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APELLIDOS PARTIDAS METRADOS C.

UNITARIO PRESUPUESTO
C p1 3.00 S/ 24.00 S/ 72.00
A p2 1.00 S/ 26.00 S/ 26.00
R p3 18.00 S/ 9.00 S/ 162.00
D p4 4.00 S/ 23.00 S/ 92.00
E p5 5.00 S/ 22.00 S/ 110.00
N p6 14.00 S/ 13.00 S/ 182.00
A p7 1.00 S/ 26.00 S/ 26.00
S p8 19.00 S/ 8.00 S/ 152.00
G p9 7.00 S/ 20.00 S/ 140.00
O p10 15.00 S/ 12.00 S/ 180.00
D p11 4.00 S/ 23.00 S/ 92.00
O p12 15.00 S/ 12.00 S/ 180.00
Y p13 25.00 S/ 2.00 S/ 50.00
COSTO DIRECTO S/ 1,464.00
GG (10%) 10.00% S/ 146.40
UTILIDAD (8%) 8.00% S/ 117.12
SUB TOTAL S/ 1,727.52
IGV 18.00% S/ 310.95
COSTO DE LA OBRA S/ 2,038.47

DATOS DEL EXAMEN

APELLIDOS MES 1 MES 2 MES 3 MES 4


C 20% 30% 50% 0%
A 10% 30% 30% 30%
R 10% 20% 35% 35%
D 20% 0% 20% 60%
E 15% 35% 45% 5%
N 5% 0% 47.50% 47.5%
A 10% 30% 30% 30%
S 5% 5% 45% 45%
G 50% 10% 10% 30%
O 0% 30% 35% 35%
D 20% 0% 20% 60%
O 0% 30% 35% 35%
Y 50% 5% 22.5% 22.5%

DATOS A TOMAR PARA LA RESOLUCION

MES 1 MES 2 MES 3 MES 4


0.60 0.90 1.50 0.00
0.10 0.30 0.30 0.30
1.80 3.60 6.30 6.30
0.80 0.00 0.80 2.40
0.75 1.75 2.25 0.25
0.70 0.00 6.65 6.65
0.10 0.30 0.30 0.30
0.95 0.95 8.55 8.55
3.50 0.70 0.70 2.10
0.00 4.50 5.25 5.25
0.80 0.00 0.80 2.40
0.00 4.50 5.25 5.25
12.50 1.25 5.63 5.63
PARTIDAS METRADOS C.UNITARIO PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5
p1 3.00 S/ 24.00 S/ 72.00 0.60 0.90 1.50 0.00 0.00
p2 1.00 S/ 26.00 S/ 26.00 0.10 0.30 0.30 0.30 0.00
p3 18.00 S/ 9.00 S/ 162.00 1.80 3.60 6.30 6.30 0.00
p4 4.00 S/ 23.00 S/ 92.00 0.80 0.00 0.80 2.40 0.00
p5 5.00 S/ 22.00 S/ 110.00 0.75 1.75 2.25 0.25 0.00
p6 14.00 S/ 13.00 S/ 182.00 0.70 0.00 6.65 6.65 0.00
p7 1.00 S/ 26.00 S/ 26.00 0.10 0.30 0.30 0.30 0.00
p8 19.00 S/ 8.00 S/ 152.00 0.95 0.95 8.55 8.55 0.00
p9 7.00 S/ 20.00 S/ 140.00 3.50 0.70 0.70 2.10 0.00
p10 15.00 S/ 12.00 S/ 180.00 0.00 4.50 5.25 5.25 0.00
p11 4.00 S/ 23.00 S/ 92.00 0.80 0.00 0.80 2.40 0.00
p12 15.00 S/ 12.00 S/ 180.00 0.00 4.50 5.25 5.25 0.00
p13 25.00 S/ 2.00 S/ 50.00 12.50 1.25 5.63 5.63 0.00
COSTO DIRECTO S/ 1,464.00
GG (10%) 10.00% S/ 146.40
UTILIDAD (8%) 8.00% S/ 117.12
SUB TOTAL S/ 1,727.52
IGV 18.00% S/ 310.95
COSTO DE LA OBRA S/ 2,038.47
VAL
ANTERIOR
PARTIDAS METRADOS C.UNITARIO PRESUPUESTO METRADO
p1 3.00 S/ 24.00 S/ 72.00 0.00
p2 1.00 S/ 26.00 S/ 26.00 0.00
p3 18.00 S/ 9.00 S/ 162.00 0.00
p4 4.00 S/ 23.00 S/ 92.00 0.00
p5 5.00 S/ 22.00 S/ 110.00 0.00
p6 14.00 S/ 13.00 S/ 182.00 0.00
p7 1.00 S/ 26.00 S/ 26.00 0.00
p8 19.00 S/ 8.00 S/ 152.00 0.00
p9 7.00 S/ 20.00 S/ 140.00 0.00
p10 15.00 S/ 12.00 S/ 180.00 0.00
p11 4.00 S/ 23.00 S/ 92.00 0.00
p12 15.00 S/ 12.00 S/ 180.00 0.00
p13 25.00 S/ 2.00 S/ 50.00 0.00
COSTO DIRECTO S/ 1,464.00
GG (10%) 10.00% S/ 146.40
UTILIDAD (8%) 8.00% S/ 117.12
SUB TOTAL S/ 1,727.52
IGV 18.00% S/ 310.95
COSTO DE LA OBRA S/ 2,038.47
VALORIZACION N° 01
ANTERIOR ACTUAL ACUMULADO
MONTO % METRADO MONTO % METRADO MONTO %
S/ 0.00 0.00% 0.60 S/ 14.40 20.00% 0.60 S/ 14.40 20.00%
S/ 0.00 0.00% 0.10 S/ 2.60 10.00% 0.10 S/ 2.60 10.00%
S/ 0.00 0.00% 1.80 S/ 16.20 10.00% 1.80 S/ 16.20 10.00%
S/ 0.00 0.00% 0.80 S/ 18.40 20.00% 0.80 S/ 18.40 20.00%
S/ 0.00 0.00% 0.75 S/ 16.50 15.00% 0.75 S/ 16.50 15.00%
S/ 0.00 0.00% 0.70 S/ 9.10 5.00% 0.70 S/ 9.10 5.00%
S/ 0.00 0.00% 0.10 S/ 2.60 10.00% 0.10 S/ 2.60 10.00%
S/ 0.00 0.00% 0.95 S/ 7.60 5.00% 0.95 S/ 7.60 5.00%
S/ 0.00 0.00% 3.50 S/ 70.00 50.00% 3.50 S/ 70.00 50.00%
S/ 0.00 0.00% 0.00 S/ 0.00 0.00% 0.00 S/ 0.00 0.00%
S/ 0.00 0.00% 0.80 S/ 18.40 20.00% 0.80 S/ 18.40 20.00%
S/ 0.00 0.00% 0.00 S/ 0.00 0.00% 0.00 S/ 0.00 0.00%
S/ 0.00 0.00% 12.50 S/ 25.00 50.00% 12.50 S/ 25.00 50.00%
S/ 0.00 S/ 200.80 S/ 200.80
S/ 0.00 S/ 20.08 S/ 20.08
S/ 0.00 S/ 16.06 S/ 16.06
S/ 0.00 S/ 236.94 S/ 236.94
S/ 0.00 S/ 42.65 S/ 42.65
S/ 0.00 0.00% S/ 279.59 13.72% S/ 279.59 13.72%
RESTANTE
METRADO MONTO %
2.40 S/ 57.60 80.00%
0.90 S/ 23.40 90.00%
16.20 S/ 145.80 90.00%
3.20 S/ 73.60 80.00%
4.25 S/ 93.50 85.00%
13.30 S/ 172.90 95.00%
0.90 S/ 23.40 90.00%
18.05 S/ 144.40 95.00%
3.50 S/ 70.00 50.00%
15.00 S/ 180.00 100.00%
3.20 S/ 73.60 80.00%
15.00 S/ 180.00 100.00%
12.50 S/ 25.00 50.00%
S/ 1,263.20
S/ 126.32
S/ 101.06
S/ 1,490.58
S/ 268.30
S/ 1,758.88 86.28%
VALOR
ANTERIOR
PARTIDAS METRADOS C.UNITARIO PRESUPUESTO METRADO MONTO
p1 3.00 S/ 24.00 S/ 72.00 0.60 S/ 14.40
p2 1.00 S/ 26.00 S/ 26.00 0.10 S/ 2.60
p3 18.00 S/ 9.00 S/ 162.00 1.80 S/ 16.20
p4 4.00 S/ 23.00 S/ 92.00 0.80 S/ 18.40
p5 5.00 S/ 22.00 S/ 110.00 0.75 S/ 16.50
p6 14.00 S/ 13.00 S/ 182.00 0.70 S/ 9.10
p7 1.00 S/ 26.00 S/ 26.00 0.10 S/ 2.60
p8 19.00 S/ 8.00 S/ 152.00 0.95 S/ 7.60
p9 7.00 S/ 20.00 S/ 140.00 3.50 S/ 70.00
p10 15.00 S/ 12.00 S/ 180.00 0.00 S/ 0.00
p11 4.00 S/ 23.00 S/ 92.00 0.80 S/ 18.40
p12 15.00 S/ 12.00 S/ 180.00 0.00 S/ 0.00
p13 25.00 S/ 2.00 S/ 50.00 12.50 S/ 25.00
COSTO DIRECTO S/ 1,464.00 S/ 200.80
GG (10%) 10.00% S/ 146.40 S/ 20.08
UTILIDAD (8%) 8.00% S/ 117.12 S/ 16.06
SUB TOTAL S/ 1,727.52 S/ 236.94
IGV 18.00% S/ 310.95 S/ 42.65
COSTO DE LA OBRA S/ 2,038.47 S/ 279.59
VALORIZACION N° 02
ANTERIOR ACTUAL ACUMULADO RESTANTE
% METRADO MONTO % METRADO MONTO % METRADO
20.00% 0.90 S/ 21.60 30.00% 1.50 S/ 36.00 50.00% 1.50
10.00% 0.30 S/ 7.80 30.00% 0.40 S/ 10.40 40.00% 0.60
10.00% 3.60 S/ 32.40 20.00% 5.40 S/ 48.60 30.00% 12.60
20.00% 0.00 S/ 0.00 0.00% 0.80 S/ 18.40 20.00% 3.20
15.00% 1.75 S/ 38.50 35.00% 2.50 S/ 55.00 50.00% 2.50
5.00% 0.00 S/ 0.00 0.00% 0.70 S/ 9.10 5.00% 13.30
10.00% 0.30 S/ 7.80 30.00% 0.40 S/ 10.40 40.00% 0.60
5.00% 0.95 S/ 7.60 5.00% 1.90 S/ 15.20 10.00% 17.10
50.00% 0.70 S/ 14.00 10.00% 4.20 S/ 84.00 60.00% 2.80
0.00% 4.50 S/ 54.00 30.00% 4.50 S/ 54.00 30.00% 10.50
20.00% 0.00 S/ 0.00 0.00% 0.80 S/ 18.40 20.00% 3.20
0.00% 4.50 S/ 54.00 30.00% 4.50 S/ 54.00 30.00% 10.50
50.00% 1.25 S/ 2.50 5.00% 13.75 S/ 27.50 55.00% 11.25
240.20 S/ 441.00
24.02 S/ 44.10
19.22 S/ 35.28
283.44 S/ 520.38
51.02 S/ 93.67
13.72% S/ 334.45 16.41% S/ 614.05 30.12%
RESTANTE
MONTO %
S/ 36.00 50.00%
S/ 15.60 60.00%
S/ 113.40 70.00%
S/ 73.60 80.00%
S/ 55.00 50.00%
S/ 172.90 95.00%
S/ 15.60 60.00%
S/ 136.80 90.00%
S/ 56.00 40.00%
S/ 126.00 70.00%
S/ 73.60 80.00%
S/ 126.00 70.00%
S/ 22.50 45.00%
S/ 1,023.00
S/ 102.30
S/ 81.84
S/ 1,207.14
S/ 217.29
S/ 1,424.43 69.88%
VALOR
ANTERIOR
PARTIDAS METRADOS C.UNITARIO PRESUPUESTO METRADO MONTO
p1 3.00 S/ 24.00 S/ 72.00 1.50 S/ 36.00
p2 1.00 S/ 26.00 S/ 26.00 0.40 S/ 10.40
p3 18.00 S/ 9.00 S/ 162.00 5.40 S/ 48.60
p4 4.00 S/ 23.00 S/ 92.00 0.80 S/ 18.40
p5 5.00 S/ 22.00 S/ 110.00 2.50 S/ 55.00
p6 14.00 S/ 13.00 S/ 182.00 0.70 S/ 9.10
p7 1.00 S/ 26.00 S/ 26.00 0.40 S/ 10.40
p8 19.00 S/ 8.00 S/ 152.00 1.90 S/ 15.20
p9 7.00 S/ 20.00 S/ 140.00 4.20 S/ 84.00
p10 15.00 S/ 12.00 S/ 180.00 4.50 S/ 54.00
p11 4.00 S/ 23.00 S/ 92.00 0.80 S/ 18.40
p12 15.00 S/ 12.00 S/ 180.00 4.50 S/ 54.00
p13 25.00 S/ 2.00 S/ 50.00 13.75 S/ 27.50
COSTO DIRECTO S/ 1,464.00 S/ 441.00
GG (10%) 10.00% S/ 146.40 S/ 44.10
UTILIDAD (8%) 8.00% S/ 117.12 S/ 35.28
SUB TOTAL S/ 1,727.52 S/ 520.38
IGV 18.00% S/ 310.95 S/ 93.67
COSTO DE LA OBRA S/ 2,038.47 S/ 614.05
VALORIZACION N° 03
ANTERIOR ACTUAL ACUMULADO RESTANTE
% METRADO MONTO % METRADO MONTO % METRADO
50.00% 1.50 S/ 36.00 50.00% 3.00 S/ 72.00 100.00% 0.00
40.00% 0.30 S/ 7.80 30.00% 0.70 S/ 18.20 70.00% 0.30
30.00% 6.30 S/ 56.70 35.00% 11.70 S/ 105.30 65.00% 6.30
20.00% 0.80 S/ 18.40 20.00% 1.60 S/ 36.80 40.00% 2.40
50.00% 2.25 S/ 49.50 45.00% 4.75 S/ 104.50 95.00% 0.25
5.00% 6.65 S/ 86.45 47.50% 7.35 S/ 95.55 52.50% 6.65
40.00% 0.30 S/ 7.80 30.00% 0.70 S/ 18.20 70.00% 0.30
10.00% 8.55 S/ 68.40 45.00% 10.45 S/ 83.60 55.00% 8.55
60.00% 0.70 S/ 14.00 10.00% 4.90 S/ 98.00 70.00% 2.10
30.00% 5.25 S/ 63.00 35.00% 9.75 S/ 117.00 65.00% 5.25
20.00% 0.80 S/ 18.40 20.00% 1.60 S/ 36.80 40.00% 2.40
30.00% 5.25 S/ 63.00 35.00% 9.75 S/ 117.00 65.00% 5.25
55.00% 5.63 S/ 11.25 22.50% 19.38 S/ 38.75 77.50% 5.63
S/ 500.70 S/ 941.70
S/ 50.07 S/ 94.17
S/ 40.06 S/ 75.34
S/ 590.83 S/ 1,111.21
S/ 106.35 S/ 200.02
30.12% S/ 697.17 34.20% S/ 1,311.22 64.32%
RESTANTE
MONTO % 0
S/ 0.00 0.00% 0
S/ 7.80 30.00% 0
S/ 56.70 35.00% 0
S/ 55.20 60.00% 0
S/ 5.50 5.00% 0
S/ 86.45 47.50%
S/ 7.80 30.00%
S/ 68.40 45.00%
S/ 42.00 30.00%
S/ 63.00 35.00%
S/ 55.20 60.00%
S/ 63.00 35.00%
S/ 11.25 22.50%
S/ 522.30 0
S/ 52.23 0
S/ 41.78 0
S/ 616.31 0
S/ 110.94 0
S/ 727.25 35.68% 0
0
0
0
0
0
0
VALOR
ANTERIOR
PARTIDAS METRADOS C.UNITARIO PRESUPUESTO METRADO MONTO
p1 3.00 S/ 24.00 S/ 72.00 3.00 72.00
p2 1.00 S/ 26.00 S/ 26.00 0.70 18.20
p3 18.00 S/ 9.00 S/ 162.00 11.70 105.30
p4 4.00 S/ 23.00 S/ 92.00 1.60 36.80
p5 5.00 S/ 22.00 S/ 110.00 4.75 104.50
p6 14.00 S/ 13.00 S/ 182.00 7.35 95.55
p7 1.00 S/ 26.00 S/ 26.00 0.70 18.20
p8 19.00 S/ 8.00 S/ 152.00 10.45 83.60
p9 7.00 S/ 20.00 S/ 140.00 4.90 98.00
p10 15.00 S/ 12.00 S/ 180.00 9.75 117.00
p11 4.00 S/ 23.00 S/ 92.00 1.60 36.80
p12 15.00 S/ 12.00 S/ 180.00 9.75 117.00
p13 25.00 S/ 2.00 S/ 50.00 19.38 38.75
COSTO DIRECTO S/ 1,464.00 S/ 941.70
GG (10%) 10.00% S/ 146.40 S/ 94.17
UTILIDAD (8%) 8.00% S/ 117.12 S/ 75.34
SUB TOTAL S/ 1,727.52 S/ 1,111.21
IGV 18.00% S/ 310.95 S/ 200.02
COSTO DE LA OBRA S/ 2,038.47 S/ 1,311.22
VALORIZACION N° 04
ANTERIOR ACTUAL ACUMULADO RESTANTE
% METRADO MONTO % METRADO MONTO % METRADO
1.00 0.00 S/ 0.00 0.00% 3.00 S/ 72.00 100.00% 0.00
0.70 0.30 S/ 7.80 30.00% 1.00 S/ 26.00 100.00% 0.00
0.65 6.30 S/ 56.70 35.00% 18.00 S/ 162.00 100.00% 0.00
0.40 2.40 S/ 55.20 60.00% 4.00 S/ 92.00 100.00% 0.00
0.95 0.25 S/ 5.50 5.00% 5.00 S/ 110.00 100.00% 0.00
0.53 6.65 S/ 86.45 47.50% 14.00 S/ 182.00 100.00% 0.00
0.70 0.30 S/ 7.80 30.00% 1.00 S/ 26.00 100.00% 0.00
0.55 8.55 S/ 68.40 45.00% 19.00 S/ 152.00 100.00% 0.00
0.70 2.10 S/ 42.00 30.00% 7.00 S/ 140.00 100.00% 0.00
0.65 5.25 S/ 63.00 35.00% 15.00 S/ 180.00 100.00% 0.00
0.40 2.40 S/ 55.20 60.00% 4.00 S/ 92.00 100.00% 0.00
0.65 5.25 S/ 63.00 35.00% 15.00 S/ 180.00 100.00% 0.00
0.78 5.63 S/ 11.25 22.50% 25.00 S/ 50.00 100.00% 0.00
S/ 522.30 S/ 1,464.00
S/ 52.23 S/ 146.40
S/ 41.78 S/ 117.12
S/ 616.31 S/ 1,727.52
S/ 110.94 S/ 310.95
30.12% S/ 727.25 35.68% S/ 2,038.47 100.00%
RESTANTE
MONTO % 0
S/ 0.00 0.00% 0
S/ 0.00 0.00% 0
S/ 0.00 0.00% 0
S/ 0.00 0.00% 0
S/ 0.00 0.00% 0
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0.00%
S/ 0.00 0
S/ 0.00 0
S/ 0.00 0
S/ 0.00 0
S/ 0.00 0
S/ 0.00 0.00% 0
0
0
0
0
0
0
PROGRAMADO EJECUTADO
AVANCE ACUMULADO AVANCE ACUMULADO
% MONTO % MONTO % MONTO % MONTO
MES 1 10.00% S/ 203.85 10.00% S/ 203.85 13.72% S/ 279.59 13.72% S/ 279.59
MES 2 20.00% S/ 407.69 30.00% S/ 611.54 16.41% S/ 334.45 30.12% S/ 614.05
MES 3 40.00% S/ 815.39 70.00% S/ 1,426.93 34.20% S/ 697.17 64.32% S/ 1,311.22
MES 4 30.00% S/ 611.54 100.00% S/ 2,038.47 35.68% S/ 727.25 100.00% S/ 2,038.47

CURVA "S"
120.00%

100.00%
100.00%
100.00%

80.00%
64.32%
Axis Title

60.00% 70.00%
EJECUTADO
PROGRAMADO
40.00%
30.12%

13.72%
20.00%
30.00%

10.00%
0.00%
1 2 3 4

Axis Title
VALORIZACIÓN ADELANTO DIRECTO ADELANTO DE MATERIALES
% MONTO % MONTO %
10.00% S/ 203.85 20.00%
MES 1 13.72% S/ 279.59 -S/ 27.96
MES 2 16.41% S/ 334.45 -S/ 33.45
MES 3 34.20% S/ 697.17 -S/ 69.72
MES 4 35.68% S/ 727.25 -S/ 72.73
S/ 0.00
DELANTO DE MATERIALES TOTAL A
PENALIDADES ESTADO
MONTO FACTURAR
S/ 407.69
-S/ 55.92 S/ 195.72 Pagado
-S/ 66.89 S/ 234.12 Pagado
-S/ 139.43 S/ 488.02 Pagado
-S/ 145.45 S/ 509.08 Pagado
S/ 0.00

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