PROPUESTA ECONOMICA

3.15714 38,265.93
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.

1 EXCAVACION EN MATERIAL SUELTO M3 50,223.97 5.51 276,734.07

2 RELLENO CON MATERIAL PROPIO M3 12,120.44 3.16 38,265.93 REDONDEADO A 5

TOTAL 315,000.00 315000

1.0000000
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.

1 EXCAVACION EN ROCA FRACTURADA (SUEL M3 5,325.59 22.79 121,370.20

2 EXCAVACION EN ROCA FIJA M3 4,801.40 34.91 167,629.80 REDONDEADO A 6

TOTAL 289,000.00 289000

1.0000000
604,000.00
34.912693 167,629.80
 276,734.07 5.5100 276,734.0700
38,265.93 3.1571 38,265.4400
0.00 38,265.93 314,999.51 0.49
0.99999998 3.15713995

121,370.20 22.7900 121,370.2000

167,629.80 34.9127 167,629.8400
0.00 167,629.80 289,000.04 - 0.04
1 34.9126929
 276,734.07
05/11/2022 AL 19/11/2022 15 118,600.32
20/11/2022 AL 04/12/2022 15 118,600.32
05/12/2022 AL 09/12/2022 5 39,533.44
276,734.07
-
CONTRATO
VAL n°01 VOLUMEN 50223.97
VAL n°02 VOLUMEN 50223.97

38,265.93
15 16,399.68
15 16,399.68
5 5,466.56
38,265.93
-
CONTRATO
VAL n°01 VOLUMEN 12120.44
VAL n°01 VOLUMEN 12120.44

315,000.00

121,370.20
15 52,015.80
15 52,015.80
5 17,338.60
121,370.20
-
CONTRATO
VAL n°01 VOLUMEN 5325.59
VAL n°02 VOLUMEN 5325.59
 167,629.80
15 71,841.34
15 71,841.34
5 23,947.11
167,629.80
-
CONTRATO
VAL n°01 VOLUMEN 4801.4
VAL n°02 VOLUMEN 4801.4

289,000.00
 MONTO CONTRACTUAL CADA 15 DIAS / EXCAVACION EN M
VALORIZACION PROGRAMADO
N° MES PPTO (S/.) Cada 15 dias Acumulado (%)
0 INICIO 05/NOV/2022 0.00 - 0.00%
1 AL 19/NOV/2022 118,600.32 118,600.32 42.86%
2 AL 04/DICI/2022 118,600.32 237,200.64 85.71%
3 AL 09/DIC/2022 39,533.44 276,734.07 100.00%
TOTAL: 276,734.07 276,734.07

AVANCE
21499.37 118461.529
7916.515 43619.9977

20808.085 MONTO CONTRACTUAL CADA 15 DIAS / RELLENO CON MA

VALORIZACION PROGRAMADO
N° MES PPTO (S/.) Cada 15 dias Acumulado (%)
0 INICIO 05/NOV/2022 0.00 - 0.00%
1 AL 19/NOV/2022 16,399.68 16,399.68 42.86%
2 AL 04/DICI/2022 16,399.68 32,799.37 85.71%
3 AL 09/DIC/2022 5,466.56 38,265.93 100.00%
TOTAL: 38,265.93 38,265.93

AVANCE
5151.20 16,263.06
3969.21 12,531.34
28,794.40

3000.04

MONTO CONTRACTUAL CADA 15 DIAS / VOLADURA EN ROCA FR

VALORIZACION PROGRAMADO
N° MES PPTO (S/.) Cada 15 dias Acumulado (%)
0 INICIO 05/NOV/2022 0.00 - 0.00%
1 AL 19/NOV/2022 52,015.80 52,015.80 42.86%
2 AL 04/DICI/2022 52,015.80 104,031.60 85.71%
3 AL 09/DIC/2022 17,338.60 121,370.20 100.00%
TOTAL: 121,370.20 121,370.20

AVANCE
4894.77 111,551.81
573.925 13,079.75

-143.105 MONTO CONTRACTUAL CADA 15 DIAS / VOLADURA EN

 VALORIZACION PROGRAMADO
N° MES PPTO (S/.) Cada 15 dias Acumulado (%)
0 INICIO 05/NOV/2022 0.00 - 0.00%
1 AL 19/NOV/2022 71,841.34 71,841.34 42.86%
2 AL 04/DICI/2022 71,841.34 143,682.69 85.71%
3 AL 09/DIC/2022 23,947.11 167,629.80 100.00%
TOTAL: 167,629.80 167,629.80

AVANCE
2075.96 72477.3542
1830.015 63890.7519
AS / EXCAVACION EN MATERIAL SUELTO
EJECUTADO
EJECUTADO CADA 15 DIAS
MENSUAL
PPTO (S/.) Cada 15 dias (%) PPTO (S/.) Acumulado (%)
0.00 0.00% 0.00 0.00%
118,461.53 42.81% 118,461.53 42.81% 0.05% 34.29%
43,620.00 15.76% 162,081.53 58.57% 27.14% 68.57%

43,620.00 15.76% 162,081.53 58.57%

57.19%

AS / RELLENO CON MATERIAL PROPIO

EJECUTADO
EJECUTADO CADA 15 DIAS
MENSUAL
PPTO (S/.) Cada 15 dias (%) PPTO (S/.) Acumulado (%)
0.00 0.00% 0.00 0.00%
16,263.06 42.50% 16,263.06 42.50% 0.36% 34.29%
12,531.34 32.75% 28,794.40 75.25% 10.47% 68.57%

12,531.34 32.75% 28,794.40 75.25%

56,151.33

OLADURA EN ROCA FRACTURADA (SUELTA)

EJECUTADO
EJECUTADO CADA 15 DIAS
MENSUAL
PPTO (S/.) Cada 15 dias (%) PPTO (S/.) Acumulado (%)
0.00 0.00% 0.00 0.00%
111,551.81 91.91% 111,551.81 91.91% -49.05% 34.29%
13,079.75 10.78% 124,631.56 102.69% -16.97% 68.57%

13,079.75 10.78% 124,631.56 102.69%

8.09%

15 DIAS / VOLADURA EN ROCA FIJA

 EJECUTADO
EJECUTADO CADA 15 DIAS
MENSUAL
PPTO (S/.) Cada 15 dias (%) PPTO (S/.) Acumulado (%)
0.00 0.00% 0.00 0.00%
72,477.35 43.24% 72,477.35 43.24% -0.38% 34.29%
63,890.75 38.11% 136,368.11 81.35% 4.36% 68.57%

63,890.75 38.11% 136,368.11 81.35%

76,970.50

133,121.84
 PROPUESTA ECONOMICA
3.15714 16,263.06
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.

1 EXCAVACION EN MATERIAL SUELTO M3 21,499.37 5.51 118,461.53

2 RELLENO CON MATERIAL PROPIO M3 5,151.20 3.16 16,263.06 REDONDEADO A 5

TOTAL 134,724.59 315000

2.3381033
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.

1 EXCAVACION EN ROCA FRACTURADA (SUEL M3 4,894.77 22.79 111,551.81

2 EXCAVACION EN ROCA FIJA M3 2,075.96 34.91 72,477.35 REDONDEADO A 6

TOTAL 184,029.16 289000

1.5704033
318,753.75
34.912693 72,477.35

MONTO DE PAGO DE LA VALORIZACION N° 02

PERIODO 20/11/2022 AL 04/12/2022
3.15714 12,531.34
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.
1 EXCAVACION EN MATERIAL SUELTO M3 7,916.52 5.51 43,620.00
2 RELLENO CON MATERIAL PROPIO M3 3,969.21 3.16 12,531.34 REDONDEADO A 5
TOTAL 56,151.33 315000
 5.6098401
ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/.
1 EXCAVACION EN ROCA FRACTURADA (SUEL M3 573.93 22.79 13,079.75
2 EXCAVACION EN ROCA FIJA M3 1,830.02 34.91 63,890.75 REDONDEADO A 6
TOTAL 76,970.50 289000
3.7546851
133,121.84
34.912693 63,890.75
 298,736.94 12.8829 276,974.2300
16,263.06 7.3817 38,024.6100
-180,275.41 196,538.47 314,998.84 1.16
12.0849629 38.1539197

216,522.65 35.7895 175,181.3700

72,477.35 54.8270 113,818.6600
-104,970.84 177,448.19 289,000.03 - 0.03
2.44832602 85.4776545

302,468.66 30.9102 244,701.0600

12,531.34 17.7111 70,298.9900
-258,848.67 271,380.00 315,000.05 - 0.05
 21.6561111 68.3713747

225,109.25 85.5693 49,110.3600

63,890.75 131.0862 239,889.7100
-212,029.50 275,920.25 289,000.07 - 0.07
4.3186258 150.774857