Liquidacion

Obras
Contrato : A Precios Unitarios

Obra : REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)
Contratista : xxxxxxxxxxxxxxxxxx
Datos :
Fecha base : Nov-18
Inicio : 11-Feb-19
Termino: 11-May-19
VALOR REFERENCIAL S/. 2,222,136.77 (CON IGV)
VALOR REFERENCIAL (SIN IGV) S/. 1,883,166.75 (SIN IGV)
PRESUPUESTO CONTRATADO S/. 1,999,923.11 (CON IGV)
PRESUPUESTO CONTRATADO (SIN IGV) S/. 1,694,850.09 (SIN IGV)
Adelantos Otorgados:
Adelanto Directo ( 10% M.C.) S/. 169,485.00 (SIN IGV)
Fecha Pago Adelanto Directo : Feb-19
Adelanto de Materiales
Acero de Refuerzo S/. 11,799.00 (SIN IGV)
Cemento Portland S/. 76,688.00 (SIN IGV)
Madera S/. 15,324.00 (SIN IGV)
Fecha Pagos de Adelantos de Materiales : Feb-19
METRADOS EJE
OBRA REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.20
ENTIDAD xxxxxxxxxxxxxxxx
CONTRAT. xxxxxxxxxxxxxxxx
ITEM DESCRIPCION
Presupuesto Contratado
01 OBRAS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
01.02 TOPOGRAFIA Y GEOREFERENCIACION
01.03 DESBROCE Y LIMPIEZA
02 MOVIMIENTO DE TIERRAS
02.01 CORTE EN MATERIAL SUELTO
02.02 CORTE EN ROCA SUELTA
02.03 CORTE EN ROCA FIJA
02.04 RELLENO CON MATERIAL DE PRESTAMO
02.05 PERFILADO Y COMPACTACION SUB-RASANTE EN ZONAS DE CORTE

03 PAVIMENTOS
03.01 AFIRMADO
03.02 ESCARIFICADO DE AFIRMADO EXISTENTE
03.03 PERFILADO Y COMPACTACION DE AFIRMADO EXISTENTE
04 TRANSPORTE
04.01 TRANSPORTE DE MATERIAL AFIRMADO D<1 KM
04.02 TRANSPORTE DE MATERIAL AFIRMADO D>1 KM
04.03 TRANSPORTE DE MATERIAL DE PRESTAMO D<1 KM
04.04 TRANSPORTE DE MATERIAL DE PRESTAMO D>1 KM
04.05 TRANSPORTE DE MATERIAL EXCEDENTE D<1 KM
05 OBRAS DE ARTE Y DRENAJE
05.01 ALCANTARILLAS TIPO MARCO DE 1.00 x 1.00 M
05.01.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO
05.01.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
05.01.03 EMBOQUILADO DE PIEDRA
05.01.04 CONCRETO F'C=100 KG/CM2
05.01.07 ACERO DE REFUERZO FY= 4200 KG/CM2

05.01.08 ENCOFRADO Y DESENCOFRADO
05.02 REPOSICION DE CABEZALES DE ALCANTARILLA
05.02.01 DEMOLICION DE ESTRUCTURAS
05.03 LIMPIEZA DE ALCANTARILLAS
05.03.01 LIMPIEZA DE ALCANTARILLAS
05.04 BADENES
05.04.02 CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% P.M.
05.04.03 AFIRMADO PARA BADEN
05.04.05 JUNTAS ASFALTICAS
06 SEÑALIZACION
06.01 SEÑAL PREVENTIVA
06.02 SEÑAL INFORMATIVA
06.03 SEÑAL REGLAMENTARIA
06.04 HITOS KILOMETRICOS
06.05 PINTADO DE BARANDAS METALICAS EN PUENTES

07 PROTECCION AMBIENTAL
07.01 SEÑALIZACION AMBIENTAL
07.02 RESTAURACION DE AREA DE CAMPAMENTOS Y PATIO DE MAQUINAS
07.03 RESTAURACION DE CANTERAS
07.04 ACONDICIONAMIENTO DE MATERIAL EXCEDENTE EN EL DME
07.05 REVEGETACION
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDADES
SUB TOTAL
IGV 18%
TOTAL GENERAL
ADOS EJECUTADOS MENSUALES
xxxxxxxx (L= 19.208 KM)
P.U. PARCIAL MAY 12

METRADO DE
UND
EXPEDIENTE
S/. S/. METRADO EJEC.
1,424,243.77
78,442.91
GLB 1.00 49,821.93 49,821.93 0.50
GLB 1.00 19,260.92 19,260.92 0.75
ha 5.76 1,625.01 9,360.06 5.76
549,568.25
m3 43,810.78 5.16 226,063.62 7,047.71
m3 6,930.43 11.60 80,392.99 2,289.31
m3 6,143.97 19.80 121,650.61 2,179.66
m3 3,307.61 16.80 55,567.85 312.30
m2 70,099.13 0.94 65,893.18 3,765.08

401,783.58
m3 16,563.46 22.77 377,149.98 -
m2 27,905.22 0.58 16,185.03 -
m2 8,987.84 0.94 8,448.57 -
204,854.47
m3-km 14,947.19 5.56 83,106.38 -
m3-km 44,273.10 1.25 55,341.38 -
m3-km 2,829.07 5.56 15,729.63 109.79
m3-km 4,655.12 1.25 5,818.90 449.86
m3-km 17,943.27 2.50 44,858.18 4,374.78
69,435.98
42,244.65
m3 186.60 38.83 7,245.68 56.21
m3 50.60 26.77 1,354.56 -
m3 5.96 180.28 1,074.47 -
m3 1.73 186.11 321.97 0.49
m3 27.54 339.81 9,358.37 -
m3 19.21 379.35 7,287.31 -
kg 1,138.33 4.85 5,520.90 335.69

m2 222.40 45.33 10,081.39 67.52
6,482.49
m3 11.78 50.66 596.77 -
m3 11.89 339.81 4,040.34 -
m2 40.71 45.33 1,845.38 -
1,279.50
und 30.00 42.65 1,279.50 -
19,429.34
m3 79.04 38.83 3,069.12 -
m3 72.75 195.83 14,246.63 -
m3 5.86 34.81 203.99 -
m2 28.60 45.33 1,296.44 -
m 31.77 19.30 613.16 -
31,366.85
und 28.00 390.29 10,928.12 -
und 10.00 1,400.44 14,004.40 -
und 5.00 458.50 2,292.50 -
und 20.00 104.86 2,097.20 -
m 137.50 14.87 2,044.63 -

88,791.73
und 26.00 471.71 12,264.46 10.00
ha 0.25 8,595.43 2,148.86 -
ha 1.78 7,522.04 13,389.23 -
m3 56,885.18 1.00 56,885.18 -
ha 3.42 1,200.00 4,104.00 -
1,424,243.77
5.00% 71,212.19
8.00% 113,939.50
6.00% 85,454.63
1,694,850.09
18.00% 305,073.02
1,999,923.11
JUN 12 JUL 12 AGO 12
METRADO EJEC. METRADO EJEC. METRADO EJEC.
0.25 0.10 0.15 0.00
0.15 0.10 - 0.00
- - - 0.00
33,854.02 2,909.05 - 0.00
3,887.08 754.04 - 0.00
3,175.03 789.28 - 0.00
2,316.86 678.45 - 0.00
59,448.04 6,886.01 - 0.00

- 11,881.86 4,681.60 0.00
- 22,443.45 5,461.77 0.00
- 8,865.76 122.08 0.00
2,004.50 11,987.58 955.11 0.00
6,598.45 35,240.18 2,434.47 0.00
2,241.66 477.62 - 0.00
3,896.79 308.47 - 0.00
11,438.10 2,130.39 - 0.00
49.71 80.68 - 0.00
31.92 18.68 - 0.00
- 5.96 - 0.00
0.52 0.72 - 0.00
18.36 9.18 - 0.00
11.47 7.74 - 0.00
352.38 450.26 - 0.00

69.08 85.80 - 0.00
- 11.78 - 0.00
- 11.89 - 0.00
- 40.71 - 0.00
11.00 19.00 - 0.00
54.58 24.46 - 0.00
49.21 23.54 - 0.00
3.80 2.06 - 0.00
18.82 9.78 - 0.00
- - 31.77 0.00
- - 28.00 0.00
- - 10.00 0.00
- - 5.00 0.00
- - 20.00 0.00
- 137.50 - 0.00
- 16.00 - 0.00
- - 0.25 0.00
- - 1.78 0.00
- - 56,885.18 0.00
- 3.42 - 0.00
ITEM DESCRIPCION
03 PAVIMENTOS
03.01 AFIRMADO
04 TRANSPORTE

05.04 BADENES
06 SEÑALIZACION
07.05 REVEGETACION
COSTO DIRECTO
UTILIDADES
VALORIZACION
% DE AVANCE

ITEM DESCRIPCION
03 PAVIMENTOS
03.01 AFIRMADO
04 TRANSPORTE

05.04 BADENES
06 SEÑALIZACION

07.05 REVEGETACION
COSTO DIRECTO
UTILIDADES
VALORIZACION
% DE AVANCE

ITEM DESCRIPCION
03 PAVIMENTOS
03.01 AFIRMADO
04 TRANSPORTE

05.04 BADENES
06 SEÑALIZACION

07.05 REVEGETACION
COSTO DIRECTO
UTILIDADES
VALORIZACION
% DE AVANCE

ITEM DESCRIPCION
03 PAVIMENTOS
03.01 AFIRMADO
04 TRANSPORTE

05.04 BADENES
06 SEÑALIZACION

07.05 REVEGETACION
COSTO DIRECTO
UTILIDADES
VALORIZACION
% DE AVANCE
VALORIZACION Nº 01
P.U. PARCIAL ACUMULADO ANTERIOR

UND METRADO
S/. S/. % CANT. P. TOTAL
78,442.91
GLB 1.00 49,821.93 49,821.93 0.00% 0.00 0.00
GLB 1.00 19,260.92 19,260.92 0.00% 0.00 0.00
ha 5.76 1,625.01 9,360.06 0.00% 0.00 0.00
549,568.25
m3 43,810.78 5.16 226,063.62 0.00% 0.00 0.00
m3 6,930.43 11.60 80,392.99 0.00% 0.00 0.00
m3 6,143.97 19.80 121,650.61 0.00% 0.00 0.00
m3 3,307.61 16.80 55,567.85 0.00% 0.00 0.00
m2 70,099.13 0.94 65,893.18 0.00% 0.00 0.00
401,783.58
m3 16,563.46 22.77 377,149.98 0.00% 0.00 0.00
m2 27,905.22 0.58 16,185.03 0.00% 0.00 0.00
m2 8,987.84 0.94 8,448.57 0.00% 0.00 0.00
204,854.47
m3-km 14,947.19 5.56 83,106.38 0.00% 0.00 0.00
m3-km 44,273.10 1.25 55,341.38 0.00% 0.00 0.00
m3-km 2,829.07 5.56 15,729.63 0.00% 0.00 0.00
m3-km 4,655.12 1.25 5,818.90 0.00% 0.00 0.00
m3-km 17,943.27 2.50 44,858.18 0.00% 0.00 0.00
69,435.98
42,244.65
m3 186.60 38.83 7,245.68 0.00% 0.00 0.00
m3 50.60 26.77 1,354.56 0.00% 0.00 0.00
m3 5.96 180.28 1,074.47 0.00% 0.00 0.00
m3 1.73 186.11 321.97 0.00% 0.00 0.00
m3 27.54 339.81 9,358.37 0.00% 0.00 0.00
m3 19.21 379.35 7,287.31 0.00% 0.00 0.00
kg 1,138.33 4.85 5,520.90 0.00% 0.00 0.00
m2 222.40 45.33 10,081.39 0.00% 0.00 0.00
6,482.49
m3 11.78 50.66 596.77 0.00% 0.00 0.00
m3 11.89 339.81 4,040.34 0.00% 0.00 0.00
m2 40.71 45.33 1,845.38 0.00% 0.00 0.00
1,279.50
und 30.00 42.65 1,279.50 0.00% 0.00 0.00
19,429.34
m3 79.04 38.83 3,069.12 0.00% 0.00 0.00
m3 72.75 195.83 14,246.63 0.00% 0.00 0.00
m3 5.86 34.81 203.99 0.00% 0.00 0.00
m2 28.60 45.33 1,296.44 0.00% 0.00 0.00
m 31.77 19.30 613.16 0.00% 0.00 0.00
31,366.85
und 28.00 390.29 10,928.12 0.00% 0.00 0.00
und 10.00 1,400.44 14,004.40 0.00% 0.00 0.00
und 5.00 458.50 2,292.50 0.00% 0.00 0.00
und 20.00 104.86 2,097.20 0.00% 0.00 0.00
m 137.50 14.87 2,044.63 0.00% 0.00 0.00
88,791.73
und 26.00 471.71 12,264.46 0.00% 0.00 0.00
ha 0.25 8,595.43 2,148.86 0.00% 0.00 0.00
ha 1.78 7,522.04 13,389.23 0.00% 0.00 0.00
m3 56,885.18 1.00 56,885.18 0.00% 0.00 0.00
ha 3.42 1,200.00 4,104.00 0.00% 0.00 0.00
S/. 1,424,243.77 S/. 0.00

5.00% S/. 71,212.19 S/. 0.00
8.00% S/. 113,939.50 S/. 0.00
6.00% S/. 85,454.63 S/. 0.00
S/. 1,694,850.09 S/. 0.00
0.0%
VALORIZACION Nº 02

UND METRADO
78,442.91
GLB 1.00 49,821.93 49,821.93 50.00% 0.50 24910.97
GLB 1.00 19,260.92 19,260.92 75.00% 0.75 14445.69
ha 5.76 1,625.01 9,360.06 100.00% 5.76 9360.06
549,568.25
m3 43,810.78 5.16 226,063.62 16.09% 7,047.71 36366.18
m3 6,930.43 11.60 80,392.99 33.03% 2,289.31 26556.00
m3 6,143.97 19.80 121,650.61 35.48% 2,179.66 43157.27
m3 3,307.61 16.80 55,567.85 9.44% 312.30 5246.64
m2 70,099.13 0.94 65,893.18
5.37% 3,765.08 3539.18
401,783.58
m3 16,563.46 22.77 377,149.98 0.00% 0.00 0.00
m2 27,905.22 0.58 16,185.03 0.00% 0.00 0.00
m2 8,987.84 0.94 8,448.57 0.00% 0.00 0.00
204,854.47
m3-km 14,947.19 5.56 83,106.38 0.00% 0.00 0.00
m3-km 44,273.10 1.25 55,341.38 0.00% 0.00 0.00
m3-km 2,829.07 5.56 15,729.63 3.88% 109.79 610.43
m3-km 4,655.12 1.25 5,818.90 9.66% 449.86 562.33
m3-km 17,943.27 2.50 44,858.18 24.38% 4,374.78 10936.95
69,435.98
42,244.65
m3 186.60 38.83 7,245.68 30.12% 56.21 2182.63
m3 50.60 26.77 1,354.56 0.00% 0.00 0.00
m3 5.96 180.28 1,074.47 0.00% 0.00 0.00
m3 1.73 186.11 321.97 28.32% 0.49 91.19
m3 27.54 339.81 9,358.37 0.00% 0.00 0.00
m3 19.21 379.35 7,287.31 0.00% 0.00 0.00
kg 1,138.33 4.85 5,520.90 29.49% 335.69 1628.10
m2 222.40 45.33 10,081.39 30.36% 67.52 3060.68
6,482.49
m3 11.78 50.66 596.77 0.00% 0.00 0.00
m3 11.89 339.81 4,040.34 0.00% 0.00 0.00
m2 40.71 45.33 1,845.38 0.00% 0.00 0.00
1,279.50
und 30.00 42.65 1,279.50 0.00% 0.00 0.00
19,429.34
m3 79.04 38.83 3,069.12 0.00% 0.00 0.00
m3 72.75 195.83 14,246.63 0.00% 0.00 0.00
m3 5.86 34.81 203.99 0.00% 0.00 0.00
m2 28.60 45.33 1,296.44 0.00% 0.00 0.00
m 31.77 19.30 613.16 0.00% 0.00 0.00
31,366.85
und 28.00 390.29 10,928.12 0.00% 0.00 0.00
und 10.00 1,400.44 14,004.40 0.00% 0.00 0.00
und 5.00 458.50 2,292.50 0.00% 0.00 0.00
und 20.00 104.86 2,097.20 0.00% 0.00 0.00
m 137.50 14.87 2,044.63 0.00% 0.00 0.00
88,791.73
und 26.00 471.71 12,264.46 38.46% 10.00 4717.10
ha 0.25 8,595.43 2,148.86
0.00% 0.00 0.00
ha 1.78 7,522.04 13,389.23 0.00% 0.00 0.00
m3 56,885.18 1.00 56,885.18 0.00% 0.00 0.00
ha 3.42 1,200.00 4,104.00 0.00% 0.00 0.00
S/. 1,424,243.77 S/. 187,371.40

5.00% S/. 71,212.19 S/. 9,368.57
8.00% S/. 113,939.50 S/. 14,989.71
6.00% S/. 85,454.63 S/. 11,242.28
S/. 1,694,850.09 S/. 222,971.96
13.2%
VALORIZACION Nº 03

UND METRADO
78,442.91
GLB 1.00 49,821.93 49,821.93 75.00% 0.75 37366.45
GLB 1.00 19,260.92 19,260.92 90.00% 0.90 17334.83
ha 5.76 1,625.01 9,360.06 100.00% 5.76 9360.06
549,568.25
m3 43,810.78 5.16 226,063.62 93.36% 40,901.73 ###
m3 6,930.43 11.60 80,392.99 89.12% 6,176.39 71646.12
m3 6,143.97 19.80 121,650.61 87.15% 5,354.69 ###
m3 3,307.61 16.80 55,567.85 79.49% 2,629.16 44169.89
m2 70,099.13 0.94 65,893.18
90.18% 63,213.12 59420.33
401,783.58
m3 16,563.46 22.77 377,149.98 0.00% 0.00 0.00
m2 27,905.22 0.58 16,185.03 0.00% 0.00 0.00
m2 8,987.84 0.94 8,448.57 0.00% 0.00 0.00
204,854.47
m3-km 14,947.19 5.56 83,106.38 13.41% 2,004.50 11145.02
m3-km 44,273.10 1.25 55,341.38 14.90% 6,598.45 8248.06
m3-km 2,829.07 5.56 15,729.63 83.12% 2,351.45 13074.06
m3-km 4,655.12 1.25 5,818.90 93.37% 4,346.65 5433.31
m3-km 17,943.27 2.50 44,858.18 88.13% 15,812.88 39532.20
69,435.98
42,244.65
m3 186.60 38.83 7,245.68 56.76% 105.92 4112.87
m3 50.60 26.77 1,354.56 63.08% 31.92 854.50
m3 5.96 180.28 1,074.47 0.00% 0.00 0.00
m3 1.73 186.11 321.97 58.38% 1.01 187.97
m3 27.54 339.81 9,358.37 66.67% 18.36 6238.91
m3 19.21 379.35 7,287.31 59.71% 11.47 4351.14
kg 1,138.33 4.85 5,520.90 60.45% 688.07 3337.14
m2 222.40 45.33 10,081.39 61.42% 136.60 6192.08
6,482.49
m3 11.78 50.66 596.77 0.00% 0.00 0.00
m3 11.89 339.81 4,040.34 0.00% 0.00 0.00
m2 40.71 45.33 1,845.38 0.00% 0.00 0.00
1,279.50
und 30.00 42.65 1,279.50 36.67% 11.00 469.15
19,429.34
m3 79.04 38.83 3,069.12 69.05% 54.58 2119.34
m3 72.75 195.83 14,246.63 67.64% 49.21 9636.79
m3 5.86 34.81 203.99 64.85% 3.80 132.28
m2 28.60 45.33 1,296.44 65.80% 18.82 853.11
m 31.77 19.30 613.16 0.00% 0.00 0.00
31,366.85
und 28.00 390.29 10,928.12 0.00% 0.00 0.00
und 10.00 1,400.44 14,004.40 0.00% 0.00 0.00
und 5.00 458.50 2,292.50 0.00% 0.00 0.00
und 20.00 104.86 2,097.20 0.00% 0.00 0.00
m 137.50 14.87 2,044.63 0.00% 0.00 0.00
88,791.73
und 26.00 471.71 12,264.46 38.46% 10.00 4717.10
ha 0.25 8,595.43 2,148.86
0.00% 0.00 0.00
ha 1.78 7,522.04 13,389.23 0.00% 0.00 0.00
m3 56,885.18 1.00 56,885.18 0.00% 0.00 0.00
ha 3.42 1,200.00 4,104.00 0.00% 0.00 0.00
S/. 1,424,243.77 S/. 677,008.50

5.00% S/. 71,212.19 S/. 33,850.43
8.00% S/. 113,939.50 S/. 54,160.68
6.00% S/. 85,454.63 S/. 40,620.51
S/. 1,694,850.09 S/. 805,640.12
47.5%
VALORIZACION Nº 04

UND METRADO
78,442.91
GLB 1.00 49,821.93 49,821.93 85.00% 0.85 42348.64
GLB 1.00 19,260.92 19,260.92 100.00% 1.00 19260.92
ha 5.76 1,625.01 9,360.06 100.00% 5.76 9360.06
549,568.25
m3 43,810.78 5.16 226,063.62 100.00% 43,810.78 ###
m3 6,930.43 11.60 80,392.99 100.00% 6,930.43 80392.99
m3 6,143.97 19.80 121,650.61 100.00% 6,143.97 ###
m3 3,307.61 16.80 55,567.85 100.00% 3,307.61 55567.85
m2 70,099.13 0.94 65,893.18
100.00% 70,099.13 65893.18
401,783.58
m3 16,563.46 22.77 377,149.98 71.74% 11,881.86 ###
m2 27,905.22 0.58 16,185.03 80.43% 22,443.45 13017.20
m2 8,987.84 0.94 8,448.57 98.64% 8,865.76 8333.81
204,854.47
m3-km 14,947.19 5.56 83,106.38 93.61% 13,992.08 77795.96
m3-km 44,273.10 1.25 55,341.38 94.50% 41,838.63 52298.29
m3-km 2,829.07 5.56 15,729.63 100.00% 2,829.07 15729.63
m3-km 4,655.12 1.25 5,818.90 100.00% 4,655.12 5818.90
m3-km 17,943.27 2.50 44,858.18 100.00% 17,943.27 44858.18
69,435.98
42,244.65
m3 186.60 38.83 7,245.68 100.00% 186.60 7245.68
m3 50.60 26.77 1,354.56 100.00% 50.60 1354.56
m3 5.96 180.28 1,074.47 100.00% 5.96 1074.47
m3 1.73 186.11 321.97 100.00% 1.73 321.97
m3 27.54 339.81 9,358.37 100.00% 27.54 9358.37
m3 19.21 379.35 7,287.31 100.00% 19.21 7287.31
kg 1,138.33 4.85 5,520.90 100.00% 1,138.33 5520.90
m2 222.40 45.33 10,081.39 100.00% 222.40 10081.39
6,482.49
m3 11.78 50.66 596.77 100.00% 11.78 596.77
m3 11.89 339.81 4,040.34 100.00% 11.89 4040.34
m2 40.71 45.33 1,845.38 100.00% 40.71 1845.38
1,279.50
und 30.00 42.65 1,279.50 100.00% 30.00 1279.50
19,429.34
m3 79.04 38.83 3,069.12 100.00% 79.04 3069.12
m3 72.75 195.83 14,246.63 100.00% 72.75 14246.63
m3 5.86 34.81 203.99 100.00% 5.86 203.99
m2 28.60 45.33 1,296.44 100.00% 28.60 1296.44
m 31.77 19.30 613.16 0.00% 0.00 0.00
31,366.85
und 28.00 390.29 10,928.12 0.00% 0.00 0.00
und 10.00 1,400.44 14,004.40 0.00% 0.00 0.00
und 5.00 458.50 2,292.50 0.00% 0.00 0.00
und 20.00 104.86 2,097.20 0.00% 0.00 0.00
m 137.50 14.87 2,044.63 100.00% 137.50 2044.63
88,791.73
und 26.00 471.71 12,264.46 100.00% 26.00 12264.46
ha 0.25 8,595.43 2,148.86
0.00% 0.00 0.00
ha 1.78 7,522.04 13,389.23 0.00% 0.00 0.00
m3 56,885.18 1.00 56,885.18 0.00% 0.00 0.00
ha 3.42 1,200.00 4,104.00 100.00% 3.42 4104.00
S/. 1,424,243.77 S/. 1,196,175.70

5.00% S/. 71,212.19 S/. 59,808.79
8.00% S/. 113,939.50 S/. 95,694.06
6.00% S/. 85,454.63 S/. 71,770.54
S/. 1,694,850.09 S/. 1,423,449.09
84.0%
Resumen
Val 1 222,971.96
Val 2 582,668.18
Val 3 617,808.94
Val 4 271,401.00
S/1,694,850.08
PRESUPUESTO BASE :
PRESUPUESTO CONTRATADO :
PLAZO EJECUCION : 90 DIAS
AVANCE ACTUAL ACUMULADO TOTAL SALDO

% CANT. P. TOTAL % CANT. P. TOTAL % CANT.
50.00% 0.50 24,910.97 50.00% 0.50 24910.97 50.00% 0.50

75.00% 0.75 14,445.69 75.00% 0.75 14445.69 25.00% 0.25
100.00% 5.76 9,360.06 100.00% 5.76 9360.06 0.00% -
16.09% 7,047.71 36,366.18 16.09% 7,047.71 36366.18 83.91% 36,763.07

33.03% 2,289.31 26,556.00 33.03% 2,289.31 26556.00 66.97% 4,641.12
35.48% 2,179.66 43,157.27 35.48% 2,179.66 43157.27 64.52% 3,964.31
9.44% 312.30 5,246.64 9.44% 312.30 5246.64 90.56% 2,995.31
5.37% 3,765.08 3,539.18 5.37% 3,765.08 3539.18 94.63% 66,334.05
0.00% - - 0.00% 0.00 0.00 100.00% 16,563.46

0.00% - - 0.00% 0.00 0.00 100.00% 27,905.22
0.00% - - 0.00% 0.00 0.00 100.00% 8,987.84
0.00% - - 0.00% 0.00 0.00 100.00% 14,947.19

0.00% - - 0.00% 0.00 0.00 100.00% 44,273.10
3.88% 109.79 610.43 3.88% 109.79 610.43 96.12% 2,719.28
9.66% 449.86 562.33 9.66% 449.86 562.33 90.34% 4,205.26
24.38% 4,374.78 10,936.95 24.38% 4,374.78 10936.95 75.62% 13,568.49
30.12% 56.21 2,182.63 30.12% 56.21 2182.63 69.88% 130.39

0.00% - - 0.00% 0.00 0.00 100.00% 50.60
0.00% - - 0.00% 0.00 0.00 100.00% 5.96
28.32% 0.49 91.19 28.32% 0.49 91.19 71.68% 1.24
0.00% - - 0.00% 0.00 0.00 100.00% 27.54
0.00% - - 0.00% 0.00 0.00 100.00% 19.21
29.49% 335.69 1,628.10 29.49% 335.69 1628.10 70.51% 802.64
30.36% 67.52 3,060.68 30.36% 67.52 3060.68 69.64% 154.88
0.00% - - 0.00% 0.00 0.00 100.00% 11.78

0.00% - - 0.00% 0.00 0.00 100.00% 11.89
0.00% - - 0.00% 0.00 0.00 100.00% 40.71
0.00% - - 0.00% 0.00 0.00 100.00% 30.00

0.00% - - 0.00% 0.00 0.00 100.00% 79.04
0.00% - - 0.00% 0.00 0.00 100.00% 72.75
0.00% - - 0.00% 0.00 0.00 100.00% 5.86
0.00% - - 0.00% 0.00 0.00 100.00% 28.60
0.00% - - 0.00% 0.00 0.00 100.00% 31.77
0.00% - - 0.00% 0.00 0.00 100.00% 28.00

0.00% - - 0.00% 0.00 0.00 100.00% 10.00
0.00% - - 0.00% 0.00 0.00 100.00% 5.00
0.00% - - 0.00% 0.00 0.00 100.00% 20.00
0.00% - - 0.00% 0.00 0.00 100.00% 137.50
38.46% 10.00 4,717.10 38.46% 10.00 4717.10 61.54% 16.00

0.00% - - 0.00% 0.00 0.00 100.00% 0.25
0.00% - - 0.00% 0.00 0.00 100.00% 1.78
0.00% - - 0.00% 0.00 0.00 100.00% 56,885.18
0.00% - - 0.00% 0.00 0.00 100.00% 3.42
S/. 187,371.40 S/. 187,371.40 S/. 1,236,872.37

S/. 9,368.57 S/. 9,368.57 S/. 61,843.62
S/. 14,989.71 S/. 14,989.71 S/. 98,949.79
S/. 11,242.28 S/. 11,242.28 S/. 74,212.34
S/. 222,971.96 S/. 222,971.96 S/. 1,471,878.12
13.2% 13.2% 86.8%
PRESUPUESTO BASE :

25.00% 0.25 12,455.48 75.00% 0.75 37366.45 25.00% 0.25

15.00% 0.15 2,889.14 90.00% 0.90 17334.83 10.00% 0.10
0.00% - - 100.00% 5.76 9360.06 0.00% -
77.27% ### ### 93.36% 40,901.73 211052.92 6.64% 2,909.05

56.09% 3,887.08 45,090.13 89.12% 6,176.39 71646.13 10.88% 754.04
51.68% 3,175.03 62,865.59 87.15% 5,354.69 106022.86 12.85% 789.28
70.05% 2,316.86 38,923.25 79.49% 2,629.16 44169.89 20.51% 678.45
84.81% ### 55,881.16 90.18% 63,213.12 59420.34 9.82% 6,886.01
0.00% - - 0.00% 0.00 0.00 100.00% 16,563.46

0.00% - - 0.00% 0.00 0.00 100.00% 27,905.22
0.00% - - 0.00% 0.00 0.00 100.00% 8,987.84
13.41% 2,004.50 11,145.02 13.41% 2,004.50 11145.02 86.59% 12,942.69

14.90% 6,598.45 8,248.06 14.90% 6,598.45 8248.06 85.10% 37,674.65
79.24% 2,241.66 12,463.63 83.12% 2,351.45 13074.06 16.88% 477.62
83.71% 3,896.79 4,870.99 93.37% 4,346.65 5433.32 6.63% 308.47
63.75% ### 28,595.25 88.13% 15,812.88 39532.20 11.87% 2,130.39
26.64% 49.71 1,930.24 56.76% 105.92 4112.87 43.24% 80.68

63.08% 31.92 854.50 63.08% 31.92 854.50 36.92% 18.68
0.00% - - 0.00% 0.00 0.00 100.00% 5.96
30.06% 0.52 96.78 58.38% 1.01 187.97 41.62% 0.72
66.67% 18.36 6,238.91 66.67% 18.36 6238.91 33.33% 9.18
59.71% 11.47 4,351.14 59.71% 11.47 4351.14 40.29% 7.74
30.96% 352.38 1,709.04 60.45% 688.07 3337.14 39.55% 450.26
31.06% 69.08 3,131.40 61.42% 136.60 6192.08 38.58% 85.80
0.00% - - 0.00% 0.00 0.00 100.00% 11.78

0.00% - - 0.00% 0.00 0.00 100.00% 11.89
0.00% - - 0.00% 0.00 0.00 100.00% 40.71
36.67% 11.00 469.15 36.67% 11.00 469.15 63.33% 19.00
69.05% 54.58 2,119.34 69.05% 54.58 2119.34 30.95% 24.46

67.64% 49.21 9,636.79 67.64% 49.21 9636.79 32.36% 23.54
64.85% 3.80 132.28 64.85% 3.80 132.28 35.15% 2.06
65.80% 18.82 853.11 65.80% 18.82 853.11 34.20% 9.78
0.00% - - 0.00% 0.00 0.00 100.00% 31.77
0.00% - - 0.00% 0.00 0.00 100.00% 28.00

0.00% - - 0.00% 0.00 0.00 100.00% 10.00
0.00% - - 0.00% 0.00 0.00 100.00% 5.00
0.00% - - 0.00% 0.00 0.00 100.00% 20.00
0.00% - - 0.00% 0.00 0.00 100.00% 137.50
0.00% - - 38.46% 10.00 4717.10 61.54% 16.00

0.00% - - 0.00% 0.00 0.00 100.00% 0.25
0.00% - - 0.00% 0.00 0.00 100.00% 1.78
0.00% - - 0.00% 0.00 0.00 100.00% 56,885.18
0.00% - - 0.00% 0.00 0.00 100.00% 3.42
S/. 489,637.12 S/. 677,008.52 S/. 747,235.25

S/. 24,481.86 S/. 33,850.43 S/. 37,361.76
S/. 39,170.97 S/. 54,160.68 S/. 59,778.82
S/. 29,378.23 S/. 40,620.51 S/. 44,834.12
S/. 582,668.18 S/. 805,640.14 S/. 889,209.95
34.4% 47.5% 52.5%
PRESUPUESTO BASE :

10.00% 0.10 4,982.19 85.00% 0.85 42348.64 15.00% 0.15

10.00% 0.10 1,926.09 100.00% 1.00 19260.92 0.00% -
0.00% - - 100.00% 5.76 9360.06 0.00% -
6.64% 2,909.05 15,010.70 100.00% 43,810.78 226063.63 0.00% -

10.88% 754.04 8,746.86 100.00% 6,930.43 80392.98 0.00% -
12.85% 789.28 15,627.74 100.00% 6,143.97 121650.60 0.00% -
20.51% 678.45 11,397.96 100.00% 3,307.61 55567.85 0.00% -
9.82% 6,886.01 6,472.85 100.00% 70,099.13 65893.18 0.00% -
71.74% ### ### 71.74% 11,881.86 270549.95 28.26% 4,681.60

80.43% ### 13,017.20 80.43% 22,443.45 13017.20 19.57% 5,461.77
98.64% 8,865.76 8,333.81 98.64% 8,865.76 8333.81 1.36% 122.08
80.20% ### 66,650.94 93.61% 13,992.08 77795.96 6.39% 955.11

79.60% ### 44,050.23 94.50% 41,838.63 52298.29 5.50% 2,434.47
16.88% 477.62 2,655.57 100.00% 2,829.07 15729.63 0.00% -
6.63% 308.47 385.59 100.00% 4,655.12 5818.90 0.00% -
11.87% 2,130.39 5,325.98 100.00% 17,943.27 44858.18 0.00% -
43.24% 80.68 3,132.80 100.00% 186.60 7245.67 0.00% -

36.92% 18.68 500.06 100.00% 50.60 1354.56 0.00% -
100.00% 5.96 1,074.47 100.00% 5.96 1074.47 0.00% -
41.62% 0.72 134.00 100.00% 1.73 321.97 0.00% -
33.33% 9.18 3,119.46 100.00% 27.54 9358.37 0.00% -
40.29% 7.74 2,936.17 100.00% 19.21 7287.31 0.00% -
39.55% 450.26 2,183.76 100.00% 1,138.33 5520.90 0.00% -
38.58% 85.80 3,889.31 100.00% 222.40 10081.39 0.00% -
100.00% 11.78 596.77 100.00% 11.78 596.77 0.00% -

100.00% 11.89 4,040.34 100.00% 11.89 4040.34 0.00% -
100.00% 40.71 1,845.38 100.00% 40.71 1845.38 0.00% -
63.33% 19.00 810.35 100.00% 30.00 1279.50 0.00% -
30.95% 24.46 949.78 100.00% 79.04 3069.12 0.00% -

32.36% 23.54 4,609.84 100.00% 72.75 14246.63 0.00% -
35.15% 2.06 71.71 100.00% 5.86 203.99 0.00% -
34.20% 9.78 443.33 100.00% 28.60 1296.44 0.00% -
0.00% - - 0.00% 0.00 0.00 100.00% 31.77
0.00% - - 0.00% 0.00 0.00 100.00% 28.00

0.00% - - 0.00% 0.00 0.00 100.00% 10.00
0.00% - - 0.00% 0.00 0.00 100.00% 5.00
0.00% - - 0.00% 0.00 0.00 100.00% 20.00
100.00% 137.50 2,044.63 100.00% 137.50 2044.63 0.00% -
61.54% 16.00 7,547.36 100.00% 26.00 12264.46 0.00% -
0.00% - - 0.00% 0.00 0.00 100.00% 0.25

0.00% - - 0.00% 0.00 0.00 100.00% 1.78
0.00% - - 0.00% 0.00 0.00 100.00% 56,885.18
100.00% 3.42 4,104.00 100.00% 3.42 4104.00 0.00% -
S/. 519,167.18 S/. 1,196,175.68 S/. 228,068.09

S/. 25,958.36 S/. 59,808.78 S/. 11,403.40
S/. 41,533.37 S/. 95,694.05 S/. 18,245.45
S/. 31,150.03 S/. 71,770.54 S/. 13,684.09
S/. 617,808.94 S/. 1,423,449.05 S/. 271,401.03
36.5% 84.0% 16.0%
PRESUPUESTO BASE :

15.00% 0.15 7,473.29 100.00% 1.00 49821.93 0.00% -

0.00% - - 100.00% 1.00 19260.92 0.00% -
0.00% - - 100.00% 5.76 9360.06 0.00% -
0.00% - - 100.00% 43,810.78 226063.62 0.00% -

0.00% - - 100.00% 6,930.43 80392.99 0.00% -
0.00% - - 100.00% 6,143.97 121650.61 0.00% -
0.00% - - 100.00% 3,307.61 55567.85 0.00% -
0.00% - - 100.00% 70,099.13 65893.18 0.00% -
28.26% 4,681.60 ### 100.00% 16,563.46 377149.98 0.00% -

19.57% 5,461.77 3,167.83 100.00% 27,905.22 16185.03 0.00% -
1.36% 122.08 114.76 100.00% 8,987.84 8448.57 0.00% -
6.39% 955.11 5,310.42 100.00% 14,947.19 83106.38 0.00% -

5.50% 2,434.47 3,043.09 100.00% 44,273.10 55341.38 0.00% -
0.00% - - 100.00% 2,829.07 15729.63 0.00% -
0.00% - - 100.00% 4,655.12 5818.90 0.00% -
0.00% - - 100.00% 17,943.27 44858.18 0.00% -
0.00% - - 100.00% 186.60 7245.68 0.00% -

0.00% - - 100.00% 50.60 1354.56 0.00% -
0.00% - - 100.00% 5.96 1074.47 0.00% -
0.00% - - 100.00% 1.73 321.97 0.00% -
0.00% - - 100.00% 27.54 9358.37 0.00% -
0.00% - - 100.00% 19.21 7287.31 0.00% -
0.00% - - 100.00% 1,138.33 5520.90 0.00% -
0.00% - - 100.00% 222.40 10081.39 0.00% -
0.00% - - 100.00% 11.78 596.77 0.00% -

0.00% - - 100.00% 11.89 4040.34 0.00% -
0.00% - - 100.00% 40.71 1845.38 0.00% -
0.00% - - 100.00% 30.00 1279.50 0.00% -
0.00% - - 100.00% 79.04 3069.12 0.00% -

0.00% - - 100.00% 72.75 14246.63 0.00% -
0.00% - - 100.00% 5.86 203.99 0.00% -
0.00% - - 100.00% 28.60 1296.44 0.00% -
100.00% 31.77 613.16 100.00% 31.77 613.16 0.00% -
100.00% 28.00 10,928.12 100.00% 28.00 10928.12 0.00% -

100.00% 10.00 14,004.40 100.00% 10.00 14004.40 0.00% -
100.00% 5.00 2,292.50 100.00% 5.00 2292.50 0.00% -
100.00% 20.00 2,097.20 100.00% 20.00 2097.20 0.00% -
0.00% - - 100.00% 137.50 2044.63 0.00% -
0.00% - - 100.00% 26.00 12264.46 0.00% -
100.00% 0.25 2,148.86 100.00% 0.25 2148.86 0.00% -

100.00% 1.78 13,389.23 100.00% 1.78 13389.23 0.00% -
100.00% ### 56,885.18 100.00% 56,885.18 56885.18 0.00% -
0.00% - - 100.00% 3.42 4104.00 0.00% -
S/. 228,068.07 S/. 1,424,243.77 S/. 0.00

S/. 11,403.40 S/. 71,212.19 S/. 0.00
S/. 18,245.45 S/. 113,939.50 S/. 0.00
S/. 13,684.08 S/. 85,454.63 S/. 0.00
S/. 271,401.00 S/. 1,694,850.09 S/. 0.00
16.0% 100.0% 0.0%

90 DIAS
SALDO
P. TOTAL
24,910.96
4,815.23
-
189,697.44
53,836.99
78,493.34
50,321.21
62,354.00
377,149.98
16,185.03
8,448.57
83,106.38
55,341.38
15,119.20
5,256.57
33,921.23
5,063.05
1,354.56
1,074.47
230.78
9,358.37 0.00 #DIV/0!
7,287.31
3,892.80
7,020.71
596.77
4,040.34
1,845.38
1,279.50
3,069.12
14,246.63
203.99
1,296.44
613.16
10,928.12
14,004.40
2,292.50
2,097.20
2,044.63
7,547.36
2,148.86
13,389.23
56,885.18
4,104.00
S/. 1,236,872.37
S/. 61,843.62
S/. 98,949.79
S/. 74,212.34
S/. 1,471,878.12
86.8%
90 DIAS
SALDO
P. TOTAL
12,455.48
1,926.09
-
15,010.70
8,746.86
15,627.75
11,397.96
6,472.84
377,149.98
16,185.03
8,448.57
71,961.36
47,093.32
2,655.57
385.58
5,325.98
3,132.81
500.06
1,074.47
134.00
3,119.46
2,936.17
2,183.76
3,889.31
596.77
4,040.34
1,845.38
810.35
949.78
4,609.84
71.71
443.33
613.16
10,928.12
14,004.40
2,292.50
2,097.20
2,044.63
7,547.36
2,148.86
13,389.23
56,885.18
4,104.00
S/. 747,235.25
S/. 37,361.76
S/. 59,778.82
S/. 44,834.12
S/. 889,209.95
52.5%
90 DIAS
SALDO
P. TOTAL
7,473.29
-
-
-0.01
0.01
0.01
-
106,600.03
3,167.83
114.76
5,310.42
3,043.09
-
-
-
0.01
-
-
-
-
-
-
-
-
-
-
-
-
-
-
613.16
10,928.12
14,004.40
2,292.50
2,097.20
-
2,148.86
13,389.23
56,885.18
-
S/. 228,068.09
S/. 11,403.40
S/. 18,245.45
S/. 13,684.09
S/. 271,401.03
16.0%
90 DIAS
SALDO
P. TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.0%
0.00%
CALCULO DEL COEFICIENTE DE REAJUSTE "K1"
OBRA : REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)

FECHA DEL PRESUPUESTO : Nov-18
AREA GEOGRAFICA N° 06
COEF. Io (Nov.
%
2018)
Ir (Mar. 2019)
SIMB. IU INC.
1 2 3 4 5=1x2x4/3
M 47 0.126 100.00% 602.11 600.40 0.126
CMA 3 0.061 11.48% 539.69 530.00 0.007
21 73.77% 416.28 418.57 0.045
43 14.75% 889.68 893.85 0.009
MM 48 0.609 7.06% 371.13 368.51 0.043
49 92.94% 311.07 308.64 0.562
I 39 0.204 100.00% 451.18 456.16 0.206
0.998
K = 0.126 (Mr/Mo) + 0.061 (CMAr/CMAo) + 0.609 (MMr/MMo) + 0.204 (Ir/Io)
OBRA : 0
COEF. Io (Nov.
%
2018)
Ir (Abr. 2019)
SIMB. IU INC.
1 2 3 4 5=1x2x4/3
M 47 0.126 100.00% 602.11 600.40 0.126
CMA 3 0.061 11.48% 539.69 529.91 0.007
21 73.77% 416.28 420.47 0.045
43 14.75% 889.68 897.58 0.009
MM 48 0.609 7.06% 371.13 369.76 0.043
49 92.94% 311.07 309.08 0.562
I 39 0.204 100.00% 451.18 457.08 0.207
0.999
OBRA : 0
COEF. Io (Nov.
%
2018)
Ir (May. 2019)
SIMB. IU INC.
1 2 3 4 5=1x2x4/3
M 47 0.126 100.00% 602.11 600.40 0.126
CMA 3 0.061 11.48% 539.69 534.40 0.007
21 73.77% 416.28 418.76 0.045
43 14.75% 889.68 902.26 0.009
MM 48 0.609 7.06% 371.13 371.16 0.043
49 92.94% 311.07 312.35 0.568
I 39 0.204 100.00% 451.18 457.75 0.207
1.005
OBRA : 0
COEF. Io (Nov.
%
2018)
Ir (Jun. 2019)
SIMB. IU INC.
1 2 3 4 5=1x2x4/3
M 47 0.126 100.00% 602.11 600.40 0.126
CMA 3 0.061 11.48% 539.69 533.28 0.007
21 73.77% 416.28 418.57 0.045
43 14.75% 889.68 903.33 0.009
MM 48 0.609 7.06% 371.13 370.90 0.043
49 92.94% 311.07 311.91 0.568
I 39 0.204 100.00% 451.18 457.36 0.207
1.005
CALCULO DEL COEFICIENTE DE REAJUSTE "Ka"
OBRA : 0
COEF. Io (Nov.
%
2018)
Ir (Feb. 2019)
SIMB. IU INC.
SIMB. IU
1 2 3 4 5=1x2x4/3
M 47 0.126 100.00% 602.11 600.40 0.126
CMA 3 0.061 11.48% 539.69 536.72 0.007
21 73.77% 416.28 418.57 0.045
43 14.75% 889.68 893.78 0.009
MM 48 0.609 7.06% 371.13 370.25 0.043
49 92.94% 311.07 309.14 0.562
I 39 0.204 100.00% 451.18 452.87 0.205
0.997
Resumen
K1 0.998
K2 0.999
K3 1.005
K4 1.005
Ka 0.997
CRONOGRAMA VALORIZADO ACTUALIZADO A LA FECHA DE INICIO DE OBRA
Obra REHABILITACION DEL CAMINO VECINAL: XXXXXXXXXXXXXXXXXXXX L= 19.208KM
Cliente
Lugar Costo al 11/30/2018
Feb-19 Mar-19 Apr-19 May-19

Nº PARTIDA NOMBRE DE PARTIDAS UND. METRADO PRECIO PARCIAL 11 - 28 01 - 31 01 - 30 01 - 11
18 días 31 días 30 días 11 días
01 OBRAS PRELIMINARES 78,442.91 31,798.68 15,717.78 3,482.00 27,444.45

01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 49,821.93 49,821.93 18,390.96 6,520.00 - 24,910.97
01.02 TOPOGRAFIA Y GEOREFERENCIACION GLB 1.00 19,260.92 19,260.92 7,667.16 5,578.28 3,482.00 2,533.48
01.03 DESBROCE Y LIMPIEZA ha 5.76 1,625.01 9,360.06 5,740.56 3,619.50 - -
02 MOVIMIENTO DE TIERRAS 549,568.25 70,388.12 479,180.13 - -
02.01 CORTE EN MATERIAL SUELTO m3 43,810.78 5.16 226,063.62 31,663.09 194,400.53 - -
02.02 CORTE EN ROCA SUELTA m3 6,930.43 11.60 80,392.99 15,408.66 64,984.33 - -
02.03 CORTE EN ROCA FIJA m3 6,143.97 19.80 121,650.61 23,316.37 98,334.24 - -
02.04 RELLENO CON MATERIAL DE PRESTAMO m3 3,307.61 16.80 55,567.85 55,567.85 - -
02.05 PERFILADO Y COMPACTACION SUB-RASANTE EN ZONAS DE CORTE m2 70,099.13 0.94 65,893.18 65,893.18 - -
03 PAVIMENTOS 401,783.58 - 94,406.35 307,377.23 -
03.01 AFIRMADO m3 16,563.46 22.77 377,149.98 - 69,772.75 307,377.23 -
03.02 ESCARIFICADO DE AFIRMADO EXISTENTE m2 27,905.22 0.58 16,185.03 - 16,185.03 - -
03.03 PERFILADO Y COMPACTACION DE AFIRMADO EXISTENTE m2 8,987.84 0.94 8,448.57 - 8,448.57 - -
04 TRANSPORTE 204,854.47 - 93,433.27 111,421.20 -
04.01 TRANSPORTE DE MATERIAL AFIRMADO D<1 KM m3-km 14,947.19 5.56 83,106.38 - 19,378.15 63,728.23 -
04.02 TRANSPORTE DE MATERIAL AFIRMADO D>1 KM m3-km 44,273.10 1.25 55,341.38 - 13,237.06 42,104.32 -
04.03 TRANSPORTE DE MATERIAL DE PRESTAMO D<1 KM m3-km 2,829.07 5.56 15,729.63 - 15,729.63 - -
04.04 TRANSPORTE DE MATERIAL DE PRESTAMO D>1 KM m3-km 4,655.12 1.25 5,818.90 - 5,818.90 - -
04.05 TRANSPORTE DE MATERIAL EXCEDENTE D<1 KM m3-km 17,943.27 2.50 44,858.18 - 39,269.53 5,588.65 -
05 OBRAS DE ARTE Y DRENAJE 69,435.98 48,275.62 3,577.10 17,583.26 -
05.01 ALCANTARILLAS TIPO MARCO DE 1.00 x 1.00 M 42,244.65 41,793.13 451.52 - -
05.01.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO m3 186.60 38.83 7,245.68 7,245.68 - - -
05.01.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 50.60 26.77 1,354.56 903.04 451.52 - -
05.01.03 EMBOQUILADO DE PIEDRA m3 5.96 180.28 1,074.47 1,074.47 - - -
05.01.04 CONCRETO F'C=100 KG/CM2 m3 1.73 186.11 321.97 321.97 - - -
05.01.05 CONCRETO F'C=175 KG/CM2 m3 27.54 339.81 9,358.37 9,358.37 - - -
05.01.07 ACERO DE REFUERZO FY= 4200 KG/CM2 kg 1,138.33 4.85 5,520.90 5,520.90 - - -
05.01.08 ENCOFRADO Y DESENCOFRADO m2 222.40 45.33 10,081.39 10,081.39 - - -
05.02 REPOSICION DE CABEZALES DE ALCANTARILLA 6,482.49 6,482.49 - - -
05.02.01 DEMOLICION DE ESTRUCTURAS m3 11.78 50.66 596.77 596.77 - - -
05.02.03 ENCOFRADO Y DESENCOFRADO m2 40.71 45.33 1,845.38 1,845.38 - - -
05.03 LIMPIEZA DE ALCANTARILLAS 1,279.50 - 1,279.50 - -
CRONOGRAMA VALORIZADO ACTUALIZADO A LA FECHA DE INICIO DE OBRA
Obra REHABILITACION DEL CAMINO VECINAL: XXXXXXXXXXXXXXXXXXXX L= 19.208KM
Cliente
Lugar Costo al 11/30/2018
Feb-19 Mar-19 Apr-19 May-19

Nº PARTIDA NOMBRE DE PARTIDAS UND. METRADO PRECIO PARCIAL 11 - 28 01 - 31 01 - 30 01 - 11
18 días 31 días 30 días 11 días
05.03.01 LIMPIEZA DE ALCANTARILLAS und 30.00 42.65 1,279.50 - 1,279.50 - -

05.04 BADENES 19,429.34 - 1,846.08 17,583.26 -
05.04.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO m3 79.04 38.83 3,069.12 - 1,846.08 1,223.04 -
05.04.02 CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% P.M. m3 72.75 195.83 14,246.63 - - 14,246.63 -
05.04.03 AFIRMADO PARA BADEN m3 5.86 34.81 203.99 - - 203.99 -
05.04.04 ENCOFRADO Y DESENCOFRADO m2 28.60 45.33 1,296.44 - - 1,296.44 -
05.04.05 JUNTAS ASFALTICAS m 31.77 19.30 613.16 - - 613.16 -
06 SEÑALIZACION 31,366.85 - - 17,911.23 13,455.62
06.01 SEÑAL PREVENTIVA und 28.00 390.29 10,928.12 - - 6,285.41 4,642.71
06.02 SEÑAL INFORMATIVA und 10.00 1,400.44 14,004.40 - - 7,336.27 6,668.13
06.03 SEÑAL REGLAMENTARIA und 5.00 458.50 2,292.50 - - 1,528.33 764.17
06.04 HITOS KILOMETRICOS und 20.00 104.86 2,097.20 - - 1,398.13 699.07
06.05 PINTADO DE BARANDAS METALICAS EN PUENTES m 137.50 14.87 2,044.63 - - 1,363.09 681.54
07 PROTECCION AMBIENTAL 88,791.73 - - 29,396.44 59,395.29
07.01 SEÑALIZACION AMBIENTAL und 26.00 471.71 12,264.46 - - 12,264.46 -
07.02 RESTAURACION DE AREA DE CAMPAMENTOS Y PATIO DE MAQUINAS ha 0.25 8,595.43 2,148.86 - - 537.22 1,611.64
07.03 RESTAURACION DE CANTERAS ha 1.78 7,522.04 13,389.23 - - 3,347.31 10,041.92

07.04 ACONDICIONAMIENTO DE MATERIAL EXCEDENTE EN EL DME m3 56,885.18 1.00 56,885.18 - - 12,221.30 44,663.88
07.05 REVEGETACION ha 3.42 1,200.00 4,104.00 - - 1,026.15 3,077.85
COSTO DIRECTO 1,424,243.77 150,462.42 686,314.63 487,171.36 100,295.36

GASTOS GENERALES FIJOS 5.00% 71,212.19 7,523.12 34,315.73 24,358.57 5,014.77
GASTOS GENERALES VARIABLES 8.00% 113,939.50 12,036.99 54,905.17 38,973.71 8,023.63
UTILIDADES 6.00% 85,454.63 9,027.75 41,178.88 29,230.28 6,017.72
SUB TOTAL 1,694,850.09 179,050.28 816,714.41 579,733.92 119,351.48
I.G.V. 18.00% 305,073.02 32,229.05 147,008.59 104,352.11 21,483.27
TOTAL 1,999,923.11 211,279.33 963,723.00 684,086.03 140,834.75
PORCENTAJE DE AVANCE PARCIAL 10.56% 48.19% 34.21% 7.04%
PORCENTAJE DE AVANCE ACUMULADO 10.56% 58.75% 92.96% 100.00%

RECALCULO DE REINTEGROS DEL MES
( Con los K del mes posterior a la Valorización)
OBRA: REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)

FECHA DEL PRESUPUESTO BASE Nov-18
AREA GEOGRAFICA 06
INSPECTOR
CONTRATISTA
UBICACIÓN XXXX
VALOR REFERENCIAL S/. 2,222,136.77 (CON IGV) S/. 1,883,166.75 (SIN IGV)
PRESUPUESTO CONTRATADO S/. 1,999,923.11 (CON IGV) S/. 1,694,850.09 (SIN IGV)
FORMULA UNICA
Val. Programada Val. Ejecutada Reint. Programada Reint. Ejecutada Reint. Autorizado
Val. Nº Fecha K-1
Mes Acumulado Mes Acumulado Mes Acumulado Mes Acumulado Mes Acumulado
1 Feb-19 179,050.28 179,050.28 222,971.96 222,971.96 -0.002 -358.10 -358.10 -445.94 -445.94 -445.94 -445.94
2 Mar-19 816,714.41 995,764.69 582,668.18 805,640.14 -0.001 -816.71 -1,174.81 -582.67 -1,028.61 -728.87 -1,174.81
3 Apr-19 579,733.92 1,575,498.61 617,808.94 1,423,449.08 0.005 2,898.67 1,723.86 3,089.04 2,060.43 2,898.67 1,723.86
4 May-19 119,351.48 1,694,850.09 271,401.00 1,694,850.08 0.005 596.76 2,320.62 1,357.00 3,417.43 596.76 2,320.62
SOLICITUD POR ADELANTO DE MATERIALES
OBRA: REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxx

AREA GEOGRAFICA 06
INSPECTOR
CONTRATISTA
UBICACIÓN XXXX
PLAZO EJECUCIÓN 90 DIAS CALENDARIOS

FECHA DE INICIO 11-feb-19
FECHA DE TÉRMINO 11-may-19
ADELANTOS SOLICITADOS:
- ACERO
- CEMENTO
- MADERA
FECHA DE ADELANTOS 27-feb-19
D.S. No. 017-79-VC Mmax = Monto Maximo de Adelanto d

ci = coeficiente de incidencia del mat
Mmax = c.i. x SBV x (Ima/Imo) SBV = Saldo Bruto por Valorizar
Ima = Indice del material al mes del a
Imo = Indice del material al mes del P
Se solicita Adelanto SBV c.i. Ima Imo

S/. material Ene.2019 Nov.2018
Material I.U.
a b c d
Acero de Refuerzo 03 S/. 1,694,850.09 0.007 537.43 539.69

Cemento Portland 21 S/. 1,694,850.09 0.045 418.38 416.28
Madera 43 S/. 1,694,850.09 0.009 892.60 889.68
RIALES
INO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)
S/. 1,883,166.75 (SIN IGV)

S/. 1,694,850.09 (SIN IGV)
max = Monto Maximo de Adelanto de Materiales

= coeficiente de incidencia del material
V = Saldo Bruto por Valorizar
a = Indice del material al mes del adelanto
o = Indice del material al mes del P.B.
Monto
Mmax Monto Otorgado
Solicitado
e = a x b x c/d
11,814.00 15,000.00 11,814.00

76,653.00 80,000.00 76,653.00
15,304.00 20,000.00 15,304.00
SUMATORIA: S/. 103,771.00
CALCULO DE LA DEDUCCION DEL REAJUSTE QUE NO CORRESPONDEN POR EL
ADELANTO DIRECTO
OBRA: REHABILITACION DEL CAMINO VECINAL: XXXXXXXXXXXXXXXXXXXX

L= 19.208KM
AREA GEOGRAFICA 06
INSPECTOR
CONTRATISTA
UBICACIÓN
VALOR REFERENCIAL (SIN IGV) S/. 1,883,166.75 (SIN IGV)
PRESUPUESTO CONTRATADO (SIN IGV) S/. 1,694,850.09 (SIN IGV)
Adelanto en Efectivo (A) S/. 169,485.00 Sin IGV

Monto del Contrato (C) S/. 1,694,850.09 Sin IGV
K Formula Unica K = 0.126 (Mr/Mo) + 0.061 (CMAr/CMAo) + 0.609 (MMr/MMo) + 0.204 (Ir/Io)
Coeficientes del mes del
Pago del Adelanto en Deducción (De)

Mes Monto Reajuste
Efectivo (FEB. 2019)
V (formulas) K Ka De =V*(A/C)*( K / Ka - 1)
Valorización 01
Formula Unica 222,971.96 0.998 0.997 22.36
Valorización 02
Formula Unica 582,668.18 0.999 0.997 116.88
Valorización 03
Formula Unica 617,808.94 1.005 0.997 495.73
Valorización 04
Formula Unica 271,401.00 1.005 0.997 217.77
TOTALES 852.74
AMORTIZACIÓN DEL ADELANTO DIRECTO
OBRA REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)

PROPIETARIO
DEPARTAMENTO
PRESUP. CONTRATO.: S/1,999,923.11
VAL.MES Sin ADELANTO OTORGADO

DESCRIPCION
Reaj.
SIN I.G.V. CON I.G.V.
ADELANTO 169,485.00 199,992.30

10.00% 10.00%
VALORIZACIÓN N° 01 febrero-19 222,971.96

VALORIZACIÓN N° 02 marzo-19 582,668.18
VALORIZACIÓN N° 03 abril-19 617,808.94
VALORIZACIÓN N° 04 mayo-19 271,401.00
TOTAL A LA FECHA
Consumo de Materiales
Febrero Marzo
Acero de Refuerzo S/. 8,000.00 S/. 3,500.00
Cemento Portland S/. 55,000.00 S/. 10,000.00
Madera S/. 9,500.00 S/. 4,000.00
AMORTIZACIÓN DEL ADELANTO DE MATERIALES
OBRA REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)

PROPIETARIO
DEPARTAMENTO
PRESUP. CONTRATO.: S/1,999,923.11
FORMULA UNICA
Material : ACERO DE CONSTRUCCION CORRUGADO IU = 03
Material
Valorización Ima Imo
Utilizado
S/. Feb.2019 Nov.2018
No. Mes
a b c
1 febrero-19 S/. 8,000.00 536.72 539.69

2 marzo-19 S/. 3,500.00 536.72 539.69
3 abril-19 S/. 500.00 536.72 539.69
4 mayo-19 536.72 539.69
FORMULA UNICA
Material : CEMENTO PORTLAND TIPO I IU = 21
Material
Utilizado
S/. Feb.2019 Nov.2018
No. Mes
a b c
1 febrero-19 S/. 55,000.00 418.57 416.28

2 marzo-19 S/. 10,000.00 418.57 416.28
3 abril-19 S/. 8,000.00 418.57 416.28
4 mayo-19 S/. 5,000.00 418.57 416.28
FORMULA UNICA
Material : MADERA NACIONAL PARA ENCOF. Y CARPINT. IU = 43
Material
Utilizado
S/. Feb.2019 Nov.2018
No. Mes
a b c
1 febrero-19 S/. 9,500.00 893.78 889.68

2 marzo-19 S/. 4,000.00 893.78 889.68
3 abril-19 S/. 1,500.00 893.78 889.68
4 mayo-19 S/. 500.00 893.78 889.68
IRECTO
xx (L= 19.208 KM)
AMORTIZACION
AMORTIZACION SALDO POR AMORTIZ.
Amort=VB * 10.00% (SIN I.G.V)
22,297.19 147,187.81
58,266.81 88,921.00
61,780.89 27,140.11
27,140.11 -
169,485.00 0.00
Abril Mayo
S/. 500.00 S/. -
S/. 8,000.00 S/. 5,000.00
S/. 1,500.00 S/. 500.00
ATERIALES
xx (L= 19.208 KM)

Mat Util *Ima/Imo Saldo x Amortizar Amortizacion
d=axb/c
7956 11,814.00 7956

3481 3,858.00 3481
497 377.00 377.00
0 0.00
SUMATORIA: S/. 11814.00
d=axb/c
55,303.00 76,653.00 55,303.00

10,055.00 21,350.00 10,055.00
8,044.00 11,295.00 8,044.00
5,028.00 3,251.00 3,251.00
0.00
SUMATORIA: S/. 76653.00
d=axb/c
9,544.00 15,304.00 9,544.00

4,018.00 5,760.00 4,018.00
1,507.00 1,742.00 1,507.00
502.00 235.00 235.00
0.00
SUMATORIA: S/. 15,304.00
CALCULO DE LA DEDUCCION DEL REAJUSTE QUE NO CORRESPONDEN POR EL ADELANTO DE MATERIALES
OBRA: REHABILITACION DEL CAMINO VECINAL: XXXXXXXXXXXXXXXXXXXX L= 19.208KM
AREA GEOGRAFICA 06
INSPECTOR
CONTRATISTA
UBICACIÓN
D.S. No. 017-79-VC

D =Mu x [(Imr - Ima)/Imo] , donde: D = Deducción de reintegro que no corresponde
Mu = ci x V ci = coeficiente de incidencia del material del adelanto
V = valorización recalculada del mes
Imr = Indice del material al mes de reajuste (Julio - Septiembre 2012)
Ima = Indice del material al mes del adelanto (Junio 2012)
Imo = Indice del material al mes del P.B. (Agosto 2011)
FORMULA UNICA
Material : ACERO DE CONSTRUCCION CORRUGADO IU = 03
Valorización Monto Valoriz. c.i. Monto Otorg. Ima Imo Adelanto Deflactado Monto utilizado
Imr Mu = c.i. x V para la Deducción
S/. material (SIN IGV) Feb.2019 Nov.2018 Adel. Otorg. x Imo / Ima deducción
No. Mes
a b c d e f g=cxf/e h=axb j k = j x (d - e)/f
1 febrero-19 222,971.96 0.007 11,814.00 530.000 536.72 539.69 11,879.37 1,560.80 1,560.80 -19.43
2 marzo-19 582,668.18 0.007 11,814.00 529.910 536.72 539.69 11,879.37 4,078.68 4,078.68 -51.47
3 abril-19 617,808.94 0.007 11,814.00 534.400 536.72 539.69 11,879.37 4,324.66 4,324.66 -18.59
4 mayo-19 271,401.00 0.007 11,814.00 533.280 536.72 539.69 11,879.37 1,899.81 1,915.23 -12.21
SUMATORIA: S/. 11,863.95 11,879.37 -101.70
Material : CEMENTO PORTLAND TIPO I IU = 21

No. Mes
1 febrero-19 222,971.96 0.045 76,653.00 418.570 418.57 416.28 76,233.63 10,033.74 10,033.74 0.00
2 marzo-19 582,668.18 0.045 76,653.00 420.470 418.57 416.28 76,233.63 26,220.07 26,220.07 119.67
3 abril-19 617,808.94 0.045 76,653.00 418.760 418.57 416.28 76,233.63 27,801.40 27,801.40 12.69
4 mayo-19 271,401.00 0.045 76,653.00 418.570 418.57 416.28 76,233.63 12,213.05 12,178.42 0.00
SUMATORIA: S/. 76,268.26 76,233.63 132.36
Material : MADERA NACIONAL PARA ENCOF. Y CARPINT. IU = 43

No. Mes
1 febrero-19 222,971.96 0.009 15,304.00 893.78 889.68 15,233.80 2,006.75 2,006.75 -2016.00
2 marzo-19 0.009 15,304.00 893.78 889.68 15,233.80 0.00 0.00 0.00
3 abril-19 0.009 15,304.00 893.78 889.68 15,233.80 0.00 0.00 0.00
CALCULO DE LA DEDUCCION DEL REAJUSTE QUE NO CORRESPONDEN POR EL ADELANTO DE MATERIALES
OBRA: REHABILITACION DEL CAMINO VECINAL: XXXXXXXXXXXXXXXXXXXX L= 19.208KM
AREA GEOGRAFICA 06
INSPECTOR
CONTRATISTA
UBICACIÓN
D.S. No. 017-79-VC

D =Mu x [(Imr - Ima)/Imo] , donde: D = Deducción de reintegro que no corresponde
Mu = ci x V ci = coeficiente de incidencia del material del adelanto
V = valorización recalculada del mes
Imr = Indice del material al mes de reajuste (Julio - Septiembre 2012)
Ima = Indice del material al mes del adelanto (Junio 2012)
Imo = Indice del material al mes del P.B. (Agosto 2011)
4 mayo-19 0.009 15,304.00 893.78 889.68 15,233.80 0.00 0.00 0.00
SUMATORIA: S/. 2,006.75 2,006.75 -2016.00
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIALES
Monto deducido en Valorización No. 02 Mes de Junio 2012 -2,035.43

Monto deducido en Valorización No. 03 Mes de Julio 2012 -5.90
Monto deducido en Valorización No. 04 Mes de Agosto 2012 -12.21
TOTAL DEDUCCION (S/.) -2,053.54

RESUMEN DE VALORIZACIONES RECA
OBRA: REHABILITACION DEL CAMINO VECINAL: xxxxxxxxxxxxxxxxxxxxxxxxxx (L=

AREA GEOGRAFICA
INSPECTOR
CONTRATISTA
UBICACIÓN XXXX
VALOR REFERENCIAL S/. 2,222,136.77 (CON IGV) S/. 1,883,166.75
PRESUPUESTO CONTRATADO S/. 1,999,923.11 (CON IGV) S/. 1,694,850.09
PLAZO EJECUCIÓN 90 DIAS CALENDARIOS

FECHA DE INICIO 11-feb-19
FECHA DE TÉRMINO 11-may-19
Valorización Reajuste TOTAL Amortizaciones de VALORIZAC.

Monto S/. Concedido REAJUSTADO Adelantos ( D ) NETA
En Efectivo Para Mater. ( VN )
A B C=A+B D1 D2 VN = C - D
1 - -
2 - -
3 - -
4 - -
TOTAL - - - - - -
Adelantos
N°
1
2
ALORIZACIONES RECALCULADAS
xxxxxxxxxxxxxxxxxxxxxxxx (L= 19.208 KM)
/. 1,883,166.75 (SIN IGV)

/. 1,694,850.09 (SIN IGV)
Otras Deducciones ( NETO PAGADO S/. Comprob. de Pago

Fondo de Multa Fecha de
Garantía Efectivo IGV N° Cobranza
FG VN - FG - E
- - -
- - -
- - -
- - -
- - - -
Adelantos NETO PAGADO S/. Comprob. Pago

En Efectivo Materiales Efectivo IGV N° Fecha Cob
-
-
- - - -
Total = S/. - -

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Contrato : A Precios Unitarios

01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

01.02 TOPOGRAFIA Y GEOREFERENCIACION

01.03 DESBROCE Y LIMPIEZA

02.01 CORTE EN MATERIAL SUELTO

02.02 CORTE EN ROCA SUELTA

02.03 CORTE EN ROCA FIJA

02.04 RELLENO CON MATERIAL DE PRESTAMO

02.05 PERFILADO Y COMPACTACION SUB-RASANTE EN ZONAS DE CORTE

03.02 ESCARIFICADO DE AFIRMADO EXISTENTE

03.03 PERFILADO Y COMPACTACION DE AFIRMADO EXISTENTE

04.01 TRANSPORTE DE MATERIAL AFIRMADO D<1 KM

04.02 TRANSPORTE DE MATERIAL AFIRMADO D>1 KM

04.03 TRANSPORTE DE MATERIAL DE PRESTAMO D<1 KM

04.04 TRANSPORTE DE MATERIAL DE PRESTAMO D>1 KM

04.05 TRANSPORTE DE MATERIAL EXCEDENTE D<1 KM

05 OBRAS DE ARTE Y DRENAJE

05.01 ALCANTARILLAS TIPO MARCO DE 1.00 x 1.00 M

05.01.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO

05.01.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO

05.01.03 EMBOQUILADO DE PIEDRA

05.01.04 CONCRETO F'C=100 KG/CM2

05.01.05 CONCRETO F'C=175 KG/CM2

05.01.06 CONCRETO F'C=210 KG/CM2

05.01.07 ACERO DE REFUERZO FY= 4200 KG/CM2

05.02 REPOSICION DE CABEZALES DE ALCANTARILLA

05.02.01 DEMOLICION DE ESTRUCTURAS

05.02.02 CONCRETO F'C=175 KG/CM2

05.02.03 ENCOFRADO Y DESENCOFRADO

05.03 LIMPIEZA DE ALCANTARILLAS

05.03.01 LIMPIEZA DE ALCANTARILLAS

05.04.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO

05.04.02 CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% P.M.

05.04.03 AFIRMADO PARA BADEN

05.04.04 ENCOFRADO Y DESENCOFRADO

05.04.05 JUNTAS ASFALTICAS

06.01 SEÑAL PREVENTIVA

06.02 SEÑAL INFORMATIVA

06.03 SEÑAL REGLAMENTARIA

06.04 HITOS KILOMETRICOS

06.05 PINTADO DE BARANDAS METALICAS EN PUENTES

07.01 SEÑALIZACION AMBIENTAL

07.02 RESTAURACION DE AREA DE CAMPAMENTOS Y PATIO DE MAQUINAS

07.03 RESTAURACION DE CANTERAS

07.04 ACONDICIONAMIENTO DE MATERIAL EXCEDENTE EN EL DME

P.U. PARCIAL MAY 12

GLB 1.00 49,821.93 49,821.93 0.50

GLB 1.00 19,260.92 19,260.92 0.75

ha 5.76 1,625.01 9,360.06 5.76

m3 43,810.78 5.16 226,063.62 7,047.71

m3 6,930.43 11.60 80,392.99 2,289.31

m3 6,143.97 19.80 121,650.61 2,179.66

m3 3,307.61 16.80 55,567.85 312.30

m2 70,099.13 0.94 65,893.18 3,765.08

m3 16,563.46 22.77 377,149.98 -

m2 27,905.22 0.58 16,185.03 -

m2 8,987.84 0.94 8,448.57 -

m3-km 14,947.19 5.56 83,106.38 -

m3-km 44,273.10 1.25 55,341.38 -

m3-km 2,829.07 5.56 15,729.63 109.79

m3-km 4,655.12 1.25 5,818.90 449.86

m3-km 17,943.27 2.50 44,858.18 4,374.78