Valorización Enero

MUNICIPALIDAD PROVINCIAL
DEL SANTA
VALORIZACION MENSUAL DE OBRA N° 05

Del 01 al 17 de Junio del 2017
PROCESO : LICITACION PUBLICA N° 005-2016-MPS-CS
:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO

OBRA
REAL, DISTRITO DE CHIMBOTE, SANTA, ANCASH” I ETAPA
CONTRATISTA : "CONSORCIO CAMINO REAL"
RESIDENTE : ING. WILSON PORTALES ARIAS
SUPERVISOR : ING. JULIO CESAR MARTINEZ ESTRADA
FECHA : JUNIO DEL 2017

(DESDE EL 01 DE JUNIO HASTA EL 17 DE JUNIO DEL 2017)
Obra :“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, SANTA, ANCASH” I ETAPA
Propietario : MUNICIPALIDAD PROVINCIAL DEL SANTA

Modalidad : POR CONTRATA INICIO DE OBRA : 03.02.2017
Residente : ING. WILSON PORTALES ARIAS TERMINO DE OBRA : 02.06.2017 LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA
supervisor : ING. JULIO CESAR MARTINEZ ESTRADA PLAZO DE EJECUCION : 120 DIAS CALENDARIOS DISTRITO : CHIMBOTE
Periodo : 01.06.2017 AL 17.06.2017 TOTAL PRESUPUESTO : S/. 5,495,336.06 PROVINCIA : SANTA
SUB PRESUPUESTO: 001 PAVIMENTACION COSTO DIRECTO TOTAL : S/. 4,049,621.27 REGION : ANCASH
PRESUPUESTO BASE ACUMULADO ANTERIOR VALORIZACION ACTUAL VALORIZACION ACUMULADA SALDO POR VALORIZAR
CODIGO
DESCRIPCION METRADO PARCIAL AVANCE AVANCE AVANCE AVANCE
METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL
PARTIDA UND CANT. P.U COSTO % % % %
29,785.48 100.00% 0.00 0.00% 29,785.48 100.00% 0.00 0.00%
01.00.00 OBRAS PROVISIONALES S/.29,785.48
GLB 1.00 S/.5,750.00 S/.5,750.00 1.00 5,750.00 100.00% 0.00 0.00 0.00% 1.00 5,750.00 100.00% 0.00 0.00 0.00%
01.01.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
GLB 1.00 S/.6,404.00 S/.6,404.00 1.00 6,404.00 100.00% 0.00 0.00 0.00% 1.00 6,404.00 100.00% 0.00 0.00 0.00%
01.02.00 TRANSPORTE DE EQUIPO, MATERIALES Y HERRAMIENTAS
GLB 1.00 S/.2,800.00 S/.2,800.00 1.00 2,800.00 100.00% 0.00 0.00 0.00% 1.00 2,800.00 100.00% 0.00 0.00 0.00%
01.03.00 ALQUIER PARA OFICINA, ALMACEN Y CASETA DE GUARDIANIA
UND 2.00 S/.1,574.94 S/.3,149.88 2.00 3,149.88 100.00% 0.00 0.00 0.00% 2.00 3,149.88 100.00% 0.00 0.00 0.00%
01.04.00 CARTEL DE OBRA DE 3.60x7.20m - (Gigantografía)
GLB 1.00 S/.7,767.76 S/.7,767.76 1.00 7,767.76 100.00% 0.00 0.00 0.00% 1.00 7,767.76 100.00% 0.00 0.00 0.00%
01.05.00 SEÑALIZACION Y SEGURIDAD EN OBRA
GLB 1.00 S/.3,913.84 S/.3,913.84 1.00 3,913.84 100.00% 0.00 0.00 0.00% 1.00 3,913.84 100.00% 0.00 0.00 0.00%
01.06.00 MANTENIMIENTO Y DESVIO DE TRANSITO TEMPORAL
S/.88,799.37 88,799.37 100.00% 0.00 0.00% 88,799.37 100.00% 0.00 0.00%
02.00.00 OBRAS PRELIMINARES
M2 18,100.75 S/.1.38 S/.24,979.04 18,100.75 24,979.04 100.00% 0.00 0.00 0.00% 18,100.75 24,979.04 100.00% 0.00 0.00 0.00%
02.01.00 TRAZO NIVELACION Y REPLANTEO INICIAL DE OBRA
M2 18,100.75 S/.1.38 S/.24,979.04 18,100.75 24,979.04 100.00% 0.00 0.00 0.00% 18,100.75 24,979.04 100.00% 0.00 0.00 0.00%
02.02.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA
M2 13,301.81 S/.2.92 S/.38,841.29 13,301.81 38,841.29 100.00% 0.00 0.00 0.00% 13,301.81 38,841.29 100.00% 0.00 0.00 0.00%
02.03.00 DEMOLICION DE CARPETA ASFALTICA EXISTENTE DE 2"
S/.1,467,676.48 1,458,199.12 99.35% 6,519.10 0.44% 1,464,718.22 99.80% 2,958.26 0.20%
03.00.00 MOVIMIENTO DE TIERRAS
M3 17,760.44 S/.7.70 S/.136,755.39 17,376.25 133,797.13 97.84% 0.00 0.00 0.00% 17,376.25 133,797.13 97.84% 384.19 2,958.26 2.16%
03.01.00 CORTE HASTA NIVEL DE SUBRASANTE
M2 18,100.75 S/.2.26 S/.40,907.70 18,100.75 40,907.70 100.00% 0.00 0.00 0.00% 18,100.75 40,907.70 100.00% 0.00 0.00 0.00%
03.02.00 CONFORMACION DE SUB-RASANTE
M2 14,971.92 S/.12.72 S/.190,442.82 14,971.92 190,442.82 100.00% 0.00 0.00 0.00% 14,971.92 190,442.82 100.00% 0.00 0.00 0.00%
03.03.00 BASE DE AFIRMADO E= 0.25m
M2 3,128.83 S/.15.23 S/.47,652.08 3,128.83 47,652.08 100.00% 0.00 0.00 0.00% 3,128.83 47,652.08 100.00% 0.00 0.00 0.00%
M2 14,971.92 S/.12.72 S/.190,442.82 14,971.92 190,442.82 100.00% 0.00 0.00 0.00% 14,971.92 190,442.82 100.00% 0.00 0.00 0.00%
03.05.00 SUB - BASE DE AFIRMADO E= 0.25m
M2 3,128.83 S/.15.23 S/.47,652.08 3,128.83 47,652.08 100.00% 0.00 0.00 0.00% 3,128.83 47,652.08 100.00% 0.00 0.00 0.00%
MEJORAMIENTO DE TERRENO DE FUNDACION CON OVER TAM. MAX.
M3 5,074.43 S/.58.72 S/.297,970.53 5,074.43 297,970.53 100.00% 0.00 0.00 0.00% 5,074.43 297,970.53 100.00% 0.00 0.00 0.00%
03.07.00 2"-4 ", H=Variable
M2 18,100.75 S/.11.85 S/.214,493.89 18,100.75 214,493.89 100.00% 0.00 0.00 0.00% 18,100.75 214,493.89 100.00% 0.00 0.00 0.00%
03.08.00 SUMINISTRO Y COLOCACION DE GEOMALLA MULTIAXIAL
M3 21,312.53 S/.14.14 S/.301,359.17 20,851.49 294,840.07 97.84% 461.04 6,519.10 2.16% 21,312.53 301,359.17 100.00% 0.00 0.00 0.00%
03.09.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km F.E.=20%

Residente : ING. WILSON PORTALES ARIAS TERMINO DE OBRA : 02.06.2017 LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA
CODIGO
S/.1,166,050.32 0.00 1,014,303.86 86.99% 151,746.46 13.01% 1,166,050.32 100.00% 0.00 0.00%
04.00.00 PAVIMENTACION
M2 18,100.75 S/.0.64 S/.11,584.48 15,745.17 10,076.91 86.99% 2,355.58 1,507.57 13.01% 18,100.75 11,584.48 100.00% 0.00 0.00 0.00%
04.01.00 BARRIDO DE BASE PARA IMPRIMACION
M2 18,100.75 S/.4.50 S/.81,453.38 15,745.17 70,853.27 86.99% 2,355.58 10,600.11 13.01% 18,100.75 81,453.38 100.00% 0.00 0.00 0.00%
04.02.00 IMPRIMACION CON EMULSION ASFALTICA
M2 18,100.75 S/.59.28 S/.1,073,012.46 15,745.17 933,373.68 86.99% 2,355.58 139,638.78 13.01% 18,100.75 1,073,012.46 100.00% 0.00 0.00 0.00%
04.03.00 CARPETA ASFALTICA EN CALIENTE DE 3"
S/.68,278.09 0.00 0.00 0.00% 68,278.09 100.00% 68,278.09 100.00% 0.00 0.00%
05.00.00 SEÑALIZACION
M2 929.90 S/.26.32 S/.24,474.97 0.00 0.00 0.00% 929.90 24,474.97 100.00% 929.90 24,474.97 100.00% 0.00 0.00 0.00%
05.01.00 PINTADO DE PAVIMENTOS (SIMBOLOS - Y LETRAS)
M 381.00 S/.6.48 S/.2,468.88 0.00 0.00 0.00% 381.00 2,468.88 100.00% 381.00 2,468.88 100.00% 0.00 0.00 0.00%
05.02.00 PINTADO DE PAVIMENTOS ( LINEA DISCONTINUA)
M 4,416.29 S/.6.48 S/.28,617.56 0.00 0.00 0.00% 4,416.29 28,617.56 100.00% 4,416.29 28,617.56 100.00% 0.00 0.00 0.00%
05.03.00 PINTADO DE PAVIMENTOS ( LINEA CONTINUA)
UND 5.00 S/.560.18 S/.2,800.90 0.00 0.00 0.00% 5.00 2,800.90 100.00% 5.00 2,800.90 100.00% 0.00 0.00 0.00%
05.04.00 SEÑAL INFORMATIVA INC/SUM/COLOCACION
UND 6.00 S/.520.18 S/.3,121.08 0.00 0.00 0.00% 6.00 3,121.08 100.00% 6.00 3,121.08 100.00% 0.00 0.00 0.00%
05.05.00 SEÑAL REGLAMENTARIA INC/SUM/COLOCACION
UND 10.00 S/.440.11 S/.4,401.10 0.00 0.00 0.00% 10.00 4,401.10 100.00% 10.00 4,401.10 100.00% 0.00 0.00 0.00%
05.06.00 SEÑAL PREVENTIVA INC/SUM/COLOCACION
SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS
UND 136.00 S/.17.60 S/.2,393.60 0.00 0.00 0.00% 136.00 2,393.60 100.00% 136.00 2,393.60 100.00% 0.00 0.00 0.00%
05.07.00 BIDIRECCIONALES
S/.13,783.52 0.00 5,274.00 38.26% 8,509.52 61.74% 13,783.52 100.00% 0.00 0.00%
06.00.00 VARIOS
UND 30.00 S/.175.80 S/.5,274.00 30.00 5,274.00 100.00% 0.00 0.00 0.00% 30.00 5,274.00 100.00% 0.00 0.00 0.00%
06.01.00 NIVELACION DE TECHOS DE BUZONES, H=Variable
SUM. Y COLOCACION DE TUBO PROTECTOR PARA CHOQUES, D=4" +
UND 34.00 S/.250.28 S/.8,509.52 0.00 0.00 0.00% 34.00 8,509.52 100.00% 34.00 8,509.52 100.00% 0.00 0.00 0.00%
06.02.00 ACABDO E INCL DADOS DE ANCLAJE
COSTO DIRECTO S/. 2,834,373.26 0.00 2,596,361.83 235,053.17 2,831,415.00 2,958.26
GASTOS GENERALES VARIABLES 8.00% S/. 226,749.86 0.00 207,708.95 18,804.25 226,513.20 236.66
UTILIDADES 07.00% S/. 198,406.13 0.00 181,745.33 16,453.72 198,199.05 207.08
SUB TOTAL S/. 3,259,529.25 0.00 2,985,816.11 270,311.14 3,256,127.25 3,402.00
FACTOR DE RELACION (1.00000) S/. 3,259,529.25 0.00 2,985,816.11 270,311.14 3,256,127.25 3,402.00
IMP. GEN A LAS VENTAS 18.00% S/. 586,715.27 0.00 537,446.91 48,656.01 586,102.92 612.35
TOTAL MONTO VALORIZADO 3,846,244.52 3,523,263.02 318,967.15 3,842,230.17 4,014.35
TOTAL MONTO VALORIZADO S/. 3,846,244.52 0.00 318,967.15 3,842,230.17 4,014.35
TOTAL AVANCE FISICO ACUMULADO 100.00% 91.60% 8.29% 99.90% 0.10%


Residente : ING. WILSON PORTALES ARIAS TERMINO DE OBRA : 02.06.2017 LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES BAJO, A.H. MIRAMAR ALTO, P.
PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

CODIGO
DESCRIPCION METRADO PARCIAL AVANCE AVANCE AVANCE
METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL
PARTIDA UND CANT. P.U COSTO % % %

M2 18,100.75 S/.1.38 S/.24,979.04 18,100.75 24,979.04 100.00% 105.91 146.16 0.59%
02.01.00 TRAZO NIVELACION Y REPLANTEO INICIAL DE OBRA
M2 18,100.75 S/.1.38 S/.24,979.04 18,100.75 24,979.04 100.00% 105.91 146.16 0.59%
02.02.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA

M3 17,760.44 S/.7.70 S/.136,755.39 17,376.25 133,797.13 97.84% -384.19 -2,958.26 -2.16%
03.01.00 CORTE HASTA NIVEL DE SUBRASANTE
M2 18,100.75 S/.2.26 S/.40,907.70 18,100.75 40,907.70 100.00% 105.91 239.36 0.59%
03.02.00 CONFORMACION DE SUB-RASANTE
M2 14,971.92 S/.12.72 S/.190,442.82 14,971.92 190,442.82 100.00% 105.91 1,347.18 0.71%
M2 14,971.92 S/.12.72 S/.190,442.82 14,971.92 190,442.82 100.00% 105.91 1,347.18 0.71%
M2 18,100.75 S/.11.85 S/.214,493.89 18,100.75 214,493.89 100.00% 105.91 1,255.03 0.59%
03.08.00 SUMINISTRO Y COLOCACION DE GEOMALLA MULTIAXIAL
M3 21,312.53 S/.14.14 S/.301,359.17 21,312.53 301,359.17 100.00% 337.07 4,766.17 1.58%
03.09.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km F.E.=20%

Residente : ING. WILSON PORTALES ARIAS TERMINO DE OBRA : 02.06.2017 LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES BAJO, A.H. MIRAMAR ALTO, P.

CODIGO
M2 18,100.75 S/.0.64 S/.11,584.48 18,100.75 11,584.48 100.00% 105.91 67.78 0.59%
04.01.00 BARRIDO DE BASE PARA IMPRIMACION
M2 18,100.75 S/.4.50 S/.81,453.38 18,100.75 81,453.38 100.00% 105.91 476.59 0.59%
M2 18,100.75 S/.59.28 S/.1,073,012.46 18,100.75 1,073,012.46 100.00% 105.91 6,278.34 0.59%
04.03.00 CARPETA ASFALTICA EN CALIENTE DE 3"
06.00.00 VARIOS
UND 30.00 S/.175.80 S/.5,274.00 30.00 5,274.00 100.00% 9.00 1,582.20 30.00%
06.01.00 NIVELACION DE TECHOS DE BUZONES, H=Variable
UND 34.00 S/.250.28 S/.8,509.52 34.00 8,509.52 100.00% 6.00 1,501.68 17.65%
COSTO DIRECTO S/. 19,153.83 -2,958.26
GASTOS GENERALES VARIABLES 8.00% S/. 1,532.31 1,532.31
UTILIDADES 07.00% S/. 1,340.77 1,340.77
SUB TOTAL S/. 22,026.91 -85.18
FACTOR DE RELACION (1.00000) S/. 22,026.91 -85.18
IMP. GEN A LAS VENTAS 18.00% S/. 3,964.84 -15.32
TOTAL MONTO VALORIZADO 25,991.75 -100.50
TOTAL MONTO VALORIZADO S/. 25,991.75 -100.50

Propietario : MUNICIPALIDAD DISTRITAL DE MORO LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA

Residente : ING. WILSON PORTALES ARIAS TERMINO DE OBRA : 02.06.2017 DISTRITO : CHIMBOTE
supervisor : ING. JULIO CESAR MARTINEZ ESTRADA PLAZO DE EJECUCION : 120 DIAS CALENDARIOS PROVINCIA : SANTA
periodo : 01.03.2017 AL 31.03.2017 TOTAL PRESUPUESTO : S/. 5,495,336.06 REGION : ANCASH
SUB PRESUPUESTO: 002 VEREDAS COSTO DIRECTO TOTAL : S/. 4,049,619.45
CODIGO
07.00.00 OBRAS PRELIMINARES S/.59,419.13 59,298.29 98.77% 120.84 0.20% 59,419.13 100.00% 0.00 0.00%
07.01.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 5,668.63 S/.1.87 S/.10,600.34 5,604.01 10,479.50 98.86% 64.62 120.84 1.14% 5,668.63 10,600.34 100.00% 0.00 0.00 0.00%
07.02.00 DEMOLICION DE VEREDAS E=0.10M CON MAQUINA (80%) M2 4,310.79 S/.6.32 S/.27,244.19 4,310.79 27,244.19 100.00% 0.00 0.00 0.00% 4,310.79 27,244.19 100.00% 0.00 0.00 0.00%
07.03.00 DEMOLICION MANUAL DE VEREDAS E=0.10M (20%) M2 1,077.70 S/.15.22 S/.16,402.59 1,077.70 16,402.59 100.00% 0.00 0.00 0.00% 1,077.70 16,402.59 100.00% 0.00 0.00 0.00%
07.04.00 DEMOLICION DE SARDINEL DE H.PROM=0.40 M. CON MAQUINA M 915.40 S/.5.65 S/.5,172.01 915.40 5,172.01 100.00% 0.00 0.00 0.00% 915.40 5,172.01 100.00% 0.00 0.00 0.00%
08.00.00 MOVIMIENTO DE TIERRAS S/.173,006.55 171,090.98 98.89% 1,915.55 1.11% 173,006.53 100.00% 0.02 0.00%
08.01.00 CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 1,133.73 S/.34.57 S/.39,193.05 1,120.81 38,746.40 98.86% 12.92 446.64 1.14% 1,133.73 39,193.04 100.00% 0.00 0.01 0.00%
08.02.00 EXCAVACION PARA UÑAS DE VEREDAS M3 39.43 S/.39.51 S/.1,557.88 38.73 1,530.22 98.22% 0.70 27.66 1.78% 39.43 1,557.88 100.00% 0.00 0.00 0.00%
08.03.00 PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 5,668.63 S/.6.62 S/.37,526.33 5,604.01 37,098.55 98.86% 64.62 427.78 1.14% 5,668.63 37,526.33 100.00% 0.00 0.00 0.00%
08.04.00 AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 5,668.63 S/.11.20 S/.63,488.66 5,604.01 62,764.91 98.86% 64.62 723.74 1.14% 5,668.63 63,488.65 100.00% 0.00 0.01 0.00%
08.05.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 2,209.38 S/.14.14 S/.31,240.63 2,188.89 30,950.90 99.07% 20.49 289.73 0.93% 2,209.38 31,240.63 100.00% 0.00 0.00 0.00%
09.00.00 PISOS Y PAVIMENTOS S/.398,378.06 385,417.49 96.75% 7,268.48 1.82% 392,685.97 98.57% 5,692.09 1.43%
09.01.00 VEREDAS S/.173,421.17 161,773.06 93.28% 11,648.12 6.72% 173,421.18 100.00% -0.01 0.00%
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 2,604.82 S/.54.87 S/.142,926.47 2,604.82 142,926.47 100.00% 0.00 0.00 0.00% 2,604.82 142,926.47 100.00% 0.00 0.00 0.00%
09.01.0 BRUÑADO/CURADO (CEM. TIPO MS)
09.01.0 UÑA DE VEREDAS Fć=175KG/CM2 (CEMENTO TIPO MS) M 985.70 S/.19.12 S/.18,846.58 985.70 18,846.59 100.00% 0.00 0.00 0.00% 985.70 18,846.59 100.00% 0.00 -0.01 0.00%
09.01.0 JUNTA DE DILATACION CON ASFALTO 1" M 443.57 S/.3.21 S/.1,423.86 0.00 0.00 0.00% 443.57 1,423.86 100.00% 443.57 1,423.86 100.00% 0.00 0.00 0.00%
09.01.0 PINTADO DE BORDE VEREDAS P=0.30m M 2,184.67 S/.4.68 S/.10,224.26 0.00 0.00 0.00% 2184.67 10,224.26 100.00% 2,184.67 10,224.26 100.00% 0.00 0.00 0.00%
09.02.00 PISOS DE ADOQUIN S/.224,956.89 0.00 223,644.43 99.42% -4,379.64 -1.95% 219,264.79 97.47% 5,692.10 2.53%
09.02.0 FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 2,946.39 S/.20.76 S/.61,167.06 2,929.20 60,810.19 99.42% -57.37 -1,191.00 -1.95% 2,871.83 59,619.19 97.47% 1,547.87 2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - NEGRO 4X20X10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 976.40 54,278.08 99.42% -19.12 -1,062.88 -1.95% 957.28 53,215.20 97.47% 24.85 1,381.41 2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - AMARILLO 4x20x10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 976.40 54,278.08 99.42% -19.12 -1,062.88 -1.95% 957.28 53,215.20 97.47% 24.85 1,381.41 2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - ROJO 4x20x10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 976.40 54,278.08 99.42% -19.12 -1,062.88 -1.95% 957.28 53,215.20 97.47% 24.85 1,381.41 2.53%
10.00.00 SARDINELES S/.124,903.76 0.00 124,072.45 99.33% 0.00 831.31 0.67% 124,903.76 100.00% 0.00 0.00%
10.01.00 SARDINELES PERALTADOS TIPO II S/.124,903.76 0.00 124,072.45 99.33% 0.00 831.31 0.67% 124,903.76 100.00% 0.00 0.00%
10.01.0 EXCAVACION DE ZANJA PARA SARDINELES M3 91.30 S/.34.57 S/.3,156.24 91.30 3,156.24 100.00% 0.00 0.00 0.00% 91.30 3,156.24 100.00% 0.00 0.00 0.00%
10.01.0 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 104.99 S/.14.14 S/.1,484.56 104.99 1,484.56 100.00% 0.00 0.00 0.00% 104.99 1,484.56 100.00% 0.00 0.00 0.00%
M3 82.17 S/.384.75 S/.31,614.91 82.17 31,614.91 100.00% 0.00 0.00 0.00% 82.17 31,614.91 100.00% 0.00 0.00 0.00%
10.01.0 SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS)
10.01.0 SARDINEL PERALTADO ENCOFRADO CARAVISTA Y DESENCOFRADO M2 1,095.56 S/.66.72 S/.73,095.76 1,095.56 73,095.76 100.00% 0.00 0.00 0.00% 1,095.56 73,095.76 100.00% 0.00 0.00 0.00%
10.01.0 SARDINEL PERALTADO ACERO DE REFUERZO KG 3,135.72 S/.4.77 S/.14,957.38 3,086.16 14,720.98 98.42% 49.56 236.40 1.58% 3,135.72 14,957.38 100.00% 0.00 0.00 0.00%
10.01.0 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 21.30 S/.27.93 S/.594.91 0.00 0.00 0.00% 21.30 594.91 100.00% 21.30 594.91 100.00% 0.00 0.00 0.00%
11.00.00 VARIOS S/.47,226.40 28,457.20 60.26% 0.00 529.65 1.12% 28,986.85 61.38% 18,239.55 38.62%
11.01.00 SUM. NIVELACION Y COLOCACION DE CAJAS AGUA (TERMOPLASTICO) UND 152.00 S/.176.55 S/.26,835.60 89.00 15,712.95 58.55% 3.00 529.65 1.97% 92.00 16,242.60 60.53% 60.00 10,593.00 39.47%
11.02.00 SUM. NIVELACION Y COLOCACION DE CAJAS DESAGUE (CONCRETO) UND 152.00 S/.134.15 S/.20,390.80 95.00 12,744.25 62.50% 0.00 0.00 0.00% 95.00 12,744.25 62.50% 57.00 7,646.55 37.50%
COSTO DIRECTO S/. 802,933.90 768,336.42 10,665.83 779,002.25 23,931.65

GASTOS GENERALES VARIABLES 8.00% S/. 64,234.71 61,466.92 853.27 62,320.19 1,914.52
UTILIDADES 07.00% S/. 56,205.37 53,783.55 746.61 54,530.16 1,675.21
SUB TOTAL S/. 923,373.98 883,586.89 12,265.71 895,852.60 27,521.38
FACTOR DE RELACION (1.00000) S/. 923,373.98 883,586.89 12,265.71 895,852.60 27,521.38
IMP. GEN A LAS VENTAS 18.00% S/. 166,207.32 159,045.64 2,207.83 161,253.47 4,953.85
TOTAL MONTO VALORIZADO 1,089,581.30 1,042,632.53 14,473.54 1,057,106.07 32,475.23
TOTAL MONTO VALORIZADO S/. 1,089,581.30 1,042,632.53 14,473.54 1,057,106.07 32,475.23

P.J. MAGDALENA NUEVA, A.H. MIRAFLORES
Propietario : MUNICIPALIDAD DISTRITAL DE MORO LOCALIDAD : BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA
SUB PRESUPUESTO: 002 VEREDAS COSTO DIRECTO TOTAL : S/. 4,049,619.45

CODIGO

07.01.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 5,668.63 S/.1.87 S/.10,600.34 5,668.63 10,600.34 100.00% 203.04 379.68 3.58%

08.01.00 CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 1,133.73 S/.34.57 S/.39,193.05 1,133.73 39,193.04 100.00% 40.60 1,403.54 3.58%
08.02.00 EXCAVACION PARA UÑAS DE VEREDAS M3 39.43 S/.39.51 S/.1,557.88 39.43 1,557.88 100.00% 6.72 265.51 17.04%
08.03.00 PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 5,668.63 S/.6.62 S/.37,526.33 5,668.63 37,526.33 100.00% 203.04 1,344.12 3.58%
08.04.00 AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 5,668.63 S/.11.20 S/.63,488.66 5,668.63 63,488.65 100.00% 203.04 2,274.05 3.58%
08.05.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 2,209.38 S/.14.14 S/.31,240.63 2,209.38 31,240.63 100.00% 56.79 803.01 2.57%
09.00.00 PISOS Y PAVIMENTOS

09.01.00 VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 2,604.82 S/.54.87 S/.142,926.47 2,604.82 142,926.47 100.00% 190.49 10,452.19 7.31%
09.01.0 UÑA DE VEREDAS Fć=175KG/CM2 (CEMENTO TIPO MS) M 985.70 S/.19.12 S/.18,846.58 985.70 18,846.59 100.00% 167.99 3,211.97 17.04%
09.01.0 JUNTA DE DILATACION CON ASFALTO 1" M 443.57 S/.3.21 S/.1,423.86 443.57 1,423.86 100.00% 174.55 560.31 39.35%
09.01.0 PINTADO DE BORDE VEREDAS P=0.30m M 2,184.67 S/.4.68 S/.10,224.26 2,184.67 10,224.26 100.00% 14.38 67.30 0.66%
09.02.00 PISOS DE ADOQUIN

09.02.0 FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 2,946.39 S/.20.76 S/.61,167.06 2,871.83 59,619.19 97.47% -74.56 -1,547.87 -2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - NEGRO 4X20X10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 957.28 53,215.20 97.47% -24.85 -1,381.41 -2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - AMARILLO 4x20x10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 957.28 53,215.20 97.47% -24.85 -1,381.41 -2.53%
09.02.0 PISO DE ADOQUIN CONCRETO - ROJO 4x20x10cm (CEMENTO TIPO V) M2 982.13 S/.55.59 S/.54,596.61 957.28 53,215.20 97.47% -24.85 -1,381.41 -2.53%
10.00.00 SARDINELES
10.01.00 SARDINELES PERALTADOS TIPO II
10.01.0 EXCAVACION DE ZANJA PARA SARDINELES M3 91.30 S/.34.57 S/.3,156.24 91.30 3,156.24 100.00% 4.66 161.10 5.10%
10.01.0 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 104.99 S/.14.14 S/.1,484.56 104.99 1,484.56 100.00% 5.36 75.79 5.11%
M3 82.17 S/.384.75 S/.31,614.91 82.17 31,614.91 100.00% 4.19 1,612.10 5.10%

10.01.0 SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS)
10.01.0 SARDINEL PERALTADO ENCOFRADO CARAVISTA Y DESENCOFRADO M2 1,095.56 S/.66.72 S/.73,095.76 1,095.56 73,095.76 100.00% 55.90 3,729.65 5.10%
10.01.0 SARDINEL PERALTADO ACERO DE REFUERZO KG 3,135.72 S/.4.77 S/.14,957.38 3,135.72 14,957.38 100.00% 160.01 763.25 5.10%
10.01.0 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 21.30 S/.27.93 S/.594.91 21.30 594.91 100.00% 1.09 30.44 5.12%
11.00.00 VARIOS
11.01.00 SUM. NIVELACION Y COLOCACION DE CAJAS AGUA (TERMOPLASTICO) UND 152.00 S/.176.55 S/.26,835.60 92.00 16,242.60 60.53% -60.00 -10,593.00 -39.47%
11.02.00 SUM. NIVELACION Y COLOCACION DE CAJAS DESAGUE (CONCRETO) UND 152.00 S/.134.15 S/.20,390.80 95.00 12,744.25 62.50% -57.00 -7,646.55 -37.50%
COSTO DIRECTO S/. 27,134.01 -23,931.65

GASTOS GENERALES VARIABLES 8.00% S/. 2,170.72 -1,914.53
UTILIDADES 07.00% S/. 1,899.38 -1,675.22
SUB TOTAL S/. 31,204.11 -27,521.40
FACTOR DE RELACION (1.00000) S/. 31,204.11 -27,521.40
IMP. GEN A LAS VENTAS 18.00% S/. 5,616.74 -4,953.85
TOTAL MONTO VALORIZADO 36,820.85 -32,475.25
TOTAL MONTO VALORIZADO S/. 36,820.85 -32,475.25


SUB PRESUPUESTO: 003 BERMAS CENTRALES Y AREAS VERDES COSTO DIRECTO TOTAL : S/. 4,049,619.45
CODIGO
12.00.00 OBRAS PRELIMINARES S/.4,632.85 4,632.85 100.00% 0.00 0.00% 4,632.85 100.00% 0.00 0.00%
12.01.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 2,477.46 S/.1.87 S/.4,632.85 2,477.46 4,632.85 100.00% 0.00 0.00 0.00% 2,477.46 4,632.85 100.00% 0.00 0.00 0.00%
13.00.00 MOVIMIENTO DE TIERRAS S/.6,734.29 6,734.29 100.00% 0.00 0.00% 6,734.29 100.00% 0.00 0.00%
13.01.00 CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 46.81 S/.34.57 S/.1,618.22 46.81 1,618.22 100.00% 0.00 0.00 0.00% 46.81 1,618.22 100.00% 0.00 0.00 0.00%
13.02.00 EXCAVACION PARA UÑAS DE VEREDAS M3 2.67 S/.39.51 S/.105.49 2.67 105.49 100.00% 0.00 0.00 0.00% 2.67 105.49 100.00% 0.00 0.00 0.00%
13.03.00 PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 234.06 S/.6.62 S/.1,549.48 234.06 1,549.48 100.00% 0.00 0.00 0.00% 234.06 1,549.48 100.00% 0.00 0.00 0.00%
13.04.00 AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 234.06 S/.11.20 S/.2,621.47 234.06 2,621.47 100.00% 0.00 0.00 0.00% 234.06 2,621.47 100.00% 0.00 0.00 0.00%
13.05.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 59.38 S/.14.14 S/.839.63 59.38 839.63 100.00% 0.00 0.00 0.00% 59.38 839.63 100.00% 0.00 0.00 0.00%
14.00.00 PISOS Y PAVIMENTOS S/.18,323.56 18,080.86 98.68% 242.70 1.32% 18,323.56 100.00% 0.00 0.00%
14.01.00 VEREDAS S/.4,249.20 4,006.50 94.29% 242.70 5.71% 4,249.20 100.00% 0.00 0.00%
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 49.72 S/.54.87 S/.2,728.14 49.72 2,728.14 100.00% 0.00 0.00% 49.72 2,728.14 100.00% 0.00 0.00 0.00%
14.01.01 BRUÑADO/CURADO (CEM. TIPO MS) 0.00
14.01.02 UÑA DE VEREDAS Fć=175KG/CM2 (CEMENTO TIPO MS) M 66.86 S/.19.12 S/.1,278.36 66.86 1,278.36 100.00% 0.00 0.00 0.00% 66.86 1,278.36 100.00% 0.00 0.00 0.00%
14.01.03 PINTADO DE BORDE VEREDAS P=0.30m M 51.86 S/.4.68 S/.242.70 0.00 0.00 0.00% 51.86 242.70 100.00% 51.86 242.70 100.00% 0.00 0.00 0.00%
14.02.00 PISOS DE ADOQUIN S/.14,074.36 14,074.36 100.00% 0.00 0.00% 14,074.36 100.00% 0.00 0.00%
14.02.01 FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 184.34 S/.20.76 S/.3,826.90 184.34 3,826.90 100.00% 0.00 0.00 0.00% 184.34 3,826.90 100.00% 0.00 0.00 0.00%
14.02.02 PISO DE ADOQUIN CONCRETO - ROJO 4x20x10cm (CEMENTO TIPO V) M2 184.34 S/.55.59 S/.10,247.46 184.34 10,247.46 100.00% 0.00 0.00 0.00% 184.34 10,247.46 100.00% 0.00 0.00 0.00%
15.00.00 SARDINELES S/.268,658.90 254,030.95 94.56% 4,017.44 1.50% 258,048.39 96.05% 10,610.51 3.95%
15.01.00 SARDINELES PERALTADOS TIPO I S/.249,972.94 235,452.96 94.19% 11,155.36 4.46% 246,608.32 98.65% 3,364.62 1.35%
15.01.01 EXCAVACION DE ZANJA PARA SARDINELES M3 144.53 S/.39.51 S/.5,710.38 144.53 5,710.38 100.00% -1.44 -56.89 -1.00% 143.09 5,653.49 99.00% 1.44 56.89 1.00%
15.01.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 173.43 S/.14.14 S/.2,452.30 173.43 2,452.30 100.00% -1.72 -24.32 -0.99% 171.71 2,427.98 99.01% 1.72 24.32 0.99%
15.01.03 SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS) M3 206.47 S/.384.75 S/.79,439.33 206.47 79,439.34 100.00% -2.05 -788.74 -0.99% 204.42 78,650.60 99.01% 2.05 788.73 0.99%
15.01.04 SARDINEL PERALTADO ENCOFRADO CARAVISTA Y DESENCOFRADO M2 1,651.72 S/.66.72 S/.110,202.76 1,651.72 110,202.76 100.00% -16.37 -1,092.21 -0.99% 1,635.35 109,110.55 99.01% 16.37 1,092.21 0.99%
15.01.05 SARDINEL PERALTADO ACERO DE REFUERZO KG 7,892.70 S/.4.77 S/.37,648.18 7,892.70 37,648.18 100.00% -189.32 -903.06 -2.40% 7,703.38 36,745.12 97.60% 189.32 903.06 2.40%
15.01.06 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 64.50 S/.28.19 S/.1,818.26 0.00 0.00 0.00% 51.25 1,444.74 79.46% 51.25 1,444.74 79.46% 13.25 373.52 20.54%
15.01.07 PINTADO DE SARDINELES Y BORDES H=variable M 1,651.72 S/.7.69 S/.12,701.73 0.00 0.00 0.00% 1,635.35 12,575.84 99.01% 1,635.35 12,575.84 99.01% 16.37 125.89 0.99%
15.02.00 SARDINELES SUMERGIDOS S/.18,685.96 18,577.99 99.42% -7,137.92 -38.20% 11,440.07 61.22% 7,245.89 38.78%
15.02.01 EXCAVACION DE ZANJA PARA SARDINELES M3 14.57 S/.39.51 S/.575.66 14.57 575.66 100.00% -4.25 -167.92 -29.17% 10.32 407.74 70.83% 4.25 167.92 29.17%
15.02.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 17.49 S/.14.14 S/.247.31 17.49 247.31 100.00% -5.11 -72.26 -29.22% 12.38 175.05 70.78% 5.11 72.26 29.22%
15.02.03 SARDINEL SUMERGIDO CONCRETO F'C=175KG/CM2 (CEM. TIPO MS) M3 14.57 S/.363.50 S/.5,296.20 14.57 5,296.20 100.00% -4.25 -1,544.88 -29.17% 10.32 3,751.32 70.83% 4.25 1,544.88 29.17%
15.02.04 SARDINEL SUMERGIDO ENCOFRADO Y DESENCOFRADO M2 194.32 S/.52.50 S/.10,201.80 194.32 10,201.80 100.00% -84.71 -4,447.28 -43.59% 109.61 5,754.52 56.41% 84.71 4,447.28 43.59%
15.02.05 SARDINEL SUMERGIDO ACERO DE REFUERZO KG 473.17 S/.4.77 S/.2,257.02 473.17 2,257.02 100.00% -206.16 -983.38 -43.57% 267.01 1,273.64 56.43% 206.16 983.38 43.57%
15.02.06 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 3.83 S/.28.19 S/.107.97 0.00 0.00 0.00% 2.76 77.80 72.06% 2.76 77.80 72.06% 1.07 30.17 27.94%

CODIGO
16.00.00 AREAS VERDES S/.95,271.15 26,997.12 28.34% 43,866.73 46.04% 70,863.85 74.38% 24,407.30 25.62%
16.01.00 CORTE SUPERFICIAL CON MAQUINARIA H=0.20m M3 406.84 S/.6.63 S/.2,697.35 406.84 2,697.35 100.00% -21.48 -142.41 -5.28% 385.36 2,554.94 94.72% 21.48 142.41 5.28%
16.02.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 488.21 S/.14.14 S/.6,903.29 488.21 6,903.29 100.00% -25.78 -364.53 -5.28% 462.43 6,538.76 94.72% 25.78 364.53 5.28%
16.03.00 RELLENO CON TIERRA DE CULTIVO M3 406.84 S/.42.76 S/.17,396.48 406.84 17,396.48 100.00% -21.48 -918.48 -5.28% 385.36 16,478.00 94.72% 21.48 918.48 5.28%
16.04.00 PREPARACION DE TERRENO PARA SEMBRADO M2 2,034.21 S/.5.12 S/.10,415.16 0.00 0.00 0.00% 1,926.78 9,865.11 94.72% 1,926.78 9,865.11 94.72% 107.43 550.05 5.28%
16.05.00 SEMBRADO DE GRAS EN CHAMPAS M2 2,034.21 S/.11.62 S/.23,637.52 0.00 0.00 0.00% 1,926.78 22,389.18 94.72% 1,926.78 22,389.18 94.72% 107.43 1,248.34 5.28%
16.06.00 SEMBRADOS DE PLANTAS ORNAMENTALES: PALMERA ROYSTONEA REGIA UND 47.00 S/.90.19 S/.4,238.93 0.00 0.00 0.00% 47.00 4,238.93 100.00% 47.00 4,238.93 100.00% 0.00 0.00 0.00%
16.07.00 SEMBRADOS DE PLANTAS ORNAMENTALES: PONCIANAS H=2.50M UND 47.00 S/.90.19 S/.4,238.93 0.00 0.00 0.00% 47.00 4,238.93 100.00% 47.00 4,238.93 100.00% 0.00 0.00 0.00%
16.08.00 CONSERVACION Y RIEGO DE JARDINES HASTA ENTREGA OBRA GLB 1.00 S/.4,560.00 S/.4,560.00 0.00 0.00 0.00% 1.00 4,560.00 100.00% 1.00 4,560.00 100.00% 0.00 0.00 0.00%
16.09.00 DUCTOS DE CONCRETO P/ PASE DE TUBERIA PVC S/.21,183.49 0.00 0.00% 0.00 0.00% 0.00 0.00% 21,183.49 100.00%
16.09.01 TRAZO NIVELACION Y REPLANTEO M 162.54 S/.1.65 S/.268.19 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 162.54 268.19 100.00%
16.09.02 EXCAVACION DE ZANJA PARA DUCTOS DE CONCRETO M3 117.03 S/.34.57 S/.4,045.73 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 117.03 4,045.73 100.00%
16.09.03 RELLENO DE ZANJA COMPACTADO CON MATERIAL PROPIO M3 68.27 S/.25.83 S/.1,763.41 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 68.27 1,763.41 100.00%
16.09.04 SUM. E INST. DE DUCTO DE CONCRETO DE 04 VIAS. M 162.54 S/.64.42 S/.10,470.83 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 162.54 10,470.83 100.00%
16.09.05 MANHOLES DE C.A 0.40x0.40M C/ MARCO Y TAPA UND 32.00 S/.119.00 S/.3,808.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32.00 3,808.00 100.00%
16.09.06 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 58.51 S/.14.14 S/.827.33 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 58.51 827.33 100.00%
17.00.00 SUM. E INST DE DUCTOS DE CONCRETO-SEMAFORIZACION S/.18,693.36 14,863.56 79.51% 3,829.80 20.49% 18,693.36 100.00% 0.00 0.00%
17.01.00 TRAZO NIVELACION Y REPLANTEO M 141.15 S/.1.65 S/.232.90 141.15 232.90 100.00% 0.00 0.00 0.00% 141.15 232.90 100.00% 0.00 0.00 0.00%
17.02.00 EXCAVACION DE ZANJAS DE 0.60 X 1.20 M M3 101.63 S/.34.57 S/.3,513.35 101.63 3,513.35 100.00% 0.00 0.00 0.00% 101.63 3,513.35 100.00% 0.00 0.00 0.00%
17.03.00 RELLENO DE ZANJA COMPACTADO CON MATERIAL PROPIO M3 76.22 S/.25.83 S/.1,968.76 76.22 1,968.76 100.00% 0.00 0.00 0.00% 76.22 1,968.76 100.00% 0.00 0.00 0.00%
17.04.00 DUCTOS DE CONCRETO DE DOS VIAS M 141.15 S/.61.76 S/.8,717.42 141.15 8,717.42 100.00% 0.00 0.00 0.00% 141.15 8,717.42 100.00% 0.00 0.00 0.00%
17.05.00 MANHOLES DE C.A. TIPO CE-2 CON MARCO Y TAPA UND 15.00 S/.255.32 S/.3,829.80 0.00 0.00 0.00% 15.00 3,829.80 100.00% 15.00 3,829.80 100.00% 0.00 0.00 0.00%
17.06.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 30.49 S/.14.14 S/.431.13 30.49 431.13 100.00% 0.00 0.00 0.00% 30.49 431.13 100.00% 0.00 0.00 0.00%
COSTO DIRECTO S/. 412,314.11 325,339.63 51,956.67 377,296.30 35,017.81
GASTOS GENERALES VARIABLES 8.00% S/. 32,985.13 26,027.17 4,156.53 30,183.70 2,801.43
UTILIDADES 07.00% S/. 28,861.99 22,773.77 3,636.97 26,410.74 2,451.25
SUB TOTAL S/. 474,161.23 374,140.57 59,750.17 433,890.74 40,270.49

FACTOR DE RELACION (1.00000) S/. 474,161.23 374,140.57 59,750.17 433,890.74 40,270.49
IMP. GEN A LAS VENTAS 18.00% S/. 85,349.02 67,345.31 10,755.03 78,100.34 7,248.68
TOTAL MONTO VALORIZADO 559,510.25 441,485.88 70,505.20 511,991.08 47,519.17
TOTAL MONTO VALORIZADO S/. 559,510.25 441,485.88 70,505.20 511,991.08 47,519.17

Propietario : MUNICIPALIDAD DISTRITAL DE MORO LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES
BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA

CODIGO

12.01.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 2,477.46 S/.1.87 S/.4,632.85 2,477.46 4,632.85 100.00% 77.05 144.08 3.11%
13.01.00 CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 46.81 S/.34.57 S/.1,618.22 46.81 1,618.22 100.00% 10.13 350.19 21.64%
13.02.00 EXCAVACION PARA UÑAS DE VEREDAS M3 2.67 S/.39.51 S/.105.49 2.67 105.49 100.00% 1.90 75.07 71.16%
13.03.00 PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 234.06 S/.6.62 S/.1,549.48 234.06 1,549.48 100.00% 50.65 335.30 21.64%
13.04.00 AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 234.06 S/.11.20 S/.2,621.47 234.06 2,621.47 100.00% 50.65 567.28 21.64%
13.05.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 59.38 S/.14.14 S/.839.63 59.38 839.63 100.00% 14.43 204.04 24.30%
14.00.00 PISOS Y PAVIMENTOS
14.01.00 VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 49.72 S/.54.87 S/.2,728.14 49.72 2,728.14 100.00% 34.11 1,871.62 68.60%
14.01.02 UÑA DE VEREDAS Fć=175KG/CM2 (CEMENTO TIPO MS) M 66.86 S/.19.12 S/.1,278.36 66.86 1,278.36 100.00% 47.36 905.52 70.83%
14.01.03 PINTADO DE BORDE VEREDAS P=0.30m M 51.86 S/.4.68 S/.242.70 51.86 242.70 100.00% 32.85 153.74 63.35%
14.02.00 PISOS DE ADOQUIN
14.02.01 FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 184.34 S/.20.76 S/.3,826.90 184.34 3,826.90 100.00% 13.17 273.41 7.14%
14.02.02 PISO DE ADOQUIN CONCRETO - ROJO 4x20x10cm (CEMENTO TIPO V) M2 184.34 S/.55.59 S/.10,247.46 184.34 10,247.46 100.00% 13.17 732.12 7.14%
15.00.00 SARDINELES
15.01.00 SARDINELES PERALTADOS TIPO I
15.01.01 EXCAVACION DE ZANJA PARA SARDINELES M3 144.53 S/.39.51 S/.5,710.38 143.09 5,653.49 99.00% -1.44 -56.89 -1.00%
15.01.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 173.43 S/.14.14 S/.2,452.30 171.71 2,427.98 99.01% -1.72 -24.32 -0.99%
15.01.03 SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS) M3 206.47 S/.384.75 S/.79,439.33 204.42 78,650.60 99.01% -2.05 -788.74 -0.99%
15.01.04 SARDINEL PERALTADO ENCOFRADO CARAVISTA Y DESENCOFRADO M2 1,651.72 S/.66.72 S/.110,202.76 1,635.35 109,110.55 99.01% -16.37 -1,092.21 -0.99%
15.01.05 SARDINEL PERALTADO ACERO DE REFUERZO KG 7,892.70 S/.4.77 S/.37,648.18 7,703.38 36,745.12 97.60% -189.32 -903.06 -2.40%
15.01.06 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 64.50 S/.28.19 S/.1,818.26 51.25 1,444.74 79.46% -13.25 -373.52 -20.54%
15.01.07 PINTADO DE SARDINELES Y BORDES H=variable M 1,651.72 S/.7.69 S/.12,701.73 1,635.35 12,575.84 99.01% -16.37 -125.89 -0.99%
15.02.00 SARDINELES SUMERGIDOS
15.02.01 EXCAVACION DE ZANJA PARA SARDINELES M3 14.57 S/.39.51 S/.575.66 10.32 407.74 70.83% -4.25 -167.92 -29.17%
15.02.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 17.49 S/.14.14 S/.247.31 12.38 175.05 70.78% -5.11 -72.26 -29.22%
15.02.03 SARDINEL SUMERGIDO CONCRETO F'C=175KG/CM2 (CEM. TIPO MS) M3 14.57 S/.363.50 S/.5,296.20 10.32 3,751.32 70.83% -4.25 -1,544.88 -29.17%
15.02.04 SARDINEL SUMERGIDO ENCOFRADO Y DESENCOFRADO M2 194.32 S/.52.50 S/.10,201.80 109.61 5,754.52 56.41% -84.71 -4,447.28 -43.59%
15.02.05 SARDINEL SUMERGIDO ACERO DE REFUERZO KG 473.17 S/.4.77 S/.2,257.02 267.01 1,273.64 56.43% -206.16 -983.38 -43.57%
15.02.06 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 3.83 S/.28.19 S/.107.97 2.76 77.80 72.06% -1.07 -30.16 -27.93%
Propietario : MUNICIPALIDAD DISTRITAL DE MORO LOCALIDAD : P.J. MAGDALENA NUEVA, A.H. MIRAFLORES
BAJO, A.H. MIRAMAR ALTO, P.J. LA VICTORIA

CODIGO
16.00.00 AREAS VERDES

16.01.00 CORTE SUPERFICIAL CON MAQUINARIA H=0.20m M3 406.84 S/.6.63 S/.2,697.35 385.36 2,554.94 94.72% -21.48 -142.41 -5.28%
16.02.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 488.21 S/.14.14 S/.6,903.29 462.43 6,538.76 94.72% -25.78 -364.53 -5.28%
16.03.00 RELLENO CON TIERRA DE CULTIVO M3 406.84 S/.42.76 S/.17,396.48 385.36 16,478.00 94.72% -21.48 -918.48 -5.28%
16.04.00 PREPARACION DE TERRENO PARA SEMBRADO M2 2,034.21 S/.5.12 S/.10,415.16 1,926.78 9,865.11 94.72% -107.43 -550.04 -5.28%
16.05.00 SEMBRADO DE GRAS EN CHAMPAS M2 2,034.21 S/.11.62 S/.23,637.52 1,926.78 22,389.18 94.72% -107.43 -1,248.34 -5.28%
17.00.00 SUM. E INST DE DUCTOS DE CONCRETO-SEMAFORIZACION
17.01.00 TRAZO NIVELACION Y REPLANTEO M 141.15 S/.1.65 S/.232.90 141.15 232.90 100.00% 142.61 235.31 101.03%
17.02.00 EXCAVACION DE ZANJAS DE 0.60 X 1.20 M M3 101.63 S/.34.57 S/.3,513.35 101.63 3,513.35 100.00% 102.68 3,549.65 101.03%
17.03.00 RELLENO DE ZANJA COMPACTADO CON MATERIAL PROPIO M3 76.22 S/.25.83 S/.1,968.76 76.22 1,968.76 100.00% 77.01 1,989.17 101.04%
17.04.00 DUCTOS DE CONCRETO DE DOS VIAS M 141.15 S/.61.76 S/.8,717.42 141.15 8,717.42 100.00% 142.61 8,807.59 101.03%
17.05.00 MANHOLES DE C.A. TIPO CE-2 CON MARCO Y TAPA UND 15.00 S/.255.32 S/.3,829.80 15.00 3,829.80 100.00% 2.00 510.64 13.33%
17.06.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 30.49 S/.14.14 S/.431.13 30.49 431.13 100.00% 44.58 630.36 146.21%
COSTO DIRECTO S/. 21,335.09 -13,834.31
GASTOS GENERALES VARIABLES 8.00% S/. 1,706.81 -1,106.74
UTILIDADES 07.00% S/. 1,493.46 -968.40
SUB TOTAL S/. 24,535.36 -15,909.45

FACTOR DE RELACION (1.00000) S/. 24,535.36 -15,909.45
IMP. GEN A LAS VENTAS 18.00% S/. 4,416.36 -2,863.70
TOTAL MONTO VALORIZADO 28,951.72 -18,773.15
TOTAL MONTO VALORIZADO S/. 28,951.72 -18,773.15

RESUMEN DE VALORIZACION MENSUAL N° 05
PROCESO DE ADJUDICACION : LICITACION PUBLICA N° 005-2016-MPS-CS
OBRA :“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, SANTA, ANCASH” I ETAPA
PROPIETARIO : MUNICIPALIDAD PROVINCIAL DEL SANTA INICIO DE OBRA 03.02.2017

CONTRATISTA : "CONSORCIO CAMINO REAL" TERMINO DE OBRA 02.06.2017
MODALIDAD : POR CONTRATA - A COSTOS UNITARIOS PLAZO DE EJEC. 120 DIAS CALENDARIOS
RESIDENTE DE OBRA : ING. WILSON PORTALES ARIAS PRESUPUESTO ADJUDICADO S/. 5,495,336.06
SUPERVISOR DE OBRA : ING. JULIO CESAR MARTINEZ ESTRADA PRESUPUESTO S/IGV S/. 4,657,064.46
PERIODO DE TRABAJO AL Del 01 al 17 de Junio del 2017 COSTO DIRECTO TOTAL S/. 4,049,619.45
MONTO
VALORIZACION
CONTRATO % DE AVANCE SALDO POR
DESCRIPCION
ACUMULADO VALORIZAR
(s/IGV) ANTERIOR ACTUAL ACUMULADO
A: VALORIZACION CONTRACTUAL
PAVIMENTACION 3,259,529.25 2,985,816.11 270,311.14 3,256,127.25 99.90% 3,402.00
CONSTRUCCION DE VEREDAS 923,373.98 883,586.89 12,265.71 895,852.60 97.02% 27,521.38
BERMA CENTRAL Y AREAS VERDES 474,161.23 374,140.57 59,750.17 433,890.74 91.51% 40,270.49
TOTAL (A) 4,657,064.46 4,243,543.57 342,327.02 4,585,870.59 71,193.87
FACTOR DE RELACIÓN 1.0000 4,243,543.57 342,327.02 4,585,870.59
AVANCE FISICO DE OBRA 91.12% 7.35% 98.47% 1.53%
B: REAJUSTES
SUB TOTALES 0.00 0.00 0.00
TOTAL (B) 0.00 0.00 0.00
VALORIZACION BRUTA (VB=A+B) 4,243,543.57 342,327.02 4,585,870.59
C: AMORTIZACIONES
AMORTIZACION DEL ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00
AMORTIZACION DEL ADELANTO DE MATERIALES 0.00 0.00 0.00 0.00 0.00
TOTAL (C) 0.00 0.00 0.00 0.00 0.00
VALORIZACION NETA (VN=VB-C) 4,243,543.57 342,327.02 4,585,870.59
D: RETENCIONES *
FONDO DE GARANTIA (10% * VN) 0.00 0.00 0.00
GASTOS DE LICITACION 0.00 0.00 0.00
MULTA POR ATRASO DE OBRA 0.00 0.00 0.00
TOTAL (D) 0.00 0.00 0.00
E: MONTO NETO A PAGAR AL CONTRATISTA

EN EFECTIVO (VN-D) 4,243,543.57 342,327.02 4,585,870.59
EN I.G.V. (18%*(VN-D)) 763,837.84 61,618.86 825,456.70
TOTAL (E) 5,007,381.41 403,945.88 5,411,327.29
F: MONTO A FACTURAR 342,327.02

MONTO NETO A FACTURAR 61,618.86
TOTAL (F) 403,945.88
DETALLE DE CANCELACION AL CONTRATISTA N° 05
PROCESO DE ADJUDICACION : LICITACION PUBLICA N° 005-2016-MPS-CS
:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE

OBRA CHIMBOTE, SANTA, ANCASH” I ETAPA
PROPIETARIO MUNICIPALIDAD PROVINCIAL DEL SANTA

MODALIDAD : POR CONTRATA - COSTOS UNITARIOS
RESIDENTE DE OBRA : ING. WILSON PORTALES ARIAS
SUPERVISOR DE OBRA : ING. JULIO CESAR MARTINEZ ESTRADA
PRESUPUESTO ADJUDICADO S/. 5,495,336.06
PRESUPUESTO S/IGV S/. 4,657,064.46
COSTO DIRECTO TOTAL S/. 4,049,621.27
INICIO DE OBRA 03.02.2017
TERMINO DE OBRA 6/2/2017
PLAZO DE EJECUCION 120 DIAS CALENDARIO
VALORIZACION AL
DESCRIPCION
17/06/17
A: VALORIZACION BRUTA : (VB) S/ 342,327.02
TOTAL VALORIZACION BRUTA (VB) S/ 342,327.02

REAJUSTE POR POLINOMICA "K" 1.00 S/ -
B: DESCUENTOS : (D) S/ -
AMORTIZACION DE ADELANTOS
ADELANTO DIRECTO 20.00% S/ -
ADELANTO POR MATERIALES 40.00% S/ -
C: VALORIZACION NETA: (VN = VB-D) S/ 342,327.02
D: RETENCION TOTAL 10 % (ART. 155 DEL REGLAMENTO) DEL MONTO CONTRATADO S/ -

TERCERA AMORTIZACION EFECTUADA DE RETENCION
Presento: CARTA FIANZA N° 0011-0297-9800049109-96- BBVA Continental S/ -
E: MONTO NETO (MN=VN-D) S/ 342,327.02
IGV (18%) S/ 61,618.86

F: MONTO EN EFECTIVO A CANCELAR AL CONTRATISTA: 403,945.88
Son: CUATROCIENTOS TRES MIL NOVECIENTOS CUARENTA Y CINCO CON 88/100 SOLES.
G: MONTO A FACTURAR EL CONTRATISTA: S/ 403,945.88
Son: CUATROCIENTOS TRES MIL NOVECIENTOS CUARENTA Y CINCO CON 88/100 SOLES.
RESUMEN DE VALORIZACION MENSUAL N° 02
PROCESO : LICITACION PUBLICA N° 005-2016-MPS-CS
PROPIETARIO : MUNICIPALIDAD PROVINCIAL DEL SANTA UBICACIÓN:

P.J. MAGDALENA NUEVA, A.H.

MODALIDAD : POR CONTRATA INICIO DE OBRA 03.02.2017 LOCALIDAD MIRAFLORES BAJO, A.H.
MIRAMAR ALTO, P.J. LA VICTORIA
RESIDENTE : ING. JUAN FREDY ROBLES MIÑANO TERMINO DE OBRA 02.06.2017 DISTRITO CHIMBOTE
SUPERVISOR : ING. JULIO CESAR MARTINEZ ESTRADA PLAZO DE EJEC. 120 DIAS CALENDARIOS PROVINCIA SANTA
PERIODO : 01.06.2017 AL 17.06.2017 TOTAL PRESUP. S/. 5,495,336.06 REGION ANCASH
COSTO DIRECTO TOTAL S/. 4,049,621.27
CODIGO
PRESUPUESTO BASE VALORIZACION ANTERIOR VALORIZACION ACTUAL VALORIZACION ACUMULADA SALDO POR VALORIZAR
DESCRIPCION
PARTIDA PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL
1.00 4,049,621.27 3,364,698.25 297,675.68 3,662,373.93 387,247.34

:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV.
CAMINO REAL, DISTRITO DE CHIMBOTE, SANTA, ANCASH” I
ETAPA
COSTO DIRECTO 4,049,621.27 83.09% 3,364,698.25 7.35% 297,675.68 90.44% 3,662,373.93 9.56% 387,247.34
GASTOS GENERALES 8% 323,969.70 269,175.86 23,814.05 292,989.91 30,979.78
UTILIDAD 7% 283,473.49 83.09% 235,528.88 7.35% 20,837.30 90.44% 256,366.18 9.56% 27,107.31
SUB TOTAL PRESUPUESTO 4,657,064.46 3,869,402.99 342,327.03 4,211,730.02 445,334.43
FACTOR DE RELACION = 1.00 1.0000 4,657,064.46 3,869,402.99 342,327.03 4,211,730.02 445,334.43
I.G.V. 18% 838,271.60 696,492.54 61,618.87 758,111.40 80,160.20
TOTAL VALORIZADO 5,495,336.06 4,565,895.53 403,945.90 4,969,841.42 525,494.63
RES EJEC Página 14

GRAFICOS COMPARATIVOS DE AVANCE EJECUTADO CON PROGRAMADO REAL
CURVA DE AVANCE ACUMULADO EN OBRA CURVA GANTT DE AVANCE DE OBRA

110.00% 100.00%
100.00% 90.00%
90.00%
80.00%
80.00%
70.00%
70.00%
60.00% 60.00%
50.00% 50.00%
47.31%
40.00%
40.00%
30.00% 28.36%
20.97%
21.01% 30.00%
20.00% 26.34%
21.01%
20.97%
10.00% 20.00%
0.00%
10.00%
1º VAL 2º VAL 3º VAL 4º VAL 5º VAL 7.35%
0.00%
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
% Avance programado
% Avance acumulado programado % Avance Acumulado Ejecutado % Avance Ejecutado
CUADRO COMPARATIVO DEL AVANCE ACUMULADO EN OBRA CURVA "S"

110.00%
MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, PROVINCIA DE
100.00%
SANTA - ANCASH. I ETAPA
90.00% 1.2
80.00%
0.988974905053282 1.00000000518567
70.00% 1
% Avance acumulado programado
60.00%
% Avance Acumulado Ejecutado
47.31% 0.8
50.00%
0.731566898106499
40.00%
PROGRAMAD
28.36% 0.6 O
30.00%
20.97% 21.01% Column K
20.00% 0.473104454037007
1
0.4
10.00% 0.31927425650251
0.00% 0.210066542863649
0.209679872113078
1º VAL 2º VAL 0.2
-10.00%
0
03/02/17 28/02/17 31/03/17 30/04/17 31/05/17 02/06/17
CUADRO COMPARATIVO DE AVANCE PROGRAMADO VS. EJECUTADO
FECHA : 01.06.2017 AL 17.06.2017
PLAZO : 120 DIAS CALENDARIOS
PRESUPUESTO A EJECUTAR: S/. 4,657,064.46
ACUMULADO
VALORIZACION PROGRAMADO EJECUTADO ACUMULADO EJECUTADO SALDO
PROGRAMADO
MENSUAL S/. % S/. % S/. % S/. % S/. %
VALORIZACION Nº 01 976,492.65 20.97% 978,293.44 21.01% 976,492.65 20.97% 978,293.44 21.01% 3,678,771.02 78.99%
VALORIZACION Nº 02 1,226,785.26 26.34% 342,327.02 7.35% 2,203,277.91 47.31% 1,320,620.46 28.36% 3,336,444.00 71.64%
VALORIZACION Nº 03 1,203,676.26 25.85% 0.00 0.00% 3,406,954.17 73.16% 0.00 28.36% 4,657,064.46 71.64%
VALORIZACION Nº 04 1,198,765.69 25.74% 0.00 0.00% 4,605,719.87 98.90% 0.00 28.36% 4,657,064.46 71.64%
VALORIZACION Nº 05 51,344.60 1.10% 0.00 0.00% 4,657,064.47 100.00% 0.00 28.36% 4,657,064.46 71.64%
TOTAL 4,657,064.46 100.00% 1,320,620.46 28.36% ATRASADA EN 15.38%
RESUMEN DE VALORIZACIONES DE OBRA
UBICACIÓN : Distrito CHIMBOTE / Provincia SANTA / Departamento ANCASH
PROP. :MUNICIPALIDAD PROVINCIAL DEL SANTA
EJECUTA : "CONSORCIO CAMINO REAL"
FECHA : FEBRERO DEL 2017
PRES. BASE : 5,495,336.06
PRES. CONTRACTUAL : 5,495,336.06
PRES. CON IGV 18% : 5,495,336.06
FACTOR DE RELACION : 1.0000
TIEMPO DE EJECUCIÓN : 120 dias Calendario
3-Feb-17 1-Mar-17 1-Apr-17 1-May-17 1-Jun-17 MONTO

DESCRIPCIÓN MONTO CONTRATADO SALDO
28-Feb-17 31-Mar-17 30-Apr-17 31-May-17 3-Jun-17 ACUMULADO
COSTO DIRECTO 4,049,621.27 850,689.94 297,675.68 - - - 1,148,365.62 2,901,255.65
MONTO PARCIAL 4,049,621.27 850,689.94 297,675.68 - - - 1,148,365.62 2,901,255.65
GASTOS GENERALES VARIABLES 8.00% 323,969.70 68,055.20 23,814.05 - - - 91,869.25 232,100.45
UTILIDADES 07.00% 283,473.49 59,548.30 20,837.30 - - - 80,385.60 203,087.89
SUBTOTAL 4,657,064.46 978,293.44 342,327.03 - - - 1,320,620.47 3,336,443.99
IMP. GEN A LAS VENTAS 18.00% 838,271.60 176,092.82 61,618.87 - - - 237,711.68 600,559.92
MONTO ACUMULADO EJECUCION DE OBRA

5,495,336.06 1,154,386.26 403,945.90 - - - 1,558,332.16 3,937,003.91
CIVIL CON IGV (18%)
MONTO TOTAL DE INVERSION 5,495,336.06 1,154,386.26 403,945.90 - - -
AVANCE PROGRAMADO ACUMULADO 20.97% 47.31% 0.00% 0.00% 0.00% 68.28% 79.03%
AVANCE REAL ACUMULADO 21.01% 28.36% 0.00% 0.00% 0.00% 49.36% 50.64%
DETALLE DE PAGO AL CONTRATISTA VALORIZACION N° 02 - MARZO DEL 2017
UBICACIÓN : Distrito CHIMBOTE /CHIMBOTE Provincia SANTA / Departamento ANCASH

PROP. :MUNICIPALIDAD PROVINCIAL DEL SANTA
EJECUTA : "CONSORCIO CAMINO REAL"
RESIDENTE : : ING. WILSON PORTALES ARIAS
SUPERVISOR : : ING. JULIO CESAR MARTINEZ ESTRADA PRES. CON IGV 18% : S/. 5,495,336.06
FECHA : JUNIO DEL 2017 TIEMPO DE EJECUCIÓN : 120 DÍAS CALENDARIOS
ITEM DESCRIPCION ACUMULADO ANTERIOR ACTUAL ACUMULADO ACTUAL % AVANCE SALDO
MONTO CONTRACTUAL (V)
TOTAL CONTRACTUAL 4,657,064.46 4,243,543.57 342,327.02 4,585,870.59 98.47% 71,193.87

A
% DE AVANCE REAL DE OBRA A LA FECHA 91.12% 7.35% 98.47% 1.53%
% DE AVANCE DE OBRA PROGRAMADO A LA FECHA 68.28% 21.36% 89.64% 10.36%
REAJUSTES (S)
B
0.00 0.00 0.00
C VALORIZACIÓN BRUTA (VB= V - S) 4,243,543.57 342,327.02 4,585,870.59 71,193.87
DEDUCCIONES DEL REAJUSTE QUE NO CORRESPONDE (D)
DRQNC DE ADELANTO DIRECTO 0.00 0.00 0.00
DRQNC DE ADELANTO DE MATERIALES 0.00 0.00 0.00
TOTAL DQNC 0.00 0.00 0.00
AMORTIZACIONES (A)
AMORTIZACIÓN ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00
AMORTIZACIÓN ADELANTO MATERIAL 0.00 0.00 0.00 0.00 0.00
TOTAL AMORTIZACIONES 0.00 0.00 0.00 0.00 0.00
RETENCION DE FONDO DE GARANTIA (G)
RETENCION DE FONDO DE GARANTIA 0.00 0.00 0.00 0.00 0.00
TOTAL RETENCION 0.00 0.00 0.00 0.00 0.00
D VALORIZACIÓN NETA (VN = VB - D-A-G) 4,243,543.57 342,327.02 4,585,870.59 71,193.87
MONTOS A PAGAR AL CONTRATISTA
RETENCIÓN DE FONDO DE GARANTIA (10%) 0.00 0.00 0.00

E
EN EFECTIVO (VN) 4,243,543.57 342,327.02 4,585,870.59
IGV = VNX18% 838,271.60 763,837.84 61,618.86 825,456.70
F MONTO TOTAL DE VALORIZACIÓN CON IGV 5,495,336.06 5,007,381.41 403,945.88 5,411,327.29 98.47% 84,008.77
G MONTO A FACTURAR 5,007,381.41 403,945.88 5,411,327.30

OBRA:
EJECUTA:
SUPERVISA:
ITEM
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.06.00
02.00.00
02.01.00
02.02.00
02.03.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
03.07.00
03.08.00
03.09.00
04.00.00
04.01.00
04.02.00
04.03.00
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
05.06.00
05.07.00
06.00.00
06.01.00
06.02.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
08.00.00
08.01.00
08.02.00
08.03.00
08.04.00
08.05.00
09.00.00
09.01.00
09.01.
09.01.
09.01.
09.01.
09.02.00
09.02.
09.02.
09.02.
09.02.
10.00.00
10.01.00
10.01.
10.01.
10.01.
10.01.
10.01.
10.01.
11.00.00
11.01.00
11.02.00
12.00.00
12.01.00
13.00.00
13.01.00
13.02.00
13.03.00
13.04.00
13.05.00
14.00.00
14.01.00
14.01.
14.01.
14.01.
14.02.00
14.02.
14.02.
15.00.00
15.01.00
15.01.
15.01.
15.01.
15.01.
15.01.
15.01.
15.01.
15.02.00
15.02.
15.02.
15.02.
15.02.
15.02.
15.02.
16.00.00
16.01.00
16.02.00
16.03.00
16.04.00
16.05.00
16.06.00
16.07.00
16.08.00
16.09.00
16.09.
16.09.
16.09.
16.09.
16.09.
16.09.
17.00.00
17.01.00
17.02.00
17.03.00
17.04.00
17.05.00
17.06.00
(A)
(B)
(C)
TOTAL VALORIZADO SIN I.G.V. ( A + B +C )
I.G.V (18%)
MONTO TOTAL VALORIZADO
PORCENTAJE DE AVANCE VALORIZADO
“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, PROVINCIA DE SANTA - ANCASH.” I ETAPA
CONSORCIO CAMINO REAL
ING. JULIO CÉSAR MARTINEZ ESTRADA
VALORIZACI
CORRESPONDIENTE AL
DESCRIPCION DE PARTIDA UNIDAD METRADO
OBRAS PROVISIONALES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00
TRANSPORTE DE EQUIPO, MATERIALES Y HERRAMIENTAS GLB 1.00
ALQUIER PARA OFICINA, ALMACEN Y CASETA DE GUARDIANIA GLB 1.00
CARTEL DE OBRA DE 3.60x7.20m - (Gigantografía) UND 2.00
SEÑALIZACION Y SEGURIDAD EN OBRA GLB 1.00
MANTENIMIENTO Y DESVIO DE TRANSITO TEMPORAL GLB 1.00
OBRAS PRELIMINARES 0.00
TRAZO NIVELACION Y REPLANTEO INICIAL DE OBRA M2 18,100.75
TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 18,100.75
DEMOLICION DE CARPETA ASFALTICA EXISTENTE DE 2" M2 13,301.81
MOVIMIENTO DE TIERRAS 0.00
CORTE HASTA NIVEL DE SUBRASANTE M3 17,760.44
CONFORMACION DE SUB-RASANTE M2 18,100.75
BASE DE AFIRMADO E= 0.25m M2 14,971.92
BASE DE AFIRMADO E= 0.30m M2 3,128.83
SUB - BASE DE AFIRMADO E= 0.25m M2 14,971.92
SUB - BASE DE AFIRMADO E= 0.30m M2 3,128.83
MEJORAMIENTO DE TERRENO DE FUNDACION CON OVER TAM. MAX. 2"-4 ", H M3 5,074.43
SUMINISTRO Y COLOCACION DE GEOMALLA MULTIAXIAL M2 18,100.75
ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km F.E.=20% M3 21,312.53
PAVIMENTACION 0.00
BARRIDO DE BASE PARA IMPRIMACION M2 18,100.75
IMPRIMACION CON EMULSION ASFALTICA M2 18,100.75
CARPETA ASFALTICA EN CALIENTE DE 3" M2 18,100.75
SEÑALIZACION 0.00
PINTADO DE PAVIMENTOS (SIMBOLOS - Y LETRAS) M2 929.90
PINTADO DE PAVIMENTOS ( LINEA DISCONTINUA) M 381.00
PINTADO DE PAVIMENTOS ( LINEA CONTINUA) M 4,416.29
SEÑAL INFORMATIVA INC/SUM/COLOCACION UND 5.00
SEÑAL REGLAMENTARIA INC/SUM/COLOCACION UND 6.00
SEÑAL PREVENTIVA INC/SUM/COLOCACION UND 10.00
SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS BIDIRECCIONALES UND 136.00
VARIOS 0.00
NIVELACION DE TECHOS DE BUZONES, H=Variable UND 30.00
SUM. Y COLOCACION DE TUBO PROTECTOR PARA CHOQUES, D=4" + ACAB UND 34.00
OBRAS PRELIMINARES
DEMOLICION DE VEREDAS E=0.10M CON MAQUINA (80%) M2 4,310.79
DEMOLICION MANUAL DE VEREDAS E=0.10M (20%) M2 1,077.70
DEMOLICION DE SARDINEL DE H.PROM=0.40 M. CON MAQUINA M 915.40
MOVIMIENTO DE TIERRAS
CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 1,133.73
EXCAVACION PARA UÑAS DE VEREDAS M3 39.43
PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 5,668.63
AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 5,668.63
ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 2,209.38
PISOS Y PAVIMENTOS
VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ BRUÑADO M2 2,604.82
UÑA DE VEREDAS Fć=175KG/CM2 (CEMENTO TIPO MS) M 985.70
JUNTA DE DILATACION CON ASFALTO 1" M 443.57
PINTADO DE BORDE VEREDAS P=0.30m M 2,184.67
PISOS DE ADOQUIN
FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 2,946.39
PISO DE ADOQUIN CONCRETO - NEGRO 4X20X10cm (CEMENTO TIPO V) M2 982.13
PISO DE ADOQUIN CONCRETO - AMARILLO 4x20x10cm (CEMENTO TIPO V) M2 982.13
PISO DE ADOQUIN CONCRETO - ROJO 4x20x10cm (CEMENTO TIPO V) M2 982.13
SARDINELES
SARDINELES PERALTADOS TIPO II
EXCAVACION DE ZANJA PARA SARDINELES M3 91.30
ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM M3 104.99
SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS M3 82.17
SARDINEL PERALTADO ENCOFRADO CARAVISTA Y DESENCOFRADO M2 1,095.56
SARDINEL PERALTADO ACERO DE REFUERZO KG 3,135.72
JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO M2 21.30
VARIOS
SUM. NIVELACION Y COLOCACION DE CAJAS AGUA (TERMOPLASTICO) UND 152.00
SUM. NIVELACION Y COLOCACION DE CAJAS DESAGUE (CONCRETO) UND 152.00
OBRAS PRELIMINARES
CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 46.81
PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 234.06
AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 234.06
ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 59.38
PISOS Y PAVIMENTOS
VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ BRUÑADO M2 49.72
PINTADO DE BORDE VEREDAS P=0.30m M 51.86
PISOS DE ADOQUIN
FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 184.34
SARDINELES
SARDINELES PERALTADOS TIPO I
SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO MS M3 206.47
PINTADO DE SARDINELES Y BORDES H=variable M 1,651.72
SARDINELES SUMERGIDOS
SARDINEL SUMERGIDO CONCRETO F'C=175KG/CM2 (CEM. TIPO MS) M3 14.57
SARDINEL SUMERGIDO ENCOFRADO Y DESENCOFRADO M2 194.32
SARDINEL SUMERGIDO ACERO DE REFUERZO KG 473.17
AREAS VERDES
CORTE SUPERFICIAL CON MAQUINARIA H=0.20m M3 406.84
RELLENO CON TIERRA DE CULTIVO M3 406.84
PREPARACION DE TERRENO PARA SEMBRADO M2 2,034.21
SEMBRADO DE GRAS EN CHAMPAS M2 2,034.21
SEMBRADOS DE PLANTAS ORNAMENTALES: PALMERA ROYSTONEA REGIA UND 47.00
SEMBRADOS DE PLANTAS ORNAMENTALES: PONCIANAS H=2.50M UND 47.00
CONSERVACION Y RIEGO DE JARDINES HASTA ENTREGA OBRA GLB 1.00
DUCTOS DE CONCRETO P/ PASE DE TUBERIA PVC
TRAZO NIVELACION Y REPLANTEO M 162.54
EXCAVACION DE ZANJA PARA DUCTOS DE CONCRETO M3 117.03
RELLENO DE ZANJA COMPACTADO CON MATERIAL PROPIO M3 68.27
SUM. E INST. DE DUCTO DE CONCRETO DE 04 VIAS. M 162.54
MANHOLES DE C.A 0.40x0.40M C/ MARCO Y TAPA UND 32.00
SUM. E INST DE DUCTOS DE CONCRETO-SEMAFORIZACION
EXCAVACION DE ZANJAS DE 0.60 X 1.20 M M3 101.63
DUCTOS DE CONCRETO DE DOS VIAS M 141.15
MANHOLES DE C.A. TIPO CE-2 CON MARCO Y TAPA UND 15.00
COSTO DIRECTO
GASTOS GENERALES 8% DE ( A )
UTILIDADES 7% DE ( B )
TOTAL VALORIZADO SIN I.G.V. ( A + B +C )
I.G.V (18%)
MONTO TOTAL VALORIZADO
PORCENTAJE DE AVANCE VALORIZADO
FORMATO N° 02
ANTA - ANCASH.” I ETAPA
VALORIZACION DE OBRA PRINCIPAL N° 1

CORRESPONDIENTE AL PERIODO DEL 03 AL 28 DE FEBRERO DE 2017
PRECIO ACUMULADO ANTERIOR PRESENTE VALORIZACION

UNITARIO S/. PRESUPUESTO S/.
METRADO S/. METRADO S/.
S/.29,785.48 0.00 S/.9,808.78

S/.5,750.00 S/.5,750.00 0.00 0.00 0.25 S/.1,437.50
S/.6,404.00 S/.6,404.00 0.00 0.00 0.25 S/.1,601.00
S/.2,800.00 S/.2,800.00 0.00 0.00 0.25 S/.700.00
S/.1,574.94 S/.3,149.88 0.00 0.00 2.00 S/.3,149.88
S/.7,767.76 S/.7,767.76 0.00 0.00 0.25 S/.1,941.94
S/.3,913.84 S/.3,913.84 0.00 0.00 0.25 S/.978.46
S/.88,799.37 0.00 S/.61,970.30
S/.1.38 S/.24,979.04 0.00 0.00 18,100.75 S/.24,979.04
S/.1.38 S/.24,979.04 0.00 0.00 2,143.13 S/.2,957.52
S/.2.92 S/.38,841.29 0.00 0.00 11,655.39 S/.34,033.74
S/.1,467,676.48 0.00 S/.647,291.40
S/.7.70 S/.136,755.39 0.00 0.00 13,249.29 S/.102,019.53
S/.2.26 S/.40,907.70 0.00 0.00 12,839.60 S/.29,017.50
S/.12.72 S/.190,442.82 0.00 0.00 0.00 S/.0.00
S/.15.23 S/.47,652.08 0.00 0.00 0.00 S/.0.00
S/.12.72 S/.190,442.82 0.00 0.00 7,056.76 S/.89,761.99
S/.15.23 S/.47,652.08 0.00 0.00 0.00 S/.0.00
S/.58.72 S/.297,970.53 0.00 0.00 3,434.58 S/.201,678.54
S/.11.85 S/.214,493.89 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.301,359.17 0.00 0.00 15,899.14 S/.224,813.84
S/.1,166,050.32 0.00 S/.0.00
S/.0.64 S/.11,584.48 0.00 0.00 0.00 S/.0.00
S/.4.50 S/.81,453.38 0.00 0.00 0.00 S/.0.00
S/.59.28 S/.1,073,012.46 0.00 0.00 0.00 S/.0.00
S/.68,278.09 0.00 S/.0.00
S/.26.32 S/.24,474.97 0.00 0.00 0.00 S/.0.00
S/.6.48 S/.2,468.88 0.00 0.00 0.00 S/.0.00
S/.6.48 S/.28,617.56 0.00 0.00 0.00 S/.0.00
S/.560.18 S/.2,800.90 0.00 0.00 0.00 S/.0.00
S/.520.18 S/.3,121.08 0.00 0.00 0.00 S/.0.00
S/.440.11 S/.4,401.10 0.00 0.00 0.00 S/.0.00
S/.17.60 S/.2,393.60 0.00 0.00 0.00 S/.0.00
S/.13,783.52 0.00 S/.0.00
S/.175.80 S/.5,274.00 0.00 0.00 0.00 S/.0.00
S/.250.28 S/.8,509.52 0.00 0.00 0.00 S/.0.00
S/.59,419.13 0.00 S/.49,346.28
S/.1.87 S/.10,600.34 0.00 0.00 415.24 S/.776.50
S/.6.32 S/.27,244.19 0.00 0.00 4,286.20 S/.27,088.78
S/.15.22 S/.16,402.59 0.00 0.00 1,071.55 S/.16,308.99
S/.5.65 S/.5,172.01 0.00 0.00 915.40 S/.5,172.01
S/.173,006.55 0.00 S/.74,626.64
S/.34.57 S/.39,193.05 0.00 0.00 1,085.63 S/.37,530.23
S/.39.51 S/.1,557.88 0.00 0.00 0.00 S/.0.00
S/.6.62 S/.37,526.33 0.00 0.00 415.24 S/.2,748.89
S/.11.20 S/.63,488.66 0.00 0.00 415.24 S/.4,650.69
S/.14.14 S/.31,240.63 0.00 0.00 2,100.20 S/.29,696.83
S/.398,378.06 0.00 S/.0.00
S/.173,421.17 0.00 S/.0.00
S/.54.87 S/.142,926.47 0.00 0.00 0.00 S/.0.00
S/.19.12 S/.18,846.58 0.00 0.00 0.00 S/.0.00
S/.3.21 S/.1,423.86 0.00 0.00 0.00 S/.0.00
S/.4.68 S/.10,224.26 0.00 0.00 0.00 S/.0.00
S/.224,956.89 0.00 S/.0.00
S/.20.76 S/.61,167.06 0.00 0.00 0.00 S/.0.00
S/.55.59 S/.54,596.61 0.00 0.00 0.00 S/.0.00
S/.55.59 S/.54,596.61 0.00 0.00 0.00 S/.0.00
S/.55.59 S/.54,596.61 0.00 0.00 0.00 S/.0.00
S/.124,903.76 0.00 S/.0.00
S/.124,903.76 0.00 S/.0.00
S/.34.57 S/.3,156.24 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.1,484.56 0.00 0.00 0.00 S/.0.00
S/.384.75 S/.31,614.91 0.00 0.00 0.00 S/.0.00
S/.66.72 S/.73,095.76 0.00 0.00 0.00 S/.0.00
S/.4.77 S/.14,957.38 0.00 0.00 0.00 S/.0.00
S/.27.93 S/.594.91 0.00 0.00 0.00 S/.0.00
S/.47,226.40 0.00 S/.7,646.55
S/.176.55 S/.26,835.60 0.00 0.00 0.00 S/.0.00
S/.134.15 S/.20,390.80 0.00 0.00 57.00 S/.7,646.55
S/.4,632.85 0.00 S/.0.00
S/.1.87 S/.4,632.85 0.00 0.00 0.00 S/.0.00
S/.6,734.29 0.00 S/.0.00
S/.34.57 S/.1,618.22 0.00 0.00 0.00 S/.0.00
S/.39.51 S/.105.49 0.00 0.00 0.00 S/.0.00
S/.6.62 S/.1,549.48 0.00 0.00 0.00 S/.0.00
S/.11.20 S/.2,621.47 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.839.63 0.00 0.00 0.00 S/.0.00
S/.18,323.56 0.00 S/.0.00
S/.4,249.20 0.00 S/.0.00
S/.54.87 S/.2,728.14 0.00 0.00 0.00 S/.0.00
S/.19.12 S/.1,278.36 0.00 0.00 0.00 S/.0.00
S/.4.68 S/.242.70 0.00 0.00 0.00 S/.0.00
S/.14,074.36 0.00 S/.0.00
S/.20.76 S/.3,826.90 0.00 0.00 0.00 S/.0.00
S/.55.59 S/.10,247.46 0.00 0.00 0.00 S/.0.00
S/.268,658.90 0.00 S/.0.00
S/.249,972.94 0.00 S/.0.00
S/.39.51 S/.5,710.38 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.2,452.30 0.00 0.00 0.00 S/.0.00
S/.384.75 S/.79,439.33 0.00 0.00 0.00 S/.0.00
S/.66.72 S/.110,202.76 0.00 0.00 0.00 S/.0.00
S/.4.77 S/.37,648.18 0.00 0.00 0.00 S/.0.00
S/.28.19 S/.1,818.26 0.00 0.00 0.00 S/.0.00
S/.7.69 S/.12,701.73 0.00 0.00 0.00 S/.0.00
S/.18,685.96 0.00 S/.0.00
S/.39.51 S/.575.66 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.247.31 0.00 0.00 0.00 S/.0.00
S/.363.50 S/.5,296.20 0.00 0.00 0.00 S/.0.00
S/.52.50 S/.10,201.80 0.00 0.00 0.00 S/.0.00
S/.4.77 S/.2,257.02 0.00 0.00 0.00 S/.0.00
S/.28.19 S/.107.97 0.00 0.00 0.00 S/.0.00
S/.95,271.15 0.00 S/.0.00
S/.6.63 S/.2,697.35 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.6,903.29 0.00 0.00 0.00 S/.0.00
S/.42.76 S/.17,396.48 0.00 0.00 0.00 S/.0.00
S/.5.12 S/.10,415.16 0.00 0.00 0.00 S/.0.00
S/.11.62 S/.23,637.52 0.00 0.00 0.00 S/.0.00
S/.90.19 S/.4,238.93 0.00 0.00 0.00 S/.0.00
S/.90.19 S/.4,238.93 0.00 0.00 0.00 S/.0.00
S/.4,560.00 S/.4,560.00 0.00 0.00 0.00 S/.0.00
S/.21,183.49 0.00 S/.0.00
S/.1.65 S/.268.19 0.00 0.00 0.00 S/.0.00
S/.34.57 S/.4,045.73 0.00 0.00 0.00 S/.0.00
S/.25.83 S/.1,763.41 0.00 0.00 0.00 S/.0.00
S/.64.42 S/.10,470.83 0.00 0.00 0.00 S/.0.00
S/.119.00 S/.3,808.00 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.827.33 0.00 0.00 0.00 S/.0.00
S/.18,693.36 0.00 S/.0.00
S/.1.65 S/.232.90 0.00 0.00 0.00 S/.0.00
S/.34.57 S/.3,513.35 0.00 0.00 0.00 S/.0.00
S/.25.83 S/.1,968.76 0.00 0.00 0.00 S/.0.00
S/.61.76 S/.8,717.42 0.00 0.00 0.00 S/.0.00
S/.255.32 S/.3,829.80 0.00 0.00 0.00 S/.0.00
S/.14.14 S/.431.13 0.00 0.00 0.00 S/.0.00
S/.4,049,621.27 0.00 0.00 S/.850,689.94
8% DE ( A ) S/.323,969.70 0.00 0.00 S/.68,055.20
7% DE ( B ) S/.283,473.49 0.00 0.00 S/.59,548.30
S/.4,657,064.46 0.00 0.00 S/.978,293.44
S/.838,271.60 0.00 0.00 S/.176,092.82
S/.5,495,336.06 0.00 0.00 S/.1,154,386.26
0.00 0.00% 21.01%
131619.47
5,565,336.06 10529.56
9213.36
151362.39
151362.39
27245.23
178607.62
ACUMULADO ACTUAL SALDO POR VALORIZAR
METRADO S/. METRADO S/.
S/.9,808.78 S/.19,976.70 S/. 29,785.48

0.25 S/.1,437.50 0.75 S/.4,312.50 S/. 5,750.00
0.25 S/.1,601.00 0.75 S/.4,803.00 S/. 6,404.00
0.25 S/.700.00 0.75 S/.2,100.00 S/. 2,800.00
2.00 S/.3,149.88 0.00 S/.0.00 S/. 3,149.88
0.25 S/.1,941.94 0.75 S/.5,825.82 S/. 7,767.76
0.25 S/.978.46 0.75 S/.2,935.38 S/. 3,913.84
S/.61,970.30 S/.26,829.08 S/. 88,799.38
18,100.75 S/.24,979.04 0.00 S/.0.00 S/. 24,979.04
2,143.13 S/.2,957.52 15,957.62 S/.22,021.52 S/. 24,979.04
11,655.39 S/.34,033.74 1,646.42 S/.4,807.56 S/. 38,841.30
S/.647,291.40 S/.820,385.08 S/. 1,467,676.48
13,249.29 S/.102,019.53 4,511.15 S/.34,735.86 S/. 136,755.39
12,839.60 S/.29,017.50 5,261.15 S/.11,890.20 S/. 40,907.70
0.00 S/.0.00 14,971.92 S/.190,442.82 S/. 190,442.82
0.00 S/.0.00 3,128.83 S/.47,652.08 S/. 47,652.08
7,056.76 S/.89,761.99 7,915.16 S/.100,680.84 S/. 190,442.83
0.00 S/.0.00 3,128.83 S/.47,652.08 S/. 47,652.08
3,434.58 S/.201,678.54 1,639.85 S/.96,291.99 S/. 297,970.53
0.00 S/.0.00 18,100.75 S/.214,493.89 S/. 214,493.89
15,899.14 S/.224,813.84 5,413.39 S/.76,545.33 S/. 301,359.17
S/.0.00 S/.1,166,050.32 S/. 1,166,050.32
0.00 S/.0.00 18,100.75 S/.11,584.48 S/. 11,584.48
0.00 S/.0.00 18,100.75 S/.81,453.38 S/. 81,453.38
0.00 S/.0.00 18,100.75 S/.1,073,012.46 S/. 1,073,012.46
S/.0.00 S/.68,278.09 S/. 68,278.09
0.00 S/.0.00 929.90 S/.24,474.97 S/. 24,474.97
0.00 S/.0.00 381.00 S/.2,468.88 S/. 2,468.88
0.00 S/.0.00 4,416.29 S/.28,617.56 S/. 28,617.56
0.00 S/.0.00 5.00 S/.2,800.90 S/. 2,800.90
0.00 S/.0.00 6.00 S/.3,121.08 S/. 3,121.08
0.00 S/.0.00 10.00 S/.4,401.10 S/. 4,401.10
0.00 S/.0.00 136.00 S/.2,393.60 S/. 2,393.60
S/.0.00 S/.13,783.52 S/. 13,783.52
0.00 S/.0.00 30.00 S/.5,274.00 S/. 5,274.00
0.00 S/.0.00 34.00 S/.8,509.52 S/. 8,509.52 S/. 719,070.48
S/.49,346.28 S/.10,072.85 S/. 59,419.13
415.24 S/.776.50 5,253.39 S/.9,823.84 S/. 10,600.34
4,286.20 S/.27,088.78 24.59 S/.155.41 S/. 27,244.19
1,071.55 S/.16,308.99 6.15 S/.93.60 S/. 16,402.59
915.40 S/.5,172.01 0.00 S/.0.00 S/. 5,172.01
S/.74,626.64 S/.98,379.91 S/. 173,006.55
1,085.63 S/.37,530.23 48.10 S/.1,662.82 S/. 39,193.05
0.00 S/.0.00 39.43 S/.1,557.88 S/. 1,557.88
415.24 S/.2,748.89 5,253.39 S/.34,777.44 S/. 37,526.33
415.24 S/.4,650.69 5,253.39 S/.58,837.97 S/. 63,488.66
2,100.2 S/.29,696.83 109.18 S/.1,543.80 S/. 31,240.63
S/.0.00 S/.398,378.06 S/. 398,378.06
S/.0.00 S/.173,421.17 S/. 173,421.17
0.00 S/.0.00 2,604.82 S/.142,926.47 S/. 142,926.47
0.00 S/.0.00 985.70 S/.18,846.58 S/. 18,846.58
0.00 S/.0.00 443.57 S/.1,423.86 S/. 1,423.86
0.00 S/.0.00 2,184.67 S/.10,224.26 S/. 10,224.26
S/.0.00 S/.224,956.89 S/. 224,956.89
0.00 S/.0.00 2,946.39 S/.61,167.06 S/. 61,167.06
0.00 S/.0.00 982.13 S/.54,596.61 S/. 54,596.61
0.00 S/.0.00 982.13 S/.54,596.61 S/. 54,596.61
0.00 S/.0.00 982.13 S/.54,596.61 S/. 54,596.61
S/.0.00 S/.124,903.76 S/. 124,903.76
S/.0.00 S/.124,903.76 S/. 124,903.76
0.00 S/.0.00 91.30 S/.3,156.24 S/. 3,156.24
0.00 S/.0.00 104.99 S/.1,484.56 S/. 1,484.56
0.00 S/.0.00 82.17 S/.31,614.91 S/. 31,614.91
0.00 S/.0.00 1,095.56 S/.73,095.76 S/. 73,095.76
0.00 S/.0.00 3,135.72 S/.14,957.38 S/. 14,957.38
0.00 S/.0.00 21.30 S/.594.91 S/. 594.91
S/.7,646.55 S/.39,579.85 S/. 47,226.40
0.00 S/.0.00 152.00 S/.26,835.60 S/. 26,835.60
57.00 S/.7,646.55 95.00 S/.12,744.25 S/. 20,390.80 S/. 131,619.47
S/.0.00 S/.4,632.85 S/. 4,632.85
0.00 S/.0.00 2,477.46 S/.4,632.85 S/. 4,632.85
S/.0.00 S/.6,734.29 S/. 6,734.29
0.00 S/.0.00 46.81 S/.1,618.22 S/. 1,618.22
0.00 S/.0.00 2.67 S/.105.49 S/. 105.49
0.00 S/.0.00 234.06 S/.1,549.48 S/. 1,549.48
0.00 S/.0.00 234.06 S/.2,621.47 S/. 2,621.47
0.00 S/.0.00 59.38 S/.839.63 S/. 839.63
S/.0.00 S/.18,323.56 S/. 18,323.56
S/.0.00 S/.4,249.20 S/. 4,249.20
0.00 S/.0.00 49.72 S/.2,728.14 S/. 2,728.14
0.00 S/.0.00 66.86 S/.1,278.36 S/. 1,278.36
0.00 S/.0.00 51.86 S/.242.70 S/. 242.70
S/.0.00 S/.14,074.36 S/. 14,074.36
0.00 S/.0.00 184.34 S/.3,826.90 S/. 3,826.90
0.00 S/.0.00 184.34 S/.10,247.46 S/. 10,247.46
S/.0.00 S/.268,658.90 S/. 268,658.90
S/.0.00 S/.249,972.94 S/. 249,972.94
0.00 S/.0.00 144.53 S/.5,710.38 S/. 5,710.38
0.00 S/.0.00 173.43 S/.2,452.30 S/. 2,452.30
0.00 S/.0.00 206.47 S/.79,439.33 S/. 79,439.33
0.00 S/.0.00 1,651.72 S/.110,202.76 S/. 110,202.76
0.00 S/.0.00 7,892.70 S/.37,648.18 S/. 37,648.18
0.00 S/.0.00 64.50 S/.1,818.26 S/. 1,818.26
0.00 S/.0.00 1,651.72 S/.12,701.73 S/. 12,701.73
S/.0.00 S/.18,685.96 S/. 18,685.96
0.00 S/.0.00 14.57 S/.575.66 S/. 575.66
0.00 S/.0.00 17.49 S/.247.31 S/. 247.31
0.00 S/.0.00 14.57 S/.5,296.20 S/. 5,296.20
0.00 S/.0.00 194.32 S/.10,201.80 S/. 10,201.80
0.00 S/.0.00 473.17 S/.2,257.02 S/. 2,257.02
0.00 S/.0.00 3.83 S/.107.97 S/. 107.97
S/.0.00 S/.95,271.15 S/. 95,271.15
0.00 S/.0.00 406.84 S/.2,697.35 S/. 2,697.35
0.00 S/.0.00 488.21 S/.6,903.29 S/. 6,903.29
0.00 S/.0.00 406.84 S/.17,396.48 S/. 17,396.48
0.00 S/.0.00 2,034.21 S/.10,415.16 S/. 10,415.16
0.00 S/.0.00 2,034.21 S/.23,637.52 S/. 23,637.52
0.00 S/.0.00 47.00 S/.4,238.93 S/. 4,238.93
0.00 S/.0.00 47.00 S/.4,238.93 S/. 4,238.93
0.00 S/.0.00 1.00 S/.4,560.00 S/. 4,560.00
S/.0.00 S/.21,183.49 S/. 21,183.49
0.00 S/.0.00 162.54 S/.268.19 S/. 268.19
0.00 S/.0.00 117.03 S/.4,045.73 S/. 4,045.73
0.00 S/.0.00 68.27 S/.1,763.41 S/. 1,763.41
0.00 S/.0.00 162.54 S/.10,470.83 S/. 10,470.83
0.00 S/.0.00 32.00 S/.3,808.00 S/. 3,808.00
0.00 S/.0.00 58.51 S/.827.33 S/. 827.33
S/.0.00 S/.18,693.36 S/. 18,693.36
0.00 S/.0.00 141.15 S/.232.90 S/. 232.90
0.00 S/.0.00 101.63 S/.3,513.35 S/. 3,513.35
0.00 S/.0.00 76.22 S/.1,968.76 S/. 1,968.76
0.00 S/.0.00 141.15 S/.8,717.42 S/. 8,717.42
0.00 S/.0.00 15.00 S/.3,829.80 S/. 3,829.80
0.00 S/.0.00 30.49 S/.431.13 S/. 431.13
S/.850,689.95 S/.3,198,931.33 S/.4,049,621.28 S/. 850,689.95
S/.68,055.20 S/.255,914.51 S/.323,969.71 S/.68,055.20
S/.59,548.30 S/.223,925.19 S/.283,473.49 S/.59,548.30
S/.978,293.46 S/.3,678,771.03 S/.4,657,064.49 S/. 0.00
S/.176,092.82 S/.662,178.79 S/.838,271.61 S/. 0.00
S/.1,154,386.28 S/.4,340,949.82 S/.5,495,336.10 S/. 0.00
21.01% 78.99%
719070.48 850689.95
57525.64 68055.2
50334.93 59548.29
826931.05 978293.44
826931.05 978293.44
148847.6 176092.83
975778.65 1154386.27
719070.45
131619.47
850689.92
RESUMEN DE LA VALORIZACION DE LA OBRA PRINCIPAL
OBRA: “MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE,
SANTA, ANCASH.” I ETAPA
EJECUTA: CAMINO REAL
SUPERVISA: ING. JULIO CÉSAR MARTINEZ ESTRADA
MONTO VAL. N° 01
CONCEPTO ACUMULADO
HASTA VAL. N°
(N-1) (S/.) mes 1
(S/.)
1.- MONTO VALORIZADO SIN REAJUSTE: 0.00 342,327.02
- Monto Bruto Valorizado sin reajuste 0.00 0.00
2.- REAJUSTE DE LA VALORIZACION : 0.00 0.00

- Monto Bruto por reajuste 0.00 0.00
- Retención por retrazo en la obra 0.00 0.00
3.- MONTO BRUTO VALORIZADO REAJUSTADO (1 + 2) 0.00 342,327.02
4.- DEDUCCION DEL REAJUSTE : 0.00 0.00
- Por Amortización Adelanto en Efectivo 0.00 0.00
- Por Amortizaciónadelanto para materiales 0.00
5.- MONTO NETO VALORIZADO REAJUSTADO ( 3 - 4 ) 0.00 342,327.02
6.- AMORTIZACION POR ADELANTOS : 0.00 0.00
- En Efectivo 0.00 0.00
- Para Materiales 0.00 0.00
7.- OTROS: 0.00 0.00
- Otros 0.00 0.00
8.- MONTO FACTURABLE, SIN I.G.V. (5 - 6 + 7) 0.00 342,327.02
9.- MONTO RETENIDO AL CONTRATISTA : 0.00 0.00
Presenta CARTA FIANZA N° 0011-0297-9800049109-96- BBVA Continental, no se 0.00 0.00
0.00
10.- MONTO LIQUIDO A PAGAR (8 - 9) 0.00 342,327.02
11.- IMPUESTO I. G. V. (18%) 0.00 61,618.86
12.- MONTO FACTURADO POR VALORIZ. (8 + 11) 0.00 403,945.88
SON: SEISCIENTOS MIL TRESCIENTOS TREINTA Y TRES CON 10/100 NUEVOS SOLES
CRONOGRAMA VALORIZADO DE AVANCE MENSUAL A LA FECHA
OBRA :“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE
ETAPA
UBICACIÓN :CHIMBOTE - SANTA - ANCASH
CLIENTE : MUNICIPALIDAD PROVINCIAL DEL SANTA
CONTRATISTA : CONSORCIO CAMINO REAL
SUPERVISION : ING. JULIO CESAR MARTINEZ ESTRADA
MODALIDAD : POR CONTRATO
1.- PAVIMENTACION
Nº Partidas Und. Metrado
01.00.00 OBRAS PROVISIONALES
01.01.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00

01.02.00 TRANSPORTE DE EQUIPO, MATERIALES Y HERRAMIENTAS GLB 1.00
01.03.00 ALQUIER PARA OFICINA, ALMACEN Y CASETA DE GUARDIANIA GLB 1.00
01.04.00 CARTEL DE OBRA DE 3.60x7.20m - (Gigantografía) UND 2.00
01.05.00 SEÑALIZACION Y SEGURIDAD EN OBRA GLB 1.00
01.06.00 MANTENIMIENTO Y DESVIO DE TRANSITO TEMPORAL GLB 1.00
02.01.00 TRAZO NIVELACION Y REPLANTEO INICIAL DE OBRA M2 18,100.75
02.02.00 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA M2 18,100.75
02.03.00 DEMOLICION DE CARPETA ASFALTICA EXISTENTE DE 2" M2 13,301.81
03.01.00 CORTE HASTA NIVEL DE SUBRASANTE M3 17,760.44
03.02.00 CONFORMACION DE SUB-RASANTE M2 18,100.75
03.03.00 BASE DE AFIRMADO E= 0.25m M2 14,971.92
03.04.00 BASE DE AFIRMADO E= 0.30m M2 3,128.83
03.05.00 SUB - BASE DE AFIRMADO E= 0.25m M2 14,971.92
03.06.00 SUB - BASE DE AFIRMADO E= 0.30m M2 3,128.83
MEJORAMIENTO DE TERRENO DE FUNDACION CON OVER TAM. MAX.
M3 5,074.43
03.07.00 2"-4 ", H=Variable
03.08.00 SUMINISTRO Y COLOCACION DE GEOMALLA MULTIAXIAL M2 18,100.75
03.09.00 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km F.E.=20% M3 21,312.53
04.01.00 BARRIDO DE BASE PARA IMPRIMACION M2 18,100.75
M2 18,100.75
04.03.00 CARPETA ASFALTICA EN CALIENTE DE 3" M2 18,100.75
05.00.00 SEÑALIZACION
05.01.00 PINTADO DE PAVIMENTOS (SIMBOLOS - Y LETRAS) M2 929.90
05.02.00 PINTADO DE PAVIMENTOS ( LINEA DISCONTINUA) M 381.00
05.03.00 PINTADO DE PAVIMENTOS ( LINEA CONTINUA) M 4,416.29
05.04.00 SEÑAL INFORMATIVA INC/SUM/COLOCACION UND 5.00
05.05.00 SEÑAL REGLAMENTARIA INC/SUM/COLOCACION UND 6.00
05.06.00 SEÑAL PREVENTIVA INC/SUM/COLOCACION UND 10.00
SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS
UND 136.00
05.07.00 BIDIRECCIONALES
06.00.00 VARIOS
06.01.00 NIVELACION DE TECHOS DE BUZONES, H=Variable UND 30.00
UND 34.00
COSTO DIRECTO COSTO DIRECTO
GASTOS GENERALES (8.00%) 8%
UTILIDAD (7.00%) 7%
SUBTOTAL SUBTOTAL
IGV (18%) IGV (18%)
TOTAL GENERAL DE PRESUPUESTO TOTAL
Avance Promedio Porcentual Mensual % Avance Fisico Programado
Avance Promedio Acumulado
DO DE AVANCE MENSUAL A LA FECHA DE INICIO DE OBRA
RAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, PROVINCIA DE SANTA - ANCASH.” I
INICIO DE OBRA: 3-Feb-17

TERMINO DE OBRA 2-Jun-17
PLAZO EJECUCION: 120 d.c.
PPTO. CONTRATADO : 5,495,336.06
Mes 1º Mes 2º Mes
Costo Costo Periodo 03 al 28 01 al 31

Febrero-17 Marzo-17
Unitario Parcial (S/.)
d.c. 26.00 31.00
Acumulado 26.00 57.00
S/.29,785.48 S/. 9,808.78 S/. 0.00
S/.5,750.00 S/.5,750.00 1,437.50 0.00
S/.6,404.00 S/.6,404.00 1,601.00 0.00
S/.2,800.00 S/.2,800.00 700.00 0.00
S/.1,574.94 S/.3,149.88 3,149.88 0.00
S/.7,767.76 S/.7,767.76 1,941.94 0.00
S/.3,913.84 S/.3,913.84 978.46 0.00
S/.88,799.37 S/. 61,970.30 S/. 0.00
S/.1.38 S/.24,979.04 24,979.04 0.00
S/.1.38 S/.24,979.04 2,957.52 0.00
S/.2.92 S/.38,841.29 34,033.74 0.00
S/.1,467,676.48 S/. 647,291.40 S/. 6,519.10
S/.7.70 S/.136,755.39 102,019.53 0.00
S/.2.26 S/.40,907.70 29,017.50 0.00
S/.12.72 S/.190,442.82 0.00
S/.15.23 S/.47,652.08 0.00
S/.12.72 S/.190,442.82 89,761.99 0.00
S/.15.23 S/.47,652.08 0.00
S/.58.72 S/.297,970.53 201,678.54 0.00
S/.11.85 S/.214,493.89 0.00
S/.14.14 S/.301,359.17 224,813.84 6,519.10
S/.1,166,050.32 S/. 151,746.46
S/.0.64 S/.11,584.48 1,507.57
S/.4.50 S/.81,453.38 10,600.11
S/.59.28 S/.1,073,012.46 139,638.78

S/.68,278.09 68,278.09
S/.26.32 S/.24,474.97 24,474.97
S/.6.48 S/.2,468.88 2,468.88
S/.6.48 S/.28,617.56 28,617.56
S/.560.18 S/.2,800.90 2,800.90
S/.520.18 S/.3,121.08 3,121.08
S/.440.11 S/.4,401.10 4,401.10
S/.17.60 S/.2,393.60 2,393.60
S/.13,783.52 8,509.52
S/.175.80 S/.5,274.00 0.00
S/.250.28 S/.8,509.52 8,509.52
COSTO DIRECTO 2,834,373.26 719,070.48 6,519.10

8% 226,749.86 57,525.64 521.53
7% 198,406.13 50,334.93 456.34
3,259,529.25 826,931.05 7,496.97
586,715.27 148,847.59 1,349.45
TOTAL 3,846,244.52 975,778.64 8,846.42
% Avance Fisico Programado 25.37% 25.37% 0.23%
25.37% 25.60%
CRONOGRAMA VALORIZADO DE AVANCE ME
OBRA
UBICACIÓN
CLIENTE
CONTRATIS
SUPERVISIO
MODALIDAD
1.- CONSTRUCCION DE VEREDAS
Nº
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
08.00.00
08.01.00
08.02.00
08.03.00
08.04.00
08.05.00
09.00.00
09.01.00
09.01.
09.01.
09.01.
09.01.
09.02.00
09.02.
09.02.
09.02.
09.02.
10.00.00
10.01.00
10.01.
10.01.
10.01.
10.01.
10.01.
10.01.
11.00.00
11.01.00
11.02.00
CRONOGRAMA VALORIZADO DE AVANCE MENSUAL A LA FECHA DE IN
:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, PROVINCIA D
:CHIMBOTE - SANTA - ANCASH
: MUNICIPALIDAD PROVINCIAL DEL SANTA
: CONSORCIO CAMINO REAL
: ING. JULIO CESAR MARTINEZ ESTRADA
: POR CONTRATO
.- CONSTRUCCION DE VEREDAS
Partidas Und. Metrado
OBRAS PRELIMINARES
DEMOLICION DE VEREDAS E=0.10M CON MAQUINA (80%) M2 4,310.79
DEMOLICION MANUAL DE VEREDAS E=0.10M (20%) M2 1,077.70
DEMOLICION DE SARDINEL DE H.PROM=0.40 M. CON MAQUINA M 915.40
CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 1,133.73
PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 5,668.63
AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 5,668.63
ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km M3 2,209.38
PISOS Y PAVIMENTOS
VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 2,604.82
BRUÑADO/CURADO (CEM. TIPO MS)
JUNTA DE DILATACION CON ASFALTO 1" M 443.57
PINTADO DE BORDE VEREDAS P=0.30m M 2,184.67
PISOS DE ADOQUIN
FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 2,946.39
PISO DE ADOQUIN CONCRETO - NEGRO 4X20X10cm (CEMENTO TIPO V) M2 982.13
PISO DE ADOQUIN CONCRETO - AMARILLO 4x20x10cm (CEMENTO TIPO V) M2 982.13
SARDINELES
SARDINELES PERALTADOS TIPO II
SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIPO M3 82.17
MS)
VARIOS
SUM. NIVELACION Y COLOCACION DE CAJAS AGUA (TERMOPLASTICO) UND 152.00
SUM. NIVELACION Y COLOCACION DE CAJAS DESAGUE (CONCRETO) UND 152.00

UTILIDAD (7.00%) 7%
SUBTOTAL SUBTOTAL
IGV (18%) IGV (18%)

SUAL A LA FECHA DE INICIO DE OBRA
TO DE CHIMBOTE, PROVINCIA DE SANTA - ANCASH.” I ETAPA
Mes 1º Mes 2º Mes

Periodo 03 al 28 01 al 31
Costo Costo
Febrero-17 Marzo-17
d.c. 26.00 31.00
S/.59,419.13 S/. 49,346.28 S/. 120.84
S/.1.87 S/.10,600.34 776.50 120.84
S/.6.32 S/.27,244.19 27,088.78 0.00
S/.15.22 S/.16,402.59 16,308.99 0.00
S/.5.65 S/.5,172.01 5,172.01 0.00
S/.173,006.55 S/. 74,626.64 S/. 1,915.55
S/.34.57 S/.39,193.05 37,530.23 446.64
S/.39.51 S/.1,557.88 37,096.41 27.66
S/.6.62 S/.37,526.33 2,748.89 427.78
S/.11.20 S/.63,488.66 4,650.69 723.74
S/.14.14 S/.31,240.63 29,696.83 289.73
S/.398,378.06 S/. 7,268.48
S/.173,421.17 11,648.12
S/.54.87 S/.142,926.47 0.00
S/.19.12 S/.18,846.58 0.00
S/.3.21 S/.1,423.86 1,423.86
S/.4.68 S/.10,224.26 10,224.26
S/.224,956.89 -4,379.64
S/.20.76 S/.61,167.06 -1,191.00
S/.55.59 S/.54,596.61 -1,062.88
S/.55.59 S/.54,596.61 -1,062.88
S/.55.59 S/.54,596.61 S/. -1,062.88
S/.124,903.76 831.31
S/.124,903.76 831.31
S/.34.57 S/.3,156.24 0.00
S/.14.14 S/.1,484.56 0.00
S/.384.75 S/.31,614.91 0.00
S/.66.72 S/.73,095.76 0.00
S/.4.77 S/.14,957.38 236.40
S/.27.93 S/.594.91 594.91
S/.47,226.40 S/. 7,646.55 S/. 529.65
S/.176.55 S/.26,835.60 529.65
S/.134.15 S/.20,390.80 7,646.55 0.00
COSTO DIRECTO 802,933.90 131,619.47 2,566.04

8% 64,234.71 10,529.56 10,529.56
7% 56,205.37 9,213.36 179.62
SUBTOTAL 923,373.98 151,362.39 13,275.22
166,207.32 27,245.23 2,389.54
1,089,581.30 178,607.62 15,664.76
e Fisico Programado 16.39% 16.39% 1.44%

16.39% 1.44%
CRONOGRAMA VALORIZADO DE A
OBRA
UBICACIÓN
CLIENTE
CONTRATISTA
SUPERVISION
MODALIDAD
1.- BERMAS CENTRALES Y AREAS VERDES
Nº
12.00.00
12.01.00
13.00.00
13.01.00
13.02.00
13.03.00
13.04.00
13.05.00
14.00.00
14.01.00
14.01.01
14.01.02
14.01.03
14.02.00
14.02.01
14.02.02
15.00.00
15.01.00
15.01.01
15.01.02
15.01.03
15.01.04
15.01.05
15.01.06
15.01.07
15.02.00
15.02.01
15.02.02
15.02.03
15.02.04
15.02.05
15.02.06
16.00.00
16.01.00
16.02.00
16.03.00
16.04.00
16.05.00
16.06.00
16.07.00
16.08.00
16.09.00
16.09.01
16.09.02
16.09.03
16.09.04
16.09.05
16.09.06
17.00.00
17.01.00
17.02.00
17.03.00
17.04.00
17.05.00
17.06.00
CRONOGRAMA VALORIZADO DE AVANCE MENSUAL A LA FECHA DE INI
:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE CHIMBOTE, PROVINCIA D
:CHIMBOTE - SANTA - ANCASH
: MUNICIPALIDAD PROVINCIAL DEL SANTA
: CONSORCIO CAMINO REAL
: ING. JULIO CESAR MARTINEZ ESTRADA
: POR CONTRATO
ERMAS CENTRALES Y AREAS VERDES
Partidas Und. Metrado
OBRAS PRELIMINARES
CORTE SUPERFICIAL MANUAL HASTA 0.20M M3 46.81
PREPARACIÓN DE SUBRASANTE C/PLANCHA PARA VEREDAS Y PISOS M2 234.06
AFIRMADO DE 4" PARA VEREDAS Y PISOS M2 234.06
PISOS Y PAVIMENTOS
VEREDAS
CONCRETO VEREDA FĆ=175KG/CM2 E=4" I/ENC ACABADO 1:2/ M2 49.72
BRUÑADO/CURADO (CEM. TIPO MS)
PINTADO DE BORDE VEREDAS P=0.30m M 51.86
PISOS DE ADOQUIN
FALSO PISO PARA ADOQUINADO, E=2" C:H 1:8 M2 184.34
SARDINELES
SARDINELES PERALTADOS TIPO I
SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2 (CEM. TIP M3 206.47
PINTADO DE SARDINELES Y BORDES H=variable M 1,651.72
SARDINELES SUMERGIDOS
SARDINEL SUMERGIDO CONCRETO F'C=175KG/CM2 (CEM. TIPO MS) M3 14.57
SARDINEL SUMERGIDO ENCOFRADO Y DESENCOFRADO M2 194.32
SARDINEL SUMERGIDO ACERO DE REFUERZO KG 473.17
AREAS VERDES
CORTE SUPERFICIAL CON MAQUINARIA H=0.20m M3 406.84
RELLENO CON TIERRA DE CULTIVO M3 406.84
PREPARACION DE TERRENO PARA SEMBRADO M2 2,034.21
SEMBRADO DE GRAS EN CHAMPAS M2 2,034.21
SEMBRADOS DE PLANTAS ORNAMENTALES: PALMERA ROYSTONEA R UND 47.00
SEMBRADOS DE PLANTAS ORNAMENTALES: PONCIANAS H=2.50M UND 47.00
CONSERVACION Y RIEGO DE JARDINES HASTA ENTREGA OBRA GLB 1.00
DUCTOS DE CONCRETO P/ PASE DE TUBERIA PVC
EXCAVACION DE ZANJA PARA DUCTOS DE CONCRETO M3 117.03
SUM. E INST. DE DUCTO DE CONCRETO DE 04 VIAS. M 162.54
MANHOLES DE C.A 0.40x0.40M C/ MARCO Y TAPA UND 32.00
SUM. E INST DE DUCTOS DE CONCRETO-SEMAFORIZACION
EXCAVACION DE ZANJAS DE 0.60 X 1.20 M M3 101.63
DUCTOS DE CONCRETO DE DOS VIAS M 141.15
MANHOLES DE C.A. TIPO CE-2 CON MARCO Y TAPA UND 15.00

UTILIDAD (7.00%) 7%
SUBTOTAL SUBTOTAL
IGV (18%) IGV (18%)

UAL A LA FECHA DE INICIO DE OBRA
TO DE CHIMBOTE, PROVINCIA DE SANTA - ANCASH.” I ETAPA

Mes 1º Mes 2º Mes

Periodo 03 al 28 01 al 31
Costo Costo
Febrero-17 Marzo-17
d.c. 26.00 31.00
S/.4,632.85 0.00
1.87 4,632.85 0.00
S/.6,734.29 0.00
34.57 1,618.22 0.00
39.51 105.49 0.00
6.62 1,549.48 0.00
11.20 2,621.47 0.00
14.14 839.63 0.00
S/.18,323.56 0.00
S/.4,249.20 0.00
54.87 2,728.14 0.00
19.12 1,278.36 0.00
4.68 242.70 0.00
S/.14,074.36 0.00
20.76 3,826.90 0.00
55.59 10,247.46 0.00
S/.268,658.90 0.00
S/.249,972.94 0.00
39.51 5,710.38 0.00
14.14 2,452.30 0.00
384.75 79,439.33 0.00
66.72 110,202.76 0.00
4.77 37,648.18 0.00
28.19 1,818.26 0.00
7.69 12,701.73 0.00
S/.18,685.96 0.00
39.51 575.66 0.00
14.14 247.31 0.00
363.50 5,296.20 0.00
52.50 10,201.80 0.00
4.77 2,257.02 0.00
28.19 107.97 0.00
S/.95,271.15 0.00
6.63 2,697.35 0.00
14.14 6,903.29 0.00
42.76 17,396.48 0.00
5.12 10,415.16 0.00
11.62 23,637.52 0.00
90.19 4,238.93 0.00
90.19 4,238.93 0.00
4,560.00 4,560.00 0.00
S/.21,183.49 4,479.16
1.65 268.19 69.14
34.57 4,045.73 1,042.98
25.83 1,763.41 454.61
64.42 10,470.83 2,699.20
119.00 3,808.00 0.00
14.14 827.33 213.23
S/.18,693.36 9,413.00
1.65 232.90 147.49
34.57 3,513.35 2,224.93
25.83 1,968.76 1,246.81
61.76 8,717.42 5,520.73
255.32 3,829.80 0.00
14.14 431.13 273.04
COSTO DIRECTO 412,314.11 0.00 13,892.16

8% 32,985.13 0.00 1,111.37
7% 28,861.99 0.00 972.45
SUBTOTAL 474,161.23 0.00 15,975.98
85,349.02 0.00 2,875.68
559,510.25 - 18,851.66
e Fisico Programado 0.00% 0.00% 3.37%

0.00% 3.37%

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MUNICIPALIDAD PROVINCIAL

VALORIZACION MENSUAL DE OBRA N° 05

PROCESO : LICITACION PUBLICA N° 005-2016-MPS-CS

:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO

CONTRATISTA : "CONSORCIO CAMINO REAL"

RESIDENTE : ING. WILSON PORTALES ARIAS

SUPERVISOR : ING. JULIO CESAR MARTINEZ ESTRADA

FECHA : JUNIO DEL 2017

Propietario : MUNICIPALIDAD PROVINCIAL DEL SANTA

Propietario : MUNICIPALIDAD PROVINCIAL DEL SANTA

COSTO DIRECTO S/. 2,834,373.26 0.00 2,596,361.83 235,053.17 2,831,415.00 2,958.26

UTILIDADES 07.00% S/. 198,406.13 0.00 181,745.33 16,453.72 198,199.05 207.08

SUB TOTAL S/. 3,259,529.25 0.00 2,985,816.11 270,311.14 3,256,127.25 3,402.00

TOTAL MONTO VALORIZADO 3,846,244.52 3,523,263.02 318,967.15 3,842,230.17 4,014.35

TOTAL MONTO VALORIZADO S/. 3,846,244.52 0.00 318,967.15 3,842,230.17 4,014.35

TOTAL AVANCE FISICO ACUMULADO 100.00% 91.60% 8.29% 99.90% 0.10%

Propietario : MUNICIPALIDAD PROVINCIAL DEL SANTA

PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

02.00.00 OBRAS PRELIMINARES

03.00.00 MOVIMIENTO DE TIERRAS

Propietario : MUNICIPALIDAD PROVINCIAL DEL SANTA

PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

COSTO DIRECTO S/. 19,153.83 -2,958.26

GASTOS GENERALES VARIABLES 8.00% S/. 1,532.31 1,532.31

UTILIDADES 07.00% S/. 1,340.77 1,340.77

SUB TOTAL S/. 22,026.91 -85.18

FACTOR DE RELACION (1.00000) S/. 22,026.91 -85.18

IMP. GEN A LAS VENTAS 18.00% S/. 3,964.84 -15.32

TOTAL MONTO VALORIZADO 25,991.75 -100.50

TOTAL MONTO VALORIZADO S/. 25,991.75 -100.50

Modalidad : POR CONTRATA INICIO DE OBRA : 03.02.2017

COSTO DIRECTO S/. 802,933.90 768,336.42 10,665.83 779,002.25 23,931.65

TOTAL MONTO VALORIZADO S/. 1,089,581.30 1,042,632.53 14,473.54 1,057,106.07 32,475.23

TOTAL AVANCE FISICO ACUMULADO 100.00% 95.69% 1.33% 97.02% 2.98%

PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

07.00.00 OBRAS PRELIMINARES

08.00.00 MOVIMIENTO DE TIERRAS

09.00.00 PISOS Y PAVIMENTOS

09.02.00 PISOS DE ADOQUIN

M3 82.17 S/.384.75 S/.31,614.91 82.17 31,614.91 100.00% 4.19 1,612.10 5.10%

COSTO DIRECTO S/. 27,134.01 -23,931.65

TOTAL MONTO VALORIZADO S/. 36,820.85 -32,475.25

Modalidad : POR CONTRATA INICIO DE OBRA : 03.02.2017

Modalidad : POR CONTRATA INICIO DE OBRA : 03.02.2017

SUB TOTAL S/. 474,161.23 374,140.57 59,750.17 433,890.74 40,270.49

TOTAL MONTO VALORIZADO S/. 559,510.25 441,485.88 70,505.20 511,991.08 47,519.17

TOTAL AVANCE FISICO ACUMULADO 100.00% 78.91% 12.60% 91.51% 8.49%

PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

12.00.00 OBRAS PRELIMINARES

PRESUPUESTO BASE ACUMULADO TOTAL MAYORES METRADOS DEDUCTIVOS

16.00.00 AREAS VERDES

SUB TOTAL S/. 24,535.36 -15,909.45

TOTAL MONTO VALORIZADO S/. 28,951.72 -18,773.15

PROPIETARIO : MUNICIPALIDAD PROVINCIAL DEL SANTA INICIO DE OBRA 03.02.2017

TOTAL (A) 4,657,064.46 4,243,543.57 342,327.02 4,585,870.59 71,193.87

FACTOR DE RELACIÓN 1.0000 4,243,543.57 342,327.02 4,585,870.59

AVANCE FISICO DE OBRA 91.12% 7.35% 98.47% 1.53%

VALORIZACION BRUTA (VB=A+B) 4,243,543.57 342,327.02 4,585,870.59

VALORIZACION NETA (VN=VB-C) 4,243,543.57 342,327.02 4,585,870.59

E: MONTO NETO A PAGAR AL CONTRATISTA

F: MONTO A FACTURAR 342,327.02

PROCESO DE ADJUDICACION : LICITACION PUBLICA N° 005-2016-MPS-CS

:“MEJORAMIENTO DEL SERVICIO VIAL INTEGRAL EN LA AV. CAMINO REAL, DISTRITO DE