Anexo Jorge Basadre

PRESUPUESTO BASE
PROYECTO
"MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA,
PASAJE LOS ANGELES Y PASAJE LAS FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"
ADMINISTRACION DIRECTA
Modalidad de Ejecución
ENTIDAD EJECUTORA MUNICIPALIDAD DISTRITAL DE CHILCA
RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

SUPERVISOR DE OBRA ING. JENNY BLANCO QUINCHO
DEDUCTIVO DE OBRA
PRESUPUESTO
ITEM DESCRIPCION Metrad P.Unit.
Und. Total S/.
o S/.
I PAVIMENTO RIGIDO S/. 20,263.67
02.00.00 TRABAJOS PRELIMINARES
02.01.00 TRAZO, NIVELES Y REPLANTEO M2 145.70 S/. 0.85 S/. 123.85
03.00.00 MOVIMIENTO DE TIERRAS
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 31.06 S/. 5.24 S/. 162.75
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 0.98 S/. 30.79 S/. 30.17
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 1.23 S/. 31.85 S/. 39.18
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 121.13 S/. 3.75 S/. 454.24
03.05.00 ELIMINACION DE MATERIAL EXCEDENTE
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 39.92 S/. 3.04 S/. 121.36
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 39.92 S/. 3.04 S/. 121.36
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 39.92 S/. 9.54 S/. 380.84
04.00.00 PAVIMENTO
04.01.00 MEJORAMIENTO A NIVEL DE SUBRASANTE (e=0.15 M.)
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 18.17 S/. 40.00 S/. 726.80
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 121.13 S/. 3.19 S/. 386.40
04.02.00 SUB BASE GRANULAR (e=0.20 M.)
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 24.23 S/. 40.00 S/. 969.20
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 121.13 S/. 4.47 S/. 541.45
04.03.00 PAVIMENTO RIGIDO
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 15.68 S/. 48.84 S/. 765.81
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 23.25 S/. 348.26 S/. 8,097.05
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 59.20 S/. 15.60 S/. 923.52
04.03.04 CURADO TIPO ARROCERA M2 116.27 S/. 0.68 S/. 79.06
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 100.19 S/. 6.40 S/. 641.22
05.00.00 OBRAS DE CONCRETO SIMPLE
05.01.00 SARDINELES ELEVADOS
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 27.28 S/. 0.79 S/. 21.55
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 33.64 S/. 40.33 S/. 1,356.70
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 2.46 S/. 314.88 S/. 774.60
05.01.04 ACABADO DE SARDINEL ELEVADO M2 16.37 S/. 12.91 S/. 211.34
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 6.00 S/. 3.73 S/. 22.38
05.02.00 CUNETAS
05.02.01 REFINE Y PERFILADO DE CUNETAS M 49.09 S/. 0.77 S/. 37.80
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 13.67 S/. 20.83 S/. 284.75
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 3.77 S/. 348.26 S/. 1,312.94
05.02.04 ACABADO EN CUNETAS M3 19.64 S/. 12.91 S/. 253.55
05.02.05 RELLENO DE JUNTAS ASFALTICAS M3 57.09 S/. 3.73 S/. 212.95
06.00.00 SEÑALIZACION HORIZONTAL
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 20.50 S/. 5.91 S/. 121.16
06.02.00 PINTURAS EN CRUCE PEATONAL M2 16.83 S/. 29.56 S/. 497.49
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 0.14 S/. 29.41 S/. 4.12
06.02.01 PINTURA LINEAL EN SARDINEL M2 49.09 S/. 11.98 S/. 588.10
ACERA PEATONAL S/. 33,206.12
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 137.37 S/. 0.69 S/. 94.79
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 11.47 S/. 23.09 S/. 264.84
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VEREDA M2 114.66 S/. 6.12 S/. 701.72
10.03.01 ACARREO DE MATERIAL EXCEDENTE M3 13.76 S/. 15.40 S/. 211.90
10.03.02 CARGUIO DE MATERIAL EXCEDENTE M2 13.76 S/. 3.04 S/. 41.83
10.03.03 TRANSPORTE DE MATERIAL EXCEDENTE M2 13.76 S/. 11.86 S/. 163.19
10.04.00 SUB BASE GRANULAR S/. 0.00
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 11.47 S/. 40.00 S/. 458.80
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 114.66 S/. 5.52 S/. 632.92
11.01.00 VEREDAS
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 9.91 S/. 30.63 S/. 303.54
PRESUPUESTO BASE
PROYECTO
"MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA,
PASAJE LOS ANGELES Y PASAJE LAS FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"
ADMINISTRACION DIRECTA
Modalidad de Ejecución

11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 114.66 S/. 37.31 S/. 4,277.96
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 114.66 S/. 11.47 S/. 1,315.15
11.01.04 CURADO TIPO ARROCERA M2 114.66 S/. 0.81 S/. 92.87
11.01.05 RELLENO DE JUNTAS ASFALTICAS ML 24.75 S/. 3.31 S/. 81.92
11.02.00 SARDINEL DE VEREDA
11.02.01 REFINE Y PERFILADO M 43.39 S/. 0.79 S/. 34.28
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 18.26 S/. 40.33 S/. 736.43
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 2.60 S/. 314.88 S/. 818.69
11.02.04 ACABADO EN SARDINEL Ml 17.36 S/. 12.91 S/. 224.12
11.02.05 RELLENO DE JUNTAS ASFALTICAS M2 6.00 S/. 3.31 S/. 19.86
06.00.00 RAMPAS
06.01.00 ENCOFRADO Y DESENCOFRADO DE RAMPAS M2 1.00 S/. 30.45 S/. 30.45
06.01.00 CONCRETO FC=175 KG/CM2 EN RAMPAS M3 0.33 S/. 314.88 S/. 103.91
06.01.00 ACABADO EN RAMPA M2 3.10 S/. 12.91 S/. 40.02
12.00.00 TRATAMIENTO DE JARDINERIA
12.01.00 SUMINISTRO DE TIERRA AGRICOLA M2 28.67 S/. 10.48 S/. 300.46
12.02.00 SEMBRADO DE GRASS M2 28.67 S/. 6.54 S/. 187.50
12.03.00 SEMBRADO DE PLANTONES M2 7.00 S/. 28.85 S/. 201.95
14.00.00 ALINEAMIENTO
14.01.00 ALINEAMIENTO DE CERCO (MATERIAL RUSTICO) M2 197.29 S/. 108.62 S/. 21,429.64
15.00.00 VARIOS
15.01.00 TACHO ECOLOGICO ML 1.00 S/. 437.36 S/. 437.36
Costo Directo S/. 53,469.79

Gastos Generales (14%) S/. 7,485.77
Sub Total S/. 60,955.56
supervision 2.9% S/. 1,767.71
Total_Presupuesto S/. 62,723.27
Metrado Base vs. Metrado Real
"MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA, PASAJE LOS ANGELES Y PASAJE LAS
PROYECTO
FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"
Modalidad de Ejecución ADMINISTRACION DIRECTA
CUADRO COMPARATIVO DEL EXPEDIENTE BASE
METRADO METRADO DIFERENCIA

ITEM DESCRIPCION UND
BASE REAL METRADOS
I PAVIMENTO RIGIDO
01.00.00 OBRAS PROVISIONALES -
01.01.00 CARTEL DE IDENTIFICACION DE OBRA Y PROMOCION DE OBRA UND 2.00 2.00 -
01.02.00 ALMACEN Y CASETA DE GUARDIANIA MES 5.00 5.00 -
01.03.00 SEÑALES PARA DESVIO DE TRANSITO UND 8.00 8.00 -
01.04.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 1.00 -
01.05.00 FLETE TERRESTRE GLB 1.00 1.00 -
02.00.00 TRABAJOS PRELIMINARES - -
02.01.00 TRAZO, NIVELES Y REPLANTEO M2 3,664.49 3,518.79 145.70
03.00.00 MOVIMIENTO DE TIERRAS - -
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 2,376.85 2,345.79 31.06
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 18.13 17.15 0.98
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 42.48 41.25 1.23
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 3,445.35 3,324.22 121.13
03.05.00 ELIMINACION DE MATERIAL EXCEDENTE - -
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 2,924.96 2,885.04 39.92
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 2,924.96 2,885.04 39.92
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 2,924.96 2,885.04 39.92
04.00.00 PAVIMENTO - -
04.01.00 MEJORAMIENTO A NIVEL DE SUBRASANTE (e=0.15 M.) - -
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 516.80 498.63 18.17
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 3,445.35 3,324.22 121.13
04.02.00 SUB BASE GRANULAR (e=0.20 M.) - -
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 689.07 664.84 24.23
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 3,445.35 3,324.22 121.13
04.03.00 PAVIMENTO RIGIDO - -
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 332.86 317.18 15.68
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 584.14 560.89 23.25
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 835.60 776.40 59.20
04.03.04 CURADO TIPO ARROCERA M2 2,983.27 2,867.00 116.27
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 2,526.91 2,426.72 100.19
05.00.00 OBRAS DE CONCRETO SIMPLE - -
05.01.00 SARDINELES ELEVADOS - -
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 943.99 916.71 27.28
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 1,162.22 1,128.58 33.64
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 84.96 82.50 2.46
05.01.04 ACABADO DE SARDINEL ELEVADO M2 566.39 550.02 16.37
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 196.20 190.20 6.00
05.02.00 CUNETAS - -
05.02.01 REFINE Y PERFILADO DE CUNETAS M 906.64 857.55 49.09
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 248.57 234.90 13.67
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 70.63 66.86 3.77
05.02.04 ACABADO EN CUNETAS M3 362.66 343.02 19.64
05.02.05 RELLENO DE JUNTAS ASFALTICAS M3 1,031.84 974.75 57.09
05.03.00 BOCACALLES - -
05.03.01 PERFILADO Y COMPACTADO DE LOSAS BOCACALLES M2 63.95 63.95 -
05.03.02 ENCOFRADO Y DESENCOFRADO EN BOCACALLES M2 68.06 68.06 -
05.03.03 LOSA BOCACALLES DE CONCRETO f'c=210 kg/cm2 M3 12.79 12.79 -
05.03.04 ACABADO EN BOCACALLES M3 63.95 63.95 -
05.03.05 RELLENO DE JUNTAS ASFALTICAS M3 91.27 91.27 -
05.04.00 BADENES - -
05.04.01 PERFILADO Y COMPACTADO DE BADENES M2 113.02 113.02 -
05.04.02 ENCOFRADO Y DESENCOFRADO DE BADENES M2 54.33 54.33 -
05.04.03 BADEN DE CONCRETO f'c=210 kg/cm2 M3 22.60 22.60 -
05.04.04 ACABADO EN BADEN M3 113.02 113.02 -
06.00.00 SEÑALIZACION HORIZONTAL - -
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 230.35 209.85 20.50
06.02.00 PINTURAS EN CRUCE PEATONAL M2 235.62 218.79 16.83
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 2.49 2.35 0.14
06.02.01 PINTURA LINEAL EN SARDINEL M2 943.99 894.90 49.09
07.00.00 IMPACTO AMBIENTAL - -
07.01.00 MITIGACION DE IMPACTO AMBIENTAL UND 1.00 1.00 -
08.00.00 VARIOS - -
08.01.00 RECONEXION DE PUNTOS DE AGUA PTO 80.00 80.00 -
08.02.00 RECONEXION DE INSTALACIONES DE DESAGUE PTO 80.00 80.00 -
08.03.00 NIVELACION DE TAPAS DE BUZON PTO 7.00 7.00 -
08.04.00 LIMPIEZA FINAL DE LA OBRA M2 3,664.49 3,664.49 -
08.05.00 PLACA RECORDATORIA GLB 1.00 1.00 -
ACERA PEATONAL 0.00 -
09.00.00 TRABAJOS PRELIMINARES - -
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 775.66 638.29 137.37
09.02.00 DEMOLICION DE VEREDAS DE 0.10 M. M2 29.16 29.16 -
10.00.00 MOVIMIENTO DE TIERRAS - -
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 647.97 636.50 11.47
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VEREDA M2 739.43 624.77 114.66
10.03.00 ELIMINACION DE MATERIAL EXCEDENTE - -
10.03.01 ACARREO DE MATERIAL EXCEDENTE M3 705.18 691.42 13.76
10.03.02 CARGUIO DE MATERIAL EXCEDENTE M2 705.18 691.42 13.76
10.03.03 TRANSPORTE DE MATERIAL EXCEDENTE M2 705.18 691.42 13.76
10.04.00 SUB BASE GRANULAR - -
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 73.94 62.47 11.47
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 739.43 624.77 114.66
11.00.00 OBRAS DE CONCRETO SIMPLE - -
11.01.00 VEREDAS - -
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 81.64 71.73 9.91
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 739.43 624.77 114.66
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 739.43 624.77 114.66
11.01.04 CURADO TIPO ARROCERA M2 739.43 624.77 114.66
11.01.05 RELLENO DE JUNTAS ASFALTICAS ML 1,257.80 1,233.05 24.75
11.02.00 SARDINEL DE VEREDA - -
11.02.01 REFINE Y PERFILADO M 241.57 198.18 43.39
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 198.78 180.52 18.26
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 14.49 11.89 2.60
11.02.04 ACABADO EN SARDINEL Ml 96.63 79.27 17.36
11.02.05 RELLENO DE JUNTAS ASFALTICAS M2 278.37 272.37 6.00
06.00.00 RAMPAS - -
06.01.00 ENCOFRADO Y DESENCOFRADO DE RAMPAS M2 13.56 12.56 1.00
06.01.00 CONCRETO FC=175 KG/CM2 EN RAMPAS M3 4.15 3.82 0.33
06.01.00 ACABADO EN RAMPA M2 39.56 36.46 3.10
12.00.00 TRATAMIENTO DE JARDINERIA - -
12.01.00 SUMINISTRO DE TIERRA AGRICOLA M2 527.67 499.00 28.67
12.02.00 SEMBRADO DE GRASS M2 527.67 499.00 28.67
12.03.00 SEMBRADO DE PLANTONES M2 168.00 161.00 7.00
13.00.00 SEÑALIZACION VERTICAL - -
13.01.00 SEÑALES INFORMATIVAS TIPO I M3 12.00 12.00 -
14.00.00 ALINEAMIENTO - -
14.01.00 ALINEAMIENTO DE CERCO (MATERIAL RUSTICO) M2 197.29 - 197.29
15.00.00 VARIOS - -
15.01.00 TACHO ECOLOGICO ML 14.00 13.00 1.00
15.02.00 RECONEXION DE CAJAS DOMICILIARIAS DE AGUA POTABLE M2 80.00 80.00 -
15.03.00 RECONEXION DE CAJAS DOMICILIARIAS DE DESAGUE M2 80.00 80.00 -
15.04.00 LIMPIEZA FINAL DE LA OBRA M2 775.66 775.66 -

ITEM DESCRIPCION UND METRADOS
BASE REAL
01 PARTIDAS POR MAYOR METRADO

01.01 PAVIMENTO RIGIDO
01.01.01.01 CORTE DE TERRENO A NIVEL DE SUBRASANTE m3 344.23 344.23 -
01.01.01.02 CARGUIO DE MATERIAL EXCEDENTE m3 413.08 413.08 -
01.01.01.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 413.08 413.08 -
01.02 ACERA PEATONAL
01.02.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 28.12 28.12 -
01.02.01.02 DEMOLICION DE VEREDAS DE 0.10 m m3 20.91 20.91 -
01.02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 3.62 3.62 -
01.02.02.02 PERFILADO/COMP. Y CONFORMACION SUBRASANTE DE VEREDAS m2 28.12 28.12 -
01.02.03 ELIMINACION DE MATERIAL EXEDENTE
01.02.03.01 ACARREO DE MATERIAL EXCEDENTE m3 57.90 57.90 -
01.02.03.02 CARGUIO DE MATERIAL EXCEDENTE m3 57.90 57.90 -
01.02.03.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 57.90 57.90 -
01.02.04 SUB BASE GRANULAR
01.02.04.01 RELLENO CON MATERIAL DE PRESTAMO SUB BASE m3 4.90 4.90 -
01.02.04.02 EXTENDIDO, RIEGO Y COMPACTACION DE SUBBASE m2 49.03 49.03 -
01.02.05.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 16.75 16.75 -
01.02.05.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS m2 23.72 23.72 -
01.02.05.03 ACABADO C/CEMENTO EN VEREDA PEATONAL m2 237.11 237.11 -
01.02.05.04 CURADO TIPO ARROCERA m2 237.11 237.11 -
01.02.06 RAMPAS
01.02.06.01 ENCOFRADO Y DESENCOFRADO DE RAMPAS m2 7.92 7.92 -
01.02.06.02 CONCRETO FC=175 KG/CM2 PARA RAMPAS m3 1.78 1.78 -
01.02.06.03 ACABADO C/CEMENTO EN RAMPAS m2 17.82 17.82 -
02 PARTIDAS NUEVAS
02.01 REPOSICION DE CONEXIONES DE DESAGÜE PLUVIAL
02.01.01.01 EXCAVACION PARA BUZON H= 1.8 m3 3.20 3.20 -
02.01.01.02 EXCAVACION PARA SUMIDEROS m3 12.96 12.96 -
02.01.01.03 EXCAVACION DE ZANJA H = 1.50 m 64.80 64.80 -
02.01.01.04 REFINE Y NIVELACION DE ZANJAS m 54.00 54.00 -
02.01.01.05 PREPARACION DE CAMA DE APOYO mll 54.00 54.00 -
02.01.02 RELLENOS
02.01.02.01 RELLENO COMPACTADO P/CUBRIR TUB H=0.25m m 16.20 16.20 -
02.01.02.02 RELLENO COMP. CON MATERIAL PROPIO m3 22.68 22.68 -
02.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 32.36 32.36 -
02.01.03 OBRAS DE CONCRETO
02.01.03.01 CONSTRUCCION DE BUZON H=1.50m. und 1.00 1.00 -
02.01.03.02 TECHO Y TAPA DE BUZON und 1.00 1.00 -
02.01.03.03 CONSTRUCCION DE SUMIDEROS und 12.00 12.00 -
02.01.03.04 TAPA DE SUMIDERO und 12.00 12.00 -
02.01.04 SUMINISTRO E INSTALACION DE TUBERIAS
02.01.04.01 TENDIDO Y COLOCACION DE TUBERIAS PVC D=200mm. m 54.00 54.00 -
02.01.04.02 INSTALACION DECACHIMBAS DE 45° und 12.00 12.00 -
02.01.05 PRUEBAS DE CALIDAD
02.01.05.01 PRUEBA HIDRAULICA DE DESAGUE m 54.00 54.00 -

ITEM DESCRIPCION UND METRADOS
BASE REAL
I PAVIMENTO RIGIDO
02.01.00 TRAZO, NIVELES Y REPLANTEO M2 145.70 145.70 -
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 31.06 31.06 -
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 0.98 0.98 -
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 1.23 1.23 -
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 121.13 121.13 -
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 39.92 39.92 -
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 39.92 39.92 -
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 39.92 39.92 -
04.00.00 PAVIMENTO
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 18.17 18.17 -
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 121.13 121.13 -
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 24.23 24.23 -
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 121.13 121.13 -
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 15.68 15.68 -
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 23.25 23.25 -
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 59.20 59.20 -
04.03.04 CURADO TIPO ARROCERA M2 116.27 116.27 -
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 100.19 100.19 -
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 27.28 27.28 -
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 33.64 33.64 -
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 2.46 2.46 -
05.01.04 ACABADO DE SARDINEL ELEVADO M2 16.37 16.37 -
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 6.00 6.00 -
05.02.00 CUNETAS
05.02.01 REFINE Y PERFILADO DE CUNETAS M 49.09 49.09 -
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 13.67 13.67 -
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 3.77 3.77 -
05.02.04 ACABADO EN CUNETAS M3 19.64 19.64 -
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 20.50 20.50 -
06.02.00 PINTURAS EN CRUCE PEATONAL M2 16.83 16.83 -
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 0.14 0.14 -
06.02.01 PINTURA LINEAL EN SARDINEL M2 49.09 49.09 -
ACERA PEATONAL
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 137.37 137.37 -
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 11.47 11.47 -
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VEREDA M2 114.66 114.66 -
10.03.01 ACARREO DE MATERIAL EXCEDENTE M3 13.76 13.76 -
10.03.02 CARGUIO DE MATERIAL EXCEDENTE M2 13.76 13.76 -
10.03.03 TRANSPORTE DE MATERIAL EXCEDENTE M2 13.76 13.76 -
10.04.00 SUB BASE GRANULAR
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 11.47 11.47 -
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 114.66 114.66 -
11.01.00 VEREDAS
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 9.91 9.91 -
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 114.66 114.66 -
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 114.66 114.66 -
11.01.04 CURADO TIPO ARROCERA M2 114.66 114.66 -
11.01.05 RELLENO DE JUNTAS ASFALTICAS ML 24.75 24.75 -
11.02.01 REFINE Y PERFILADO M 43.39 43.39 -
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 18.26 18.26 -
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 2.60 2.60 -
11.02.04 ACABADO EN SARDINEL Ml 17.36 17.36 -
06.00.00 RAMPAS
06.01.00 ENCOFRADO Y DESENCOFRADO DE RAMPAS M2 1.00 1.00 -
06.01.00 CONCRETO FC=175 KG/CM2 EN RAMPAS M3 0.33 0.33 -
06.01.00 ACABADO EN RAMPA M2 3.10 3.10 -
12.01.00 SUMINISTRO DE TIERRA AGRICOLA M2 28.67 28.67 -
12.02.00 SEMBRADO DE GRASS M2 28.67 28.67 -
12.03.00 SEMBRADO DE PLANTONES M2 7.00 7.00 -
14.01.00 ALINEAMIENTO DE CERCO (MATERIAL RUSTICO) M2 197.29 197.29 -
15.00.00 VARIOS
15.01.00 TACHO ECOLOGICO ML 1.00 1.00 -
RESUMEN DE VALORIZACION FINAL
PROYECTO "MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA, PASAJE LOS ANGELES Y PASAJE LAS FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"

PRESUPUESTO BASE
AVANCE MES DE OCTUBRE AVANCE MES DE NOVIEMBE AVANCE MES DE DICIEMBRE AVANCE MES DE ENERO AVANCE MES DE FEBRERO AVANCE MES DE MARZO AVANCE MES DE ABRIL AVANCE FINAL AVANCE ACUMULADO SALDO
Item Descripción Und Metrado Parcial

METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION
I PAVIMENTO RIGIDO S/. 588,836.16 576,531.20 20,263.67

01.00.00 OBRAS PROVISIONALES - - 0.00
01.01.00 CARTEL DE IDENTIFICACION DE OBRA Y PROMOCION DE OBRA UND 2.00 S/. 1,200.00 S/. 2,400.00 1.00 S/. 1,200.00 50.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 1.00 1,200.00 50.00% 0% 0.00% - 2.00 2,400.00 100.00% - 0.00 0.00%
01.02.00 ALMACEN Y CASETA DE GUARDIANIA MES 5.00 S/. 200.00 S/. 1,000.00 1.00 S/. 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% - 0% 0.00% 5.00 1,000.00 100.00% - 0.00 0.00%
01.03.00 SEÑALES PARA DESVIO DE TRANSITO UND 8.00 S/. 250.00 S/. 2,000.00 - S/. - 0.00% 2.00 500.00 25.00% 0.10 25.00 1.25% 2.00 500.00 25.00% - 0.00% 2.00 500.00 25% 0.00% 1.90 475.00 8.00 2,000.00 100.00% - 0.00 0.00%
01.04.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 S/. 1,000.00 S/. 1,000.00 0.20 S/. 200.00 20.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.20 200.00 20.00% 0.10 100.00 10% 0.10 100.00 10.00% 0.10 100.00 1.00 1,000.00 100.00% - 0.00 0.00%
01.05.00 FLETE TERRESTRE GLB 1.00 S/. 1,000.00 S/. 1,000.00 0.30 S/. 300.00 30.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.00% 0.20 200.00 20.00% 0% 0.15 150.00 15.00% 0.15 150.00 1.00 1,000.00 100.00% - 0.00 0.00%
02.00.00 TRABAJOS PRELIMINARES - - - - 0.00
02.01.00 TRAZO, NIVELES Y REPLANTEO M2 3,664.49 S/. 0.85 S/. 3,114.82 2,983.25 S/. 2,535.76 81.41% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 535.54 455.21 3,518.79 2,990.97 96.02% 145.70 123.85 3.98%
03.00.00 MOVIMIENTO DE TIERRAS - - - - - 0.00
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 2,376.85 S/. 5.24 S/. 12,454.69 2,376.85 S/. 12,454.69 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -31.06 -162.75 2,345.79 12,291.94 113.18% 31.06 162.75 1.31%
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 18.13 S/. 30.79 S/. 558.22 - S/. - 0.00% - - 0.00% 4.48 137.94 24.71% 4.66 143.48 25.70% 0.00% 0% 2.76 84.98 15.22% 5.25 161.65 17.15 528.05 94.59% 0.98 30.17 5.41%
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 42.48 S/. 31.85 S/. 1,352.99 - S/. - 0.00% 10.57 336.65 24.88% 10.76 342.71 25.33% 0.00 S/. - 0.00% 12.64 402.58 29.76% 0% 0.00% 7.28 231.87 41.25 1,313.81 97.10% 1.23 39.18 2.90%
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 3,445.35 S/. 3.75 S/. 12,920.06 - S/. - 0.00% 2,851.14 10,691.78 82.75% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 473.08 1,774.05 3,324.22 12,465.83 96.48% 121.13 454.24 3.52%
03.05.00 ELIMINACION DE MATERIAL EXCEDENTE - - - - - 0.00
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 2,924.96 S/. 3.04 S/. 8,891.88 2,924.96 S/. 8,891.88 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -121.36 2,885.04 8,770.52 98.64% 39.92 121.36 1.36%
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 2,924.96 S/. 3.04 S/. 8,891.88 2,924.96 S/. 8,891.88 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -121.36 2,885.04 8,770.52 112.76% 39.92 121.36 1.36%
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 2,924.96 S/. 9.54 S/. 27,904.12 2,924.96 S/. 27,904.12 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -380.84 2,885.04 27,523.28 116.19% 39.92 380.84 1.36%
04.00.00 PAVIMENTO - - - - - 0.00
04.01.00 MEJORAMIENTO A NIVEL DE SUBRASANTE (e=0.15 M.) - - - - - 0.00
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 516.80 S/. 40.00 S/. 20,672.00 - S/. - 0.00% 261.92 10,476.80 50.68% 35.01 1,400.40 6.77% 0.00 S/. - 0.00% 130.40 5,216.00 25.23% 31.08 1,243.20 6% 0.00% 40.22 1,608.80 498.63 19,945.20 96.48% 18.17 726.80 3.52%
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 3,445.35 S/. 3.19 S/. 10,990.67 - S/. - 0.00% 2,177.61 6,946.58 63.20% 41.96 133.85 1.22% 0.00 S/. - 0.00% 869.36 2,773.26 25.23% 207.22 661.03 6% 0.00% 28.07 89.54 3,324.22 10,604.26 96.48% 121.13 386.40 3.52%
04.02.00 SUB BASE GRANULAR (e=0.20 M.) - - - - - 0.00
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 689.07 S/. 40.00 S/. 27,562.80 - S/. - 0.00% - - 0.00% 395.91 15,836.40 57.46% 0.00 S/. - 0.00% 173.87 6,954.80 25.23% 41.44 1,657.60 6% 0.00% 53.62 2,144.80 664.84 26,593.60 96.48% 24.23 969.20 3.52%
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 3,445.35 S/. 4.47 S/. 15,400.71 - S/. - 0.00% - - 0.00% 1,979.58 8,848.72 57.46% 0.00 S/. - 0.00% 677.92 3,030.30 19.68% 207.22 926.27 6% 0.00% 459.50 2,053.97 3,324.22 14,859.26 96.48% 121.13 541.45 3.52%
04.03.00 PAVIMENTO RIGIDO - - - - - 0.00
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 332.86 S/. 48.84 S/. 16,256.88 - S/. - 0.00% - - 0.00% 78.46 3,831.99 23.57% 82.74 4,041.02 24.86% 32.12 1,568.74 9.65% 0% 72.12 3,522.34 21.67% 51.74 2,526.98 317.18 15,491.07 95.29% 15.68 765.81 4.71%
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 584.14 S/. 348.26 S/. 203,432.60 - S/. - 0.00% - - 0.00% 150.30 52,343.48 25.73% 164.02 57,121.61 28.08% 32.54 11,332.38 5.57% 0% 113.60 39,562.34 19.45% 100.43 34,975.75 560.89 195,335.55 96.02% 23.25 8097.05 3.98%
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 835.60 S/. 15.60 S/. 13,035.36 - S/. - 0.00% - - 0.00% 216.00 3,369.60 25.85% 234.00 3,650.40 28.00% 103.60 1,616.16 12.40% 0% 56.00 873.60 6.70% 166.80 2,602.08 776.40 12,111.84 92.92% 59.20 923.52 7.08%
04.03.04 CURADO TIPO ARROCERA M2 2,983.27 S/. 0.68 S/. 2,028.62 - S/. - 0.00% - - 0.00% 751.48 511.01 25.19% 820.08 557.65 27.49% 191.44 130.18 6.42% 0% 225.81 153.55 7.57% 878.19 597.17 2,867.00 1,949.56 96.10% 116.27 79.06 3.90%
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 2,526.91 S/. 6.40 S/. 16,172.22 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 1303.23 8,340.67 51.57% 1,123.49 7,190.34 2,426.72 15,531.01 96.04% 100.19 641.22 3.96%
05.00.00 OBRAS DE CONCRETO SIMPLE - - - - - 0.00
05.01.00 SARDINELES ELEVADOS - - - - - 0.00
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 943.99 S/. 0.79 S/. 745.75 - S/. - 0.00% 234.96 185.62 24.89% 239.21 188.98 25.34% 0.00 S/. - 0.00% 280.93 221.93 29.76% 0% 0.00% 161.61 127.67 916.71 724.20 97.11% 27.28 21.55 2.89%
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 1,162.22 S/. 40.33 S/. 46,872.33 - S/. - 0.00% 289.33 11,668.68 24.89% 297.22 11,986.88 25.57% 0.00 S/. - 0.00% 348.37 14,049.76 29.97% 0% 0.00% 193.66 7,810.31 1,128.58 45,515.63 97.11% 33.64 1356.70 2.89%
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 84.96 S/. 314.88 S/. 26,752.20 - S/. - 0.00% 21.15 6,659.71 24.89% 21.53 6,779.37 25.34% 0.00 S/. - 0.00% 25.28 7,960.17 29.76% 0% 0.00% 14.54 4,578.36 82.50 25,977.60 97.10% 2.46 774.60 2.90%
05.01.04 ACABADO DE SARDINEL ELEVADO M2 566.39 S/. 12.91 S/. 7,312.09 - S/. - 0.00% 140.98 1,820.05 24.89% 143.53 1,852.97 25.34% 0.00 S/. - 0.00% 168.56 2,176.11 29.76% 0% 0.00% 96.95 1,251.62 550.02 7,100.76 97.11% 16.37 211.34 2.89%
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 196.20 S/. 3.73 S/. 731.83 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 33.00 123.09 16.82% 0% 0.00% 157.20 586.36 190.20 709.45 96.94% 6.00 22.38 3.06%
05.02.00 CUNETAS - - - - - 0.00
05.02.01 REFINE Y PERFILADO DE CUNETAS M 906.64 S/. 0.77 S/. 698.11 - S/. - 0.00% - - 0.00% 377.97 291.04 41.69% 113.45 87.36 12.51% 274.69 211.51 30.30% 0% 0.00% 91.44 70.41 857.55 660.31 94.59% 49.09 37.80 5.41%
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 248.57 S/. 20.83 S/. 5,177.71 - S/. - 0.00% - - 0.00% 61.53 1,281.67 24.75% 63.90 1,331.04 25.71% 0.00% 0% 0.00% 109.47 2,280.26 234.90 4,892.97 94.50% 13.67 284.75 5.50%
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 70.63 S/. 348.26 S/. 24,597.60 - S/. - 0.00% - - 0.00% 17.92 6,240.82 25.37% 18.66 6,498.53 26.42% 0.00% 0% 9.60 3,343.30 13.59% 20.68 7,202.02 66.86 23,284.66 94.66% 3.77 1312.94 5.34%
05.02.04 ACABADO EN CUNETAS M3 362.66 S/. 12.91 S/. 4,681.94 - S/. - 0.00% - - 0.00% 89.60 1,156.74 24.71% 93.28 1,204.24 25.72% 0.00% 0% 61.06 788.28 16.84% 99.08 1,279.12 343.02 4,428.39 94.58% 19.64 253.55 5.42%
05.02.05 RELLENO DE JUNTAS ASFALTICAS M3 1,031.84 S/. 3.73 S/. 3,848.76 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 607.02 2,264.18 58.83% 367.73 1,371.63 974.75 3,635.82 94.47% 57.09 212.95 5.53%
05.03.00 BOCACALLES - - - - - 0.00
05.03.01 PERFILADO Y COMPACTADO DE LOSAS BOCACALLES M2 63.95 S/. 8.46 S/. 541.02 - S/. - 0.00% - - 0.00% 27.77 234.93 43.42% 0.00 S/. - 0.00% 36.18 306.08 56.58% 0% 0.00% - - 63.95 541.02 100.00% - 0.00 0.00%
05.03.02 ENCOFRADO Y DESENCOFRADO EN BOCACALLES M2 68.06 S/. 29.93 S/. 2,037.04 - S/. - 0.00% - - 0.00% 26.48 792.55 38.91% 0.00 S/. - 0.00% 0.00% 0% 0.00% 41.58 1,244.49 68.06 2,037.04 100.00% - 0.00 0.00%
05.03.03 LOSA BOCACALLES DE CONCRETO f'c=210 kg/cm2 M3 12.79 S/. 348.26 S/. 4,454.25 - S/. - 0.00% - - 0.00% 5.55 1,932.84 43.39% 0.00 S/. - 0.00% 0.00% 0% 0.00% 7.24 2,521.40 12.79 4,454.25 100.00% - 0.00 0.00%
05.03.04 ACABADO EN BOCACALLES M3 63.95 S/. 12.91 S/. 825.59 - S/. - 0.00% - - 0.00% 27.77 358.51 43.42% 0.00 S/. - 0.00% 0.00% 0% 0.00% 36.18 467.08 63.95 825.59 100.00% - 0.00 0.00%
05.03.05 RELLENO DE JUNTAS ASFALTICAS M3 91.27 S/. 3.73 S/. 340.44 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 91.27 340.44 91.27 340.44 100.00% - 0.00 0.00%
05.04.00 BADENES - - - - - 0.00
05.04.01 PERFILADO Y COMPACTADO DE BADENES M2 113.02 S/. 8.46 S/. 956.15 - S/. - 0.00% - - 0.00% 14.19 120.05 12.56% 0.00 S/. - 0.00% 27.43 232.06 24.27% 15.78 133.50 14% 0.00% 55.62 470.55 113.02 956.15 100.00% - 0.00 0.00%
05.04.02 ENCOFRADO Y DESENCOFRADO DE BADENES M2 54.33 S/. 31.81 S/. 1,728.24 - S/. - 0.00% - - 0.00% 6.96 221.40 12.81% 0.00 S/. - 0.00% 11.14 354.36 20.50% 7.48 237.94 14% 0.00% 28.75 914.54 54.33 1,728.24 100.00% - 0.00 0.00%
05.04.03 BADEN DE CONCRETO f'c=210 kg/cm2 M3 22.60 S/. 348.26 S/. 7,870.68 - S/. - 0.00% - - 0.00% 2.84 989.06 12.57% 0.00 S/. - 0.00% 5.49 1,911.95 24.29% 3.16 1,100.50 14% 0.00% 11.11 3,869.17 22.60 7,870.68 100.00% - 0.00 0.00%
05.04.04 ACABADO EN BADEN M3 113.02 S/. 12.91 S/. 1,459.09 - S/. - 0.00% - - 0.00% 14.19 183.19 12.56% 0.00 S/. - 0.00% 27.43 354.12 24.27% 15.78 203.72 14% 0.00% 55.62 718.05 113.02 1,459.09 100.00% - 0.00 0.00%
05.04.05 RELLENO DE JUNTAS ASFALTICAS M3 271.67 S/. 3.73 S/. 1,013.33 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 9.60 35.81 3.53% 0% 0.00% 262.07 977.52 271.67 1,013.33 100.00% - 0.00 0.00%
06.00.00 SEÑALIZACION HORIZONTAL - - - - - 0.00
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 230.35 S/. 5.91 S/. 1,361.37 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 209.85 1,240.21 209.85 1,240.21 91.10% 20.50 121.16 8.90%
06.02.00 PINTURAS EN CRUCE PEATONAL M2 235.62 S/. 29.56 S/. 6,964.93 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 218.79 6,467.43 218.79 6,467.43 92.86% 16.83 497.49 7.14%
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 2.49 S/. 29.41 S/. 73.23 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 2.35 69.11 2.35 69.11 94.38% 0.14 4.12 5.62%
06.02.01 PINTURA LINEAL EN SARDINEL M2 943.99 S/. 11.98 S/. 11,309.00 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 894.90 10,720.90 894.90 10,720.90 94.80% 49.09 588.10 5.20%
07.00.00 IMPACTO AMBIENTAL - - - - - 0.00
07.01.00 MITIGACION DE IMPACTO AMBIENTAL UND 1.00 S/. 1,000.00 S/. 1,000.00 - S/. - 0.00% 0.10 100.00 10.00% - - 0.00% 0.00 0.00 0.00% 0.10 100.00 10.00% 0% 0.00% 0.80 800.00 1.00 1,000.00 100.00% - 0.00 0.00%
08.00.00 VARIOS - - - - - 0.00
08.01.00 RECONEXION DE PUNTOS DE AGUA PTO 80.00 S/. 53.15 S/. 4,252.00 46.00 S/. 2,444.90 57.50% 30.00 1,594.50 37.50% 4.00 212.60 5.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% - - 80.00 4,252.00 100.00% - 0.00 0.00%
08.02.00 RECONEXION DE INSTALACIONES DE DESAGUE PTO 80.00 S/. 57.60 S/. 4,608.00 48.00 S/. 2,764.80 60.00% 28.00 1,612.80 35.00% 4.00 230.40 5.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% - - 80.00 4,608.00 100.00% - 0.00 0.00%
08.03.00 NIVELACION DE TAPAS DE BUZON PTO 7.00 S/. 735.46 S/. 5,148.22 - S/. - 0.00% - - 0.00% - - 0.00% 3.00 2,206.38 42.86% 1.00 735.46 14.29% 0% 0.00% 3.00 2,206.38 7.00 5,148.22 100.00% - 0.00 0.00%
08.04.00 LIMPIEZA FINAL DE LA OBRA M2 3,664.49 S/. 0.37 S/. 1,355.86 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 1832.20 677.91 50.00% 0% 0.00% 1,832.29 677.95 3,664.49 1,355.86 100.00% - 0.00 0.00%
08.05.00 PLACA RECORDATORIA GLB 1.00 S/. 1,078.88 S/. 1,078.87 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 1.00 1,078.88 1.00 1,078.88 100.00% - 0.00 0.00%
ACERA PEATONAL S/. 166,127.66 - - - - - - - 0.00
09.00.00 TRABAJOS PRELIMINARES - - - - - 0.00
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 775.66 S/. 0.69 S/. 535.21 739.43 S/. 510.21 95.33% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -101.14 -69.79 638.29 440.42 84.79% 137.37 94.79 17.71%
09.02.00 DEMOLICION DE VEREDAS DE 0.10 M. M2 29.16 S/. 73.58 S/. 2,145.59 11.57 S/. 851.32 39.68% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 12.00 882.96 41.15% 0% 0.00% 5.59 411.31 29.16 2,145.59 171.71% - 0.00 0.00%
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 647.97 S/. 23.09 S/. 14,961.63 125.17 S/. 2,890.18 19.32% - - 0.00% - - 0.00% 205.90 4,754.23 31.78% 159.65 3,686.32 24.64% 24.00 554.16 4% 0.00% 121.78 2,811.90 636.50 14,696.79 98.79% 11.47 264.84 1.77%
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VERE M2 739.43 S/. 6.12 S/. 4,525.31 320.61 S/. 1,962.13 43.36% - - 0.00% - - 0.00% 92.00 563.04 12.44% 176.61 1,080.85 23.88% 97.60 597.31 13% 0.00% -62.05 -379.75 624.77 3,823.59 88.30% 114.66 701.72 15.51%
10.03.01 ACARREO DE MATERIAL EXCEDENTE M3 705.18 S/. 15.40 S/. 10,859.77 165.25 S/. 2,544.85 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 4,672.82 43.03% 31.20 480.48 4% 0.00% 191.54 2,949.72 691.42 10,647.87 106.26% 13.76 211.90 1.95%
10.03.02 CARGUIO DE MATERIAL EXCEDENTE M2 705.18 S/. 3.04 S/. 2,143.75 165.25 S/. 502.36 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 922.43 43.03% 31.20 94.85 4% 0.00% 191.54 582.28 691.42 2,101.92 106.26% 13.76 41.83 1.95%
10.03.03 TRANSPORTE DE MATERIAL EXCEDENTE M2 705.18 S/. 11.86 S/. 8,363.43 165.25 S/. 1,959.87 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 3,598.68 43.03% 31.20 370.03 4% 0.00% 191.54 2,271.66 691.42 8,200.24 106.26% 13.76 163.19 1.95%
10.04.00 SUB BASE GRANULAR - - - - - 0.00
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 73.94 S/. 40.00 S/. 2,957.60 33.57 S/. 1,342.80 45.40% - - 0.00% - 0.00% 3.65 146.00 4.94% 17.66 706.40 23.88% 7.90 316.00 11% 0.00% -0.31 -12.40 62.47 2,498.80 91.11% 11.47 458.80 15.51%
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 739.43 S/. 5.52 S/. 4,081.65 332.28 S/. 1,834.19 44.94% - - 0.00% - 0.00% 36.48 201.37 4.93% 176.61 974.89 23.88% 7.90 43.61 1% 0.00% 71.50 394.68 624.77 3,448.73 91.12% 114.66 632.92 15.51%
11.01.00 VEREDAS - - - - - 0.00
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 81.64 S/. 30.63 S/. 2,500.63 - S/. - 0.00% 31.78 973.42 38.93% - 0.00% 4.28 131.10 5.24% 25.69 786.88 31.47% 3.04 93.12 4% 0.00% 6.94 212.57 71.73 2,197.09 108.38% 9.91 303.54 12.14%
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 739.43 S/. 37.31 S/. 27,588.13 - S/. - 0.00% 282.91 10,555.37 38.26% - 0.00% 36.48 1,361.07 4.93% 176.61 6,589.32 23.88% 79.00 2,947.49 11% 0.00% 49.77 1,856.92 624.77 23,310.17 87.70% 114.66 4277.96 15.51%
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 739.43 S/. 11.47 S/. 8,481.26 - S/. - 0.00% 282.91 3,244.98 38.26% - 0.00% 36.48 418.43 4.93% 176.61 2,025.72 23.88% 44.28 507.89 6% 0.00% 84.49 969.10 624.77 7,166.11 116.56% 114.66 1315.15 15.51%
11.01.04 CURADO TIPO ARROCERA M2 739.43 S/. 0.81 S/. 598.94 - S/. - 0.00% 282.91 229.16 38.26% - 0.00% 36.48 29.55 4.93% 176.61 143.05 23.88% 44.28 35.87 6% 0.00% 84.49 68.44 624.77 506.06 116.56% 114.66 92.87 15.51%
11.01.05 RELLENO DE JUNTAS ASFALTICAS ML 1,257.80 S/. 3.31 S/. 4,163.32 - S/. - 0.00% - - 0.00% - 0.00% 321.93 1,065.59 25.59% 160.33 530.69 12.75% 0% 0.00% 750.79 2,485.11 1,233.05 4,081.40 98.03% 24.75 81.92 1.97%
11.02.00 SARDINEL DE VEREDA - - - - - 0.00
11.02.01 REFINE Y PERFILADO M 241.57 S/. 0.79 S/. 190.84 - S/. - 0.00% 168.35 133.00 69.69% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 29.83 23.57 198.18 156.56 82.04% 43.39 34.28 17.96%
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 198.78 S/. 40.33 S/. 8,016.80 - S/. - 0.00% 138.34 5,579.25 69.59% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 42.18 1,701.12 180.52 7,280.37 90.81% 18.26 736.43 9.19%
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 14.49 S/. 314.88 S/. 4,562.61 - S/. - 0.00% 10.10 3,180.29 69.70% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00%
VALORIZACION DE MAYORES METRADOS
AVANCE ACUMULADO SALDO

Costo % AVANCE % AVANCE
Unitario (S/.) FISICO FISICO
METRADO VALORIZACION METRADO VALORIZACION
01 PARTIDAS POR MAYOR METRADO S/. 17,332.41 S/. 17,332.41

01.01 PAVIMENTO RIGIDO S/. 7,958.66 S/. 7,958.66
01.01.01 MOVIMIENTO DE TIERRAS S/. 7,958.66 S/. 7,958.66
01.01.01.01 CORTE DE TERRENO A NIVEL DE SUBRASANTE m3 344.23 S/. 5.24 S/. 1,803.77 344.23 S/. 1,803.77 100.00% - S/. 0.00 0.00%
01.01.01.02 CARGUIO DE MATERIAL EXCEDENTE m3 413.08 S/. 3.04 S/. 1,255.76 413.08 S/. 1,255.76 100.00% - S/. 0.00 0.00%
01.01.01.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 413.08 S/. 11.86 S/. 4,899.13 413.08 S/. 4,899.13 100.00% - S/. 0.00 0.00%
01.02 ACERA PEATONAL S/. 9,373.75 S/. 9,373.75
01.02.01 TRABAJOS PRELIMINARES S/. 1,557.96 S/. 1,557.96
01.02.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 28.12 S/. 0.69 S/. 19.40 28.12 S/. 19.40 100.00% - S/. 0.00 0.00%
01.02.01.02 DEMOLICION DE VEREDAS DE 0.10 m m3 20.91 S/. 73.58 S/. 1,538.56 20.91 S/. 1,538.56 100.00% - S/. 0.00 0.00%
01.02.02 MOVIMIENTO DE TIERRAS S/. 255.68 S/. 255.68
01.02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 3.62 S/. 23.09 S/. 83.59 3.62 S/. 83.59 100.00% - S/. 0.00 0.00%
01.02.02.02 PERFILADO/COMP. Y CONFORMACION SUBRASANTE DE VERED m2 28.12 S/. 6.12 S/. 172.09 28.12 S/. 172.09 100.00% - S/. 0.00 0.00%
01.02.03 ELIMINACION DE MATERIAL EXEDENTE S/. 1,754.37 S/. 1,754.37
01.02.03.01 ACARREO DE MATERIAL EXCEDENTE m3 57.90 S/. 15.40 S/. 891.66 57.90 S/. 891.66 100.00% - S/. 0.00 0.00%
01.02.03.02 CARGUIO DE MATERIAL EXCEDENTE m3 57.90 S/. 3.04 S/. 176.02 57.90 S/. 176.02 100.00% - S/. 0.00 0.00%
01.02.03.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 57.90 S/. 11.86 S/. 686.69 57.90 S/. 686.69 100.00% - S/. 0.00 0.00%
01.02.04 SUB BASE GRANULAR S/. 466.65 S/. 466.65
01.02.04.01 RELLENO CON MATERIAL DE PRESTAMO SUB BASE m3 4.90 S/. 40.00 S/. 196.00 4.90 S/. 196.00 100.00% - S/. 0.00 0.00%
01.02.04.02 EXTENDIDO, RIEGO Y COMPACTACION DE SUBBASE m2 49.03 S/. 5.52 S/. 270.65 49.03 S/. 270.65 100.00% - S/. 0.00 0.00%
01.02.05 OBRAS DE CONCRETO SIMPLE S/. 4,307.38 S/. 4,307.38
01.02.05.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 16.75 S/. 30.63 S/. 513.05 16.75 S/. 513.05 100.00% - S/. 0.00 0.00%
01.02.05.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS m2 23.72 S/. 37.31 S/. 884.99 23.72 S/. 884.99 100.00% - S/. 0.00 0.00%
01.02.05.03 ACABADO C/CEMENTO EN VEREDA PEATONAL m2 237.11 S/. 11.47 S/. 2,719.65 237.11 S/. 2,719.65 100.00% - S/. 0.00 0.00%
01.02.05.04 CURADO TIPO ARROCERA m2 237.11 S/. 0.80 S/. 189.69 237.11 S/. 189.69 100.00% - S/. 0.00 0.00%
01.02.06 RAMPAS S/. 1,031.71 S/. 1,031.71
01.02.06.01 ENCOFRADO Y DESENCOFRADO DE RAMPAS m2 7.92 S/. 30.45 S/. 241.16 7.92 S/. 241.16 100.00% - S/. 0.00 0.00%
01.02.06.02 CONCRETO FC=175 KG/CM2 PARA RAMPAS m3 1.78 S/. 314.88 S/. 560.49 1.78 S/. 560.49 100.00% - S/. 0.00 0.00%
01.02.06.03 ACABADO C/CEMENTO EN RAMPAS m2 17.82 S/. 12.91 S/. 230.06 17.82 S/. 230.06 100.00% - S/. 0.00 0.00%
02 PARTIDAS NUEVAS S/. 19,746.60 S/. 19,746.60
02.01 REPOSICION DE CONEXIONES DE DESAGÜE PLUVIAL S/. 19,746.60 S/. 19,746.60
02.01.01 MOVIMIENTO DE TIERRAS S/. 4,879.12 S/. 4,879.12 0.00%
02.01.01.01 EXCAVACION PARA BUZON H= 1.8 m3 3.20 S/. 31.38 S/. 100.42 3.20 S/. 100.42 100.00% - S/. 0.00 0.00%
02.01.01.02 EXCAVACION PARA SUMIDEROS m3 12.96 S/. 12.56 S/. 162.78 12.96 S/. 162.78 100.00% - S/. 0.00 0.00%
02.01.01.03 EXCAVACION DE ZANJA H = 1.50 m 64.80 S/. 26.90 S/. 1,743.12 64.80 S/. 1,743.12 100.00% - S/. 0.00 0.00%
02.01.01.04 REFINE Y NIVELACION DE ZANJAS m 54.00 S/. 5.74 S/. 309.96 54.00 S/. 309.96 100.00% - S/. 0.00 0.00%
02.01.01.05 PREPARACION DE CAMA DE APOYO mll 54.00 S/. 47.46 S/. 2,562.84 54.00 S/. 2,562.84 100.00% - S/. 0.00 0.00%
02.01.02 RELLENOS S/. 2,388.20 S/. 2,388.20 -
02.01.02.01 RELLENO COMPACTADO P/CUBRIR TUB H=0.25m m 16.20 S/. 14.48 S/. 234.58 16.20 S/. 234.58 100.00% - S/. 0.00 0.00%
02.01.02.02 RELLENO COMP. CON MATERIAL PROPIO m3 22.68 S/. 78.42 S/. 1,778.57 22.68 S/. 1,778.57 100.00% - S/. 0.00 0.00%
02.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 32.36 S/. 11.59 S/. 375.05 32.36 S/. 375.05 100.00% - S/. 0.00 0.00%
02.01.03 OBRAS DE CONCRETO S/. 7,397.40 S/. 7,397.40 -
02.01.03.01 CONSTRUCCION DE BUZON H=1.50m. und 1.00 S/. 451.07 S/. 451.07 1.00 S/. 451.07 100.00% - S/. 0.00 0.00%
02.01.03.02 TECHO Y TAPA DE BUZON und 1.00 S/. 519.61 S/. 519.61 1.00 S/. 519.61 100.00% - S/. 0.00 0.00%
02.01.03.03 CONSTRUCCION DE SUMIDEROS und 12.00 S/. 360.75 S/. 4,329.00 12.00 S/. 4,329.00 100.00% - S/. 0.00 0.00%
02.01.03.04 TAPA DE SUMIDERO und 12.00 S/. 174.81 S/. 2,097.72 12.00 S/. 2,097.72 100.00% - S/. 0.00 0.00%
02.01.04 SUMINISTRO E INSTALACION DE TUBERIAS S/. 4,917.18 S/. 4,917.18 -
02.01.04.01 TENDIDO Y COLOCACION DE TUBERIAS PVC D=200mm. m 54.00 S/. 73.49 S/. 3,968.46 54.00 S/. 3,968.46 100.00% - S/. 0.00 0.00%
02.01.04.02 INSTALACION DECACHIMBAS DE 45° und 12.00 S/. 79.06 S/. 948.72 12.00 S/. 948.72 100.00% - S/. 0.00 0.00%
02.01.05 PRUEBAS DE CALIDAD S/. 164.70 S/. 164.70 -
02.01.05.01 PRUEBA HIDRAULICA DE DESAGUE m 54.00 S/. 3.05 S/. 164.70 54.00 S/. 164.70 100.00% - S/. 0.00 0.00%
Costo Directo S/. 37,079.01 S/. 37,079.01 S/. 0.00

Gastos Generales (14%) S/. 5,191.06 S/. 5,191.06 S/. 0.00
Sub Total S/. 42,270.07 S/. 42,270.07 S/. 0.00
supervision (2.9%) S/. 1,225.83 S/. 1,225.83 S/. 0.00
Total_Presupuesto S/. 43,495.90 S/. 43,495.90 100.00% S/. 0.00 0.00%
VALORIZACION DE PARTIDAS NUEVAS
AVANCE ACTUAL SALDO

I PAVIMENTO RIGIDO S/. 20,263.67 S/. 20,263.67

02.01.00 TRAZO, NIVELES Y REPLANTEO M2 145.70 S/. 0.85 S/. 123.85 145.70 S/. 123.85 100.00% - -
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 31.06 S/. 5.24 S/. 162.75 31.06 S/. 162.75 100.00% - -
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 0.98 S/. 30.79 S/. 30.17 0.98 S/. 30.17 100.00% - -
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 1.23 S/. 31.85 S/. 39.18 1.23 S/. 39.18 100.00% - -
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 121.13 S/. 3.75 S/. 454.24 121.13 S/. 454.24 100.00% - -
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 39.92 S/. 3.04 S/. 121.36 39.92 S/. 121.36 100.00% - -
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 39.92 S/. 3.04 S/. 121.36 39.92 S/. 121.36 100.00% - -
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 39.92 S/. 9.54 S/. 380.84 39.92 S/. 380.84 100.00% - -
04.00.00 PAVIMENTO
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 18.17 S/. 40.00 S/. 726.80 18.17 S/. 726.80 100.00% - -
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 121.13 S/. 3.19 S/. 386.40 121.13 S/. 386.40 100.00% - -
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 24.23 S/. 40.00 S/. 969.20 24.23 S/. 969.20 100.00% - -
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 121.13 S/. 4.47 S/. 541.45 121.13 S/. 541.45 100.00% - -
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 15.68 S/. 48.84 S/. 765.81 15.68 S/. 765.81 100.00% - -
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 23.25 S/. 348.26 S/. 8,097.05 23.25 S/. 8,097.05 100.00% - -
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 59.20 S/. 15.60 S/. 923.52 59.20 S/. 923.52 100.00% - -
04.03.04 CURADO TIPO ARROCERA M2 116.27 S/. 0.68 S/. 79.06 116.27 S/. 79.06 100.00% - -
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 100.19 S/. 6.40 S/. 641.22 100.19 S/. 641.22 100.00% - -
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 27.28 S/. 0.79 S/. 21.55 27.28 S/. 21.55 100.00% - -
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 33.64 S/. 40.33 S/. 1,356.70 33.64 S/. 1,356.70 100.00% - -
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 2.46 S/. 314.88 S/. 774.60 2.46 S/. 774.60 100.00% - -
05.01.04 ACABADO DE SARDINEL ELEVADO M2 16.37 S/. 12.91 S/. 211.34 16.37 S/. 211.34 100.00% - -
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 6.00 S/. 3.73 S/. 22.38 6.00 S/. 22.38 100.00% - -
05.02.00 CUNETAS
05.02.01 REFINE Y PERFILADO DE CUNETAS M 49.09 S/. 0.77 S/. 37.80 49.09 S/. 37.80 100.00% - -
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 13.67 S/. 20.83 S/. 284.75 13.67 S/. 284.75 100.00% - -
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 3.77 S/. 348.26 S/. 1,312.94 3.77 S/. 1,312.94 100.00% - -
05.02.04 ACABADO EN CUNETAS M3 19.64 S/. 12.91 S/. 253.55 19.64 S/. 253.55 100.00% - -
05.02.05 RELLENO DE JUNTAS ASFALTICAS M3 57.09 S/. 3.73 S/. 212.95 57.09 S/. 212.95 100.00% - -
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 20.50 S/. 5.91 S/. 121.16 20.50 S/. 121.16 100.00% - -
06.02.00 PINTURAS EN CRUCE PEATONAL M2 16.83 S/. 29.56 S/. 497.49 16.83 S/. 497.49 100.00% - -
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 0.14 S/. 29.41 S/. 4.12 0.14 S/. 4.12 100.00% - -
06.02.01 PINTURA LINEAL EN SARDINEL M2 49.09 S/. 11.98 S/. 588.10 49.09 S/. 588.10 100.00% - -
ACERA PEATONAL S/. 33,206.12 S/. 33,206.12
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 137.37 S/. 0.69 S/. 94.79 137.37 S/. 94.79 100.00% - -
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 11.47 S/. 23.09 S/. 264.84 11.47 S/. 264.84 100.00% - -
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VERE M2 114.66 S/. 6.12 S/. 701.72 114.66 S/. 701.72 100.00% - -
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 11.47 S/. 40.00 S/. 458.80 11.47 S/. 458.80 100.00% - -
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 114.66 S/. 5.52 S/. 632.92 114.66 S/. 632.92 100.00% - -
11.01.00 VEREDAS
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 9.91 S/. 30.63 S/. 303.54 9.91 S/. 303.54 100.00% - -
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 114.66 S/. 37.31 S/. 4,277.96 114.66 S/. 4,277.96 100.00% - -
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 114.66 S/. 11.47 S/. 1,315.15 114.66 S/. 1,315.15 100.00% - -
11.02.01 REFINE Y PERFILADO M 43.39 S/. 0.79 S/. 34.28 43.39 S/. 34.28 100.00% - -
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 18.26 S/. 40.33 S/. 736.43 18.26 S/. 736.43 100.00% - -
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 2.60 S/. 314.88 S/. 818.69 2.60 S/. 818.69 100.00% - -
11.02.04 ACABADO EN SARDINEL Ml 17.36 S/. 12.91 S/. 224.12 17.36 S/. 224.12 100.00% - -
06.00.00 RAMPAS
06.01.00 ENCOFRADO Y DESENCOFRADO DE RAMPAS M2 1.00 S/. 30.45 S/. 30.45 1.00 S/. 30.45 100.00% - -
06.01.00 CONCRETO FC=175 KG/CM2 EN RAMPAS M3 0.33 S/. 314.88 S/. 103.91 0.33 S/. 103.91 100.00% - -
06.01.00 ACABADO EN RAMPA M2 3.10 S/. 12.91 S/. 40.02 3.10 S/. 40.02 100.00% - -
12.01.00 SUMINISTRO DE TIERRA AGRICOLA M2 28.67 S/. 10.48 S/. 300.46 28.67 S/. 300.46 100.00% - -
12.02.00 SEMBRADO DE GRASS M2 28.67 S/. 6.54 S/. 187.50 28.67 S/. 187.50 100.00% - -
12.03.00 SEMBRADO DE PLANTONES M2 7.00 S/. 28.85 S/. 201.95 7.00 S/. 201.95 100.00% - -
14.01.00 ALINEAMIENTO DE CERCO (MATERIAL RUSTICO) M2 197.29 S/. 108.62 S/. 21,429.64 197.29 S/. 21,429.64 100.00% - -
15.00.00 VARIOS
15.01.00 TACHO ECOLOGICO ML 1.00 S/. 437.36 S/. 437.36 1.00 S/. 437.36 100.00% - -

Sub Total S/. 60,955.56 S/. 60,955.56 S/. 0.00
supervision 2.9% S/. 1,767.71 S/. 1,767.71 S/. 0.00
Total_Presupuesto S/. 62,723.27 S/. 62,723.27 100.00% S/. 0.00 S/. 0.00
RESUMEN DE VALORIZACION FINAL
PROYECTO "MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA, PASAJE LOS ANGELES Y PASAJE LAS FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"

PRESUPUESTO BASE
AVANCE MES DE OCTUBRE AVANCE MES DE NOVIEMBE AVANCE MES DE DICIEMBRE AVANCE MES DE ENERO AVANCE MES DE FEBRERO AVANCE MES DE MARZO AVANCE MES DE ABRIL AVANCE FINAL AVANCE ACUMULADO SALDO

METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION
I PAVIMENTO RIGIDO S/. 588,836.16 576,531.20 20,263.67

01.00.00 OBRAS PROVISIONALES - - 0.00
01.01.00 CARTEL DE IDENTIFICACION DE OBRA Y PROMOCION DE OBRA UND 2.00 S/. 1,200.00 S/. 2,400.00 1.00 S/. 1,200.00 50.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 1.00 1,200.00 50.00% 0% 0.00% - 2.00 2,400.00 100.00% - 0.00 0.00%
01.02.00 ALMACEN Y CASETA DE GUARDIANIA MES 5.00 S/. 200.00 S/. 1,000.00 1.00 S/. 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% 1.00 200.00 20.00% - 0% 0.00% 5.00 1,000.00 100.00% - 0.00 0.00%
01.03.00 SEÑALES PARA DESVIO DE TRANSITO UND 8.00 S/. 250.00 S/. 2,000.00 - S/. - 0.00% 2.00 500.00 25.00% 0.10 25.00 1.25% 2.00 500.00 25.00% - 0.00% 2.00 500.00 25% 0.00% 1.90 475.00 8.00 2,000.00 100.00% - 0.00 0.00%
01.04.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 S/. 1,000.00 S/. 1,000.00 0.20 S/. 200.00 20.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.20 200.00 20.00% 0.10 100.00 10% 0.10 100.00 10.00% 0.10 100.00 1.00 1,000.00 100.00% - 0.00 0.00%
01.05.00 FLETE TERRESTRE GLB 1.00 S/. 1,000.00 S/. 1,000.00 0.30 S/. 300.00 30.00% 0.10 100.00 10.00% 0.10 100.00 10.00% 0.00% 0.20 200.00 20.00% 0% 0.15 150.00 15.00% 0.15 150.00 1.00 1,000.00 100.00% - 0.00 0.00%
02.00.00 TRABAJOS PRELIMINARES - - - - 0.00
02.01.00 TRAZO, NIVELES Y REPLANTEO M2 3,664.49 S/. 0.85 S/. 3,114.82 2,983.25 S/. 2,535.76 81.41% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 535.54 455.21 3,518.79 2,990.97 96.02% 145.70 123.85 3.98%
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 2,376.85 S/. 5.24 S/. 12,454.69 2,376.85 S/. 12,454.69 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -31.06 -162.75 2,345.79 12,291.94 113.18% 31.06 162.75 1.31%
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 18.13 S/. 30.79 S/. 558.22 - S/. - 0.00% - - 0.00% 4.48 137.94 24.71% 4.66 143.48 25.70% 0.00% 0% 2.76 84.98 15.22% 5.25 161.65 17.15 528.05 94.59% 0.98 30.17 5.41%
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 42.48 S/. 31.85 S/. 1,352.99 - S/. - 0.00% 10.57 336.65 24.88% 10.76 342.71 25.33% 0.00 S/. - 0.00% 12.64 402.58 29.76% 0% 0.00% 7.28 231.87 41.25 1,313.81 97.10% 1.23 39.18 2.90%
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 3,445.35 S/. 3.75 S/. 12,920.06 - S/. - 0.00% 2,851.14 10,691.78 82.75% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 473.08 1,774.05 3,324.22 12,465.83 96.48% 121.13 454.24 3.52%
03.05.01 ACARREO DE MATERIAL EXCEDENTE M3 2,924.96 S/. 3.04 S/. 8,891.88 2,924.96 S/. 8,891.88 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -121.36 2,885.04 8,770.52 98.64% 39.92 121.36 1.36%
03.05.02 CARGUIO DE MATERIAL EXCEDENTE M3 2,924.96 S/. 3.04 S/. 8,891.88 2,924.96 S/. 8,891.88 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -121.36 2,885.04 8,770.52 112.76% 39.92 121.36 1.36%
03.05.03 TRANSPORTE DE MATERIAL EXCEDENTE M3 2,924.96 S/. 9.54 S/. 27,904.12 2,924.96 S/. 27,904.12 100.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -39.92 -380.84 2,885.04 27,523.28 116.19% 39.92 380.84 1.36%
04.00.00 PAVIMENTO - - - - - 0.00
04.01.00 MEJORAMIENTO A NIVEL DE SUBRASANTE (e=0.15 M.) - - - - - 0.00
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 516.80 S/. 40.00 S/. 20,672.00 - S/. - 0.00% 261.92 10,476.80 50.68% 35.01 1,400.40 6.77% 0.00 S/. - 0.00% 130.40 5,216.00 25.23% 31.08 1,243.20 6% 0.00% 40.22 1,608.80 498.63 19,945.20 96.48% 18.17 726.80 3.52%
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 3,445.35 S/. 3.19 S/. 10,990.67 - S/. - 0.00% 2,177.61 6,946.58 63.20% 41.96 133.85 1.22% 0.00 S/. - 0.00% 869.36 2,773.26 25.23% 207.22 661.03 6% 0.00% 28.07 89.54 3,324.22 10,604.26 96.48% 121.13 386.40 3.52%
04.02.00 SUB BASE GRANULAR (e=0.20 M.) - - - - - 0.00
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 689.07 S/. 40.00 S/. 27,562.80 - S/. - 0.00% - - 0.00% 395.91 15,836.40 57.46% 0.00 S/. - 0.00% 173.87 6,954.80 25.23% 41.44 1,657.60 6% 0.00% 53.62 2,144.80 664.84 26,593.60 96.48% 24.23 969.20 3.52%
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 3,445.35 S/. 4.47 S/. 15,400.71 - S/. - 0.00% - - 0.00% 1,979.58 8,848.72 57.46% 0.00 S/. - 0.00% 677.92 3,030.30 19.68% 207.22 926.27 6% 0.00% 459.50 2,053.97 3,324.22 14,859.26 96.48% 121.13 541.45 3.52%
04.03.00 PAVIMENTO RIGIDO - - - - - 0.00
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 332.86 S/. 48.84 S/. 16,256.88 - S/. - 0.00% - - 0.00% 78.46 3,831.99 23.57% 82.74 4,041.02 24.86% 32.12 1,568.74 9.65% 0% 72.12 3,522.34 21.67% 51.74 2,526.98 317.18 15,491.07 95.29% 15.68 765.81 4.71%
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 584.14 S/. 348.26 S/. 203,432.60 - S/. - 0.00% - - 0.00% 150.30 52,343.48 25.73% 164.02 57,121.61 28.08% 32.54 11,332.38 5.57% 0% 113.60 39,562.34 19.45% 100.43 34,975.75 560.89 195,335.55 96.02% 23.25 8097.05 3.98%
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 835.60 S/. 15.60 S/. 13,035.36 - S/. - 0.00% - - 0.00% 216.00 3,369.60 25.85% 234.00 3,650.40 28.00% 103.60 1,616.16 12.40% 0% 56.00 873.60 6.70% 166.80 2,602.08 776.40 12,111.84 92.92% 59.20 923.52 7.08%
04.03.04 CURADO TIPO ARROCERA M2 2,983.27 S/. 0.68 S/. 2,028.62 - S/. - 0.00% - - 0.00% 751.48 511.01 25.19% 820.08 557.65 27.49% 191.44 130.18 6.42% 0% 225.81 153.55 7.57% 878.19 597.17 2,867.00 1,949.56 96.10% 116.27 79.06 3.90%
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 2,526.91 S/. 6.40 S/. 16,172.22 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 1303.23 8,340.67 51.57% 1,123.49 7,190.34 2,426.72 15,531.01 96.04% 100.19 641.22 3.96%
05.01.00 SARDINELES ELEVADOS - - - - - 0.00
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 943.99 S/. 0.79 S/. 745.75 - S/. - 0.00% 234.96 185.62 24.89% 239.21 188.98 25.34% 0.00 S/. - 0.00% 280.93 221.93 29.76% 0% 0.00% 161.61 127.67 916.71 724.20 97.11% 27.28 21.55 2.89%
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 1,162.22 S/. 40.33 S/. 46,872.33 - S/. - 0.00% 289.33 11,668.68 24.89% 297.22 11,986.88 25.57% 0.00 S/. - 0.00% 348.37 14,049.76 29.97% 0% 0.00% 193.66 7,810.31 1,128.58 45,515.63 97.11% 33.64 1356.70 2.89%
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 84.96 S/. 314.88 S/. 26,752.20 - S/. - 0.00% 21.15 6,659.71 24.89% 21.53 6,779.37 25.34% 0.00 S/. - 0.00% 25.28 7,960.17 29.76% 0% 0.00% 14.54 4,578.36 82.50 25,977.60 97.10% 2.46 774.60 2.90%
05.01.04 ACABADO DE SARDINEL ELEVADO M2 566.39 S/. 12.91 S/. 7,312.09 - S/. - 0.00% 140.98 1,820.05 24.89% 143.53 1,852.97 25.34% 0.00 S/. - 0.00% 168.56 2,176.11 29.76% 0% 0.00% 96.95 1,251.62 550.02 7,100.76 97.11% 16.37 211.34 2.89%
05.01.05 RELLENO DE JUNTAS ASFALTICAS ML 196.20 S/. 3.73 S/. 731.83 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 33.00 123.09 16.82% 0% 0.00% 157.20 586.36 190.20 709.45 96.94% 6.00 22.38 3.06%
05.02.00 CUNETAS - - - - - 0.00
05.02.01 REFINE Y PERFILADO DE CUNETAS M 906.64 S/. 0.77 S/. 698.11 - S/. - 0.00% - - 0.00% 377.97 291.04 41.69% 113.45 87.36 12.51% 274.69 211.51 30.30% 0% 0.00% 91.44 70.41 857.55 660.31 94.59% 49.09 37.80 5.41%
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 248.57 S/. 20.83 S/. 5,177.71 - S/. - 0.00% - - 0.00% 61.53 1,281.67 24.75% 63.90 1,331.04 25.71% 0.00% 0% 0.00% 109.47 2,280.26 234.90 4,892.97 94.50% 13.67 284.75 5.50%
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 70.63 S/. 348.26 S/. 24,597.60 - S/. - 0.00% - - 0.00% 17.92 6,240.82 25.37% 18.66 6,498.53 26.42% 0.00% 0% 9.60 3,343.30 13.59% 20.68 7,202.02 66.86 23,284.66 94.66% 3.77 1312.94 5.34%
05.02.04 ACABADO EN CUNETAS M3 362.66 S/. 12.91 S/. 4,681.94 - S/. - 0.00% - - 0.00% 89.60 1,156.74 24.71% 93.28 1,204.24 25.72% 0.00% 0% 61.06 788.28 16.84% 99.08 1,279.12 343.02 4,428.39 94.58% 19.64 253.55 5.42%
05.02.05 RELLENO DE JUNTAS ASFALTICAS M3 1,031.84 S/. 3.73 S/. 3,848.76 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 607.02 2,264.18 58.83% 367.73 1,371.63 974.75 3,635.82 94.47% 57.09 212.95 5.53%
05.03.00 BOCACALLES - - - - - 0.00
05.03.01 PERFILADO Y COMPACTADO DE LOSAS BOCACALLES M2 63.95 S/. 8.46 S/. 541.02 - S/. - 0.00% - - 0.00% 27.77 234.93 43.42% 0.00 S/. - 0.00% 36.18 306.08 56.58% 0% 0.00% - - 63.95 541.02 100.00% - 0.00 0.00%
05.03.02 ENCOFRADO Y DESENCOFRADO EN BOCACALLES M2 68.06 S/. 29.93 S/. 2,037.04 - S/. - 0.00% - - 0.00% 26.48 792.55 38.91% 0.00 S/. - 0.00% 0.00% 0% 0.00% 41.58 1,244.49 68.06 2,037.04 100.00% - 0.00 0.00%
05.03.03 LOSA BOCACALLES DE CONCRETO f'c=210 kg/cm2 M3 12.79 S/. 348.26 S/. 4,454.25 - S/. - 0.00% - - 0.00% 5.55 1,932.84 43.39% 0.00 S/. - 0.00% 0.00% 0% 0.00% 7.24 2,521.40 12.79 4,454.25 100.00% - 0.00 0.00%
05.03.04 ACABADO EN BOCACALLES M3 63.95 S/. 12.91 S/. 825.59 - S/. - 0.00% - - 0.00% 27.77 358.51 43.42% 0.00 S/. - 0.00% 0.00% 0% 0.00% 36.18 467.08 63.95 825.59 100.00% - 0.00 0.00%
05.03.05 RELLENO DE JUNTAS ASFALTICAS M3 91.27 S/. 3.73 S/. 340.44 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 91.27 340.44 91.27 340.44 100.00% - 0.00 0.00%
05.04.00 BADENES - - - - - 0.00
05.04.01 PERFILADO Y COMPACTADO DE BADENES M2 113.02 S/. 8.46 S/. 956.15 - S/. - 0.00% - - 0.00% 14.19 120.05 12.56% 0.00 S/. - 0.00% 27.43 232.06 24.27% 15.78 133.50 14% 0.00% 55.62 470.55 113.02 956.15 100.00% - 0.00 0.00%
05.04.02 ENCOFRADO Y DESENCOFRADO DE BADENES M2 54.33 S/. 31.81 S/. 1,728.24 - S/. - 0.00% - - 0.00% 6.96 221.40 12.81% 0.00 S/. - 0.00% 11.14 354.36 20.50% 7.48 237.94 14% 0.00% 28.75 914.54 54.33 1,728.24 100.00% - 0.00 0.00%
05.04.03 BADEN DE CONCRETO f'c=210 kg/cm2 M3 22.60 S/. 348.26 S/. 7,870.68 - S/. - 0.00% - - 0.00% 2.84 989.06 12.57% 0.00 S/. - 0.00% 5.49 1,911.95 24.29% 3.16 1,100.50 14% 0.00% 11.11 3,869.17 22.60 7,870.68 100.00% - 0.00 0.00%
05.04.04 ACABADO EN BADEN M3 113.02 S/. 12.91 S/. 1,459.09 - S/. - 0.00% - - 0.00% 14.19 183.19 12.56% 0.00 S/. - 0.00% 27.43 354.12 24.27% 15.78 203.72 14% 0.00% 55.62 718.05 113.02 1,459.09 100.00% - 0.00 0.00%
05.04.05 RELLENO DE JUNTAS ASFALTICAS M3 271.67 S/. 3.73 S/. 1,013.33 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 9.60 35.81 3.53% 0% 0.00% 262.07 977.52 271.67 1,013.33 100.00% - 0.00 0.00%
06.00.00 SEÑALIZACION HORIZONTAL - - - - - 0.00
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 230.35 S/. 5.91 S/. 1,361.37 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 209.85 1,240.21 209.85 1,240.21 91.10% 20.50 121.16 8.90%
06.02.00 PINTURAS EN CRUCE PEATONAL M2 235.62 S/. 29.56 S/. 6,964.93 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 218.79 6,467.43 218.79 6,467.43 92.86% 16.83 497.49 7.14%
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 2.49 S/. 29.41 S/. 73.23 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 2.35 69.11 2.35 69.11 94.38% 0.14 4.12 5.62%
06.02.01 PINTURA LINEAL EN SARDINEL M2 943.99 S/. 11.98 S/. 11,309.00 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 894.90 10,720.90 894.90 10,720.90 94.80% 49.09 588.10 5.20%
07.00.00 IMPACTO AMBIENTAL - - - - - 0.00
07.01.00 MITIGACION DE IMPACTO AMBIENTAL UND 1.00 S/. 1,000.00 S/. 1,000.00 - S/. - 0.00% 0.10 100.00 10.00% - - 0.00% 0.00 0.00 0.00% 0.10 100.00 10.00% 0% 0.00% 0.80 800.00 1.00 1,000.00 100.00% - 0.00 0.00%
08.00.00 VARIOS - - - - - 0.00
08.01.00 RECONEXION DE PUNTOS DE AGUA PTO 80.00 S/. 53.15 S/. 4,252.00 46.00 S/. 2,444.90 57.50% 30.00 1,594.50 37.50% 4.00 212.60 5.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% - - 80.00 4,252.00 100.00% - 0.00 0.00%
08.02.00 RECONEXION DE INSTALACIONES DE DESAGUE PTO 80.00 S/. 57.60 S/. 4,608.00 48.00 S/. 2,764.80 60.00% 28.00 1,612.80 35.00% 4.00 230.40 5.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% - - 80.00 4,608.00 100.00% - 0.00 0.00%
08.03.00 NIVELACION DE TAPAS DE BUZON PTO 7.00 S/. 735.46 S/. 5,148.22 - S/. - 0.00% - - 0.00% - - 0.00% 3.00 2,206.38 42.86% 1.00 735.46 14.29% 0% 0.00% 3.00 2,206.38 7.00 5,148.22 100.00% - 0.00 0.00%
08.04.00 LIMPIEZA FINAL DE LA OBRA M2 3,664.49 S/. 0.37 S/. 1,355.86 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 1832.20 677.91 50.00% 0% 0.00% 1,832.29 677.95 3,664.49 1,355.86 100.00% - 0.00 0.00%
08.05.00 PLACA RECORDATORIA GLB 1.00 S/. 1,078.88 S/. 1,078.87 - S/. - 0.00% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 1.00 1,078.88 1.00 1,078.88 100.00% - 0.00 0.00%
ACERA PEATONAL S/. 166,127.66 - - - - - - - 0.00
09.00.00 TRABAJOS PRELIMINARES - - - - - 0.00
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 775.66 S/. 0.69 S/. 535.21 739.43 S/. 510.21 95.33% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% -101.14 -69.79 638.29 440.42 84.79% 137.37 94.79 17.71%
09.02.00 DEMOLICION DE VEREDAS DE 0.10 M. M2 29.16 S/. 73.58 S/. 2,145.59 11.57 S/. 851.32 39.68% - - 0.00% - - 0.00% 0.00 S/. - 0.00% 12.00 882.96 41.15% 0% 0.00% 5.59 411.31 29.16 2,145.59 171.71% - 0.00 0.00%
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 647.97 S/. 23.09 S/. 14,961.63 125.17 S/. 2,890.18 19.32% - - 0.00% - - 0.00% 205.90 4,754.23 31.78% 159.65 3,686.32 24.64% 24.00 554.16 4% 0.00% 121.78 2,811.90 636.50 14,696.79 98.79% 11.47 264.84 1.77%
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VERE M2 739.43 S/. 6.12 S/. 4,525.31 320.61 S/. 1,962.13 43.36% - - 0.00% - - 0.00% 92.00 563.04 12.44% 176.61 1,080.85 23.88% 97.60 597.31 13% 0.00% -62.05 -379.75 624.77 3,823.59 88.30% 114.66 701.72 15.51%
10.03.01 ACARREO DE MATERIAL EXCEDENTE M3 705.18 S/. 15.40 S/. 10,859.77 165.25 S/. 2,544.85 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 4,672.82 43.03% 31.20 480.48 4% 0.00% 191.54 2,949.72 691.42 10,647.87 106.26% 13.76 211.90 1.95%
10.03.02 CARGUIO DE MATERIAL EXCEDENTE M2 705.18 S/. 3.04 S/. 2,143.75 165.25 S/. 502.36 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 922.43 43.03% 31.20 94.85 4% 0.00% 191.54 582.28 691.42 2,101.92 106.26% 13.76 41.83 1.95%
10.03.03 TRANSPORTE DE MATERIAL EXCEDENTE M2 705.18 S/. 11.86 S/. 8,363.43 165.25 S/. 1,959.87 23.43% - - 0.00% - 0.00% 0.00 S/. - 0.00% 303.43 3,598.68 43.03% 31.20 370.03 4% 0.00% 191.54 2,271.66 691.42 8,200.24 106.26% 13.76 163.19 1.95%
10.04.00 SUB BASE GRANULAR - - - - - 0.00
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 73.94 S/. 40.00 S/. 2,957.60 33.57 S/. 1,342.80 45.40% - - 0.00% - 0.00% 3.65 146.00 4.94% 17.66 706.40 23.88% 7.90 316.00 11% 0.00% -0.31 -12.40 62.47 2,498.80 91.11% 11.47 458.80 15.51%
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 739.43 S/. 5.52 S/. 4,081.65 332.28 S/. 1,834.19 44.94% - - 0.00% - 0.00% 36.48 201.37 4.93% 176.61 974.89 23.88% 7.90 43.61 1% 0.00% 71.50 394.68 624.77 3,448.73 91.12% 114.66 632.92 15.51%
11.01.00 VEREDAS - - - - - 0.00
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 81.64 S/. 30.63 S/. 2,500.63 - S/. - 0.00% 31.78 973.42 38.93% - 0.00% 4.28 131.10 5.24% 25.69 786.88 31.47% 3.04 93.12 4% 0.00% 6.94 212.57 71.73 2,197.09 108.38% 9.91 303.54 12.14%
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 739.43 S/. 37.31 S/. 27,588.13 - S/. - 0.00% 282.91 10,555.37 38.26% - 0.00% 36.48 1,361.07 4.93% 176.61 6,589.32 23.88% 79.00 2,947.49 11% 0.00% 49.77 1,856.92 624.77 23,310.17 87.70% 114.66 4277.96 15.51%
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 739.43 S/. 11.47 S/. 8,481.26 - S/. - 0.00% 282.91 3,244.98 38.26% - 0.00% 36.48 418.43 4.93% 176.61 2,025.72 23.88% 44.28 507.89 6% 0.00% 84.49 969.10 624.77 7,166.11 116.56% 114.66 1315.15 15.51%
11.01.04 CURADO TIPO ARROCERA M2 739.43 S/. 0.81 S/. 598.94 - S/. - 0.00% 282.91 229.16 38.26% - 0.00% 36.48 29.55 4.93% 176.61 143.05 23.88% 44.28 35.87 6% 0.00% 84.49 68.44 624.77 506.06 116.56% 114.66 92.87 15.51%
11.01.05 RELLENO DE JUNTAS ASFALTICAS ML 1,257.80 S/. 3.31 S/. 4,163.32 - S/. - 0.00% - - 0.00% - 0.00% 321.93 1,065.59 25.59% 160.33 530.69 12.75% 0% 0.00% 750.79 2,485.11 1,233.05 4,081.40 98.03% 24.75 81.92 1.97%
11.02.00 SARDINEL DE VEREDA - - - - - 0.00
11.02.01 REFINE Y PERFILADO M 241.57 S/. 0.79 S/. 190.84 - S/. - 0.00% 168.35 133.00 69.69% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 29.83 23.57 198.18 156.56 82.04% 43.39 34.28 17.96%
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 198.78 S/. 40.33 S/. 8,016.80 - S/. - 0.00% 138.34 5,579.25 69.59% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00% 42.18 1,701.12 180.52 7,280.37 90.81% 18.26 736.43 9.19%
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 14.49 S/. 314.88 S/. 4,562.61 - S/. - 0.00% 10.10 3,180.29 69.70% - 0.00% 0.00 S/. - 0.00% 0.00% 0% 0.00%
VALORIZACION DE MAYORES METRADOS
AVANCE ACUMULADO SALDO

01 PARTIDAS POR MAYOR METRADO S/. 17,332.41 S/. 17,332.41

01.01 PAVIMENTO RIGIDO S/. 7,958.66 S/. 7,958.66
01.01.01 MOVIMIENTO DE TIERRAS S/. 7,958.66 S/. 7,958.66
01.01.01.01 CORTE DE TERRENO A NIVEL DE SUBRASANTE m3 344.23 S/. 5.24 S/. 1,803.77 344.23 S/. 1,803.77 100.00% - S/. 0.00 0.00%
01.01.01.02 CARGUIO DE MATERIAL EXCEDENTE m3 413.08 S/. 3.04 S/. 1,255.76 413.08 S/. 1,255.76 100.00% - S/. 0.00 0.00%
01.01.01.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 413.08 S/. 11.86 S/. 4,899.13 413.08 S/. 4,899.13 100.00% - S/. 0.00 0.00%
01.02 ACERA PEATONAL S/. 9,373.75 S/. 9,373.75
01.02.01 TRABAJOS PRELIMINARES S/. 1,557.96 S/. 1,557.96
01.02.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 28.12 S/. 0.69 S/. 19.40 28.12 S/. 19.40 100.00% - S/. 0.00 0.00%
01.02.01.02 DEMOLICION DE VEREDAS DE 0.10 m m3 20.91 S/. 73.58 S/. 1,538.56 20.91 S/. 1,538.56 100.00% - S/. 0.00 0.00%
01.02.02 MOVIMIENTO DE TIERRAS S/. 255.68 S/. 255.68
01.02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 3.62 S/. 23.09 S/. 83.59 3.62 S/. 83.59 100.00% - S/. 0.00 0.00%
01.02.02.02 PERFILADO/COMP. Y CONFORMACION SUBRASANTE DE VERED m2 28.12 S/. 6.12 S/. 172.09 28.12 S/. 172.09 100.00% - S/. 0.00 0.00%
01.02.03 ELIMINACION DE MATERIAL EXEDENTE S/. 1,754.37 S/. 1,754.37
01.02.03.01 ACARREO DE MATERIAL EXCEDENTE m3 57.90 S/. 15.40 S/. 891.66 57.90 S/. 891.66 100.00% - S/. 0.00 0.00%
01.02.03.02 CARGUIO DE MATERIAL EXCEDENTE m3 57.90 S/. 3.04 S/. 176.02 57.90 S/. 176.02 100.00% - S/. 0.00 0.00%
01.02.03.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 57.90 S/. 11.86 S/. 686.69 57.90 S/. 686.69 100.00% - S/. 0.00 0.00%
01.02.04.01 RELLENO CON MATERIAL DE PRESTAMO SUB BASE m3 4.90 S/. 40.00 S/. 196.00 4.90 S/. 196.00 100.00% - S/. 0.00 0.00%
01.02.04.02 EXTENDIDO, RIEGO Y COMPACTACION DE SUBBASE m2 49.03 S/. 5.52 S/. 270.65 49.03 S/. 270.65 100.00% - S/. 0.00 0.00%
01.02.05 OBRAS DE CONCRETO SIMPLE S/. 4,307.38 S/. 4,307.38
01.02.05.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 16.75 S/. 30.63 S/. 513.05 16.75 S/. 513.05 100.00% - S/. 0.00 0.00%
01.02.05.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS m2 23.72 S/. 37.31 S/. 884.99 23.72 S/. 884.99 100.00% - S/. 0.00 0.00%
01.02.05.03 ACABADO C/CEMENTO EN VEREDA PEATONAL m2 237.11 S/. 11.47 S/. 2,719.65 237.11 S/. 2,719.65 100.00% - S/. 0.00 0.00%
01.02.05.04 CURADO TIPO ARROCERA m2 237.11 S/. 0.80 S/. 189.69 237.11 S/. 189.69 100.00% - S/. 0.00 0.00%
01.02.06 RAMPAS S/. 1,031.71 S/. 1,031.71
01.02.06.01 ENCOFRADO Y DESENCOFRADO DE RAMPAS m2 7.92 S/. 30.45 S/. 241.16 7.92 S/. 241.16 100.00% - S/. 0.00 0.00%
01.02.06.02 CONCRETO FC=175 KG/CM2 PARA RAMPAS m3 1.78 S/. 314.88 S/. 560.49 1.78 S/. 560.49 100.00% - S/. 0.00 0.00%
01.02.06.03 ACABADO C/CEMENTO EN RAMPAS m2 17.82 S/. 12.91 S/. 230.06 17.82 S/. 230.06 100.00% - S/. 0.00 0.00%
02 PARTIDAS NUEVAS S/. 19,746.60 S/. 19,746.60
02.01 REPOSICION DE CONEXIONES DE DESAGÜE PLUVIAL S/. 19,746.60 S/. 19,746.60
02.01.01 MOVIMIENTO DE TIERRAS S/. 4,879.12 S/. 4,879.12 0.00%
02.01.01.01 EXCAVACION PARA BUZON H= 1.8 m3 3.20 S/. 31.38 S/. 100.42 3.20 S/. 100.42 100.00% - S/. 0.00 0.00%
02.01.01.02 EXCAVACION PARA SUMIDEROS m3 12.96 S/. 12.56 S/. 162.78 12.96 S/. 162.78 100.00% - S/. 0.00 0.00%
02.01.01.03 EXCAVACION DE ZANJA H = 1.50 m 64.80 S/. 26.90 S/. 1,743.12 64.80 S/. 1,743.12 100.00% - S/. 0.00 0.00%
02.01.01.04 REFINE Y NIVELACION DE ZANJAS m 54.00 S/. 5.74 S/. 309.96 54.00 S/. 309.96 100.00% - S/. 0.00 0.00%
02.01.01.05 PREPARACION DE CAMA DE APOYO mll 54.00 S/. 47.46 S/. 2,562.84 54.00 S/. 2,562.84 100.00% - S/. 0.00 0.00%
02.01.02 RELLENOS S/. 2,388.20 S/. 2,388.20 -
02.01.02.01 RELLENO COMPACTADO P/CUBRIR TUB H=0.25m m 16.20 S/. 14.48 S/. 234.58 16.20 S/. 234.58 100.00% - S/. 0.00 0.00%
02.01.02.02 RELLENO COMP. CON MATERIAL PROPIO m3 22.68 S/. 78.42 S/. 1,778.57 22.68 S/. 1,778.57 100.00% - S/. 0.00 0.00%
02.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 32.36 S/. 11.59 S/. 375.05 32.36 S/. 375.05 100.00% - S/. 0.00 0.00%
02.01.03 OBRAS DE CONCRETO S/. 7,397.40 S/. 7,397.40 -
02.01.03.01 CONSTRUCCION DE BUZON H=1.50m. und 1.00 S/. 451.07 S/. 451.07 1.00 S/. 451.07 100.00% - S/. 0.00 0.00%
02.01.03.02 TECHO Y TAPA DE BUZON und 1.00 S/. 519.61 S/. 519.61 1.00 S/. 519.61 100.00% - S/. 0.00 0.00%
02.01.03.03 CONSTRUCCION DE SUMIDEROS und 12.00 S/. 360.75 S/. 4,329.00 12.00 S/. 4,329.00 100.00% - S/. 0.00 0.00%
02.01.03.04 TAPA DE SUMIDERO und 12.00 S/. 174.81 S/. 2,097.72 12.00 S/. 2,097.72 100.00% - S/. 0.00 0.00%
02.01.04 SUMINISTRO E INSTALACION DE TUBERIAS S/. 4,917.18 S/. 4,917.18 -
02.01.04.01 TENDIDO Y COLOCACION DE TUBERIAS PVC D=200mm. m 54.00 S/. 73.49 S/. 3,968.46 54.00 S/. 3,968.46 100.00% - S/. 0.00 0.00%
02.01.04.02 INSTALACION DECACHIMBAS DE 45° und 12.00 S/. 79.06 S/. 948.72 12.00 S/. 948.72 100.00% - S/. 0.00 0.00%
02.01.05 PRUEBAS DE CALIDAD S/. 164.70 S/. 164.70 -
02.01.05.01 PRUEBA HIDRAULICA DE DESAGUE m 54.00 S/. 3.05 S/. 164.70 54.00 S/. 164.70 100.00% - S/. 0.00 0.00%

Sub Total S/. 42,270.07 S/. 42,270.07 S/. 0.00
supervision (2.9%) S/. 1,225.83 S/. 1,225.83 S/. 0.00
Total_Presupuesto S/. 43,495.90 S/. 43,495.90 100.00% S/. 0.00 0.00%
VALORIZACION DE PARTIDAS NUEVAS
AVANCE ACTUAL SALDO

I PAVIMENTO RIGIDO S/. 20,263.67 S/. 20,263.67

02.01.00 TRAZO, NIVELES Y REPLANTEO M2 145.70 S/. 0.85 S/. 123.85 145.70 S/. 123.85 100.00% - -
03.01.00 CORTE DE TERRENO A NIVEL DE SUB RASANTE M3 31.06 S/. 5.24 S/. 162.75 31.06 S/. 162.75 100.00% - -
03.02.00 EXCAVACION MANUAL PARA CUNETAS M3 0.98 S/. 30.79 S/. 30.17 0.98 S/. 30.17 100.00% - -
03.03.00 EXCAVACION MANUAL DE SARDINELES M3 1.23 S/. 31.85 S/. 39.18 1.23 S/. 39.18 100.00% - -
03.04.00 PERFILADO Y COMPACTADO A NIVEL DE SUBRASANTE M3 121.13 S/. 3.75 S/. 454.24 121.13 S/. 454.24 100.00% - -
04.00.00 PAVIMENTO
04.01.01 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA M3 18.17 S/. 40.00 S/. 726.80 18.17 S/. 726.80 100.00% - -
04.01.02 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENTO M2 121.13 S/. 3.19 S/. 386.40 121.13 S/. 386.40 100.00% - -
04.02.01 MAT. P/SUB BASE PUESTO EN OBRA M3 24.23 S/. 40.00 S/. 969.20 24.23 S/. 969.20 100.00% - -
04.02.02 EXTENDIDO, RIEGO Y COMPACT. DE SUB BASE M2 121.13 S/. 4.47 S/. 541.45 121.13 S/. 541.45 100.00% - -
04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS M2 15.68 S/. 48.84 S/. 765.81 15.68 S/. 765.81 100.00% - -
04.03.02 CONCRETO EN LOSAS MACIZAS f'c=210KG/CM2 M3 23.25 S/. 348.26 S/. 8,097.05 23.25 S/. 8,097.05 100.00% - -
04.03.03 PASADORES LISOS DE 5/8" DE 0.40M., PARA LOSAS MACIZAS ML 59.20 S/. 15.60 S/. 923.52 59.20 S/. 923.52 100.00% - -
04.03.05 RELLENO DE JUNTAS DE DILATACION M2 100.19 S/. 6.40 S/. 641.22 100.19 S/. 641.22 100.00% - -
05.01.01 REFINE Y PERFILADO DE SARDINELES ELEVADOS M2 27.28 S/. 0.79 S/. 21.55 27.28 S/. 21.55 100.00% - -
05.01.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES ELEVADOS M2 33.64 S/. 40.33 S/. 1,356.70 33.64 S/. 1,356.70 100.00% - -
05.01.03 SARDINEL ELEVADO CONCRETO FC=175 KG/CM2 M3 2.46 S/. 314.88 S/. 774.60 2.46 S/. 774.60 100.00% - -
05.01.04 ACABADO DE SARDINEL ELEVADO M2 16.37 S/. 12.91 S/. 211.34 16.37 S/. 211.34 100.00% - -
05.02.00 CUNETAS
05.02.01 REFINE Y PERFILADO DE CUNETAS M 49.09 S/. 0.77 S/. 37.80 49.09 S/. 37.80 100.00% - -
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL M2 13.67 S/. 20.83 S/. 284.75 13.67 S/. 284.75 100.00% - -
05.02.03 CUNETA CONCRETO FC=210 KG/CM2 M3 3.77 S/. 348.26 S/. 1,312.94 3.77 S/. 1,312.94 100.00% - -
05.02.04 ACABADO EN CUNETAS M3 19.64 S/. 12.91 S/. 253.55 19.64 S/. 253.55 100.00% - -
06.01.00 PINTURA EN PAVIMENTO LINEA DISCONTINUA M2 20.50 S/. 5.91 S/. 121.16 20.50 S/. 121.16 100.00% - -
06.02.00 PINTURAS EN CRUCE PEATONAL M2 16.83 S/. 29.56 S/. 497.49 16.83 S/. 497.49 100.00% - -
06.01.01 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS ML 0.14 S/. 29.41 S/. 4.12 0.14 S/. 4.12 100.00% - -
06.02.01 PINTURA LINEAL EN SARDINEL M2 49.09 S/. 11.98 S/. 588.10 49.09 S/. 588.10 100.00% - -
ACERA PEATONAL S/. 33,206.12 S/. 33,206.12
09.01.00 TRAZO Y REPLANTEO PRELIMINAR M2 137.37 S/. 0.69 S/. 94.79 137.37 S/. 94.79 100.00% - -
10.01.00 EXCAVACION MANUAL PARA VEREDAS M3 11.47 S/. 23.09 S/. 264.84 11.47 S/. 264.84 100.00% - -
10.02.00 PERFILADO/COMP. Y CONFORMACION DE SUBRASANTE DE VERE M2 114.66 S/. 6.12 S/. 701.72 114.66 S/. 701.72 100.00% - -
10.04.01 RELLENO CON MATERIAL DE PRESTAMO SUBBASE M2 11.47 S/. 40.00 S/. 458.80 11.47 S/. 458.80 100.00% - -
10.04.02 EXT. RIEGO Y COMPAC. DE SUB BASE M2 114.66 S/. 5.52 S/. 632.92 114.66 S/. 632.92 100.00% - -
11.01.00 VEREDAS
11.01.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 9.91 S/. 30.63 S/. 303.54 9.91 S/. 303.54 100.00% - -
11.01.02 CONCRETO FC=175 KG/CM2 PARA VEREDAS M2 114.66 S/. 37.31 S/. 4,277.96 114.66 S/. 4,277.96 100.00% - -
11.01.03 ACABADO C/CEMENTO EN VEREDA PEATONAL M2 114.66 S/. 11.47 S/. 1,315.15 114.66 S/. 1,315.15 100.00% - -
11.02.01 REFINE Y PERFILADO M 43.39 S/. 0.79 S/. 34.28 43.39 S/. 34.28 100.00% - -
11.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES Ml 18.26 S/. 40.33 S/. 736.43 18.26 S/. 736.43 100.00% - -
11.02.03 CONCRETO FC=175 KG/CM2 EN SARDINELES M2 2.60 S/. 314.88 S/. 818.69 2.60 S/. 818.69 100.00% - -
11.02.04 ACABADO EN SARDINEL Ml 17.36 S/. 12.91 S/. 224.12 17.36 S/. 224.12 100.00% - -
06.00.00 RAMPAS
06.01.00 ENCOFRADO Y DESENCOFRADO DE RAMPAS M2 1.00 S/. 30.45 S/. 30.45 1.00 S/. 30.45 100.00% - -
06.01.00 CONCRETO FC=175 KG/CM2 EN RAMPAS M3 0.33 S/. 314.88 S/. 103.91 0.33 S/. 103.91 100.00% - -
06.01.00 ACABADO EN RAMPA M2 3.10 S/. 12.91 S/. 40.02 3.10 S/. 40.02 100.00% - -
12.01.00 SUMINISTRO DE TIERRA AGRICOLA M2 28.67 S/. 10.48 S/. 300.46 28.67 S/. 300.46 100.00% - -
12.02.00 SEMBRADO DE GRASS M2 28.67 S/. 6.54 S/. 187.50 28.67 S/. 187.50 100.00% - -
12.03.00 SEMBRADO DE PLANTONES M2 7.00 S/. 28.85 S/. 201.95 7.00 S/. 201.95 100.00% - -
14.01.00 ALINEAMIENTO DE CERCO (MATERIAL RUSTICO) M2 197.29 S/. 108.62 S/. 21,429.64 197.29 S/. 21,429.64 100.00% - -
15.00.00 VARIOS
15.01.00 TACHO ECOLOGICO ML 1.00 S/. 437.36 S/. 437.36 1.00 S/. 437.36 100.00% - -

Sub Total S/. 60,955.56 S/. 60,955.56 S/. 0.00
supervision 2.9% S/. 1,767.71 S/. 1,767.71 S/. 0.00
Total_Presupuesto S/. 62,723.27 S/. 62,723.27 100.00% S/. 0.00 S/. 0.00
CUADRO DE VALORIZACION REAL vs. VALORIZACIONES FINALES
"MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE. ESMERALDA, PASAJE LOS ANGELES
PROYECTO
Y PASAJE LAS FLORES, DISTRITO DE CHILCA - HUANCAYO - JUNIN"
VALORIZACION
NUEVO FINAL
MAYORES DEDUCTIV
ITEM DESCRIPCION PRESUPUESTO BASE EJECUTADO % DE P.B % % PRESUPUESTO EXP.TEC+MAY.M % DE P.B
METRADOS OS
BASE ETRADOS-
DEDUCTIVO
1 PAVIMENTO RIGIDO S/. 588,836.16 S/. 568,572.50 96.56% S/. 17,332.41 2.94% 20,263.67 3.44% S/. 585,904.90 S/. 565,641.23 96.54%
2 ACERA PEATONAL S/. 166,127.66 S/. 132,921.57 80.01% S/. 19,746.60 11.89% 33,206.12 19.99% S/. 152,668.14 S/. 119,462.05 78.25%
TOTAL COSTO DIRECTO S/. 754,963.82 S/. 701,494.07 92.92% S/. 37,079.01 4.91% 53,469.79 7.08% S/. 738,573.04 S/. 685,103.29 92.76%
GASTOS GENERALES 14% S/. 105,694.93 S/. 98,209.17 92.92% S/. 5,191.06 4.91% 7,485.77 7.08% S/. 103,400.23 S/. 95,914.46 92.76%
SUB TOTAL S/. 860,658.75 S/. 799,703.24 92.92% S/. 42,270.07 4.91% 60,955.56 7.08% S/. 841,973.26 S/. 781,017.75 92.76%
SUPERVISION 02.90% S/. 24,959.10 S/. 23,191.39 92.92% S/. 1,225.83 4.91% 1,767.71 7.08% S/. 24,417.22 S/. 22,649.51 92.76%
PRESUPUESTO TOTAL S/. 885,617.85 S/. 822,894.63 92.92% S/. 43,495.90 4.91% 62,723.27 7.08% S/. 866,390.49 S/. 803,667.26 92.76%
VALORIZACION FISICA S/. 885,617.85 S/. 822,894.63 92.92% S/. 43,495.90 4.91% 62,723.27 7.62% S/. 866,390.49 S/. 803,667.26 92.76%
Son: OCHOCIENTOS TRES MIL SEISCIENTOS SESENTA Y SIETE CON 26/100 SOLES
Nota : según la Resolución de Contraloria Nº195-88CG Se ha deducido el rubro considerado para Utilidad por haberse ejecutado por administración Directa
RESUMEN DE LIQUIDACION FINAL DE OBRA
"MEJORAMIENTO VIAL DEL JR. JORGE BASADRE TRAMO: JR. SUCRE – PJE.
PROYECTO
ESMERALDA, PASAJE LOS ANGELES Y PASAJE LAS FLORES, DISTRITO DE
CHILCA - HUANCAYO - JUNIN"
Modalidad de ADMINISTRACION DIRECTA
Ejecución

PAVIMENTO RIGIDO Ejecutado S/. 565,641.23

VEREDAS DE CONCRETO Ejecutado S/. 119,462.05
TOTAL COSTO DIRECTO S/. 685,103.29

GASTOS GENERALES 14% S/. 95,914.46
SUB TOTAL S/. 781,017.75
SUPERVISION 02.90% S/. 22,649.51
PRESUPUESTO TOTAL S/. 803,667.26
VALORIZACION S/. 803,667.26
Son: OCHO CIENTOS VEINTI TRES MIL NUEVECIENTOS NOVENTICUATRO CON 94/100 SOLES

Anexo Jorge Basadre

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PRESUPUESTO BASE

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

Costo Directo S/. 53,469.79

Modalidad de Ejecución ADMINISTRACION DIRECTA

ENTIDAD EJECUTORA MUNICIPALIDAD DISTRITAL DE CHILCA

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

SUPERVISOR DE OBRA ING. JENNY BLANCO QUINCHO

CUADRO COMPARATIVO DEL EXPEDIENTE BASE

METRADO METRADO DIFERENCIA

METRADO METRADO DIFERENCIA

01 PARTIDAS POR MAYOR METRADO

METRADO METRADO DIFERENCIA

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

Item Descripción Und Metrado Parcial

I PAVIMENTO RIGIDO S/. 588,836.16 576,531.20 20,263.67

AVANCE ACUMULADO SALDO

01 PARTIDAS POR MAYOR METRADO S/. 17,332.41 S/. 17,332.41

Costo Directo S/. 37,079.01 S/. 37,079.01 S/. 0.00

VALORIZACION DE PARTIDAS NUEVAS

AVANCE ACTUAL SALDO

I PAVIMENTO RIGIDO S/. 20,263.67 S/. 20,263.67

Costo Directo S/. 53,469.79 S/. 53,469.79 S/. 0.00

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

Item Descripción Und Metrado Parcial

I PAVIMENTO RIGIDO S/. 588,836.16 576,531.20 20,263.67

AVANCE ACUMULADO SALDO

01 PARTIDAS POR MAYOR METRADO S/. 17,332.41 S/. 17,332.41

Costo Directo S/. 37,079.01 S/. 37,079.01 S/. 0.00

VALORIZACION DE PARTIDAS NUEVAS

AVANCE ACTUAL SALDO

I PAVIMENTO RIGIDO S/. 20,263.67 S/. 20,263.67

Costo Directo S/. 53,469.79 S/. 53,469.79 S/. 0.00

RESIDENTE DE OBRA ING. RONY IRVIN CARDENAS POMA

PAVIMENTO RIGIDO Ejecutado S/. 565,641.23

TOTAL COSTO DIRECTO S/. 685,103.29

VALORIZACION S/. 803,667.26

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