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OBRA : MEJORAMIENTO DE LA CARRETERA ÓYON - AMBO, TRAMO I: ÓYON - DESVÍO CERRO DE PASCO
KM. 134+778 - KM. 181+000
SUPERVISOR : CONSORCIO SUPERVISOR OYON
CONTRATISTA : CONSORCIO VIAL AMBO
PLANILLA DE VALORIZACIÓN Nº 24
December 2020
100.0 TRABAJOS PRELIMINARES 7,145,737.91 3,296,162.69 46.13% 26,778.49 0.37% 3,322,941.18 46.50% 3,822,796.74 53.50%
101.A MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 1,117,962.00 1,117,962.00 0.40 452,451.20 40.47% - 0.00% 0.40 452,451.20 40.47% 0.59529 665,510.80 59.53%
102.A TOPOGRAFIA Y GEOREFERENCIACION km 48.94 5,873.47 287,447.62 46.29 271,859.43 94.58% 1.68 9,867.43 3.43% 47.97 281,726.86 98.01% 0.97 5,720.76 1.99%
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 2,790,603.50 2,790,603.50 0.29751 830,231.94 29.75% 0.006060 16,911.06 0.61% 0.30357 847,143.00 30.36% 0.69643 1,943,460.50 69.64%
107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTES DE AGUA km 9.20 320,622.26 2,949,724.79 5.43 1,741,620.12 59.04% - 0.00% 5.43 1,741,620.12 59.04% 3.77 1,208,104.68 40.96%
200.0 MOVIMIENTO DE TIERRAS 46,676,652.25 27,692,263.23 59.33% 364,808.18 0.78% 28,057,071.41 60.11% 18,619,580.84 39.89%
201.A DESBROCE Y LIMPIEZA EN ZONA NO BOSCOSAS ha 14.06 4,541.90 63,859.11 14.06 63,859.11 100.00% - 0.00% 14.06 63,859.11 100.00% 0.00 - 0.00%
205.A EXCAVACION EN EXPLANACIONES EN MATERIAL COMUN m3 650,749.71 6.34 4,125,753.16 597,844.83 3,790,336.23 91.87% 1,330.58 8,435.88 0.20% 599,175.41 3,798,772.11 92.07% 51,574.30 326,981.06 7.93%
205.B EXCAVACION EN EXPLANACIONES EN ROCA SUELTA m3 274,968.41 15.59 4,286,757.51 188,272.09 2,935,161.88 68.47% 608.72 9,489.94 0.22% 188,880.81 2,944,651.82 68.69% 86,087.60 1,342,105.68 31.31%
205.C EXCAVACION EN EXPLANACIONES EN ROCA FIJA m3 761,115.79 27.62 21,022,018.12 522,100.37 14,420,412.30 68.60% 4,170.94 115,201.36 0.55% 526,271.31 14,535,613.66 69.14% 234,844.48 6,486,404.45 30.86%
206.A REMOCION DE DERRUMBES m3 64,544.39 3.01 194,278.61 43,992.78 132,418.27 68.16% 0.00 - 0.00% 43,992.78 132,418.27 68.16% 20,551.61 61,860.35 31.84%
207.A PERFILADO Y COMPACTADO EN ZONAS DE CORTE m2 453,673.04 1.85 839,295.12 47,740.20 88,319.37 10.52% 1,176.90 2,177.27 0.26% 48,917.10 90,496.64 10.78% 404,755.94 748,798.49 89.22%
210.A CONFORMACION DE TERRAPLENES m3 142,401.88 8.92 1,270,224.77 52,119.07 464,902.10 36.60% 969.86 8,651.15 0.68% 53,088.93 473,553.25 37.28% 89,312.95 796,671.51 62.72%
210.B RELLENO EN LATERAL EN BERMAS m3 16,092.43 45.86 737,998.84 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 16,092.43 737,998.84 100.00%
220.B MEJORAMIENTO DE SUBRASANTE CON MATERIAL DE CANTERA m3 75,858.02 45.86 3,478,848.80 37,142.10 1,703,336.71 48.96% 1,922.97 88,187.40 2.53% 39,065.07 1,791,524.11 51.50% 36,792.95 1,687,324.69 48.50%
220.C MEJORAMIENTO DE SUBRASANTE CON MATERIAL DE CANTERA, SOLUCION ESPECIAL m3 12,670.43 51.16 648,219.20 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 12,670.43 648,219.20 100.00%
230.A MATERIAL DE PRESTAMO PARA RELLENOS m3 218,259.90 45.86 10,009,399.01 89,261.17 4,093,517.26 40.90% 2,892.83 132,665.18 1.33% 92,154.00 4,226,182.44 42.22% 126,105.90 5,783,216.57 57.78%
300 SUB BASES Y BASE 13,639,938.46 572,654.25 4.20% 40,479.51 0.30% 613,133.76 4.50% 13,026,804.70 95.50%
303.A SUB-BASE GRANULAR m3 49,150.99 59.21 2,910,230.12 9,671.58 572,654.25 19.68% 683.66 40,479.51 1.39% 10,355.24 613,133.76 21.07% 38,795.75 2,297,096.36 78.93%
303.B BASE DE CONCRETO HIDRAULICO F'C 85 KG/CM2 m3 36,193.99 296.45 10,729,708.34 0.00 - 0.00% - 0.00% 0.00 - 0.00% 36,193.99 10,729,708.34 100.00%
500 PAVIMENTO DE CONCRETO HIDRAULICO 81,255,913.91 4,811,518.96 5.92% 923,731.97 1.14% 5,735,250.93 7.06% 75,520,662.97 92.94%
501.A PAVIMIENTO DE CONCRETO HIDRAULICO S'c: 45 kg/cm2 (PAVIMENTADORA) m3 106,767.37 515.70 55,059,932.71 6,501.99 3,353,076.24 6.09% 1,230.64 634,641.05 1.15% 7,732.63 3,987,717.29 7.24% 99,034.74 51,072,215.42 92.76%
501.B PAVIMIENTO DE CONCRETO HIDRAULICO S'c: 45 kg/cm2 (MANUAL) m3 8,552.73 595.09 5,089,644.10 290.23 172,712.97 3.39% 39.26 23,363.23 0.46% 329.49 196,076.20 3.85% 8,223.24 4,893,567.89 96.15%
502.A ACERO LONGITUDINAL (BARRA DE AMARRE) kg 136,972.20 13.54 1,854,603.59 10,106.10 136,836.59 7.38% 1,631.08 22,084.82 1.19% 11,737.18 158,921.41 8.57% 125,235.02 1,695,682.17 91.43%
502.B ACERO TRANSVERSAL (PASA JUNTA) kg 1,262,314.15 13.37 16,877,140.19 83,603.24 1,117,775.32 6.62% 18,086.63 241,818.24 1.43% 101,689.87 1,359,593.56 8.06% 1,160,624.28 15,517,546.62 91.94%
502.C CANASTILLAS kg 223,040.13 7.10 1,583,584.92 821.17 5,830.31 0.37% 142.67 1,012.96 0.06% 963.84 6,843.27 0.43% 222,076.29 1,576,741.66 99.57%
503.A JUNTAS DE CONSTRUCCION DE CONCRETO HIDRAULICO m 49,668.85 2.28 113,244.98 1,777.36 4,052.38 3.58% 0.00 - 0.00% 1,777.36 4,052.38 3.58% 47,891.49 109,192.60 96.42%
503.B JUNTAS DE CONTRACCION DE CONCRETO HIDRAULICO m 247,953.26 2.28 565,333.43 2,837.57 6,469.66 1.14% 2.52 5.75 0.00% 2,840.09 6,475.41 1.15% 245,113.17 558,858.03 98.85%
503.C JUNTAS DE EXPANSION m 103.62 2.28 236.25 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 103.62 236.25 100.00%
504.A SONIZADORES und 32,059.00 1.92 61,553.28 2,158.30 4,143.94 6.73% 419.75 805.92 1.31% 2,578.05 4,949.86 8.04% 29,480.95 56,603.42 91.96%
612.C ENCOFRADO Y DESENCOFRADO PARA PAVIMENTOS m2 1,191.26 42.51 50,640.46 249.86 10,621.55 20.97% 0.00 - 0.00% 249.86 10,621.55 20.97% 941.40 40,018.91 79.03%
600.0 OBRAS DE ARTE Y DRENAJE 41,251,340.40 0.00 9,411,248.01 22.81% 664,822.43 1.61% 0.00 10,076,070.44 24.43% 0.00 31,175,269.97 75.57%
202.E DEMOLICION DE ESTRUCTURAS EXISTENTES m3 1,975.41 120.90 238,827.07 302.53 36,575.88 15.31% 0.00 - 0.00% 302.53 36,575.88 15.31% 1,672.88 202,251.19 84.69%
220.C PEDRAPLENES PARA MEJORAMIENTO m3 635.79 75.63 48,084.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 635.79 48,084.80 100.00%
601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 103,539.21 8.60 890,437.21 31,696.86 272,593.00 30.61% 691.50 5,946.90 0.67% 32,388.36 278,539.90 31.28% 71,150.85 611,897.31 68.72%
603.A ELIMINACION DE ALCANTARILLAS EXISTENTES m 370.70 25.27 9,367.59 256.55 6,483.02 69.21% 0.00 - 0.00% 256.55 6,483.02 69.21% 114.15 2,884.57 30.79%
605.A RELLENO PARA ESTRUCTURAS m3 33,747.38 67.07 2,263,436.78 8,846.25 593,317.99 26.21% 336.07 22,540.21 1.00% 9,182.32 615,858.20 27.21% 24,565.06 1,647,578.57 72.79%
605.A1 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 1,836.00 26.02 47,772.72 926.00 24,094.52 50.44% 0.00 - 0.00% 926.00 24,094.52 50.44% 910.00 23,678.20 49.56%
605.B MATERIAL FILTRANTE m3 2,687.80 116.38 312,806.16 330.30 38,440.31 12.29% 57.89 6,737.24 2.15% 388.19 45,177.55 14.44% 2,299.61 267,628.61 85.56%
605.C MATERIAL IMPERMEABLE m3 447.60 92.87 41,568.61 57.40 5,330.74 12.82% 11.20 1,040.14 2.50% 68.60 6,370.88 15.33% 379.00 35,197.73 84.67%
610.C CONCRETO CLASE C (Fc= 280 kg/cm2) m3 1,160.46 623.17 723,163.86 672.65 419,175.30 57.96% 8.72 5,434.04 0.75% 681.37 424,609.34 58.72% 479.09 298,554.52 41.28%
610.D CONCRETO CLASE D (Fc= 210 kg/cm2) m3 7,854.55 592.62 4,654,763.42 1,951.34 1,156,403.11 24.84% 171.26 101,492.10 2.18% 2,122.60 1,257,895.21 27.02% 5,731.95 3,396,868.21 72.98%
610.E CONCRETO CLASE E (Fc= 175 kg/cm2) m3 1,365.47 546.75 746,570.72 665.66 363,949.61 48.75% 0.09 49.21 0.01% 665.75 363,998.82 48.76% 699.72 382,571.91 51.24%
610.E1 CONCRETO CICLOPEO (Fc= 175 kg/cm2 + 30%P.M.) m3 7,864.35 440.46 3,463,931.60 1,679.20 739,620.44 21.35% 117.92 51,939.04 1.50% 1,797.12 791,559.48 22.85% 6,067.23 2,672,372.13 77.15%
610.H CONCRETO CLASE H (Fc= 100 kg/cm2) m3 722.93 470.36 340,037.35 299.21 140,736.42 41.39% 14.68 6,904.88 2.03% 313.89 147,641.30 43.42% 409.04 192,396.05 56.58%
612.A ENCOFRADO Y DESENCOFRADO PARA OBRAS DE ARTE m2 58,304.47 68.27 3,980,446.17 22,024.60 1,503,619.45 37.78% 1,739.52 118,757.03 2.98% 23,764.12 1,622,376.48 40.76% 34,540.35 2,358,069.69 59.24%
615.A ACERO DE REFUERZO Fy= 4200 kg/cm2 kg 506,913.62 7.65 3,877,889.19 166,045.59 1,270,248.76 32.76% 12,003.92 91,829.99 2.37% 178,049.51 1,362,078.75 35.12% 328,864.11 2,515,810.44 64.88%
622.B TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE Ø= 0.90 m m 1,035.18 368.88 381,857.20 757.81 279,540.95 73.21% 8.10 2,987.93 0.78% 765.91 282,528.88 73.99% 269.27 99,328.32 26.01%
622.C TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE Ø= 1.20 m m 486.81 520.01 253,146.07 416.34 216,500.96 85.52% 0.00 - 0.00% 416.34 216,500.96 85.52% 70.47 36,645.10 14.48%
OBRA : MEJORAMIENTO DE LA CARRETERA ÓYON - AMBO, TRAMO I: ÓYON - DESVÍO CERRO DE PASCO
ENTIDAD : MINISTERIO DE TRANSPORTES Y COMUNICACIONES - MTC- PROVIAS NACIONAL
VALOR REFERENCIA : S/. 356'519,801.08 inc. IGV
MONTO CONTRATO : S/. 356'480,311.71 inc. IGV
PLANILLA DE VALORIZACIÓN Nº 24
December 2020
622.D TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE Ø= 1.50 m m 24.30 699.16 16,989.59 24.30 16,989.59 100.00% 0.00 - 0.00% 24.30 16,989.59 100.00% 0.00 - 0.00%
622.E TUBERIA CORRUGADA DE ACERO GALVANIZADO MULTIPLE ABOVEDADA (4.04x2.84m) m 21.06 3,891.21 81,948.88 20.73 80,664.78 98.43% 0.00 - 0.00% 20.73 80,664.78 98.43% 0.33 1,284.10 1.57%
625.A SUBDREN TIPO 1 m 11,172.00 197.99 2,211,944.28 3,637.30 720,149.03 32.56% 60.14 11,907.12 0.54% 3,697.44 732,056.15 33.10% 7,474.56 1,479,888.13 66.90%
625.B DESCARGA DE SUBDREN TIPO 1 m 2,250.00 156.25 351,562.50 522.03 81,567.19 23.20% 13.00 2,031.25 0.58% 535.03 83,598.44 23.78% 1,714.97 267,964.06 76.22%
626.A TRINCHERA DRENANTE m 913.00 102.70 93,765.10 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 913.00 93,765.10 100.00%
626.B DESCARGA DE TRINCHERA DRENANTE m 150.00 89.96 13,494.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 150.00 13,494.00 100.00%
635.A CUNETA REVESTIDA TIPO I (TRIANGULAR) m 46,979.53 105.68 4,964,796.73 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 46,979.53 4,964,796.73 100.00%
635.B CUNETA REVESTIDA TIPO II (RECTANGULAR URBANA) m 145.00 456.14 66,140.30 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 145.00 66,140.30 100.00%
635.C CUNETA DE CORONACION REVESTIDA (ZANJA) m 1,918.00 67.41 129,292.38 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,918.00 129,292.38 100.00%
635.D CUNETA DE BANQUETA REVESTIDA m 16,130.98 74.69 1,204,822.90 85.00 6,348.65 0.53% 0.00 - 0.00% 85.00 6,348.65 0.53% 16,045.98 1,198,474.25 99.47%
635.E CUNETA REVESTIDA TIPO BATEA m 58.00 273.86 15,883.88 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 58.00 15,883.88 100.00%
637.A BORDILLOS m 4,940.00 93.99 464,310.60 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 4,940.00 464,310.60 100.00%
640.A EMBOQUILLADO DE PIEDRA e=0.15m m2 13,082.37 68.58 897,188.93 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 13,082.37 897,188.93 100.00%
640.B EMBOQUILLADO DE PIEDRA e=0.20m m2 8,681.97 102.34 888,512.81 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 8,681.97 888,512.81 100.00%
640.C EMBOQUILLADO DE PIEDRA e=0.35m m2 46.79 140.32 6,565.57 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 46.79 6,565.57 100.00%
649.A TUBO DE PVC-SAP CLASE 10, D= 1" m 36.75 13.55 497.96 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 36.75 497.96 100.00%
649.B TUBO DE PVC-SAP CLASE 10, D= 2" m 2,080.55 19.22 39,988.17 369.92 7,109.85 17.78% 47.71 916.99 2.29% 417.63 8,026.84 20.07% 1,662.92 31,961.32 79.93%
649.E TUBERIA REGIDA PERFORADA (6") m 1,058.85 40.75 43,148.14 340.25 13,865.19 32.13% 234.83 9,569.32 22.18% 575.08 23,434.51 54.31% 483.77 19,713.63 45.69%
649.E1 TUBERIA REGIDA NO PERFORADA (6") m 1,731.60 36.19 62,666.60 410.70 14,863.23 23.72% 243.80 8,823.12 14.08% 654.50 23,686.35 37.80% 1,077.10 38,980.25 62.20%
649.F TUBO DE PVC-SAP CLASE 10, D= 4" c/perforacion m 3,227.70 34.63 111,775.25 490.00 16,968.70 15.18% 0.00 - 0.00% 490.00 16,968.70 15.18% 2,737.70 94,806.55 84.82%
649.F1 TUBO DE PVC-SAP CLASE 10, D= 4" s/perforacion m 591.94 34.63 20,498.88 85.64 2,965.71 14.47% 6.80 235.48 1.15% 92.44 3,201.19 15.62% 499.50 17,297.69 84.38%
650.H GEOTEXTIL NO TEJIDO CLASE 2 m2 37,527.79 13.45 504,748.78 10,772.14 144,885.29 28.70% 237.68 3,196.80 0.63% 11,009.82 148,082.09 29.34% 26,517.97 356,666.70 70.66%
650.I GEOCOMPUESTO DE DRENAJE m2 12,120.00 31.11 377,053.20 2,334.60 72,629.40 19.26% 25.90 805.75 0.21% 2,360.50 73,435.15 19.48% 9,759.50 303,618.05 80.52%
650.N GEOMALLA UNIAXIAL 120 kN/M m2 116,805.00 11.64 1,359,610.20 33,482.00 389,730.48 28.66% 5,184.00 60,341.76 4.44% 38,666.00 450,072.24 33.10% 78,139.00 909,537.96 66.90%
655.A JUNTA DE CONSTRUCCION m 383.90 35.80 13,743.62 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 383.90 13,743.62 100.00%
655.C JUNTA TIPO 1 PARA MUROS m2 1,804.79 54.20 97,819.62 208.92 11,323.46 11.58% 42.80 2,319.76 2.37% 251.72 13,643.22 13.95% 1,553.07 84,176.39 86.05%
655.D JUNTA TIPO 2 PARA MUROS m2 22.12 63.73 1,409.71 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 22.12 1,409.71 100.00%
655.G JUNTA CON EL PAVIMENTO RIGIDO m 61,197.99 23.30 1,425,913.17 0.00 - 0.00% 95.00 2,213.50 0.16% 95.00 2,213.50 0.16% 61,102.99 1,423,699.67 99.84%
655.I JUNTA DE CONSTRUCCION WATER STOP m 2,583.80 33.18 85,730.48 1,645.75 54,606.00 63.69% 226.50 7,515.27 8.77% 1,872.25 62,121.27 72.46% 711.55 23,609.23 27.54%
658.A ZANJA DE DRENAJE REVESTIDA m 2,310.00 113.84 262,970.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 2,310.00 262,970.40 100.00%
658.B ZANJA DE DRENAJE SIN REVESTIR m 1,509.00 37.03 55,878.27 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,509.00 55,878.27 100.00%
665.A GAVION TIPO CAJA DE 2.7mm 5.0x1.0x0.5m m3 44.50 276.25 12,293.13 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 44.50 12,293.13 100.00%
665.B GAVION TIPO CAJA DE 2.7mm 5.0x1.0x1.0m m3 806.00 276.07 222,512.42 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 806.00 222,512.42 100.00%
665.C GAVION TIPO CAJA DE 2.7mm 5.0x1.5x1.0m m3 364.50 264.73 96,494.09 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 364.50 96,494.09 100.00%
665.E GAVION TIPO CAJA DE 2.7mm 5.0x1.5x0.5m m3 66.75 308.93 20,621.08 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 66.75 20,621.08 100.00%
665.H GAVION TIPO CAJA DE 2.7mm 1.0x1.0x4.0 m m3 6,912.00 248.60 1,718,323.20 2,171.00 539,710.60 31.41% 0.00 - 0.00% 2,171.00 539,710.60 31.41% 4,741.00 1,178,612.60 68.59%
665.I GAVION TIPO CAJA DE 2.7mm 0.5x1.0x4.0 m m3 2,876.00 286.60 824,261.60 594.00 170,240.40 20.65% 486.00 139,287.60 16.90% 1,080.00 309,528.00 37.55% 1,796.00 514,733.60 62.45%
670.A ENCUAZAMIENTO RIOS Y QUEBARADAS m3 11,476.17 17.89 205,308.68 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 11,476.17 205,308.68 100.00%
670.B CONSTRUCCION DE DIQUES PROVISIONALES m3 31.01 26.84 832.31 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 31.01 832.31 100.00%
695.A COMPUERTA DE RIEGO (TIPO TARJETA) kg 449.58 13.16 5,916.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 449.58 5,916.47 100.00%
700.0 TRANSPORTE 35,718,196.98 22,058,445.17 61.76% 117,763.30 0.33% 22,176,208.47 62.09% 13,541,988.51 37.91%
700.A TRANSPORTE DE MATERIAL PROVENIENTE DE CANTERA PARA D<= 1 km m3k 576,635.10 3.79 2,185,447.03 111,334.35 421,957.19 19.31% 6,465.70 24,505.00 1.12% 117,800.05 446,462.19 20.43% 458,835.05 1,738,984.84 79.57%
700.B TRANSPORTE DE MATERIAL PROVENIENTE DE CANTERA PARA D> 1 km m3k 6,099,338.67 0.79 4,818,477.55 1,129,256.55 892,112.67 18.51% 17,604.74 13,907.74 0.29% 1,146,861.29 906,020.41 18.80% 4,952,477.38 3,912,457.13 81.20%
700.C TRANSPORTE DE CONCRETO HIDRAULICO (CON VOLQUETE) D<= 1 km m3k 106,019.60 5.69 603,251.52 7,005.18 39,859.47 6.61% 1,450.35 8,252.49 1.37% 8,455.53 48,111.96 7.98% 97,564.07 555,139.56 92.02%
700.D TRANSPORTE DE CONCRETO HIDRAULICO (CON VOLQUETE) D> 1 km m3k 1,221,254.29 1.31 1,599,843.12 63,738.64 83,497.62 5.22% 7,651.29 10,023.19 0.63% 71,389.93 93,520.81 5.85% 1,149,864.36 1,506,322.31 94.15%
700.E TRANSPORTE DE CONCRETO HIDRAULICO (CON MIXER) D<= 1 km m3k 62,559.22 4.51 282,142.08 5,580.19 25,166.66 8.92% 358.86 1,618.46 0.57% 5,939.05 26,785.12 9.49% 56,620.17 255,356.97 90.51%
700.F TRANSPORTE DE CONCRETO HIDRAULICO (CON MIXER) D> 1 km m3k 809,951.57 1.04 842,349.63 128,333.82 133,467.17 15.84% 6,692.81 6,960.52 0.83% 135,026.63 140,427.69 16.67% 674,924.94 701,921.94 83.33%
700.G TRANSPORTE DE ELIMINACION DE MATERIAL A DME PARA D<= 1 km m3k 1,618,098.54 4.04 6,537,118.10 1,288,632.23 5,206,074.21 79.64% 2,197.07 8,876.16 0.14% 1,290,829.30 5,214,950.37 79.77% 327,269.24 1,322,167.72 20.23%
700.H TRANSPORTE DE ELIMINACION DE MATERIAL A DME PARA D> 1 km m3k 14,726,224.96 1.28 18,849,567.95 11,918,992.32 15,256,310.18 80.94% 34,077.92 43,619.74 0.23% ### 15,299,929.92 81.17% 2,773,154.72 3,549,638.04 18.83%
OBRA : MEJORAMIENTO DE LA CARRETERA ÓYON - AMBO, TRAMO I: ÓYON - DESVÍO CERRO DE PASCO
ENTIDAD : MINISTERIO DE TRANSPORTES Y COMUNICACIONES - MTC- PROVIAS NACIONAL
VALOR REFERENCIA : S/. 356'519,801.08 inc. IGV
MONTO CONTRATO : S/. 356'480,311.71 inc. IGV
PLANILLA DE VALORIZACIÓN Nº 24
December 2020
800.0 SEÑALIZACION Y SEGURIDAD VIAL 3,285,634.09 - 0.00% - 0.00% - 0.00% 3,285,634.09 100.00%
801.E SEÑALES PREVENTIVAS (0.75X0.75) und 363.00 476.97 173,140.11 0.00 - 0.00% - 0.00% 0.00 - 0.00% 363.00 173,140.11 100.00%
801.E2 RETIRO DE SEÑALES TEMPORALES und 44.00 99.04 4,357.76 0.00 - 0.00% - 0.00% 0.00 - 0.00% 44.00 4,357.76 100.00%
801.F SEÑALES PREVENTIVA REGULAR P-61 (0.60m x 0.40m) und 279.00 344.02 95,981.58 0.00 - 0.00% - 0.00% 0.00 - 0.00% 279.00 95,981.58 100.00%
802.J SEÑAL REGLAMENTARIA OCTOGONAL R-1 (0.60m x 0.60m) und 3.00 354.79 1,064.37 0.00 - 0.00% - 0.00% 0.00 - 0.00% 3.00 1,064.37 100.00%
802.I SEÑAL REGLAMENTARIA RECTANGULAR (0.80m x 1.20m) und 112.00 589.28 65,999.36 0.00 - 0.00% - 0.00% 0.00 - 0.00% 112.00 65,999.36 100.00%
803.C SEÑALES INFORMATIVAS m2 30.78 614.76 18,922.31 0.00 - 0.00% - 0.00% 0.00 - 0.00% 30.78 18,922.31 100.00%
804.A POSTES DE SOPORTES DE SEÑALES und 757.00 256.03 193,814.71 0.00 - 0.00% - 0.00% 0.00 - 0.00% 757.00 193,814.71 100.00%
804.B ESTRUCTURA DE SOPORTE DE SEÑALES E-1 und 13.00 2,057.92 26,752.96 0.00 - 0.00% - 0.00% 0.00 - 0.00% 13.00 26,752.96 100.00%
804.C ESTRUCTURA DE SOPORTE DE SEÑALES E-2 und 6.00 1,085.38 6,512.28 0.00 - 0.00% - 0.00% 0.00 - 0.00% 6.00 6,512.28 100.00%
805 POSTE DELINEADOR und 4,543.00 157.06 713,523.58 0.00 - 0.00% - 0.00% 0.00 - 0.00% 4,543.00 713,523.58 100.00%
810 MARCAS EN EL PAVIMENTO m2 15,300.74 10.61 162,340.85 0.00 - 0.00% - 0.00% 0.00 - 0.00% 15,300.74 162,340.85 100.00%
815 TACHA BIDIRECCIONALES RETROREFLECTANTES und 7,278.00 16.56 120,523.68 0.00 - 0.00% - 0.00% 0.00 - 0.00% 7,278.00 120,523.68 100.00%
820.A BARRERAS DE SEGURIDAD BORDE LATERAL m2 4,284.00 332.79 1,425,672.36 0.00 - 0.00% - 0.00% 0.00 - 0.00% 4,284.00 1,425,672.36 100.00%
820.B TRANSICION Y CONEXION DE BARRERA METALICA A BARRERA DE CONCRETO und 3.00 1,971.51 5,914.53 0.00 - 0.00% - 0.00% 0.00 - 0.00% 3.00 5,914.53 100.00%
821.A BARRERA DE SEGURIDAD DE CONCRETO m 105.00 1,295.84 136,063.20 0.00 - 0.00% - 0.00% 0.00 - 0.00% 105.00 136,063.20 100.00%
825.A CAPTAFAROS und 1,311.00 34.19 44,823.09 0.00 - 0.00% - 0.00% 0.00 - 0.00% 1,311.00 44,823.09 100.00%
830.A POSTE DE KILOMETRAJE und 50.00 172.47 8,623.50 0.00 - 0.00% - 0.00% 0.00 - 0.00% 50.00 8,623.50 100.00%
840.A PINTADO DE PARAPETOS DE MUROS Y ALCANTARILLAS m2 2,384.30 29.35 69,979.21 0.00 - 0.00% - 0.00% 0.00 - 0.00% 2,384.30 69,979.21 100.00%
850.A GIBAS O RESALTO LOMO DE TORO m 26.70 435.38 11,624.65 0.00 - 0.00% - 0.00% 0.00 - 0.00% 26.70 11,624.65 100.00%
900.0 PROGRAMA AMBIENTAL 7,564,647.67 4,217,566.06 55.75% 15,869.85 0.21% 4,233,435.91 55.96% 3,331,211.76 44.04%
907 PROGRAMA DE CIERRE DE OBRA 6,766,548.89 3,520,999.81 52.04% 15,869.85 0.23% 3,536,869.66 52.27% 3,229,679.23 47.73%
901.A1 RETIRO Y ALMACENAMIENTO DE TOP SOIL m2 424,410.34 2.27 963,411.47 164,104.51 372,517.24 38.67% - 0.00% 164,104.51 372,517.24 38.67% 260,305.83 590,894.23 61.33%
901.A2 REPOSICION DE TOP SOIL m2 424,410.34 1.89 802,135.54 0.00 - 0.00% - 0.00% 0.00 - 0.00% 424,410.34 802,135.54 100.00%
907.A READECUAION AMBIENTAL DE CANTERAS DE CERRO m2 213,165.35 1.39 296,299.84 0.00 - 0.00% - 0.00% 0.00 - 0.00% 213,165.35 296,299.84 100.00%
907.B READECUAION AMBIENTAL DE CANTERAS DE RIO m2 134,431.22 1.28 172,071.96 0.00 - 0.00% - 0.00% 0.00 - 0.00% 134,431.22 172,071.96 100.00%
907.C ACONDICIONAMIENTO DE DESECHOS Y MATERIAL EXCEDENTE m3 1,976,961.68 2.05 4,052,771.44 1,535,845.16 3,148,482.57 77.69% 7,741.39 15,869.85 0.39% 1,543,586.55 3,164,352.42 78.08% 433,375.13 888,419.02 21.92%
907.D READECUACION AMBIENTAL DEL POLVORIN m2 3,029.03 1.89 5,724.87 0.00 - 0.00% - 0.00% 0.00 - 0.00% 3,029.03 5,724.87 100.00%
907.E READECUACION AMBIENTAL DE PLANTAS DE CHANCADO m2 12,324.34 1.89 23,293.00 0.00 - 0.00% - 0.00% 0.00 - 0.00% 12,324.34 23,293.00 100.00%
907.F READECUACION AMBIENTAL DE PLANTAS DE CONCRETO m2 10,940.24 1.89 20,677.05 0.00 - 0.00% - 0.00% 0.00 - 0.00% 10,940.24 20,677.05 100.00%
907.G READECUACION AMBIENTAL DE PATIO DE MAQUINAS m2 27,922.91 1.27 35,462.10 0.00 - 0.00% - 0.00% 0.00 - 0.00% 27,922.91 35,462.10 100.00%
907.H REVEGETACION DE (INSTALACIONES AUXILIARES) m2 424,410.34 0.93 394,701.62 0.00 - 0.00% - 0.00% 0.00 - 0.00% 424,410.34 394,701.62 100.00%
908 PROGRAMA DE MONITOREO AMBIENTAL 308,280.24 0.00 260,659.68 84.55% 0.00 0.00% 260,659.68 84.55% 47,620.56 15.45%
908.A MONITOREO DE CALIDAD DE AIRE Cpña 8.00 17,085.64 136,685.12 7.00 119,599.48 87.50% - 0.00% 7.00 119,599.48 87.50% 1.00 17,085.64 12.50%
908.B MONITOREO DE CALIDAD DE AGUA Cpña 8.00 3,701.51 29,612.08 7.00 25,910.57 87.50% - 0.00% 7.00 25,910.57 87.50% 1.00 3,701.51 12.50%
908.C MONITOREO DE EFLUENTES Cpña 8.00 2,146.47 17,171.76 5.00 10,732.35 62.50% - 0.00% 5.00 10,732.35 62.50% 3.00 6,439.41 37.50%
908.D MONITOREO DE CALIDAD DE RUIDO Cpña 8.00 1,223.64 9,789.12 7.00 8,565.48 87.50% - 0.00% 7.00 8,565.48 87.50% 1.00 1,223.64 12.50%
908.E MONITOREO DE FLORA Y FAUNA Cpña 6.00 16,995.00 101,970.00 5.00 84,975.00 83.33% - 0.00% 5.00 84,975.00 83.33% 1.00 16,995.00 16.67%
908.F MONITOREO HIDROBIOLOGICO Cpña 6.00 2,175.36 13,052.16 5.00 10,876.80 83.33% - 0.00% 5.00 10,876.80 83.33% 1.00 2,175.36 16.67%
909 SUBPROGRAMA DE SEÑALIZACION Y SEGURIDAD VIAL 53,911.97 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 53,911.97 100.00%
909.A1 SEÑALES INFORMATIVAS AMBIENTAL PERMANENTE m2 38.88 605.12 23,527.07 0.00 - 0.00% - 0.00% 0.00 - 0.00% 38.88 23,527.07 100.00%
804.B ESTRUCTURA DE SOPORTE DE SEÑALES E-1 und 15.00 2,025.66 30,384.90 0.00 - 0.00% - 0.00% 0.00 - 0.00% 15.00 30,384.90 100.00%
910 PAGO POR EXTRACCION DE MATERIAL DE CANTERAS DE RIO 435,906.57 0.00 435,906.57 100.00% 0.00 0.00% 0.00 435,906.57 100.00% 0.00 0.00 0.00%
910.A PAGO POR DERECHO DE EXTRACCION DE MATERIALES DE CANTERAS DE RIO m3 129,349.13 3.37 435,906.57 129,349.13 435,906.57 100.00% - 0.00% 129,349.13 435,906.57 100.00% 0.00 - 0.00%
2000 PEAJES 2,717,549.41 - 0.00% - 0.00% - 0.00% 2,717,549.41 100.00%
2002 PEAJES glb 1.00 2,717,549.41 2,717,549.41 0.00 - 0.00% - 0.00% 0.00 - 0.00% 1.00 2,717,549.41 100.00%
PLANILLA DE VALORIZACIÓN Nº 24
December 2020
GASTOS GENERALES VARIABLES 15.392% S/. 36,825,401.31 11,091,205.72 331,575.33 11,422,781.05 25,402,620.26
UTILIDAD (10.00%) 10.00% S/. 23,925,561.11 7,205,985.84 215,425.37 7,421,411.21 16,504,149.90
SUBTOTAL S/. 302,101,959.08 90,988,145.63 2,720,121.25 93,708,266.88 208,393,692.21
Porcentaje de avance 100.00% 30.12% 0.90% 31.02% 68.98%
OBRA : MEJORAMIENTO DE LA CARRETERA OYON - AMBO, TRAMO I: OYON - DESVÍO CERRO DE PASCO - KM. 134+778 - KM. 181+000
CONTRATO : 073-2018-MTC/20
PROPIETARIO : MTC - PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL
1 Sep-18
### 377,798.25 377,798.25 0.13 377,798.25 0.13 311,292.89 311,292.89 0.10 311,292.89 0.10 0.00% -17.60%
2 Oct-18### 639,949.53 639,949.53 0.21 1,017,747.78 0.34 1,352,046.83 1,352,046.83 0.45 1,663,339.72 0.55 63.43%
3 Nov-18
### 1,815,160.90 1,815,160.90 0.60 2,832,908.68 0.94 812,437.11 812,437.11 0.27 2,475,776.83 0.82 - 12.61%
4 Dec-18
Set-97 5,443,704.94 5,443,704.94 1.80 8,276,613.62 2.74 1,940,006.00 1,940,006.00 0.64 4,415,782.83 1.46 - 46.65%
5 Jan-19
### 7,044,086.22 7,044,086.22 2.33 15,320,699.84 5.07 1,254,706.74 1,254,706.74 0.42 5,670,489.57 1.88 - 62.99%
6 Feb-19
### 7,966,101.46 7,966,101.46 2.64 23,286,801.29 7.71 2,154,854.78 2,154,854.78 0.71 7,825,344.35 2.59 - 66.40%
7 Mar-19
### 8,367,800.84 8,367,800.84 2.77 31,654,602.13 10.48 2,802,911.64 2,802,911.64 0.93 10,628,255.99 3.52 - 66.42%
8 Apr-19### 8,690,488.09 8,690,488.09 2.88 40,345,090.22 13.35 3,446,771.83 3,446,771.83 1.14 14,075,027.82 4.66 - 65.11%
9 May-19
### 18,389,789.25 18,389,789.25 6.09 58,734,879.47 19.44 4,453,139.56 4,453,139.56 1.47 18,528,167.38 6.13 - 68.45%
10 Jun-19 23,059,364.52 23,059,364.52 7.63 81,794,244.00 27.08 4,012,538.59 4,012,538.59 1.33 22,540,705.97 7.46 - 72.44%
11 Jul-19 25,559,542.74 25,559,542.74 8.46 107,353,786.74 35.54 5,728,833.14 5,728,833.14 1.90 28,269,539.11 9.36 - 73.67%
12 Aug-19 25,478,872.71 25,478,872.71 8.43 132,832,659.45 43.97 4,898,447.31 4,898,447.31 1.62 33,167,986.42 10.98 - 75.03%
13 Sep-19 24,906,728.04 24,906,728.04 8.24 157,739,387.49 52.21 6,049,871.77 6,049,871.77 2.00 39,217,858.19 12.98 - 75.14%
14 Oct-19 23,847,571.78 23,847,571.78 7.89 181,586,959.27 60.11 8,850,910.93 8,850,910.93 2.93 48,068,769.12 15.91 - 73.53%
15 Nov-19
### 17,435,078.42 17,435,078.42 5.77 199,022,037.69 65.88 7,519,246.82 7,519,246.82 2.49 55,588,015.94 18.40 - 72.07%
16 Dec-19 16,371,088.25 16,371,088.25 5.42 215,393,125.94 71.30 6,291,894.42 6,291,894.42 2.08 61,879,910.36 20.48 - 71.27%
17 Jan-20 14,469,911.50 14,469,911.50 4.79 229,863,037.44 76.09 3,502,051.15 3,502,051.15 1.16 65,381,961.51 21.64 - 71.56%
18 Feb-20 14,316,060.04 14,316,060.04 4.74 244,179,097.48 80.83 3,009,577.77 3,009,577.77 1.00 68,391,539.28 22.64 - 71.99%
19 Mar-20 5,287,543.47 5,287,543.47 1.75 249,466,640.95 82.58 3,968,012.22 3,968,012.22 1.31 72,359,551.50 23.95 - 70.99%
20 Apr-20 0.00 0.00 249,466,640.95 82.58 0.00 0.00 0.00 72,359,551.50 23.95
21 May-20
### 0.00 0.00 249,466,640.95 82.58 0.00 0.00 0.00 72,359,551.50 23.95
22 Jun-20 0.00 0.00 249,466,640.95 82.58 0.00 0.00 0.00 72,359,551.50 23.95
23 Jul-20 10,369,838.94 10,369,838.94 3.43 259,836,479.89 86.01 0.00 0.00 72,359,551.50 23.95
24 Aug-20 12,938,672.22 12,938,672.22 4.28 272,775,152.10 90.29 2,328,937.68 2,328,937.68 0.77 74,688,489.18 24.72 - 72.62%
25 Sep-20 11,389,022.92 11,389,022.92 3.77 284,164,175.02 94.06 5,897,281.48 5,897,281.48 1.95 80,585,770.66 26.68 - 71.64%
26 Oct-20 10,298,067.16 10,298,067.16 3.41 294,462,242.18 97.47 3,851,032.69 3,851,032.69 1.27 84,436,803.35 27.95 - 71.33%
27 Nov-20 6,503,264.61 6,503,264.61 2.15 300,965,506.79 99.62 6,574,844.95 6,574,844.95 2.18 91,011,648.30 30.13 - 69.76%
302,101,959.08 0.00 0.00 0.00 0.00 302,101,959.08 100.00 93,731,769.55 0.00 0.00 0.00 0.00 93,731,769.55 31.03
CAO - Calendario de Avance de Obra N° 12, presentado a la Entidad mediante Carta N° 238-2018/SV-1602-H/JS
90
80
70
60
50
40
30 30.13
27.95
26.68
23.95 23.95 23.95 23.95 23.95 24.72
22.64
21.64
20 20.48
18.40
15.91
12.98
10.98
10 9.36
7.46
6.13
4.66
3.52
1.88 2.59
0.82 1.46
0 0.10 0.55
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
PROGRAMADO EJECUTADO
27,500,000
25,000,000
22,500,000
20,000,000
17,500,000
15,000,000
12,500,000
10,000,000
7,500,000
5,000,000
2,500,000
0
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
PROGRAMADO EJECUTADO
GRÁFICO COMPARATIVO MENSUAL
27,500,000
25,000,000
22,500,000
20,000,000
17,500,000
15,000,000
12,500,000
10,000,000
7,500,000
5,000,000
2,500,000
0
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
PROGRAMADO EJECUTADO
Nota: El Control de los avances ejecutados en el mes, se realiza con el CAO vigente aprobado por la Entidad mediante Oficio N° xxxxx