Cliente : OS

Atención : Ref VALORIZACION N°1

Contratista Fecha : 22/02/22

VALORIZACION N° 1: CERCO PERIMETRICO

ACUMULADO ANTERIOR AVANCE ACTUAL ACUMULADO ACTUAL SALDO POR EJECUTAR

ITEM DESCRIPCION UND CANT P. UNIT. S/. P. PARCIAL (S/.)
CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN

01 OBRAS CIVILES 53,464.04 38,448.83 71.92% 38,448.83 71.92% 15,015.21 28.08%

01.01 OBRAS PROVISIONALES 24,988.39 0.00 23,488.39 94.00% 23,488.39 94.00% 1,500.00 6.00%

01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 728.44 728.44 0.00 0.00% 1.00 728.44 100.00% 1.00 728.44 100.00% 0.00 0.00 0.00%

01.01.02 CASETA DE GUARDIANIA Y/O ALMACEN m2 48.00 402.88 19,338.24 0.00 0.00% 48.00 19,338.24 100.00% 48.00 19,338.24 100.00% 0.00 0.00 0.00%

01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 3,000.00 3,000.00 0.00 0.00% 0.50 1,500.00 50.00% 0.50 1,500.00 50.00% 0.50 1,500.00 50.00%

01.01.04 SEÑALIZACION DE OBRA glb 1.00 1,921.71 1,921.71 0.00 0.00% 1.00 1,921.71 100.00% 1.00 1,921.71 100.00% 0.00 0.00 0.00%

01.02 OBRAS PRELIMINARES 322.35 0.00 0.00% 322.35 100.00% 322.35 100.00% 0.00 0.00%

01.02.01 LIMPIEZA MANUAL DE TERRENO CON PRESENCIA DE MALEZA Y VE m2 105.00 0.95 99.75 0.00 0.00% 105.00 99.75 100.00% 105.00 99.75 100.00% 0.00 0.00 0.00%

01.02.02 TRAZO NIVELES Y REPLANTEO m2 105.00 2.12 222.60 0.00 0.00% 105.00 222.60 100.00% 105.00 222.60 100.00% 0.00 0.00 0.00%

01.03 MOVIMIENTO DE TIERRAS 760.70 0.00 0.00% 720.66 94.74% 720.66 94.74% 40.04 5.26%

01.03.01 EXCAVACIÓN MANUAL DE ZANJAS PARA CIMIENTOS m3 16.80 40.73 684.26 0.00 0.00% 16.80 684.26 100.00% 16.80 684.26 100.00% 0.00 0.00 0.00%

01.03.02 ELIMINACION DE MATERIAL EXCEDENTE m3 21.00 3.64 76.44 0.00 0.00% 10.00 36.40 47.62% 10.00 36.40 47.62% 11.00 40.04 52.38%

01.04 OBRAS DE CONCRETO SIMPLE 3,955.25 0.00 0.00% 3,955.25 100.00% 3,955.25 100.00% 0.00 0.00%

01.04.01 SOLADO CONCRETO C:H = 1:10 m2 21.00 34.80 730.80 0.00 0.00% 21.00 730.80 100.00% 21.00 730.80 100.00% 0.00 0.00 0.00%

01.04.02 CIMIENTO CORRIDO 1:10 + 30% P.G m3 14.70 219.35 3,224.45 0.00 0.00% 14.70 3,224.45 100.00% 14.70 3,224.45 100.00% 0.00 0.00 0.00%

01.05 OBRAS DE CONCRETO ARMADO 18,457.71 0.00 0.00% 5,170.78 28.01% 5,170.78 28.01% 13,286.93 71.99%

01.05.01 SOBRECIMIENTO REFORZADO 5,170.78 0.00 0.00% 5,170.78 100.00% 5,170.78 100.00% 0.00 0.00%

01.05.01.01 SOBRECIMIENTOS REFORZADOS, CONCRETO F´C=175 KG/CM2 m3 3.26 399.54 1,302.50 0.00 0.00% 3.26 1,302.50 100.00% 3.26 1,302.50 100.00% 0.00 0.00 0.00%

01.05.01.03 ACERO FÝ=4200 KG/CM2 PARA SOBRECIMIENTOS kg 336.72 5.38 1,811.55 0.00 0.00% 336.72 1,811.55 100.00% 336.72 1,811.55 100.00% 0.00 0.00 0.00%

01.05.01.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO m2 43.40 47.39 2,056.73 0.00 0.00% 43.40 2,056.73 100.00% 43.40 2,056.73 100.00% 0.00 0.00 0.00%

01.05.02 COLUMNAS 9,070.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,070.20 100.00%

01.05.02.01 CONCRETO f'c=175 kg/cm2 , PARA COLUMNAS m3 3.45 526.23 1,815.49 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.45 1,815.49 100.00%

01.05.02.03 ACERO FY=4200 KG/CM2 PARA COLUMNAS kg 851.74 5.38 4,582.36 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 851.74 4,582.36 100.00%

01.05.02.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 38.64 69.16 2,672.34 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 38.64 2,672.34 100.00%

01.05.03 VIGAS 4,216.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 4,216.73 100.00%

01.05.03.01 CONCRETO EN VIGA F'C=210KG/CM2 m3 2.15 486.06 1,045.03 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.15 1,045.03 100.00%

01.05.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 EN VIGAS kg 312.25 5.38 1,679.91 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 312.25 1,679.91 100.00%

01.05.03.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 21.40 69.71 1,491.79 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 21.40 1,491.79 100.00%

01.06 OTROS 4,979.64 0.00 0.00% 4,791.40 96.22% 4,791.40 96.22% 188.24 3.78%

1.06.01 JUNTAS 188.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 188.24 100.00%

01.06.01.01 JUNTA DE TECNOPORT e=1" m 52.00 3.62 188.24 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 52.00 188.24 100.00%

1.06.02 ARQUITECTURA 4,791.40 0.00 0.00% 4,791.40 100.00% 4,791.40 100.00% 0.00 0.00%
Cliente : OS
Atención : Ref VALORIZACION N°1
Contratista Fecha : 22/02/22

VALORIZACION N° 1: CERCO PERIMETRICO

ACUMULADO ANTERIOR AVANCE ACTUAL ACUMULADO ACTUAL SALDO POR EJECUTAR

ITEM DESCRIPCION UND CANT P. UNIT. S/. P. PARCIAL (S/.)
CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN

1.06.02.01 MURO DE SOGA DE LADRILLO KING KONG 8X12X23 UNA CARAVISTAm2 84.43 56.75 4,791.40 0.00 0.00% 84.43 4,791.40 100.00% 84.43 4,791.40 100.00% 0.00 0.00 0.00%

COSTO DIRECTO S/. 53,464.04 0.00 0.00% 38,448.83 71.92% 38,448.83 71.92% 15,015.21 28.08%

G.GENERALES Y UTILIDAD 16.50% S/. 8,821.57 0.00 6,344.06 6,344.06 2,477.51

SUB TOTAL 62,285.60 0.00 44,792.89 44,792.89 17,492.71

======= ======= ======= ======= =======
PARCIAL 62,285.60 0.00 44,792.89 44,792.89 17,492.71

IGV 18.00% S/. 11,211.41 0.00 8,062.72 8,062.72 3,148.69

TOTAL A FACTURAR S/. 73,497.01 0.00 52,855.61 52,855.61 20,641.40

RESUMEN DE VALORIZACIONES TOTAL IGV TOTAL A FACTURAR

TOTAL PRESPUESTO CONTRACTUAL 62,285.60 11,211.41 73,497.00
TOTAL PRESUPUESTO DE CIERRE

VALORIZACIONES
ADELANTO 0.00 0.00 0.00
N° 1 (Actual) 44,792.89 8,062.72 52,855.61

SALDO. 17,492.71 3,148.69 20,641.39

Cliente : OS
Atención : Ref VALORIZACION N°1
Contratista Fecha : 22/02/22

VALORIZACION N° 1: CERCO PERIMETRICO

ACUMULADO ANTERIOR AVANCE ACTUAL ACUMULADO ACTUAL SALDO POR EJECUTAR

ITEM DESCRIPCION UND CANT P. UNIT. S/. P. PARCIAL (S/.)
CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN

01 OBRAS CIVILES 53,464.04 38,448.83 71.92% 15,015.21 28.08% 53,464.04 100.00% 0.00 0.00%

01.01 OBRAS PROVISIONALES 24,988.39 23,488.39 94.00% 1,500.00 6.00% 24,988.39 100.00% 0.00 0.00%

01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 728.44 728.44 1.00 728.44 100.00% 0.00 0.00% 1.00 728.44 100.00% 0.00 0.00 0.00%

01.01.02 CASETA DE GUARDIANIA Y/O ALMACEN m2 48.00 402.88 19,338.24 48.00 19,338.24 100.00% 0.00 0.00% 48.00 19,338.24 100.00% 0.00 0.00 0.00%

01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 3,000.00 3,000.00 0.50 1,500.00 50.00% 0.50 1,500.00 50.00% 1.00 3,000.00 100.00% 0.00 0.00 0.00%

01.01.04 SEÑALIZACION DE OBRA glb 1.00 1,921.71 1,921.71 1.00 1,921.71 100.00% 0.00 0.00% 1.00 1,921.71 100.00% 0.00 0.00 0.00%

01.02 OBRAS PRELIMINARES 322.35 322.35 100.00% 0.00 0.00% 322.35 100.00% 0.00 0.00%

01.02.01 LIMPIEZA MANUAL DE TERRENO CON PRESENCIA DE MALEZA Y VE m2 105.00 0.95 99.75 105.00 99.75 100.00% 0.00 0.00% 105.00 99.75 100.00% 0.00 0.00 0.00%

01.02.02 TRAZO NIVELES Y REPLANTEO m2 105.00 2.12 222.60 105.00 222.60 100.00% 0.00 0.00% 105.00 222.60 100.00% 0.00 0.00 0.00%

01.03 MOVIMIENTO DE TIERRAS 760.70 720.66 94.74% 40.04 5.26% 760.70 100.00% 0.00 0.00%

01.03.01 EXCAVACIÓN MANUAL DE ZANJAS PARA CIMIENTOS m3 16.80 40.73 684.26 16.80 684.26 100.00% 0.00 0.00% 16.80 684.26 100.00% 0.00 0.00 0.00%

01.03.02 ELIMINACION DE MATERIAL EXCEDENTE m3 21.00 3.64 76.44 10.00 36.40 47.62% 11.00 40.04 52.38% 21.00 76.44 100.00% 0.00 0.00 0.00%

01.04 OBRAS DE CONCRETO SIMPLE 3,955.25 3,955.25 100.00% 0.00 0.00% 3,955.25 100.00% 0.00 0.00%

01.04.01 SOLADO CONCRETO C:H = 1:10 m2 21.00 34.80 730.80 21.00 730.80 100.00% 0.00 0.00% 21.00 730.80 100.00% 0.00 0.00 0.00%

01.04.02 CIMIENTO CORRIDO 1:10 + 30% P.G m3 14.70 219.35 3,224.45 14.70 3,224.45 100.00% 0.00 0.00% 14.70 3,224.45 100.00% 0.00 0.00 0.00%

01.05 OBRAS DE CONCRETO ARMADO 18,457.71 5,170.78 28.01% 13,286.93 71.99% 18,457.71 100.00% 0.00 0.00%

01.05.01 SOBRECIMIENTO REFORZADO 5,170.78 5,170.78 100.00% 0.00 0.00% 5,170.78 100.00% 0.00 0.00%

01.05.01.01 SOBRECIMIENTOS REFORZADOS, CONCRETO F´C=175 KG/CM2 m3 3.26 399.54 1,302.50 3.26 1,302.50 100.00% 0.00 0.00% 3.26 1,302.50 100.00% 0.00 0.00 0.00%

01.05.01.03 ACERO FÝ=4200 KG/CM2 PARA SOBRECIMIENTOS kg 336.72 5.38 1,811.55 336.72 1,811.55 100.00% 0.00 0.00% 336.72 1,811.55 100.00% 0.00 0.00 0.00%

01.05.01.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO m2 43.40 47.39 2,056.73 43.40 2,056.73 100.00% 0.00 0.00% 43.40 2,056.73 100.00% 0.00 0.00 0.00%

01.05.02 COLUMNAS 9,070.20 0.00 0.00% 9,070.20 100.00% 9,070.20 100.00% 0.00 0.00%

01.05.02.01 CONCRETO f'c=175 kg/cm2 , PARA COLUMNAS m3 3.45 526.23 1,815.49 0.00 0.00 0.00% 3.45 1,815.49 100.00% 3.45 1,815.49 100.00% 0.00 0.00 0.00%

01.05.02.03 ACERO FY=4200 KG/CM2 PARA COLUMNAS kg 851.74 5.38 4,582.36 0.00 0.00 0.00% 851.74 4,582.36 100.00% 851.74 4,582.36 100.00% 0.00 0.00 0.00%

01.05.02.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 38.64 69.16 2,672.34 0.00 0.00 0.00% 38.64 2,672.34 100.00% 38.64 2,672.34 100.00% 0.00 0.00 0.00%

01.05.03 VIGAS 4,216.73 0.00 0.00% 4,216.73 100.00% 4,216.73 100.00% 0.00 0.00%

01.05.03.01 CONCRETO EN VIGA F'C=210KG/CM2 m3 2.15 486.06 1,045.03 0.00 0.00 0.00% 2.15 1,045.03 100.00% 2.15 1,045.03 100.00% 0.00 0.00 0.00%

01.05.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 EN VIGAS kg 312.25 5.38 1,679.91 0.00 0.00 0.00% 312.25 1,679.91 100.00% 312.25 1,679.91 100.00% 0.00 0.00 0.00%

01.05.03.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 21.40 69.71 1,491.79 0.00 0.00 0.00% 21.40 1,491.79 100.00% 21.40 1,491.79 100.00% 0.00 0.00 0.00%

01.06 OTROS 4,979.64 4,791.40 96.22% 188.24 3.78% 4,979.64 100.00% 0.00 0.00%

1.06.01 JUNTAS 188.24 0.00 0.00% 188.24 100.00% 188.24 100.00% 0.00 0.00%

01.06.01.01 JUNTA DE TECNOPORT e=1" m 52.00 3.62 188.24 0.00 0.00 0.00% 52.00 188.24 100.00% 52.00 188.24 100.00% 0.00 0.00 0.00%

1.06.02 ARQUITECTURA 4,791.40 4,791.40 100.00% 0.00 0.00% 4,791.40 100.00% 0.00 0.00%
Cliente : OS
Atención : Ref VALORIZACION N°1
Contratista Fecha : 22/02/22

VALORIZACION N° 1: CERCO PERIMETRICO

ACUMULADO ANTERIOR AVANCE ACTUAL ACUMULADO ACTUAL SALDO POR EJECUTAR

ITEM DESCRIPCION UND CANT P. UNIT. S/. P. PARCIAL (S/.)
CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN CANT P. PARCIAL (S/.) % AVAN

1.06.02.01 MURO DE SOGA DE LADRILLO KING KONG 8X12X23 UNA CARAVISTAm2 84.43 56.75 4,791.40 84.43 4,791.40 100.00% 0.00 0.00% 84.43 4,791.40 100.00% 0.00 0.00 0.00%

COSTO DIRECTO S/. 53,464.04 38,448.83 71.92% 15,015.21 28.08% 53,464.04 100.00% 0.00 0.00%

G.GENERALES Y UTILIDAD 16.50% S/. 8,821.57 6,344.06 2,477.51 8,821.57 0.00

SUB TOTAL 62,285.60 44,792.89 17,492.71 62,285.60 0.00

======= ======= ======= ======= =======
TOTAL 62,285.60 44,792.89 17,492.71 62,285.60 0.00

IGV 18.00% S/. 11,211.41 8,062.72 3,148.69 11,211.41 0.00

TOTAL A FACTURAR S/. 73,497.01 52,855.61 20,641.40 73,497.01 0.00

RESUMEN DE VALORIZACIONES TOTAL IGV TOTAL A FACTURAR

TOTAL PRESPUESTO CONTRACTUAL 62,285.60 11,211.41 73,497.00
TOTAL PRESUPUESTO DE CIERRE

VALORIZACIONES
ADELANTO 0.00 0.00 0.00
N° 1 44,792.89 8,062.72 52,855.61
N° 2 (Actual) 17,492.71 3,148.69 20,641.40

SALDO. 0.00 0.00 0.00