.06 COLOCACION DE ENTABLADO DE 2"X10"X4.50M und 26.00
01.07 HUELLA CON MADERA EUCALIPTO 2"X10"X2.20M und 18.00
01.08 CARGUIO Y TRANSPORTE DE MATERIAL DE CANTERA m3 61.20
01.09 ESPARCIDO PERFILADO Y COMPACTADO DE AFIRMADO m2 102.00
01.10 FLETE TERRESTRE glb 1.00
METRADO EJECUTADO

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MUNICIPALIDAD DISTRITAL

N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACT

CONTRATISTA : GRUPO RBC INGENIEROS S.A.C.

RESIDENTE : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523

SUPERVISOR DE OBRA : ING. CRISTIAN JESUS ALEJO CUEVA C.I.P. 161137

FECHA : DEL 24 AL 30 DE SETIEMBRE DE 2019

Sector : C.C. JOSE CARLOS MAREATEGUI DE CHINCAY

II. DATOS GENERALES:

1. Sistema de Contratación : SUMA ALZADA

2. Contrato de Obra : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

6. Residente : ING. HECTOR EDUARDO MARTINEZ BRONCANO C.I.P. 88523

7. Monto Referencial (con IGV) : S/. 22,356.40

8. Monto del Contrato (con IGV) : S/. 22,356.40

9. Factor de Relación : 1.000

10. Plazo de Ejecución Contractua: 15 dias calendarios

11. Fecha de entrega de terreno : 9/24/2019

12. Fecha contractual inicio de o : 9/24/2019

13. Fecha contractual término de : 10/8/2019

1.- Condición de la obra : ADELANTADA

2.- Avance programado vigente : 32.73%

3.- Avance Ejecutado del Mes : 100.00%

4.- Avance programado acumul : 32.73%

5.- Avance ejecutado acumulad : 100.00%

6.- Situacion Actual de la obra :

1.-Número de Valorizaciones Tra : UNO

2.- Numero de Valorizaciones Pa : 1

3.- Valorizacion del mes : ### C/IGV

4.- Valorizacion acumulada en el : ### C/IGV

5.- Amortizaciones : DEL 24 AL 30 DE SETIEMBRE DE 2019

Sector : C.C. JOSE CARLOS MAREATEGUI DE CHINCAY

1.- Condición de la obra : ADELANTADA

2.- Avance programado vigente : 32.73%

3.- Avance Ejecutado del Mes : 100.00%

4.- Avance programado acumul : 32.73%

5.- Avance ejecutado acumulad : 100.00%

6.- Situacion Actual de la obra :

N° : CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

CALENDARIO DE AVANCE DE OBRA FECHADO AL INICIO DE OBRA

01 "MANTENIMIENTO DEL PUENTE VEHICULAR

COSTO DIRECTO S/. 11,564.64 S/. 11,564.64

ADJUDIC. SIMPLIF.: CONTRATO N°174-2019-MDI/GM (CONTRATO DE SERVICIOS DE EJECUCION DE ACTIVIDAD)

CONCEPTO MONTOS (S/)

A. MONTOS VALORIZADOS EN EL PRESENTE MES

B: MONTOS POR REAJUSTE

C: AMORTIZACIÓN DEL ADELANTO EN EFECTIVO EN EL PRESENTE MES

D: AMORTIZACIÓN DEL ADELANTO DE MATERIALES EN EL PRESENTE MES

I: MONTO FACTURABLE (SIN I.G.V.) 18,946.10

II: TOTAL RETENCIÓN SIN I.G.V

III: MONTO LIQUIDO A PAGAR SIN I.G.V

TOTAL COMPROMISO A SOLICITAR (III + IV) 22,356.40

ENTIDAD : MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA.

PRESUPUESTO INC. I.G.V. SIN I.G.V.

MONTO SALDO POR

MONTO A PAGAR AL CONTRATISTA VALORIZACIÓN ACTUAL

Son: VEINTE MIL CIENTO VENTE CON 76/100 SOLES.

CONTRATISTA : GRUPO RBC INGENIEROS S.A.C.

% AVANCE FISICO DE OBRA 0.00% 100.00% 100.00% 0.00%

VALORIZACION BRUTA (VB=A+B) 0.00 18,946.10 18,946.10

F: MONTO RETENIDO POR FONDO DE GARANTÍA (10%)

G: MONTO A PAGAR AL CONTRATISTA

TOTAL COMPROMISO A PAGAR AL CONTRATISTA

TOTAL CONTRACTUAL (A) 18,946.10 0.00 18,946.10

% AVANCE FISICO DE OBRA 0.00% 100.00%

TOTAL REAJUSTES (B) 0.00 0.00