ING.

SARA ABIGAIL SANDOVAL CARRANZA

CIP Nº 174686

CONSOLIDADO DE 'ACUMULADOS Y SALDOS DE FASE II: EJECUCION DE SERVICIO

DEL 17/11/2020 AL 14/02/2021

SERVICIO:
“MANTENIMIENTO PERIODICO DE LA RED VIAL DEPARTAMENTAL NO PAVIMENTADA CARRETERA RUTA N° LI – 103 TRAMO: TRES COMPUERTAS – CARTAVIO – EMP. LI – 102 (DV. MAGDALENA DE CAO –
ASCOPE - LA LIBERTAD”
CONTRATISTA:
ODISEA PERUS S.A.C
PLAZO: 90 DIAS CALENDARIO
VALOR REF:
629,671.56

PROGRAMADO EJECUTADO

ITEM DESCRIPCION UND TOTAL

NOVIEMBRE DICIEMBRE ENERO FEBRERO (DEL NOVIEMBRE DICIEMBRE DICIEMBRE ENERO FEBRERO (DEL
(DEL 17.11.2020 (DEL 01.12.2020 (DEL 01 AL 01.02.2021 AL (DEL 17.11.2020 (DEL 01.12.2020 (DEL 30.12.2020 (DEL 01 AL 01.02.2021 AL
AL 30.11.2020) AL 31.12.2020) 31/01/2021) 13.02.2021) AL 30.11.2020) AL 29.12.2020) AL 31.12.2020) 31/01/2021) 14.02.2021)
01. OBRAS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO (GBL) S/. 5,456.47 S/ 2,728.24 S/. 2,728.24 S/. 4,092.35 S/. 1,364.12 S/. 0.00 S/. 0.00 S/. 0.00
01.02 TOPOGRAFIA Y GEOREFERENCIACION KM S/. 8,389.70 S/. 8,389.70 S/. 8,389.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03 MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL MES S/. 5,331.94 S/. 1,066.39 S/. 2,665.97 S/. 1,066.39 S/. 533.19 S/. 2,665.97 S/. 2,665.97 S/. 0.00 S/. 0.00 S/. 0.00
02. CONSERVACION DE CALZADA EN AFIRMADO
02.01 PERFILADO DE SUPERFICIE DE RODADURA CON APORTE DE MATERIAL M2 S/. 193,900.08 S/. 52,798.99 S/. 96,950.04 S/. 44,151.05 S/. 0.00 S/. 150,833.43 S/. 0.00 S/. 30,146.65 S/. 12,920.00
03. CONSERVACION EN PAVIMENTOS FLEXIBLES EN CALZADA Y BERMAS
03.01. RECAPEO ASFALTICO M2 S/. 202,143.24 S/. 131,393.11 S/. 60,642.97 S/. 10,107.16 S/. 202,143.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04. TRANSPORTE
04.01. TRANSPORTE M3 S/. 18,349.08 S/. 8,991.05 S/. 3,192.74 S/. 6,165.29 S/. 11,926.90 S/. 6,422.18 S/. 0.00 S/. 0.00 S/. 0.00
05. CONSERVACION DE SEÑALIZACION Y DISPOSITIVOS DE SEGURIDAD VIAL
05.01. MANTENIMIENTO DE MARCAS PERMANENTES EN EL PAVIMENTO M2 S/. 24,926.71 S/. 24,926.71 S/. 7,864.38 S/. 4,985.34 S/. 0.00 S/. 4,830.82 S/. 7,246.18
05.02. CONSERVACION DE POSTES KILOMETRICOS UND S/. 5,709.62 S/. 5,709.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,709.62 S/. 0.00
05.03. CONSERVACION DE SEÑALES PREVENTIVAS UND S/. 820.68 S/. 820.68 S/. 0.00 S/. 410.34 S/. 0.00 S/. 351.72 S/. 58.62
05.04. CONSERVACION DE SEÑALES REGULADORAS UND S/. 196.68 S/. 196.68 S/. 0.00 S/. 98.34 S/. 0.00 S/. 49.17 S/. 49.17
05.05. CONSERVACION DE SEÑALES INFORMATIVAS UND S/. 693.14 S/. 693.14 S/. 0.00 S/. 396.08 S/. 0.00 S/. 198.04 S/. 99.02
05.06. CONSERVACION DE SEÑALES PREVENTIVAS (REPOSICION PARCIAL PANEL) UND S/. 2,885.40 S/. 2,885.40 S/. 0.00 S/. 1,282.40 S/. 0.00 S/. 1,603.00 S/. 0.00
05.07. CONSERVACION DE SEÑAL (REPOSICION TOTAL) UND S/. 4,692.60 S/. 4,692.60 S/. 0.00 S/. 2,346.30 S/. 0.00 S/. 2,346.30 S/. 0.00
06. PROTECCION AMBIENTAL
06.01. PROTECCION AMBIENTAL UND S/. 3,650.04 S/. 3,650.04 S/. 3,285.03 S/. 182.50 S/. 0.00 S/. 0.00 S/. 182.50
COSTO DIRECTO S/. 477,145.38 S/. 64,983.32 S/. 240,000.17 S/. 109,053.15 S/. 63,108.74 S/. 240,367.58 S/. 170,987.00 S/. - S/. 45,235.32 S/. 20,555.48
GASTOS GENERALES (7 %) S/. 33,400.18 S/. 4,548.83 S/. 16,800.01 S/. 7,633.72 S/. 4,417.61 S/. 16,825.73 S/. 11,969.09 S/. - S/. 3,166.47 S/. 1,438.88
UTILIDAD (4.8359278%) S/. 23,074.41 S/. 3,142.55 S/. 11,606.23 S/. 5,273.73 S/. 3,051.89 S/. 11,624.00 S/. 8,268.81 S/. - S/. 2,187.55 S/. 994.05
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SUB TOTAL S/. 533,619.97 S/. 72,674.70 S/. 268,406.42 S/. 121,960.60 S/. 70,578.24 S/. 268,817.31 S/. 191,224.90 S/. - S/. 50,589.34 S/. 22,988.41
IMPUESTO IGV (18%) S/. 96,051.59 S/. 13,081.45 S/. 48,313.16 S/. 21,952.91 S/. 12,704.08 S/. 48,387.12 S/. 34,420.48 S/. - S/. 9,106.08 S/. 4,137.91
VALOR REFERENCIAL S/. 629,671.56 S/. 85,756.15 S/. 316,719.57 S/. 143,913.51 S/. 83,282.33 S/. 317,204.43 S/. 225,645.38 S/. - S/. 59,695.42 S/. 27,126.33
FACTOR DE RELACION S/. 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
PRESUPUESTO TOTAL S/. 566,704.40 77,180.53 285,047.61 129,522.16 74,954.10 285,483.98 203,080.85 0.00 53,725.85 24,413.72
PORCENTAJE DE AVANCE DE SERVICIO
100.00% 13.62% 50.30% 22.86% 13.23% 50.38% 35.84% 0.00% 9.48% 4.31%

PORCENTAJE DE SERVICIO ACUMULADO 13.62% 63.92% 86.77% 100.00% 50.38% 86.21% 86.21% 95.69% 100.00%