CALENDARIO DE AVANCE VALORIZADO

PROYECTO
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN LA AV. ABELARDO GAMARRA RONDO CDRAS. DEL 01 AL 08, CALLE INDEPENDENCIA CDRAS. 01, 02 Y 03, CALLE SAN PEDRO CDRAS. 01, 03, 04, 05, 06 Y 07, CALLE MANUEL PRADO U. CDRAS. 01, 04, 05, 06 Y 07 Y CALLE HUMBERTO LEDESMA - CURGOS, DISTRITO DE CURGOS - SANCHEZ CARRION - LA LIBERTAD"
UBICACIÓN CURGOS - SANCHEZ CARRION - LA LIBERTAD
FECHA August-20
PLAZO DE EJECUCI 240 días Naturales
CLIENTE MUNICIPALIDAD DISTRITAL DE CURGOS CALENDARIO DE AVANCE VALORIZADO

MES N° 01 MES N° 03 MES N° 04 MES N° 05 MES N° 06 MES N° 07 MES N° 08

MES N° 02
(01-09-2020 / 30-09-2020) (01-11-2020 / 30-11-2020) (01-12-2020 / 31-12-2020) (01-01-2020 / 31-01-2020) (01-02-2020 / 28-02-2020) (01-03-2020 / 31-03-2020) (01-04-2020 / 28-04-2020)
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.) (01-10-2020 / 31-10-2020)
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
01 OBRAS PROVISIONALES 66,824.86
01.01 CARTEL DE IDENTIFICACIÓN DE OBRA DE 4.80 x 3.60m. und 1.00 945.58 945.58 S/945.58 100.00% 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%
01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 55,129.28 55,129.28 S/6,717.43 12.18% S/7,180.70 13.03% S/6,949.07 12.61% S/7,180.70 13.03% S/7,180.70 13.03% S/6,485.82 11.76% S/7,180.70 13.03% S/6,254.16 11.34%
01.03 ALQUILER DE LOCAL PARA OFICINAS Y ALMACEN mes 8.00 1,000.00 8,000.00 S/974.79 12.18% S/1,042.02 13.03% S/1,008.40 12.61% S/1,042.02 13.03% S/1,042.02 13.03% S/941.17 11.76% S/1,042.02 13.03% S/907.56 11.34%
01.04 SERVICIOS HIGIÉNICOS QUÍMICOS und 3.00 500.00 1,500.00 S/182.77 12.18% S/195.38 13.03% S/189.08 12.61% S/195.38 13.03% S/195.38 13.03% S/176.46 11.76% S/195.38 13.03% S/170.17 11.34%
01.05 DESVIO DE TRANSITO glb 1.00 1,250.00 1,250.00 S/152.31 12.18% S/162.82 13.03% S/157.56 12.60% S/162.82 13.03% S/162.82 13.03% S/147.04 11.76% S/162.82 13.03% S/141.81 11.34%
02 PAVIMENTOS 3,145,094.21
02.01 PAVIMENTO RIGIDO 3,145,094.21
02.01.01 OBRAS PRELIMINARES 36,300.16
02.01.01.01 LIMPIEZA MANUAL DE TERREMO m2 13,057.61 1.31 17,105.47 S/11,023.53 64.44% S/6,081.94 35.56% 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%
02.01.01.02 TRAZO, NIVELES Y REPLANTEO m2 13,057.61 1.47 19,194.69 S/11,943.36 62.22% S/7,251.33 37.78% 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%
02.01.02 MOVIMIENTO DE TIERRAS 1,651,267.42
02.01.02.01 CORTE EN TERRENO A NIVEL DE SUB RASANTE C/MAQUINARIA m3 10,118.08 7.21 72,951.36 S/39,393.73 54.00% S/33,557.63 46.00% 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%
02.01.02.02 PERFILADO Y COMPACTADO DE LA SUBRASANTE m2 13,057.61 5.50 71,816.86 S/24,417.73 34.00% S/44,526.45 62.00% S/2,872.68 4.00% 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%
02.01.02.03 MEJORAMIENTO DE LA SUBRASANTE CON MATERIAL OVER, E=0.30m m2 13,057.61 48.47 632,902.36 S/88,606.33 14.00% S/392,399.46 62.00% S/151,896.57 24.00% 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%
02.01.02.04 MATERIAL GRANULAR HORMIGON, E=0.10m m2 13,057.61 19.67 256,843.19 S/0.00 0.00% S/143,832.19 56.00% S/113,011.00 44.00% 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%
02.01.02.05 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=20cm (AFIRMADO Bm2 13,057.61 34.07 444,872.77 S/0.00 0.00% S/160,154.20 36.00% S/266,923.66 60.00% S/17,794.91 4.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 Km m3 12,647.60 13.59 171,880.88 S/0.00 0.00% S/160,422.15 93.33% S/11,458.73 6.67% 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%
02.01.03 CONCRETO PARA PAVIMENTO 1,452,324.65
02.01.03.01 ENCOFRADO Y DESENCOFRADO PAVIMENTO RIGIDO m2 2,211.23 39.33 86,967.68 S/0.00 0.00% S/11,595.69 13.33% S/43,483.84 50.00% S/31,888.15 36.67% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.03.02 CONCRETO F'C=210 KG/CM2 E=0.20cm C/MEZCLADORA EN PAVIMENTACION m2 13,057.61 88.58 1,156,643.09 S/0.00 0.00% S/0.00 0.00% S/539,766.78 46.67% S/597,598.93 51.67% S/19,277.38 1.67% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.03.03 CURADO DE CONCRETO CON ADITIVO m2 13,057.61 4.21 54,972.54 S/0.00 0.00% S/0.00 0.00% S/19,240.39 35.00% S/28,402.48 51.67% S/7,329.67 13.33% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.03.04 ACERO LISO PARA PASADORES EN JUNTAS TRANSVERSALES kg 4,725.69 6.14 29,015.74 S/0.00 0.00% S/0.00 0.00% S/13,540.68 46.67% S/14,991.46 51.67% S/483.60 1.67% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.03.05 ACERO CORRUGADO PARA BARRAS DE AMARRE EN JUNAS LONGITUDINALES kg 2,484.42 6.32 15,701.53 S/0.00 0.00% S/0.00 0.00% S/7,327.38 46.67% S/8,112.46 51.67% S/261.69 1.67% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.03.06 JUNTAS DE DILATACIÓN EN PAVIMENTOS RIGIDOS CON TECNOPOR Y SELLA m 10,990.33 9.92 109,024.07 S/0.00 0.00% S/0.00 0.00% S/14,536.54 13.33% S/56,329.10 51.67% S/38,158.43 35.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.01.04 VARIOS 5,201.98
02.01.04.01 NIVELACIÓN DE TAPAS DE BUZONES f'c 350 kg/cm2 und 14.00 371.57 5,201.98 S/0.00 0.00% S/0.00 0.00% S/5,201.98 100.00% 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%
03 VEREDAS DE CONCRETO 1,224,294.22
03.01 OBRAS PRELIMINARES 23,631.80
03.01.01 LIMPIEZA MANUAL DE TERREMO EN VEREDA m2 8,300.81 1.31 10,874.06 S/0.00 0.00% S/10,874.06 100.00% 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%
03.01.02 LIMPIEZA MANUAL DE TERREMO EN CANALETA DE VEREDA m2 199.84 1.31 261.79 S/0.00 0.00% S/261.79 100.00% 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%
03.01.03 TRAZO, NIVELES Y REPLANTEO EN VEREDA m2 8,300.81 1.47 12,202.19 S/0.00 0.00% S/8,134.79 66.67% S/4,067.40 33.33% 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%
03.01.04 TRAZO, NIVELES Y REPLANTEO EN CANALETA DE VEREDA m2 199.84 1.47 293.76 S/0.00 0.00% S/0.00 0.00% S/293.76 100.00% 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%
03.02 MOVIMIENTO DE TIERRAS 350,697.84
03.02.01 DEMOLICIÓN DE VEREDAS m2 1,363.25 14.91 20,326.06 S/0.00 0.00% S/0.00 0.00% S/15,244.55 75.00% S/5,081.51 25.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02.02 CORTE EN TERRENO NATURAL A NIVEL DE SUB RASANTE m3 996.10 47.47 47,284.87 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/36,645.77 77.50% S/10,639.10 22.50% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02.03 EXCAVACION MANUAL DE ZANJA P/UÑA DE VEREDAS m3 241.98 46.46 11,242.39 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/7,307.55 65.00% S/3,934.84 35.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02.04 PERFILADO, NIVELACION Y COMPACTACION SUBRASANTE EN VEREDA m2 8,300.81 6.01 49,887.87 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/19,955.15 40.00% S/29,932.72 60.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02.05 PERFILADO, NIVELACION Y COMPACTACION SUBRASANTE EN CANALETA DE VE m2 199.84 6.01 1,201.04 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,201.04 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02.06 CONFORMACION Y COMPACTACION DE BASE GRANUAL EN VEREDAS E=0.10m m2 8,300.81 23.19 192,495.78 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/28,874.37 15.00% S/149,184.23 77.50% S/14,437.18 7.50% S/0.00 0.00% S/0.00 0.00%
03.02.07 CONFORMACION Y COMPACTACION DE BASE GRANUAL EN CANALETA DE VERED m2 199.84 23.19 4,634.29 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/926.86 20.00% S/3,707.43 80.00% S/0.00 0.00% S/0.00 0.00%
03.02.08 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 Km m3 1,738.45 13.59 23,625.54 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/23,625.54 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.03 CONCRETO PARA VEREDAS 641,999.43
03.03.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 1,613.19 46.98 75,787.67 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/40,925.34 54.00% S/34,862.33 46.00% S/0.00 0.00% S/0.00 0.00%
03.03.02 CONCRETO VEREDA F´C= 175 KG/CM2 E= 4" m2 7,606.21 56.01 426,023.82 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/59,643.33 14.00% S/238,573.34 56.00% S/127,807.15 30.00% S/0.00 0.00%
03.03.03 CONCRETO EN UÑA DE VEREDA f'c=175 kg/cm2 m3 241.98 442.10 106,979.36 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/14,977.11 14.00% S/59,908.44 56.00% S/32,093.81 30.00% S/0.00 0.00%
03.03.04 JUNTAS DE DILATACION CON MEZCLA ASFALTICA RC - 250 m 2,304.55 9.21 21,224.91 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/4,244.98 20.00% S/13,159.45 62.00% S/3,820.48 18.00%
03.03.05 BRUÑADO EN CUNETA DE VEREDAS m 9,218.21 1.30 11,983.67 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,677.71 14.00% S/6,710.86 56.00% S/3,595.10 30.00% S/0.00 0.00%
03.04 CONCRETO PARA CUNETAS EN VEREDA 103,854.92
03.04.01 CONCRETO DE CUNETA RECTANGULAR EN VEREDA F´C= 175 KG/CM2 m2 199.84 56.01 11,193.04 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/11,193.04 100.00% S/0.00 0.00% S/0.00 0.00%
03.04.02 JUNTAS DE DILATACION CON MEZCLA ASFALTICA RC - 250 m 66.81 9.21 615.32 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/82.04 13.33% S/533.28 86.67% S/0.00 0.00%
03.04.03 REJILLA METALICA 3.40 X0.36 und 268.24 343.15 92,046.56 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/73,637.25 80.00% S/18,409.31 20.00% S/0.00 0.00%
03.05 CONCRETO PARA MARTILLOS 43,836.64
03.05.01 ENCOFRADO Y DESENCOFRADO DE MARTILLOS m2 162.03 46.98 7,612.17 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,186.69 55.00% S/3,425.48 45.00% S/0.00 0.00% S/0.00 0.00%
03.05.02 CONCRETO MARTILLOS F´C= 175 KG/CM2 m2 646.75 56.01 36,224.47 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/15,395.40 42.50% S/20,829.07 57.50% S/0.00 0.00% S/0.00 0.00%
03.06 CONCRETO PARA RAMPAS 3,984.87
03.06.01 ENCOFRADO Y DESENCOFRADO DE RAMPAS m2 10.44 46.98 490.47 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/306.54 62.50% S/183.93 37.50% S/0.00 0.00%
03.06.02 CONCRETO RAMPAS F´C= 175 KG/CM2 m2 47.85 56.01 2,680.08 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/1,005.03 37.50% S/1,675.05 62.50% S/0.00 0.00%
03.06.03 BRUÑADO EN RAMPAS m 626.40 1.30 814.32 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/305.37 37.50% S/508.95 62.50% S/0.00 0.00%
03.07 VARIOS 56,288.72
03.07.01 CURADO DE CONCRETO m2 8,500.65 4.09 34,767.66 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/12,516.36 36.00% S/21,555.95 62.00% S/695.35 2.00%
03.07.02 NIVELACION DE CAJAS DE DESAGUE und 121.00 88.93 10,760.53 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/10,760.53 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.07.03 NIVELACION DE CAJAS DE AGUA und 121.00 88.93 10,760.53 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/10,760.53 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
04 SARDINELES DE CONCRETO 119,807.35
 CALENDARIO DE AVANCE VALORIZADO
PROYECTO
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN LA AV. ABELARDO GAMARRA RONDO CDRAS. DEL 01 AL 08, CALLE INDEPENDENCIA CDRAS. 01, 02 Y 03, CALLE SAN PEDRO CDRAS. 01, 03, 04, 05, 06 Y 07, CALLE MANUEL PRADO U. CDRAS. 01, 04, 05, 06 Y 07 Y CALLE HUMBERTO LEDESMA - CURGOS, DISTRITO DE CURGOS - SANCHEZ CARRION - LA LIBERTAD"
UBICACIÓN CURGOS - SANCHEZ CARRION - LA LIBERTAD
FECHA August-20
PLAZO DE EJECUCI 240 días Naturales
CLIENTE MUNICIPALIDAD DISTRITAL DE CURGOS CALENDARIO DE AVANCE VALORIZADO

MES N° 01 MES N° 03 MES N° 04 MES N° 05 MES N° 06 MES N° 07 MES N° 08

MES N° 02
(01-09-2020 / 30-09-2020) (01-11-2020 / 30-11-2020) (01-12-2020 / 31-12-2020) (01-01-2020 / 31-01-2020) (01-02-2020 / 28-02-2020) (01-03-2020 / 31-03-2020) (01-04-2020 / 28-04-2020)
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.) (01-10-2020 / 31-10-2020)
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
04.01 OBRAS PRELIMINARES 345.89
04.01.01 LIMPIEZA MANUAL DE TERREMO m2 124.42 1.31 162.99 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/162.99 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
04.01.02 TRAZO, NIVELES Y REPLANTEO m2 124.42 1.47 182.90 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/182.90 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
04.02 MOVIMIENTO DE TIERRAS 4,210.38
04.02.01 EXCAVACION MANUAL DE ZANJA PARA SARDINELES PERALTADOS m3 66.36 46.46 3,083.09 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,083.09 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
04.02.02 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 Km m3 82.95 13.59 1,127.29 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/225.46 20.00% S/901.83 80.00% S/0.00 0.00% S/0.00 0.00%
04.03 CONCRETO PARA SARDINELES 115,251.08
04.03.01 ENCOFRADO Y DESENCOFRADO PARA SARDINEL PERALTADOS CARAVISTA m2 995.34 45.95 45,735.87 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/6,098.12 13.33% S/39,637.75 86.67% S/0.00 0.00% S/0.00 0.00%
04.03.02 CONCRETO f'c=175 kg/cm2 EN SARDINELES PERALTADOS m3 99.53 465.52 46,333.21 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/46,333.21 100.00% S/0.00 0.00% S/0.00 0.00%
04.03.03 ACERO CORRUGADO fy= 4200 kg/cm2 PARA SARDINEL PERALTADOS kg 3,251.46 5.25 17,070.17 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/17,070.17 100.00% S/0.00 0.00% S/0.00 0.00%
04.03.04 CURADO DE CONCRETO EN SARDINEL PERALTADO m2 1,161.23 4.09 4,749.43 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/3,799.54 80.00% S/949.89 20.00% S/0.00 0.00%
04.03.05 JUNTAS DE DILATACIÓN ASFALTICA 1" EN SARDINELES PERALTADOS m 124.42 10.95 1,362.40 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/363.31 26.67% S/999.09 73.33% S/0.00 0.00%
05 OBRAS DE ARTE 195,724.64
05.01 CUNETAS DE CONCRETO 188,149.55
05.01.01 OBRAS PRELIMINARES 5,096.04
05.01.01.01 TRAZO, NIVELES Y REPLANTEO m2 1,833.11 1.47 2,694.67 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,694.67 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.01.02 LIMPIEZA MANUAL DE TERREMO m2 1,833.11 1.31 2,401.37 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,600.91 66.67% S/800.46 33.33% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.02 MOVIMIENTO DE TIERRAS 21,236.10
05.01.02.01 EXCAVACION MANUAL EN TERRENO NORMAL PARA CUNETAS DE CONCRETO m3 183.31 38.76 7,105.10 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,776.28 25.00% S/5,328.82 75.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.02.02 PERFILADO, NIVELACION Y COMPACTACION EN CUNETA m2 1,833.11 6.01 11,016.99 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/11,016.99 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 Km m3 229.14 13.59 3,114.01 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,114.01 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.03 CONCRETO PARA CUNETAS 161,817.41
05.01.03.01 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 99.29 42.23 4,193.02 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,683.53 64.00% S/1,509.49 36.00% S/0.00 0.00% S/0.00 0.00%
05.01.03.02 CONCRETO F'C=210 KG7CM2 EN CUNETA TRIANGULAR m3 297.88 486.40 144,888.83 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/34,773.32 24.00% S/110,115.51 76.00% S/0.00 0.00% S/0.00 0.00%
05.01.03.03 CURADO DE CONCRETO CON ADITIVO m2 1,833.11 4.21 7,717.39 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/7,408.69 96.00% S/308.70 4.00% S/0.00 0.00%
05.01.03.04 JUNTAS DE DILATACIÓN ASFALTICA 1" m 458.28 10.95 5,018.17 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/2,810.18 56.00% S/2,207.99 44.00% S/0.00 0.00%
05.02 ALCANTARILLA PLUVIAL 7,575.09
05.02.01 OBRAS PRELIMINARES 14.01
05.02.01.01 LIMPIEZA MANUAL DE TERREMO m2 5.04 1.31 6.60 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/6.60 100.00% S/0.00 0.00%
05.02.01.02 TRAZO, NIVELES Y REPLANTEO m2 5.04 1.47 7.41 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/7.41 100.00% S/0.00 0.00%
05.02.02 MOVIMIENTO DE TIERRAS 253.12
05.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL PARA ALCANTARILLAS DE CON m3 4.03 38.76 156.20 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/156.20 100.00% S/0.00 0.00%
05.02.02.02 REFINE, NIVELACION Y COMPACTACION CON EQUIPO m2 5.04 5.64 28.43 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/28.43 100.00% S/0.00 0.00%
05.02.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15 Km m3 5.04 13.59 68.49 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/68.49 100.00% S/0.00 0.00%
05.02.03 CONCRETO PARA ALCANTARILLAS 7,307.96
05.02.03.01 SOLADO f'c= 100 kg/cm2 H=4" m2 5.04 42.15 212.44 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/212.44 100.00% S/0.00 0.00%
05.02.03.02 ENCOFRADO Y DESENCOFRADO EN ALCANTARILLAS m2 23.04 49.26 1,134.95 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/1,134.95 100.00% S/0.00 0.00%
05.02.03.03 CONCRETO F'C=210 kg/cm2 EN ALCANTARILLAS m3 2.81 510.84 1,435.46 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/1,435.46 100.00%
05.02.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 673.20 6.20 4,173.84 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/4,173.84 100.00% S/0.00 0.00%
05.02.03.05 CURADO DE CONCRETO EN ALCANTARILLA m2 16.56 4.09 67.73 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/67.73 100.00%
05.02.03.06 JUNTAS DE CONSTRUCCIÓN CON WATER STOP 6"X1" @3m m 14.40 19.69 283.54 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/283.54 100.00%
06 MUROS DE CONTENCION 333,317.85
06.01 MUROS DE CONTENCION DE CONCRETO ARMADO 333,317.85
06.01.01 OBRAS PRELIMINARES 299.79
06.01.01.01 LIMPIEZA MANUAL DE TERREMO m2 107.84 1.31 141.27 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/141.27 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
06.01.01.02 TRAZO, NIVELES Y REPLANTEO m2 107.84 1.47 158.52 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/158.52 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
06.01.02 MOVIMIENTO DE TIERRAS 16,248.11
06.01.02.01 EXCAVACION MANUAL DE ZANJA PARA MUROS DE CONTENCION m3 187.73 46.46 8,721.94 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,070.24 46.67% S/4,651.70 53.33% S/0.00 0.00% S/0.00 0.00%
06.01.02.02 REFINE, NIVELACION Y COMPACTACION CON EQUIPO m2 529.17 5.64 2,984.52 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/2,984.52 100.00% S/0.00 0.00% S/0.00 0.00%
06.01.02.03 RELLENO C/ MATERIAL PROPIO COMPACTADO m3 143.39 26.42 3,788.36 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/3,788.36 100.00% S/0.00 0.00%
06.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 Km m3 55.43 13.59 753.29 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/753.29 100.00% S/0.00 0.00% S/0.00 0.00%
06.01.03 CONCRETO PARA MUROS DE CONTENCION 316,769.95
06.01.03.01 SOLADO f'c= 100 kg/cm2 H=4" m2 529.17 42.15 22,304.52 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/22,304.52 100.00% S/0.00 0.00% S/0.00 0.00%
06.01.03.02 ENCOFRADO Y DESENCOFRADO EN MUROS DE CONTENCION m2 1,167.09 49.26 57,490.85 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/43,118.14 75.00% S/14,372.71 25.00% S/0.00 0.00%
06.01.03.03 CONCRETO F'C=210 kg/cm2 EN MUROS DE CONTENCION m3 238.12 510.84 121,641.22 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/66,902.67 55.00% S/54,738.55 45.00% S/0.00 0.00%
06.01.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 18,161.94 6.20 112,604.03 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/73,192.62 65.00% S/39,411.41 35.00% S/0.00 0.00%
06.01.03.05 CURADO DE CONCRETO EN MUROS DE CONTENCION m2 529.17 4.09 2,164.31 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/432.86 20.00% S/1,731.45 80.00% S/0.00 0.00%
06.01.03.06 JUNTAS DE DILATACIÓN ASFALTICA 1" m 51.60 10.95 565.02 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/565.02 100.00% S/0.00 0.00%
07 SEÑALIZACION 14,476.44
07.01 SEÑALIZACIÓN HORIZONTAL: SIMBOLOS Y LETRAS m2 949.14 5.80 5,505.01 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/5,505.01 100.00%
07.02 SEÑALIZACIÓN HORIZONTAL: PINTURA LINEAL CONTINUA m2 272.31 10.13 2,758.50 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/2,758.50 100.00%
07.03 SEÑALIZACIÓN HORIZAONTAL: PINTURA LINEAL DISCONTINUA m2 613.32 10.13 6,212.93 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/6,212.93 100.00%
08 SEGURIDAD Y PLAN DE MANEJO AMBIENTAL 56,103.00
08.01 EQUIPOS DE PROTECCIÓN INDIVIDUAL glb 1.00 32,367.00 32,367.00 S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50% S/4,045.88 12.50%
08.02 RECURSOS ANTE RESPUESTA SEGURIDAD Y SALUD glb 1.00 8,736.00 8,736.00 S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50% S/1,092.00 12.50%
08.03 PLAN DE MANEJO AMBIENTAL glb 1.00 15,000.00 15,000.00 S/1,827.73 12.18% S/1,953.78 13.03% S/1,890.76 12.61% S/1,953.78 13.03% S/1,953.78 13.03% S/1,764.71 11.76% S/1,953.78 13.03% S/1,701.68 11.34%
09 VARIOS 185,528.86
09.01 LIMPIEZA FINAL DE OBRA m2 23,428.83 2.21 51,777.71 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/51,777.71 100.00%
09.02 FLETE TERRESTRE glb 1.00 134,539.82 133,751.15 S/16,859.39 12.61% S/17,421.37 13.03% S/16,859.39 12.61% S/17,421.37 13.03% S/17,421.37 13.03% S/15,735.43 11.76% S/17,421.36 13.03% S/14,611.47 10.92%
10 PLAN DE MONITOREO ARQUEOLOGICO 16,000.00
10.01 PLAN DE MONITOREO ARQUEOLOGICO glb 1.00 16,000.00 16,000.00 S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50% S/2,000.00 12.50%
COSTO DIRECTO S/5,357,171.43 S/210,182.56 S/1,014,185.63 S/1,243,058.08 S/894,147.65 S/550,215.40 S/962,423.24 S/379,477.44 S/103,481.43
GASTOS GENERALES (11.69%) S/626,253.34 S/24,570.34 S/118,558.30 S/145,313.49 S/104,525.86 S/64,320.18 S/112,507.28 S/44,360.91 S/12,096.98
UTILIDAD S/267,858.57 S/10,509.13 S/50,709.28 S/62,152.90 S/44,707.38 S/27,510.77 S/48,121.16 S/18,973.87 S/5,174.08
PLAN DE VIGILANCIA Y CONTROL COVID-19 S/116,871.10 S/35,061.33 S/11,687.11 S/11,687.11 S/11,687.11 S/11,687.11 S/11,687.11 S/11,687.11 S/11,687.11
======================== ========== ========== ========== ========== ========== ========== ========== ==========
SUB TOTAL S/6,368,154.44 S/280,323.36 S/1,195,140.32 S/1,462,211.58 S/1,055,068.00 S/653,733.46 S/1,134,738.79 S/454,499.33 S/132,439.60
 CALENDARIO DE AVANCE VALORIZADO
PROYECTO
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN LA AV. ABELARDO GAMARRA RONDO CDRAS. DEL 01 AL 08, CALLE INDEPENDENCIA CDRAS. 01, 02 Y 03, CALLE SAN PEDRO CDRAS. 01, 03, 04, 05, 06 Y 07, CALLE MANUEL PRADO U. CDRAS. 01, 04, 05, 06 Y 07 Y CALLE HUMBERTO LEDESMA - CURGOS, DISTRITO DE CURGOS - SANCHEZ CARRION - LA LIBERTAD"
UBICACIÓN CURGOS - SANCHEZ CARRION - LA LIBERTAD
FECHA August-20
PLAZO DE EJECUCI 240 días Naturales
CLIENTE MUNICIPALIDAD DISTRITAL DE CURGOS CALENDARIO DE AVANCE VALORIZADO

MES N° 01 MES N° 03 MES N° 04 MES N° 05 MES N° 06 MES N° 07 MES N° 08

MES N° 02
(01-09-2020 / 30-09-2020) (01-11-2020 / 30-11-2020) (01-12-2020 / 31-12-2020) (01-01-2020 / 31-01-2020) (01-02-2020 / 28-02-2020) (01-03-2020 / 31-03-2020) (01-04-2020 / 28-04-2020)
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.) (01-10-2020 / 31-10-2020)
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
IMPUESTO (IGV 18%) S/1,146,267.80 S/50,458.20 S/215,125.26 S/263,198.08 S/189,912.24 S/117,672.02 S/204,252.98 S/81,809.88 S/23,839.14
======================== ========== ========== ========== ========== ========== ========== ========== ==========
PRESUPUESTO TOTAL S/7,514,422.24 S/330,781.56 S/1,410,265.58 S/1,725,409.66 S/1,244,980.24 S/771,405.48 S/1,338,991.77 S/536,309.21 S/156,278.74
AVANCE POR MES 4.40% 18.77% 22.96% 16.57% 10.27% 17.82% 7.14% 2.07%
AVANCE ACUMULADO 4.40% 23.17% 46.13% 62.70% 72.97% 90.79% 97.93% 100.00%
Setiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril
S/222,254.88 S/1,027,511.87 S/1,255,724.18 S/907,473.91 S/563,541.65 S/973,769.11 S/392,803.69 S/114,100.81
S/8,972.88 S/8,580.92 S/8,304.11 S/8,580.92 S/8,580.92 S/7,750.51 S/8,580.92 S/7,473.70
S/945.58 0 0 0 0 0 0 0
S/6,717.43 S/7,180.70 S/6,949.07 S/7,180.70 S/7,180.70 S/6,485.82 S/7,180.70 S/6,254.16
S/974.79 S/1,042.02 S/1,008.40 S/1,042.02 S/1,042.02 S/941.17 S/1,042.02 S/907.56
S/182.77 S/195.38 S/189.08 S/195.38 S/195.38 S/176.46 S/195.38 S/170.17
S/152.31 S/162.82 S/157.56 S/162.82 S/162.82 S/147.04 S/162.82 S/141.81
S/175,384.68 S/959,821.04 S/1,189,260.22 S/755,117.50 S/65,510.76 S/0.00 S/0.00 S/0.00
S/175,384.68 S/959,821.04 S/1,189,260.22 S/755,117.50 S/65,510.76 S/0.00 S/0.00 S/0.00
S/22,966.89 S/13,333.27 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/11,023.53 S/6,081.94 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/11,943.36 S/7,251.33 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/152,417.79 S/934,892.08 S/546,162.63 S/17,794.91 S/0.00 S/0.00 S/0.00 S/0.00
S/39,393.73 S/33,557.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/24,417.73 S/44,526.45 S/2,872.68 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/88,606.33 S/392,399.46 S/151,896.57 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/143,832.19 S/113,011.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/160,154.20 S/266,923.66 S/17,794.91 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/160,422.15 S/11,458.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/11,595.69 S/637,895.61 S/737,322.59 S/65,510.76 S/0.00 S/0.00 S/0.00
S/0.00 S/11,595.69 S/43,483.84 S/31,888.15 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/539,766.78 S/597,598.93 S/19,277.38 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/19,240.39 S/28,402.48 S/7,329.67 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/13,540.68 S/14,991.46 S/483.60 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/7,327.38 S/8,112.46 S/261.69 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/14,536.54 S/56,329.10 S/38,158.43 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/5,201.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/5,201.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/19,270.64 S/19,605.71 S/97,864.36 S/377,770.97 S/485,744.74 S/219,521.97 S/4,515.83
S/0.00 S/19,270.64 S/4,361.16 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/10,874.06 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/261.79 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/8,134.79 S/4,067.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/293.76 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/15,244.55 S/97,864.36 S/219,444.33 S/18,144.61 S/0.00 S/0.00
S/0.00 S/0.00 S/15,244.55 S/5,081.51 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/36,645.77 S/10,639.10 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/7,307.55 S/3,934.84 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/19,955.15 S/29,932.72 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/1,201.04 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/28,874.37 S/149,184.23 S/14,437.18 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/926.86 S/3,707.43 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/23,625.54 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/117,223.49 S/344,299.95 S/176,655.50 S/3,820.48
S/0.00 S/0.00 S/0.00 S/0.00 S/40,925.34 S/34,862.33 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/59,643.33 S/238,573.34 S/127,807.15 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/14,977.11 S/59,908.44 S/32,093.81 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,244.98 S/13,159.45 S/3,820.48
S/0.00 S/0.00 S/0.00 S/0.00 S/1,677.71 S/6,710.86 S/3,595.10 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/84,912.33 S/18,942.59 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,193.04 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/82.04 S/533.28 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/73,637.25 S/18,409.31 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/19,582.09 S/24,254.55 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/4,186.69 S/3,425.48 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/15,395.40 S/20,829.07 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,616.94 S/2,367.93 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/306.54 S/183.93 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,005.03 S/1,675.05 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/305.37 S/508.95 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/21,521.06 S/12,516.36 S/21,555.95 S/695.35
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,516.36 S/21,555.95 S/695.35
S/0.00 S/0.00 S/0.00 S/0.00 S/10,760.53 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/10,760.53 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/9,752.56 S/108,105.81 S/1,948.98 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/345.89 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/162.99 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/182.90 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/3,308.55 S/901.83 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/3,083.09 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/225.46 S/901.83 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/6,098.12 S/107,203.98 S/1,948.98 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/6,098.12 S/39,637.75 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/46,333.21 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,070.17 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,799.54 S/949.89 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/363.31 S/999.09 S/0.00
S/0.00 S/0.00 S/0.00 S/6,071.86 S/57,717.14 S/121,843.87 S/8,305.05 S/1,786.73
S/0.00 S/0.00 S/0.00 S/6,071.86 S/57,717.14 S/121,843.87 S/2,516.69 S/0.00
S/0.00 S/0.00 S/0.00 S/4,295.58 S/800.46 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/2,694.67 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/1,600.91 S/800.46 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/1,776.28 S/19,459.83 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/1,776.28 S/5,328.82 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/11,016.99 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/3,114.01 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/37,456.85 S/121,843.87 S/2,516.69 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/2,683.53 S/1,509.49 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/34,773.32 S/110,115.51 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,408.69 S/308.70 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,810.18 S/2,207.99 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,788.36 S/1,786.73
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/14.01 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6.60 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7.41 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/253.12 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/156.20 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/28.43 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/68.49 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,521.23 S/1,786.73
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/212.44 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,134.95 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,435.46
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,173.84 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/67.73
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/283.54
S/0.00 S/0.00 S/0.00 S/0.00 S/4,370.03 S/214,340.32 S/114,607.50 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/4,370.03 S/214,340.32 S/114,607.50 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/299.79 S/0.00 S/0.00 S/0.00
 S/0.00 S/0.00 S/0.00 S/0.00 S/141.27 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/158.52 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/4,070.24 S/8,389.51 S/3,788.36 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/4,070.24 S/4,651.70 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,984.52 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,788.36 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/753.29 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/205,950.81 S/110,819.14 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/22,304.52 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/43,118.14 S/14,372.71 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/66,902.67 S/54,738.55 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/73,192.62 S/39,411.41 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/432.86 S/1,731.45 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/565.02 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/14,476.44
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,505.01
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,758.50
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,212.93
S/19,047.76 S/20,361.40 S/19,704.58 S/20,361.40 S/20,361.40 S/18,390.94 S/20,361.40 S/17,734.11
S/4,045.88 S/4,045.88 S/4,045.88 S/4,045.88 S/4,045.88 S/4,045.88 S/4,045.88 S/4,045.88
S/1,092.00 S/1,092.00 S/1,092.00 S/1,092.00 S/1,092.00 S/1,092.00 S/1,092.00 S/1,092.00
S/1,827.73 S/1,953.78 S/1,890.76 S/1,953.78 S/1,953.78 S/1,764.71 S/1,953.78 S/1,701.68
S/16,859.39 S/17,421.37 S/16,859.39 S/17,421.37 S/17,421.37 S/15,735.43 S/17,421.37 S/66,389.18
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/51,777.71
S/16,859.39 S/17,421.37 S/16,859.39 S/17,421.37 S/17,421.37 S/15,735.43 S/17,421.36 S/14,611.47
S/1,890.76 S/1,953.78 S/1,890.76 S/1,953.78 S/1,953.78 S/1,764.71 S/1,953.78 S/1,638.66
S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00

8,736.00 1092
1 2 3 4 5 6 7 8
Costo
10,305.33
811.65
4,293.68
3,250.00
1,950.00
###
###
5,495.36
5,495.36
###
25,442.31
5,193.57
37,539.73
77,934.18
8,744.26
9,158.51
26,692.27
###
49,451.07
208,347.26
44,294.23
5,230.66
5,929.66
7,426.17
5,040.98
2,385.19
12,188.76
5,760.56
5,165.62
601.03
661.55
44,669.81
31,598.45
13,071.36
34,645.92
34,645.92
16,807.50
9,090.00
7,717.50
###
729.58
729.58
26,025.82
4,105.88
9,790.95
9,158.51
2,970.48
###
108,332.09
143,768.95
805.36
###
###
 634.13
634.13
81,144.07
11,426.94
44,308.66
9,158.51
16,249.96
19,227.77
19,227.77
###
136,518.71
74,195.29
183,900.07
2,756.31
1,247.95
###
16,444.67
16,444.67
###
110,936.46
3,297.09
79,019.86
180,250.72
182,813.52
245,259.95
###
93,969.57
683,185.16
16,190.46
16,190.46
25,842.01
12,686.59
5,568.16
7,587.26
96,938.95
96,938.95
21,173.25
2,313.25
11,200.00
4,060.00
3,600.00
12,981.66
12,981.66