CONSTRUCCION E IMPLEMENTACION DEL TERMINAL TERRESTRE DE LA CIUDAD DE MOQUEGUA SUPERVISION : UNIVERSIDAD NACIONAL DE INGENIERIA

f'c = 210
0 CONTRATISTA: CONSORCIO TERRA

ORDEN No Prueba
Rotura
RESISTENCIAS Kg/cm²
Prom. Correg. f'c =
CARTA DE CONTROL ESTADISTICO
1
2
Prueba 1
Prueba 2
260.96
268.51
268.37
268.37
210.00
210.00
Resistencia a la Rotura 28 dias
3 Prueba 3 275.63 268.37 210.00
4 Prueba 4 242.12 262.09 210.00
5 Prueba 5 224.83 247.53 210.00
6 Prueba 6 211.23 226.06 210.00
7 Prueba 7 258.17 231.41 210.00 340.00 340.00

RESISTENCIAS K/cm2
8 Prueba 8 227.75 232.38 210.00
9 Prueba 9 244.04 243.32 210.00
10 Prueba 10 283.19 251.66 210.00
11 Prueba 11 216.41 247.88 210.00
12 Prueba 12 253.23 250.94 210.00
13 Prueba 13 319.65 263.10 210.00
300.00 300.00
RESISTENCIA
14 Prueba 14 294.61 289.16 210.00 PROM.
15 Prueba 15 307.46 307.24 210.00 CORREGIDO
16 Prueba 16 285.69 295.92 210.00 1/100 Debajo de f'c
17 Prueba 17
18 Prueba 18 260.00 260.00
19 Prueba 19
20 Prueba 20
21 Prueba 21
22 Prueba 22
23 Prueba 23 220.00 220.00
24 Prueba 24
25 Prueba 25
26 Prueba 26
27 Prueba 27 RESISTENCIA
28 Prueba 28 f`c
29 Prueba 29
180.00 180.00
30 Prueba 30
31 Prueba 31 RESISTENCIA
TOTAL PROMEDIO 260.84 ROTURA
1/10 Debajo de f'c
No de Pruebas 140.00 140.00
RESUMEN DE LA EVALUACION n
No de Pruebas por debajo de f'c 16
ROTURA PROM. CORREGIDO
No 1/10 pruebas (10%) No 1/100 pruebas(1%)
0 0.00% 0 0.00% 100.00 100.00
Prueba 1

Prueba 3
Prueba 4
Prueba 5
Prueba 6
Prueba 7

Prueba 10
Prueba 11
Prueba 12
Prueba 13

Prueba 17
Prueba 18

Prueba 22
Prueba 23
Prueba 24
Prueba 25

Prueba 29
Prueba 30
Prueba 31
Prueba 2

Prueba 8
Prueba 9

Prueba 14
Prueba 15
Prueba 16

Prueba 19
Prueba 20
Prueba 21

Prueba 26
Prueba 27
Prueba 28
SI CUMPLE LA SI CUMPLE LA
ESPECIFICACION TECNICA ESPECIFICACION TECNICA

Ing. Ulises Ayala

PRUEBAS
CONSTRUCCION E IMPLEMENTACION DEL TERMINAL TERRESTRE DE LA CIUDAD DE MOQUEGUA SUPERVISION : UNIVERSIDAD NACIONAL DE INGENIERIA
0 CONTRATISTA: CONSORCIO TERRA
MONTOS

AVANCE PROGRAMADO Vs VALORIZADO

ORDEN MESES ACUMULADOS
PROGRAMADO VALORIZADO
1º Jul-99 0 0
Contrato Principal

AVANCE PORCENTUAL
1 May-09 3.042% 8.803%
2 Jun-09 9.663% 12.265%
3 Jul-09 43.085% 17.536%
4 Aug-09 100.000% 23.995%
5 Sep-09 100.000% 0.000%
6 Oct-09 100.000% 0.000%
7 Nov-09 100.000% 0.000%
8 Dec-09 100.000% 0.000%
9 Jan-10 100.000%
10 Feb-10 100.000%
11 Mar-10 100.000%
100.00% 100.00%
90.00% 90.00%
80.00% 80.00%
PORCENTAJE
70.00% PROGRAMADO 70.00%
AL MES DE JULIO '2009
TOTAL 0.000% 60.00% 1 0.212% 60.00%
50.00% PORCENTAJE 50.00%
RESUMEN GENERAL VALORIZADO
AVANCE ACUMULADO
40.00% AL MES DE 40.00%
FEBRERO'2009
VAL MES PROGRAMADO EJECUTADO
30.00% 4.946% 30.00%
3 July-09 43.085% 17.536%
20.00% 20.00%
% DE ATRASO o ADELANTO : Atraso
con relación al programado 145.70% 10.00% 10.00%
PROYECCION ACUM. AL MES DE : 0.00% 0.00%
Aug-09
1º Jul-99

May-09

Jun-09

Jul-09

Oct-09

Nov-09

Jan-10

Mar-10
Sep-09

Dec-09

Feb-10
August-09 100.000%

MESES
CARRETERA YURA - PATAHUASI - SANTA LUCIA CONTRATISTA : construtora queiroz galvão S/A
TRAMO II : PATAHUASI - ESTACION VINCOCAYA SUPERVISION : ASOC. HIDROSERVICE - HOB - PROYECTO YURA
MONTOS

AVANCE PROGRAMADO Vs VALORIZADO

ORDEN MESES ACUMULADOS
PROGRAMADO VALORIZADO
1º Jul-99 0 0
Contrato Principal

AVANCE PORCENTUAL
1 Jul-99 0.057% 0.368%
2 Aug-99 1.423% 4.578%
3 Sep-99 4.545% 14.046%
4 Oct-99 11.252% 27.444%
5 Nov-99 21.838% 38.463%
6 Dec-99 35.083% 49.223%
7 Jan-00 37.779% 50.015%
8 Feb-00 40.599% 51.001%
9 Mar-00 41.186%
10 Apr-00 51.351%
11 May-00 64.230%
100.00% 100.00%
PORCENTAJE
12 Jun-00 80.304% 90.00% VALORIZADO 90.00%
13 Jul-00 91.077%
AL MES DE
14 Aug-00 97.732% 80.00% FEBRERO'2000 80.00%
15 Sep-00 100.000% 51.001%
70.00% 70.00%
TOTAL 0.000% 60.00% 60.00%
50.00% 50.00%
RESUMEN GENERAL
AVANCE ACUMULADO
40.00% PORCENTAJE 40.00%
PROGRAMADO
VAL MES PROGRAMADO EJECUTADO
30.00% AL MES DE 30.00%
8 February-00 40.599% 51.001%
FEBRERO'2000
20.00% 40.599%
20.00%
% DE ATRASO o ADELANTO : Adelanto
con relación al programado 25.62% 10.00% 10.00%
PROYECCION ACUM. AL MES DE : 0.00% 0.00%
Nov-99
Aug-99

Sep-99

Oct-99

Dec-99

Jan-00

Feb-00

Apr-00

May-00

Jun-00

Aug-00

Sep-00
1º Jul-99

Jul-99

Mar-00

Jul-00
March-00 41.186%

MESES

Javier J.
Area Técnica
 CRRONOGRAMA DE AVANCE DE OBRA CONTRACTUAL
Obra : CONSTRUCCION E IMPLEMENTACION DEL TERMINAL TERRESTRE DE LA CIUDAD DE MOQUEGUA Ubicaciòn : MOQUEGUA - MARISCAL NIETO - MOQUEGUA
Fórmula : 01 ESTRUCTURA Contratista : CONSORCIO TERRA
Cliente : MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO Inspector : ING. FERNANDO ALFARO
PRESUPUESTO BASE : S/. 24,590,537.70
PRESUPUESTO CONTRATADO : S/. 26,680,730.41

ITEM DESCRIPCION MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 PRESUPUESTO
1 ESTRUCTURAS S/. 123,228.61 S/. 271,828.05 S/. 1,337,894.56 S/. 1,948,039.47 S/. 1,111,458.41 S/. 447,060.67 S/. 612,137.59 S/. 923,809.32 S/. 1,087,991.27 S/. 399,025.02 S/. 71,081.03 S/. 8,333,554.00
2 OBRAS PROVISIONALES S/. 46,888.27
3 TRABAJOS PRELIMINARES S/. 76,340.34 S/. 37,274.26 S/. 3,028.54 S/. 3,028.54 S/. 2,930.85 S/. 3,028.54 S/. 2,930.85 S/. 3,028.54 S/. 3,028.54 S/. 2,735.46 S/. 1,673.03 S/. 139,027.49
4 MOVIMIENTO DE TIERRAS S/. 234,553.79 S/. 637,921.38 S/. 45,411.35 S/. 917,886.52
5 OBRAS DE CONCRETO SIMPLE S/. 112,103.72 S/. 187,836.09
6 OBRAS DE CONCRETO ARMADO S/. 584,840.92 S/. 1,711,763.49 S/. 1,108,527.56 S/. 444,032.13 S/. 498,254.25 S/. 360,566.12 S/. 181,420.54 S/. 46,007.48 S/. 4,935,412.49
7 ESTRUCTURA METALICA S/. 110,952.49 S/. 560,214.66 S/. 903,542.19 S/. 325,847.27 S/. 1,900,556.61
8 VARIOS S/. 24,434.81 S/. 69,408.00
9 ARQUITECTURA S/. 9,032.69 S/. 435,283.00 S/. 895,351.62 S/. 429,145.81 S/. 693,921.97 S/. 770,557.99 S/. 999,404.09 S/. 1,790,062.24 S/. 208,184.27 S/. 6,230,943.68
10 ALBAÑILERIA S/. 120,196.96 S/. 128,334.32 S/. 12,217.29 S/. 260,748.57
11 REVOQUES ENLUCIDOS Y MOLDURAS S/. 143,456.36 S/. 92,504.37 S/. 48,469.74 S/. 81,761.84 S/. 408.93
12 CIELORRASOS S/. 208,173.07 S/. 1,447,116.97 S/. 160,951.33 S/. 1,816,241.37
13 PISOS Y PAVIMENTOS S/. 300,599.22 S/. 730,599.70 S/. 155,141.06 S/. 138,937.33 S/. 254,054.92 S/. 1,579,332.23
14 CONTRAZOCALOS S/. 1,094.76 S/. 71,255.49 S/. 92,531.13
15 ZOCALOS Y ENCHAPES S/. 34,443.19 S/. 399,330.11 S/. 46,396.34 S/. 3,969.31 S/. 484,138.95
16 REVESTIMIENTOS S/. 14,845.80 S/. 14,845.80
17 CUBIERTAS S/. 55,834.77 S/. 47,036.03
18 SISTEMA DRYWALL S/. 10,838.50 S/. 11,394.32 S/. 22,232.82
19 CARPINTERIA DE MADERA S/. 28,508.36 S/. 28,508.36
20 CARPINTERIA METALICA S/. 2,162.75 S/. 24,334.46 S/. 348,959.87 S/. 119,999.79 S/. 92,691.41
21 CERRAJERIA S/. 15,390.74 S/. 19,203.20 S/. 9,654.48 S/. 44,248.42
22 VIDRIOS, CRISTALES Y SIMILARES S/. 6,390.51 S/. 427,569.08 S/. 1,093.43 S/. 435,053.02
23 PINTURA S/. 71,582.36 S/. 77,021.03 S/. 85,539.80 S/. 196.91
24 VARIOS S/. 9,032.69 S/. 14,486.82 S/. 25,579.10 S/. 26,431.74 S/. 13,221.99 S/. 88,752.34
25 INSTALACIONES SANITARIAS S/. 5,070.20 S/. 7,408.32 S/. 62,678.20 S/. 17,083.72 S/. 9,745.39 S/. 17,910.38 S/. 57,967.31 S/. 133,326.43 S/. 67,719.24 S/. 65,002.05 S/. 12,102.87 S/. 456,014.11
26 APARATOS Y ACCESORIOS SANITARIOS S/. 27,340.82 S/. 86,695.90 S/. 23,855.65 S/. 290.75
27 SISTEMA DE DESAGUE S/. 7,172.23 S/. 7,880.45 S/. 17,492.91 S/. 14,762.83 S/. 11,989.22 S/. 35,845.56 S/. 2,689.67 S/. 97,832.87
28 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 5,070.20 S/. 7,408.32 S/. 62,678.20 S/. 9,911.49 S/. 1,864.94 S/. 417.47 S/. 15,863.66 S/. 34,641.31 S/. 8,018.03 S/. 62,021.63 S/. 12,102.87 S/. 219,998.12
29 INSTALACIONES ELECTRICAS S/. 54,140.15 S/. 387,964.89 S/. 201,546.58 S/. 584,168.60 S/. 55,444.83
30 INSTALACIONES ELECTRICAS S/. 54,140.15 S/. 387,964.89 S/. 147,176.53 S/. 138,338.42 S/. 727,619.99
31 ARTEFACTOS S/. 54,370.05 S/. 251,576.80 S/. 305,946.85
32 EQUIPOS DIVERSOS S/. 140,154.72 S/. 13,314.82
33 POSTES Y PASTORALES METALICOS S/. 16,450.00 S/. 16,450.00
34 VARIOS S/. 37,648.66 S/. 42,130.01 S/. 79,778.67
35 INSTALACION DE COMUNICACIONES S/. 79,608.16 S/. 79,311.92
36 INSTAL. SISTEMA TELEFONICO, CABLE E INTERNET S/. 70,487.21 S/. 20,132.80 S/. 90,620.01
37 INSTAL. SISTEMA INTERCOMUNICACION S/. 9,120.95 S/. 12,886.01 S/. 22,006.96
38 INSTAL. CIRCUITO CERRADO DE TV Y SEGURIDAD S/. 24,661.49
39 INSTAL. SISTEMA DE SONIDO S/. 21,631.62 S/. 21,631.62
40 SISTEMA CONTRA INCENDIO S/. 39,967.69 S/. 28,449.16 S/. 23,457.35 S/. 91,874.20
41 ALARMA CONTRA INCENDIO S/. 39,967.69 S/. 28,449.16 S/. 23,457.35
42 IMPLEMENTACION Y EQUIPAMIENTO S/. 527,484.80 S/. 712,215.40 S/. 1,239,700.20
43 IMPLEMENTACION Y EQUIPAMIENTO S/. 527,484.80 S/. 712,215.40
44 EQUIPOS ELECTRÓNICOS O ELECTROMECÁNICOS S/. 403,137.80 S/. 403,137.80
45 MOBILIARIO S/. 400,849.84 S/. 27,492.39 S/. 428,342.23
46 MODULOS DE ATENCION S/. 126,634.96 S/. 141,605.15
47 SENALIZACION ESTANDAR S/. 139,980.06 S/. 139,980.06
Costo Directo S/. 128,298.81 S/. 279,236.37 S/. 1,409,605.45 S/. 2,400,406.19 S/. 2,016,555.42 S/. 894,116.86 S/. 1,418,167.02 S/. 2,335,234.48 S/. 2,464,422.26 S/. 3,389,200.06 S/. 1,059,028.40 S/. 17,794,271.32
Gastos Generales S/. 19,501.42 S/. 42,443.93 S/. 214,260.03 S/. 364,861.74 S/. 306,516.43 S/. 135,905.77 S/. 215,561.38 S/. 354,955.64 S/. 374,592.18 S/. 515,158.41 S/. 160,972.31
### S/. 2,704,729.24
Utilidad S/. 13,856.27 S/. 30,157.53 S/. 152,237.39 S/. 259,243.87 S/. 217,787.99 S/. 96,564.62 S/. 153,162.04 S/. 252,205.32 S/. 266,157.60 S/. 366,033.61 S/. 114,375.07 S/. 1,921,781.31
Sub Total: S/. 161,656.50 S/. 351,837.83 S/. 1,776,102.87 S/. 3,024,511.80 S/. 2,540,859.84 S/. 1,126,587.25 S/. 1,786,890.44 S/. 2,942,395.44 S/. 3,105,172.04 S/. 4,270,392.08 S/. 1,334,375.78 S/. 22,420,781.87
I.G.V. S/. 30,714.74 S/. 66,849.19 S/. 337,459.55 S/. 574,657.24 S/. 482,763.37 S/. 214,051.58 S/. 339,509.18 S/. 559,055.13 S/. 589,982.69 S/. 811,374.50 S/. 253,531.40 S/. 4,259,948.57
TOTAL S/. 192,371.24 S/. 418,687.02 S/. 2,113,562.42 S/. 3,599,169.02 S/. 3,023,623.20 S/. 1,340,638.83 S/. 2,126,399.62 S/. 3,501,450.57 S/. 3,695,154.73 S/. 5,081,766.58 S/. 1,587,907.18 S/. 26,680,730.41
PORCENTAJE DE AVANCE (%) 0.72% 1.57% 7.92% 13.49% 11.33% 5.02% 7.97% 13.12% 13.85% 19.05% 5.95% 100.00%