VALORIZACION DE ADICION

ME

“PROYECTO: MEJORAMIENTO DE LOS SERVICIOS DE PROTECCIÓN DE LAS RIVERAS

0BRA CRUCERO EN JILA SAN GERÓNIMO, JILA CENTRAL, JILA HUANCASAYANI Y SANTA C
MACHARIRI, DISTRITO DE ASILLO – AZÁNGARO – PUNO”
FORMULF2
ENTIDADPROYECTO ESPECIAL BINACIONAL LAGO TITICACA-PEBLT
FECHA DEL 04 DE AGOSTO DE 2021 @ 31 DE MAYO DEL 2022

P. Unit
ITEM DESCRIPCION PARTIDA Und Metrado
S/.

2.0 ADICIONAL Nº 01 - ADICIONAL POR MODIFICACION

02 DIQUE ENROCADO DE ENCAUZAMIENTO
02.01 TRABAJOS PRELIMINARES
02.01.01 TRAZO Y REPLANTEO KM 3.30 1,744.47
02.01.02 DESBROCE Y LIMPIEZA HA 4.38 3,097.13
02.02 MOVIMIENTO DE TIERRAS
02.02.01 DESVIO DE RIO M3 5,347.32 2.57
02.02.02 EXCAVACION BAJO AGUA C/MAQUINA M3 38,289.39 3.18
02.02.03 EXTRACCION Y APILAMIENTO (AGREGADOS) M3 26,917.68 2.43
02.02.04 CARGUIO (AGREGADOS) M3 32,301.22 2.73
02.02.05 TRANSPORTE A LA OBRA (AGREGADOS) M3 32,301.22 2.02
02.02.06 EXTRACCION Y APILAMIENTO (MATERIAL LIGANTE) M3 17,945.12 4.61
02.02.07 CARGUIO DE MATERIAL LIGANTE M3 21,534.15 2.73
02.02.08 TRANSPORTE A LA OBRA DE MATERIAL LIGANTE M3 21,534.15 2.69
02.02.09 PREPARACION Y MEZCLADO DE MATERIAL DE RELLENO M3 47,102.40 3.08
02.02.10 EXTRACCION Y APILAMIENTO RELLENO MR-01 M3 25,181.63 3.10
02.02.11 CARGUIO DE MATERIAL RELLENO MR-01 M3 30,217.98 2.73
02.02.12 TRANSPORTE MATERIAL RELLENO MR-01 M3 30,217.98 1.96
02.02.13 CONFORMACION DE TERRAPLENES R=920 m3/dia M3 70,041.05 6.13
02.02.14 RELLENO COMPACTADO CON MATERIAL DE FILTRO M3 9,495.22 14.72
02.03 ENROCADO DIQUE DE PROTECCIÓN
02.03.01 CORTE DE MATERIAL EN ROCA FIJA M3 28,518.62 21.85
02.03.02 CARGUIO M3 37,074.20 4.77
02.03.03 TRANSPORTE M3 37,074.20 3.25
02.03.04 ACOMODO DE PIEDRA EN ENROCADO M3 28,518.62 23.36

COSTO DIRECTO TOTAL

GASTOS GENERALES (10 % CD) 10%
UTILIDAD (7 % CD) 7%
SUB TOTAL
I.G.V.(18.00%) 18%
TOTAL PRESUPUESTADO
DE ADICIONAL 1° POR MODIFICACION DE TRAZO N° 01
MES - JUNIO DEL 2022

DE LAS RIVERAS DEL RIO

SAYANI Y SANTA CRUZ DE REGION PUNO
– PUNO”
PROVINCIA AZANGARO
DISTRITO ASILLO
LUGAR Jila San Gerónimo, Jila Central, Jila Huancasayani y San

AVANCE
Total ANTERIOR ACTUAL ACUMULADO
S/. % Valoriz. %
Metrado Valoriz. S/. Metrado Metrado
S/.
###
3,093,751.82 -
19,322.18 -
5,756.75 0.10 181.01 3.14% 1.95 3,401.72 59.09% 2.05
13,565.43 0.66 2,032.79 14.99% 2.52 7,819.94 57.65% 3.18
1,487,767.76 0.00 - -
13,742.61 891.23 2,290.46 16.67% - 0.00% 891.23
121,760.26 4 884.02 15,531.18 12.76% 746.57 2,374.09 1.95% 5,630.59
65,409.96 5 918.08 14,380.93 21.99% - 0.00% 5,918.08
88,182.33 7 101.71 19,387.67 21.99% - 0.00% 7,101.71
65,248.46 7 101.71 14,345.45 21.99% - 0.00% 7,101.71
82,727.00 3 945.39 18,188.25 21.99% - 0.00% 3,945.39
58,788.23 4 734.47 12,925.10 21.99% - 0.00% 4,734.47
57,926.86 4 734.47 12,735.72 21.99% - 0.00% 4,734.47
145,075.39 10 355.87 31,896.08 21.99% - 0.00% 10,355.87
78,063.05 0.00 - 0.00% 3 678.45 11,403.20 14.61% 3,678.45
82,495.09 0.00 - 0.00% 3 678.45 10,042.17 12.17% 3,678.45
59,227.24 0.00 - 0.00% 3 678.45 7,209.76 12.17% 3,678.45
429,351.64 9 870.68 60,507.27 14.09% 3 678.45 22,548.90 5.25% 13,549.13
139,769.64 0.00 - 0.00% 221.62 3,262.25 2.33% 221.62
1,586,661.89 0.00 - -
623,131.85 3 053.85 66,726.62 10.71% 665.62 14,543.80 2.33% 3,719.47
176,843.93 917.66 4,377.24 2.48% 865.30 4,127.48 2.33% 1,782.96
120,491.15 917.66 2,982.40 2.48% 865.30 2,812.23 2.33% 1,782.96
666,194.96 0.00 - 0.00% 665.62 15,548.88 2.33% 665.62
-0.01 -
3,093,751.82 278,488.17 9.00% 105,094.42 3.40%
309,375.18 27,848.82 9.00% 10,509.44 3.40%
216,562.63 19,494.17 9.00% 7,356.61 3.40%
3,619,689.63 325,831.16 9.00% 122,960.47 3.40%
 651,544.13 58,649.61 9.00% 22,132.88 3.40%
4,271,233.76 384,480.77 9.00% 145,093.35 3.40%

751,261

#REF!
O N° 01

SUPERVISOR Ing. Hedy Belizario Quispe

RESIDENTE Ing. Jesús Arapa Mamani
CONTRATISTCONSORCIO SANTA CRUZ DE MACHARIRI
SUPERVISIONCONSORCIO SUPERVISOR STRABAG D&E

ACUMULADO SALDO
%
Valoriz. S/.
Metrado Valoriz. %
METRADOS CORRESPONDINTES EJECUTADOS
-
-
3,582.72 62.24% 1.25 2,174.03 37.76% 0.43
9,852.73 72.63% 1.20 3,712.70 27.37% 0.12
-
2,290.46 16.67% 4,456.09 11,452.15 83.33% 891.23
17,905.28 14.71% 32,658.80 103,854.98 85.29% 4 884.02
14,380.93 21.99% 20,999.60 51,029.03 78.01% 5 918.08
19,387.67 21.99% 25,199.51 68,794.66 78.01% 7 101.71
14,345.45 21.99% 25,199.51 50,903.01 78.01% 7 101.71
18,188.25 21.99% 13,999.73 64,538.76 78.01% 3 945.39
12,925.10 21.99% 16,799.68 45,863.12 78.01% 4 734.47
12,735.72 21.99% 16,799.68 45,191.14 78.01% 4 734.47
31,896.08 21.99% 36,746.53 113,179.32 78.01% 10 355.87
11,403.20 14.61% 21,503.18 66,659.86 85.39%
10,042.17 12.17% 26,539.53 72,452.92 87.83%
7,209.76 12.17% 26,539.53 52,017.48 87.83%
83,056.17 19.34% 56,491.92 346,295.47 80.66% 9 870.68
3,262.25 2.33% 9,273.60 136,507.39 97.67% 1 222.24
-
81,270.42 13.04% 24,799.15 541,861.43 86.96% 13 474.38
8,504.72 4.81% 35,291.24 168,339.21 95.19%
5,794.62 4.81% 35,291.24 114,696.53 95.19%
15,548.88 2.33% 27,853.00 650,646.08 97.67%
(0.03)
383,582.580 12.40% 2,710,169.24 87.60% 100% COSTO DIRECTO TOTAL
38,358.26 12.40% 271,016.92 87.60% GASTOS GENERALES FIJOS (0.18 %)
26,850.78 12.40% 189,711.85 87.60% UTILIDAD (1.00 % CD)
448,791.62 12.40% 3,170,898.01 87.60% SUB TOTAL
 80,782.50 12.40% 570,761.63 87.60% I.G.V.(18.00%)
529,574.12 12.40% 3,741,659.64 87.60% 4,271,233.76 TOTAL PRESUPUESTADO

100.00%
4,271,233.76
 VALORIZACION ANTERIOR- OCTUBRE
VALORIZACION
22 N° 01-MAYO 22
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
SPONDINTES EJECUTADOS

0.10 181.01 3.14% - 0.00%

0.66 2,044.11 15.07% - 0.00%

891.23 2,290.46 16.67% - 0.00%

4 884.02 15,531.18 12.76% - 0.00%
5 918.08 14,380.93 21.99% - 0.00%
7 101.71 19,387.67 21.99% - 0.00%
7 101.71 14,345.45 21.99% - 0.00%
3 945.39 18,188.25 21.99% - 0.00%
4 734.47 12,925.10 21.99% - 0.00%
4 734.47 12,735.72 21.99% - 0.00%
10 355.87 31,896.08 21.99% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
9 870.68 60,507.27 14.09% - 0.00%
- 0.00% - 0.00%

- 0.00% 3 053.85 66,726.62 10.71%

- 0.00% 917.66 4,377.24 2.48%
- 0.00% 917.66 2,982.40 2.48%
- 0.00% - 0.00%

O DIRECTO TOTAL 204,413.23 6.61% 74,086.26 2.39%

TOS GENERALES FIJOS (0.18 %) 20,441.32 6.61% 7,408.63 2.39%
DAD (1.00 % CD) 14,308.93 6.61% 5,186.04 2.39%
239,163.48 6.61% 86,680.93 2.39%
(18.00%) 43,049.43 6.61% 15,602.57 2.39%
PRESUPUESTADO 282,212.91 6.61% 102,283.50 2.39%
ACUMULADO (%): 6.61% 9.00%
VALORIZACION N° 01 N° 02
VALORIZACION N° 02-JUNIO 22VALORIZACION N° 03-JULIO VALORIZACION
22 N° 04-AGOSTO 22
Valoriz. Valoriz. Valoriz.
Metrado % Metrado % Metrado
S/. S/. S/.

1.95 3,401.72 59.09% - 0.00% -

2.52 7,819.94 57.65% - 0.00% -

- 0.00% - 0.00% -
746.57 2,374.09 1.95% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
3 678.45 11,403.20 14.61% - 0.00% -
3 678.45 10,042.17 12.17% - 0.00% -
3 678.45 7,209.76 12.17% - 0.00% -
3 678.45 22,548.90 5.25% - 0.00% -
221.62 3,262.25 2.33% - 0.00% -

665.62 14,543.80 2.33% - 0.00% -

865.30 4,127.48 2.33% - 0.00% -
865.30 2,812.23 2.33% - 0.00% -
665.62 15,548.88 2.33% - 0.00% -

105,094.42 3.40% 0.00 0.00% 0.00

10,509.44 3.40% 0.00 0.00% 0.00
7,356.61 3.40% 0.00 0.00% 0.00
122,960.47 3.40% 0.00 0.00% 0.00
 22,132.88 3.40% 0.00 0.00% 0.00
145,093.35 3.40% 0.00 0.00% 0.00
12.40% 12.40%
N° 03 N° 04
ON N° 04-AGOSTO 22
%

0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
 0.00%
0.00%
12.40%
N° 05

###