06.valorizacion Mar 22

VALORIZACION MENSUAL DE OBRA N° 11
MES DE OCTUBRE-2021
PROYEC
TO: "CONSTRUCCION DE PISTAS Y VEREDAS EN LAS CALLES DE TUPAC AMARU Y PACCPAPATA DEL DISTRITO DE TAMBO, PROVINCIA DE LA MAR - AYACUCHO"
UBICACI TUPAC AMARU - PACCPAPATA - TAMBO LA MAR
EJECUTA:CONSORCIO DEL SUR
SUPERVI CONSORCIO FP INGENIEROS
AVANCE FISICO
SALDO
Item DESCRIPCION Und. Metrado Precio S/. Parcial S/. ANTERIOR ACTUAL ACUMULADO
AVANCE S/. % AVANCE S/. % AVANCE S/. % AVANCE S/. %
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 8.50X3.6 und 1.00 1,703.01 1,703.01 1.00 1,703.01 100.00% 0.00 0.00 0.00% 1.00 1,703.01 100.00% 0.00 0.00 0.00%
01.02 ALQUILER DE OFICINA Y ALMACEN PARA LA OBRA mes 5.00 940.00 4,700.00 5.00 4,700.00 100.00% 0.00 0.00 0.00% 5.00 4,700.00 100.00% 0.00 0.00 0.00%
02 TRABAJOS PRELIMINARES
02.01 MOVILIZACION DE MAQUINARIAS-HERRAMIENTAS PAR glb 1.00 15,612.24 15,612.24 0.50 7,806.12 50.00% 0.50 7,806.12 50.00% 1.00 15,612.24 100.00% 0.00 0.00 0.00%
03 CONSTRUCCION DE PAVIMENTO RIGIDO
03.01 TRAZO Y REPLANTEO
03.01.01 TRAZO, NIVELACION Y REPLANTEO INICIAL Y DURANT m2 10,270.66 1.47 15,097.87 10,270.66 15,097.87 100.00% 0.00 0.00 0.00% 10,270.66 15,097.87 100.00% 0.00 0.00 0.00%
03.02 MOVIMIENTO DE TIERRAS
03.02.01 CORTE EN MATERIAL COMPACTADO A NIVEL DE SUB m3 12,643.09 4.67 59,043.23 11,925.53 55,692.22 94.32% 605.00 2,825.35 4.79% 12,530.53 58,517.57 99.11% 112.56 525.66 0.89%
03.02.02 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE (E m3 15,171.71 5.45 82,685.82 14,310.64 77,993.01 94.32% 726.00 3,956.70 4.79% 15,036.64 81,949.71 99.11% 135.07 736.10 0.89%
03.02.03 PERFILADO Y COMPACTADO DE SUB RASANTE m2 10,270.66 12.84 131,875.27 10,231.99 131,378.75 99.62% 38.67 496.52 0.38% 10,270.66 131,875.27 100.00% 0.00 0.00 0.00%
03.02.04 CONFORMACION Y COMPACTADO DE BASE GRANULAR m2 10,270.66 24.05 247,009.37 10,270.66 247,009.37 100.00% 0.00 0.00% 10,270.66 247,009.37 100.00% 0.00 0.00 0.00%
03.03 OBRAS DE CONCRETO
03.03.01 CONCRETO f´c = 210 kg/cm2 EN PAVIMENTO m3 2,054.13 560.50 1,151,339.87 1,968.61 1,103,405.91 95.84% 65.82 36,892.11 3.20% 2,034.43 1,140,298.02 99.04% 19.70 11,041.85 0.96%
03.03.02 ENCOFRADO Y DESENCOFRADO DE PAVIMENTO m2 1,314.81 41.33 54,341.10 1,314.81 54,341.10 100.00% 0.00 0.00% 1,314.81 54,341.10 100.00% 0.00 0.00 0.00%
03.03.03 CURADO DE CONCRETO m2 10,270.66 2.88 29,579.50 9,782.58 28,173.83 95.25% 299.12 861.47 2.91% 10,081.70 29,035.30 98.16% 188.96 544.20 1.84%
03.03.04 JUNTAS ASFALTICAS E=1" EN PAVIMENTO m 3,398.48 5.81 19,745.17 3,143.08 18,261.29 92.48% 255.40 1,483.87 7.52% 3,398.48 19,745.17 100.00% 0.00 0.00 0.00%
03.03.05 CORTE Y SELLO DE JUNTAS DE CONTRACCION m 2,385.00 8.49 20,248.65 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2,385.00 20,248.65 100.00%
04 CONSTRUCCION DE VEREDAS PEATONALES
04.01.01 TRAZO, NIVELACION Y REPLANTEO INICIAL Y DURANT m2 3,974.03 1.47 5,841.82 3,203.17 4,708.66 80.60% 649.88 955.32 16.35% 3,853.05 5,663.98 96.96% 120.98 177.84 3.04%
04.02.01 EXCAVACION MANUAL EN MATERIAL SUELTO PARA V m3 794.80 33.17 26,363.52 565.47 18,756.64 71.15% 64.99 2,155.72 8.18% 630.46 20,912.36 79.32% 164.34 5,451.16 20.68%
04.02.02 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE (E m3 993.51 5.45 5,414.63 681.75 3,715.54 68.62% 81.24 442.76 8.18% 762.99 4,158.30 76.80% 230.52 1,256.33 23.20%
04.02.03 PERFILADO Y COMPACTACION DE SUB-RASANTE EN m2 3,974.03 12.84 51,026.55 3,269.47 41,979.99 82.27% 649.88 8,344.46 16.35% 3,919.35 50,324.45 98.62% 54.68 702.09 1.38%
04.02.04 CONFORMACION Y COMPACTACION DE AFIRMADO E= m2 3,974.03 11.60 46,098.75 3,269.47 37,925.85 82.27% 649.88 7,538.61 16.35% 3,919.35 45,464.46 98.62% 54.68 634.29 1.38%
04.03.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 941.79 31.33 29,506.28 442.99 13,878.88 47.04% 86.37 2,705.97 9.17% 529.36 16,584.85 56.21% 412.43 12,921.43 43.79%
04.03.02 ENCOFRADO Y DESENCOFRADO DE MARTILLOS m2 32.90 31.33 1,030.76 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 32.90 1,030.76 100.00%
04.03.03 CONCRETO f'c=175 kg/cm2 EN VEREDAS m3 387.62 466.05 180,650.30 321.39 149,783.81 82.91% 64.99 30,288.59 16.77% 386.38 180,072.40 99.68% 1.24 577.90 0.32%
04.03.04 CONCRETO f'c=175 kg/cm2 EN MARTILLOS m3 9.78 466.05 4,557.97 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.78 4,557.97 100.00%
04.03.05 CURADO DE CONCRETO EN VEREDA Y MARTILLO m2 3,974.03 2.88 11,445.21 3,176.02 9,146.94 79.92% 649.88 1,871.65 16.35% 3,825.90 11,018.59 96.27% 148.13 426.61 3.73%
04.04 JUNTAS DE DILATACION
04.04.01 JUNTAS ASFALTICAS E=1" VEREDAS m 1,345.97 13.60 18,305.19 785.74 10,686.06 58.38% 560.23 7,619.13 41.62% 1,345.97 18,305.19 100.00% 0.00 0.00 0.00%
04.05 ACABADOS
04.05.01 BRUÑADO EN VEREDAS DE CONCRETO m 8,234.52 2.30 18,939.40 8,052.62 18,521.03 97.79% 181.90 418.37 2.21% 8,234.52 18,939.40 100.00% 0.00 0.00 0.00%
MES DE OCTUBRE-2021
PROYEC
AVANCE FISICO
SALDO
05 SARDINELES
05.01.01 TRAZO, NIVELACION Y REPLANTEO INICIAL Y DURANT m2 577.54 1.47 848.98 496.64 730.06 85.99% 80.90 118.92 14.01% 577.54 848.98 100.00% 0.00 0.00 0.00%
05.02.01 EXCAVACION DE ZANJAS PARA SARDINELES m3 288.77 44.22 12,769.41 231.83 10,251.52 80.28% 51.81 2,291.04 17.94% 283.64 12,542.56 98.22% 5.13 226.85 1.78%
05.03.01 CONCRETO F'C=175 KG/CM2 m3 288.77 466.05 134,581.26 248.03 115,594.38 85.89% 40.74 18,986.88 14.11% 288.77 134,581.26 100.00% 0.00 0.00 0.00%
05.03.02 ENCOFRADO Y DESENCOFRADO EN SARDINELES m2 2,107.62 23.89 50,351.04 1,694.45 40,480.41 80.40% 345.42 8,252.08 16.39% 2,039.87 48,732.49 96.79% 67.75 1,618.55 3.21%
05.03.03 JUNTAS ASFALTICAS E=1" m 202.95 13.60 2,760.12 104.25 1,417.80 51.37% 98.70 1,342.32 48.63% 202.95 2,760.12 100.00% 0.00 0.00 0.00%
06 CUNETAS DE DRENAJE PLUVIAL
06.01.01 TRAZO, NIVELACION Y REPLANTEO INICIAL Y DURANT m2 456.60 1.47 671.20 282.60 415.42 61.89% 61.80 90.85 13.53% 344.40 506.27 75.43% 112.20 164.93 24.57%
06.02.01 EXCAVACION MANUAL EN MATERIAL SUELTO PARA C m3 76.10 44.22 3,365.14 76.10 3,365.14 100.00% 0.00 0.00% 76.10 3,365.14 100.00% 0.00 0.00 0.00%
06.03.01 CONCRETO F'C=175 KG/CM2 EN CUNETAS m3 182.64 466.05 85,119.37 72.44 33,760.66 39.66% 24.72 11,520.76 13.53% 97.16 45,281.42 53.20% 85.48 39,837.95 46.80%
06.03.02 ENCOFRADO Y DESENCOFRADO m2 923.52 23.89 22,062.89 14.55 347.60 1.58% 8.96 214.05 0.97% 23.51 561.65 2.55% 900.01 21,501.24 97.45%
06.03.03 JUNTAS ASFALTICAS E=1" m 467.36 13.60 6,356.10 176.96 2,406.66 37.86% 10.50 142.80 2.25% 187.46 2,549.46 40.11% 279.90 3,806.64 59.89%
07 GRADERIAS
07.01.01 TRAZO, NIVELACION Y REPLANTEO INICIAL Y DURANT m2 1,752.00 1.47 2,575.44 758.32 1,114.73 43.28% 426.05 626.29 24.32% 1,184.37 1,741.02 67.60% 567.63 834.42 32.40%
07.02.01 CORTE EN MATERIAL COMPACTADO A NIVEL DE SUB m3 1,222.84 4.67 5,710.66 688.35 3,214.59 56.29% 496.21 2,317.30 40.58% 1,184.56 5,531.90 96.87% 38.28 178.77 3.13%
07.02.02 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE (E m3 1,467.41 5.45 7,997.38 841.31 4,585.14 57.33% 595.45 3,245.20 40.58% 1,436.76 7,830.34 97.91% 30.65 167.04 2.09%
07.02.03 PERFILADO Y NIVELACION DE TERRENO COMPACTO m2 1,752.00 12.84 22,495.68 710.24 9,119.48 40.54% 0.00 0.00% 710.24 9,119.48 40.54% 1,041.76 13,376.20 59.46%
07.02.04 ENCOFRADO Y DESENCOFRADO m2 1,121.16 23.89 26,784.51 329.49 7,871.52 29.39% 0.00 0.00% 329.49 7,871.52 29.39% 791.67 18,913.00 70.61%
07.02.05 CONCRETO F'C=175 KG/CM2 EN CUNETAS m3 437.96 466.05 204,111.26 122.74 57,202.98 28.03% 0.00 0.00% 122.74 57,202.98 28.03% 315.22 146,908.28 71.97%
07.02.06 LIMPIEZA Y ADECUACION DE TERRENO MANUAL m2 40.04 7.08 283.48 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.04 283.48 100.00%
07.02.06 SIEMBRA DE PLANTA ORNAMENTAL TIPO 01 und 28.00 26.92 753.76 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 28.00 753.76 100.00%
08 PINTURA
08.01 PINTADO DE SARDINEL m2 4,006.44 38.65 154,848.91 129.20 4,993.58 3.22% 1,469.10 56,780.72 36.67% 1,598.30 61,774.30 39.89% 2,408.14 93,074.61 60.11%
08.02 DEMARCACION DE SIMBOLOS Y LETRAS DE PAVIMEN m2 221.50 13.65 3,023.48 0.00 0.00 0.00% 221.50 3,023.48 100.00% 221.50 3,023.48 100.00% 0.00 0.00 0.00%
08.03 PINTADO EN PAVIMENTO CENTRAL m 2,092.43 3.12 6,528.38 0.00 0.00 0.00% 1,522.00 4,748.64 72.74% 1,522.00 4,748.64 72.74% 570.43 1,779.74 27.26%
09 SEÑALIZACION
09.01 SEÑALES PREVENTIVAS und 2.00 161.53 323.06 0.00 0.00 0.00% 2.00 323.06 100.00% 2.00 323.06 100.00% 0.00 0.00 0.00%
09.02 SEÑALES REGLAMENTARIAS und 4.00 191.65 766.60 0.00 0.00 0.00% 4.00 766.60 100.00% 4.00 766.60 100.00% 0.00 0.00 0.00%
MES DE OCTUBRE-2021
PROYEC
AVANCE FISICO
SALDO
10 VARIOS
10.01 LIMPIEZA FINAL DE OBRA m2 10,206.41 1.00 10,206.41 0.00 0.00 0.00% 10,206.41 10,206.41 100.00% 10,206.41 10,206.41 100.00% 0.00 0.00 0.00%
10.02 ELEVACION DE TECHO DE BUZONES A NIVEL DE RAS und 20.00 305.32 6,106.40 20.00 6,106.40 100.00% 0.00 0.00 0.00% 20.00 6,106.40 100.00% 0.00 0.00 0.00%
11 FLETE TERRESTRE
11.01 FLETE TERRESTRE glb 1.00 189,611.35 189,611.35 1.00 189,611.35 100.00% 0.00 0.00% 1.00 189,611.35 100.00% 0.00 0.00 0.00%
PARTIDAS ADMINISTRADAS POR EL CONTRATISTA COSTO DIRECTO (CD) S/. 3,193,173.74 S/. 2,547,255.30 S/. 241,660.12 S/. 2,788,915.42 S/. 404,258.33
GASTOS GENERALES (8.00% CD) S/. 255,453.90 S/. 203,780.42 S/. 19,332.81 S/. 223,113.23 S/. 32,340.67
UTILIDAD (7.00% CD) S/. 223,522.16 S/. 178,307.87 S/. 16,916.21 S/. 195,224.08 S/. 28,298.08
79.77% 7.57% 87.34% 12.66%
SUB TOTAL (ST) S/. 3,672,149.80 S/. 2,929,343.60 S/. 277,909.14 S/. 3,207,252.73 S/. 464,897.07
IGV (18% ST) S/. 660,986.96 S/. 527,281.85 S/. 50,023.64 S/. 577,305.49 S/. 83,681.47
PRESUPUESTO DE EJECUCION S/. 4,333,136.78 S/. 3,456,625.43 S/. 327,932.78 S/. 3,784,558.22 S/. 548,578.57

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VALORIZACION MENSUAL DE OBRA N° 11

AVANCE S/. % AVANCE S/. % AVANCE S/. % AVANCE S/. %

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