FORMATO N° 11

VALORIZACIÓN DE AVANCE DE OBRA N° 5

CORRESPONDIENTE AL MES DE : SETIEMBRE

CONVENIO N°: 038 - 2019 - CUS/VMVU/PNVR FECHA DE PRESENTACIÓN: 9/9/2019

AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCIÓN ANTERIOR ACTUAL ACUMULADO
Unid. Metrado P.Unit. S/. Presup. Metrado Valorizado S/. % Metrado Valorizado S/. % Metrado Valorizado S/. % Metrado Valorizado S/. %
01. OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 13,550.33 0.00 11,269.66 0 208.98 0.00 11,478.64 2,071.69 15.29
01.01 TRABAJOS PRELIMINARES 577.23 577.23 0 0.00 577.23 0.00 0.00
01.01.01 CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 577.23 577.23 1.00 577.23 100% 0 0.00 0.00 1.00 577.23 100.00 0.00 0.00 0.00
01.02 TRAZO NIVELES Y REPLANTEO PRELIMINAR 3,191.49 3,191.49 0 0.00 3,191.49 0.00 0.00
01.02.01 LIMPIEZA, TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 2,454.99 1.30 3,191.49 2454.99 3,191.49 100% 0 0.00 0.00 2454.99 3,191.49 100.00 0.00 0.00 0.00
01.03 SEGURIDAD Y SALUD 9,781.61 7,500.94 0 208.98 7,709.92 2,071.69 21.18
01.03.01 EQUIPO DE SEGURIDAD INDIVIDUAL glb 59.00 95.63 5,642.17 57.00 5,450.91 97% 1 95.63 1.69 58.00 5,546.54 98.31 1.00 95.63 1.69
01.03.02 EQUIPO DE SEGURIDAD COLECTIVA glb 59.00 22.67 1,337.53 45.00 1,020.15 76% 5 113.35 8.47 50.00 1,133.50 84.75 9.00 204.03 15.25
01.03.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 59.00 6.28 370.52 59.00 370.52 100% 0 0.00 0.00 59.00 370.52 100.00 0.00 0.00 0.00
01.03.04 CAPACITACION EN SALUD Y SEGURIDAD glb 59.00 41.21 2,431.39 16.00 659.36 27% 0 0.00 0.00 16.00 659.36 27.12 43.00 1,772.03 72.88
02. MOVIMIENTO DE TIERRAS 37,070.90 0.00 37,070.90 0 0.00 0.00 37,070.90 0.00 0.00
02.01 EXCAVACIONES 37,070.90 37,070.90 0 0.00 37,070.90 0.00 0.00
02.01.01 CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) m3 1,227.20 22.79 27,967.89 1227.20 27,967.89 100% 0 0.00 0.00 1227.20 27,967.89 100.00 0.00 0.00 0.00
02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 399.43 22.79 9,103.01 399.43 9,103.01 100% 0 0.00 0.00 399.43 9,103.01 100.00 0.00 0.00 0.00
03. CONCRETO SIMPLE 73,912.97 0.00 73,912.97 0 0.00 0.00 73,912.97 0.00 0.00
03.01 CIMIENTOS 36,507.59 36,507.59 0 0.00 36,507.59 0.00 0.00
CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO-HORMIGON
03.01.01 m3 265.50 115.55 30,678.53 30,678.53 100% 0.00 0.00 30,678.53 100.00
1:10 + 50% P. G. 265.50 0 265.50 0.00 0.00 0.00
03.01.02 SUMINISTRO DE PIEDRA MEDIANA m3 132.75 6.50 862.88 132.75 862.88 100% 0 0.00 0.00 132.75 862.88 100.00 0.00 0.00 0.00
03.01.03 NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA ( APORTE) m3 132.75 37.41 4,966.18 4,966.18 100% 0.00 0.00 4,966.18 100.00
132.75 0 132.75 0.00 0.00 0.00
03.02 SOBRECIMIENTOS 37,405.38 37,405.38 0 0.00 37,405.38 0.00 0.00
03.02.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM m3 103.25 150.97 15,587.65 103.25 15,587.65 100% 0 0.00 0.00 103.25 15,587.65 100.00 0.00 0.00 0.00
03.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m m2 1,010.08 21.60 21,817.73 1010.08 21,817.73 100% 0 0.00 0.00 1010.08 21,817.73 100.00 0.00 0.00 0.00
04. CONCRETO ARMADO 170,200.22 0.00 122,716.00 72% 0 23,817.29 13.99 0.00 146,533.30 86.09 0.00 23,666.92 13.91
04.01 COLUMNAS 89,179.58 0.00 89,179.58 0 0.00 0.00 89,179.58 0.00 0.00
04.01.01 CONCRETO COLUMNAS f'c=175 kg/cm2 m3 66.08 312.12 20,624.89 66.08 20,624.89 100% 0 0.00 0.00 66.08 20,624.89 100.00 0.00 0.00 0.00
04.01.02 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 737.50 30.63 22,589.63 737.50 22,589.63 100% 0 0.00 0.00 737.50 22,589.63 100.00 0.00 0.00 0.00
04.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA COLUMNAS kg 10,789.92 4.26 45,965.06 10789.92 45,965.06 100% 0 0.00 0.00 10789.92 45,965.06 100.00 0.00 0.00 0.00
04.02 VIGAS 81,020.64 33,536.42 0 23,817.29 57,353.72 23,666.92 29.21
04.02.01 CONCRETO VIGAS f'c=175 kg/cm2 m3 92.63 268.16 24,839.66 15.70 4,210.11 17% 37.68 10,104.27 40.68 53.38 14,314.38 57.63 39.25 10,525.28 42.37
04.02.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 967.60 34.84 33,711.18 196.80 6,856.51 20% 393.6 13,713.02 40.68 590.40 20,569.54 61.02 377.20 13,141.64 38.98
04.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA VIGAS kg 5,274.60 4.26 22,469.80 5274.60 22,469.80 100% 0 0.00 0.00 5274.60 22,469.80 100.00 0.00 0.00 0.00
05. TIJERALES Y RETICULADOS 103,930.04 0.00 0.00 0 26,537.37 1043.87 26,537.37 77,392.67 74.47
05.01 TIJERAL DE MADERA DE 2"X4" und 236.00 255.46 60,288.56 0.00 0.00 0% 64 16,349.44 27.12 64.00 16,349.44 27.12 172.00 43,939.12 72.88
05.02 CORREAS DE MADERA 2"X2" p2 3,742.34 10.34 38,695.80 0.00 0.00 0% 887.99 9,181.82 23.73 887.99 9,181.82 23.73 2854.35 29,513.98 76.27
05.03 FRISO DE MADERA DE 2"X1" p2 451.66 10.95 4,945.68 0.00 0.00 0% 91.88234471 1,006.11 20.34 91.88 1,006.11 20.34 359.78 3,939.57 79.66
06. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 93,348.82 0.00 0.00 0 20,568.38 613.47 20,568.38 72,780.44 77.97
06.01 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA m2 2,421.36 35.20 85,231.87 0.00 0.00 0% 533.52 18,779.90 22.03 533.52 18,779.90 22.03 1887.84 66,451.97 77.97
06.02 CUMBRERA CALAMINA 0.30 mm, 11 CANALES INCL PINTADO m 362.85 22.37 8,116.95 0.00 0.00 0% 79.95 1,788.48 22.03 79.95 1,788.48 22.03 282.90 6,328.47 77.97
07. CIELO RASO DE FIBROCEMENTO 92,656.13 0.00 0.00 0 15,704.43 360.40 15,704.43 76,951.70 83.05
07.01 ESTRUCTURA DE SOPORTE DE PERFILES METALICOS DE CIELO RASO m 1,063.18 43.18 45,908.11 0.00 0.00 0% 180.2 7,781.04 16.95 180.20 7,781.04 16.95 882.98 38,127.07 83.05
07.02 CIELORASO CON FIBROCEMENTO DE 4MM 1.20MX2.40M m2 1,063.18 43.97 46,748.02 0.00 0.00 0% 180.2 7,923.39 16.95 180.20 7,923.39 16.95 882.98 38,824.63 83.05
08. MUROS 211,801.29 22728.57 211,801.29 0 0.00 0.00 22728.57 211,801.29 0.00 0.00
08.01 MURO TIPO CANTO LADRILLO BLOQUER 10X20X30 cm m2 4,307.00 36.14 155,654.98 4307.00 155,654.98 100% 0 0.00 0.00 4307.00 155,654.98 100.00 0.00 0.00 0.00
08.02 SUMINISTRO E INSTALACION DE POLIESTIRENO DE 2" DENSIDAD 20 m2 1,608.93 14.52 23,361.66 1608.93 23,361.66 100% 0 0.00 0.00 1608.93 23,361.66 100.00 0.00 0.00 0.00
08.03 BRUÑAS EN MUROS DE LADRILLO m 16,812.64 1.95 32,784.65 16812.64 32,784.65 100% 0 0.00 0.00 16812.64 32,784.65 100.00 0.00 0.00 0.00
09. REVOQUES 1,041.17 0.00 0.00 0 52.94 2.10 52.94 988.23 94.92
BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E0
09.01 m2 41.30 25.21 1,041.17 0.00 0% 52.94 5.08 52.94 5.08
1.5 CM 0.00 2.1 2.10 39.20 988.23 94.92
10. ENLUCIDO DE YESO 78,275.94 0.00 0.00 0 9,286.98 648.83 9,286.98 68,988.96 88.14
10.01 ENLUCIDO DE YESO EN MURO DE BLOQUER E= 1 CM m2 3,614.93 16.91 61,128.47 0.00 0.00 0% 428.89 7,252.53 11.86 428.89 7,252.53 11.86 3186.04 53,875.94 88.14
10.02 DERRAMES DE VANOS CON YESO E=1.5CM m 1,853.78 9.25 17,147.47 0.00 0.00 0% 219.94 2,034.45 11.86 219.94 2,034.45 11.86 1633.84 15,113.02 88.14
11. PISOS 119,233.43 0.00 0.00 0 10,178.39 720.46 10,178.39 109,055.04 91.46
11.01 BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM m2 561.09 4.73 2,653.96 0.00 0.00 0% 104.61 494.81 18.64 104.61 494.81 18.64 456.48 2,159.15 81.36
11.02 SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 m2 561.09 11.65 6,536.70 0.00 0.00 0% 104.61 1,218.71 18.64 104.61 1,218.71 18.64 456.48 5,317.99 81.36
11.03 INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) m2 561.09 1.92 1,077.29 0.00 0.00 0% 104.61 200.85 18.64 104.61 200.85 18.64 456.48 876.44 81.36
11.04 ACERO DE TEMPERATURA m2 561.09 7.79 4,370.89 0.00 0.00 0% 104.61 814.91 18.64 104.61 814.91 18.64 456.48 3,555.98 81.36
11.05 PISO DE CEMENTO FROTACHADO DE E= 3" m2 561.09 24.74 13,881.37 0.00 0.00 0% 104.61 2,588.05 18.64 104.61 2,588.05 18.64 456.48 11,293.32 81.36
11.06 SUMINISTRO DE PIEDRA MEDIANA m2 613.01 0.65 398.46 0.00 0.00 0% 41.56 27.01 6.78 41.56 27.01 6.78 571.45 371.45 93.22
NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E= 0.10 M
11.07 m2 613.01 4.67 2,862.76 0.00 0% 194.09 6.78 194.09 6.78
( APORTE) 0.00 41.56 41.56 571.45 2,668.67 93.22
11.08 BASE DE BARRO CON PAJA COMPACTADA E=1" m2 613.01 12.31 7,546.15 0.00 0.00 0% 41.56 511.60 6.78 41.56 511.60 6.78 571.45 7,034.55 93.22
11.09 BASE DE MATERIAL PROPIO COMPACTADO CON 9% A 12% DE HUMEDAD m2 613.01 6.29 3,855.83 0.00 0.00 0% 41.56 261.41 6.78 41.56 261.41 6.78 571.45 3,594.42 93.22
11.10 PISO DE MADERA MACHIHEMBRADA DE 3/4"X4" + DURMIENTES DE 2"X4" m2 613.01 124.06 76,050.02 0.00 0.00 0% 31.17 3,866.95 5.08 31.17 3,866.95 5.08 581.84 72,183.07 94.92
12. VEREDAS 22,095.39 0.00 0.00 0 6,031.18 330.85 6,031.18 16,064.21 72.70
12.01 NIVELACION, RELLENO Y APISONADO INTERIOR C/MAT PROPIO m2 489.11 4.73 2,313.49 0.00 0.00 0% 140.93 666.60 28.81 140.93 666.60 28.81 348.18 1,646.89 71.19
VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROTACHADO INCL
12.02 m2 489.11 31.16 15,240.67 0.00 0% 4,133.06 27.12 4,133.06 27.12
BRUÑADO 0.00 132.64 132.64 356.47 11,107.61 72.88
12.03 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 211.22 21.50 4,541.23 0.00 0.00 0% 57.28 1,231.52 27.12 57.28 1,231.52 27.12 153.94 3,309.71 72.88
13. ZOCALOS Y CONTRAZOCALOS 30,943.85 0.00 0.00 0 4,911.45 215.84 4,911.45 26,032.40 84.13
ZÓCALO DE CEMENTO SOBRE MURO EXTERIOR H=40CM E= 2CM INCLUYE
13.01 m2 546.34 25.32 13,833.33 0.00 0% 3,751.41 27.12 3,751.41 27.12
BRUÑA 0.00 148.16 148.16 398.18 10,081.92 72.88
13.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M m 998.28 17.14 17,110.52
0.00
0.00 0%
67.68
1,160.04 6.78
67.68
1,160.04 6.78
930.60 15,950.48 93.22
14. PUERTAS 83,402.99 0.00 0.00 0 7,068.05 20.00 7,068.05 76,334.94 91.53
14.01 PUERTA MACHIHEMBRADA DE 0.90X2.10 M. INCLUYE INSTALACION und 59.00 515.00 30,385.00 0.00 0.00 0% 5 2,575.00 8.47 5.00 2,575.00 8.47 54.00 27,810.00 91.53
14.02 PUERTA CONTRAPLACADA DE 0.90 X 2.10 M. INCLUYE INSTALACION und 59.00 312.87 18,459.33 0.00 0.00 0% 5 1,564.35 8.47 5.00 1,564.35 8.47 54.00 16,894.98 91.53
14.03 PUERTA CONTRAPLACADA DE 0.80 X 2.10 M. INCLUYE INSTALACION und 118.00 292.87 34,558.66 0.00 0.00 0% 10 2,928.70 8.47 10.00 2,928.70 8.47 108.00 31,629.96 91.53
15. VENTANAS 85,460.91 0.00 0.00 0 10,177.62 28.00 10,177.62 75,283.29 88.09
VENTANA DE ALUMINIO DE 0.78X1.08 M INC/VIDRIO, CON CONTRAVENTANA DE
15.01 und 177.00 358.94 63,532.38 0.00 0% 6,460.92 10.17 6,460.92 10.17
MADERA 0.00 18 18.00 159.00 57,071.46 89.83
15.02 VENTANA CENITAL und 59.00 371.67 21,928.53 0.00 0.00 0% 10 3,716.70 16.95 10.00 3,716.70 16.95 49.00 18,211.83 83.05
16. INSTALACIONES ELECTRICAS 19,375.01 0.00 0.00 0 2,627.12 8.00 2,627.12 16,747.89 86.44
16.01 INSTALACION ELECTRICA EN MÓDULO glb 59.00 328.39 19,375.01 0.00 0.00 0% 8 2,627.12 13.56 8.00 2,627.12 13.56 51.00 16,747.89 86.44
17. EVACUACION AGUAS PLUVIALES 49,244.65 0.00 0.00 0 3,338.62 10.96 3,338.62 45,906.03 93.22
17.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES und 118.00 405.22 47,815.96 0.00 0.00 0% 8 3,241.76 6.78 8.00 3,241.76 6.78 110.00 44,574.20 93.22
17.02 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO m2 41.30 22.59 932.97 0.00 0.00 0% 2.8 63.25 6.78 2.80 63.25 6.78 38.50 869.72 93.22
17.03 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN m3 2.36 210.05 495.72 0.00 0.00 0% 0.16 33.61 6.78 0.16 33.61 6.78 2.20 462.11 93.22
18. VARIOS 36,494.45 0.00 0.00 0 3,092.75 10.00 3,092.75 33,401.70 91.53
18.01 CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO glb 59.00 515.96 30,441.64 0.00 0.00 0% 5 2,579.80 8.47 5.00 2,579.80 8.47 54.00 27,861.84 91.53
18.02 APOYO DE PEON EN CONSTRUCCION DE ESTUFA ( APORTE) glb 59.00 102.59 6,052.81 0.00 0.00 0% 5 512.95 8.47 5.00 512.95 8.47 54.00 5,539.86 91.53
19. MITIGACION Y LIMPIEZA 8,070.02 12.00 1,641.36 0 820.68 18.00 2,462.04 5,607.98 69.49
19.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 59.00 136.78 8,070.02 12.00 1,641.36 20% 6 820.68 10.17 18.00 2,462.04 30.51 41.00 5,607.98 69.49
20. ACARREOS 16,140.63 0.00 0.00 0 820.71 3.00 820.71 15,319.92 94.92
20.01 ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) glb 59.00 273.57 16,140.63 0.00 0.00 0% 3 820.71 5.08 3.00 820.71 5.08 56.00 15,319.92 94.92
21. FLETES 124,894.07 186.00 98,553.82 0 9,005.80 203.00 107,559.62 17,334.45 40.92
21.01 FLETE DE PROVEEDOR AL ALMACEN DE OBRA 81,048.05 94.00 64,368.92 0 4,121.10 100.00 68,490.02 12,558.03 15.49
COSTO FLETE DESDE EL PROVEEDOR AL ALMACEN DE OBRA ( INCLUYE CARGA
21.01.01 glb 59.00 784.34 46,275.88 36,079.64 78% 5.08 83.05
Y DESCARGA) 46.00 3 2,353.02 49.00 38,432.66 10.00 7,843.22 16.95
FLETE TERRESTRE TRANSPORTE DE MATERIALES DE ALMACEN A PUNTA DE
21.01.02 glb 59.00 589.36 34,772.17 28,289.28 81% 5.08 86.44
CARRETERA (INCLUYE CARGA-DESCARGA 48.00 3 1,768.08 51.00 30,057.36 8.00 4,714.81 13.56
21.02 FLETE RURAL DE PUNTA DE CARRETERA A LAS VIVIENDAS 31,332.04 46.00 24,428.30 0 4,248.40 54.00 28,676.70 2,655.34 8.47
21.02.01 COSTO FLETE TERRESTRE DEL ALMACEN A LAS VIVIENDAS ( APORTE) glb 59.00 531.05 31,332.04 46.00 24,428.30 78% 8 4,248.40 13.56 54.00 28,676.70 91.53 5.00 2,655.34 8.47
21.03 FLETE RURAL DE PUNTA DE CARRETERA A LAS VIVIENDAS 12,513.98 46.00 9,756.60 14 636.30 49.00 10,392.90 2,121.08 16.95
ACOMPAÑAMIENTO,CARGA Y DESCARGA TRANSP. DE PUNTA CARRETERA A
21.03.01 glb 59.00 212.10 12,513.98 9,756.60 78% 636.30 5.08 10,392.90 83.05
VIVIENDA (APORTE) 46.00 3 49.00 10.00 2,121.08 16.95
COSTO DIRECTO TOTAL 1,471,143.21 556,966.02 37.86% 154,248.74 10.48% 711,214.77 48.34% 759,928.46 51.66%

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