VALOR REFERENCIAL

ACTUAL ACUMULADO % SALDO

ITEM DESCRIPCIÓN UND.
METRADO PRECIO s/. PARCIAL S/. %
METRADO VALORIZ. S/. METRADO VALORIZ. S/. M VALORIZ. S/. %

01 OBRAS PROVISIONALES 4,902.05

01.01 CARTELDE IDENTIFICACIÓN DE OBRA (2.40M X 3.60 M) und 1.00 1,119.63 1,119.63 1.00 S/. 1,119.63 100.00% 1.00 S/. 1,119.63 100.00% 0.00 S/. 0.00 0.00%
01.02 ALMACEN Y GUARDIANIA mes 1.50 650.00 975.00 1.50 S/. 975.00 100.00% 1.50 S/. 975.00 100.00% 0.00 S/. 0.00 0.00%
01.03 CERCO PROVISIONAL m 113.20 16.85 1,907.42 113.20 S/. 1,907.42 100.00% 113.20 S/. 1,907.42 100.00% 0.00 S/. 0.00 0.00%
01.04 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS Y MAQUINARIAS glb 1.00 900.00 900.00 1.00 S/. 900.00 100.00% 1.00 S/. 900.00 100.00% 0.00 S/. 0.00 0.00%
02 TRABAJOS PRELIMINARES 3,511.17
02.01 LIMPIEZA DEL TERRENO MANUAL m2 747.60 1.41 1,054.12 747.60 S/. 1,054.12 100.00% 747.60 S/. 1,054.12 100.00% 0.00 S/. 0.00 0.00%
02.02 TRAZO, NIVELES Y REPLANTEO m2 582.24 2.18 1,269.28 582.24 S/. 1,269.28 100.00% 582.24 S/. 1,269.28 100.00% 0.00 S/. 0.00 0.00%
100.00% 582.24 100.00% 0.00 0.00%
02.03 TRAZO, NUIVELES Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO m2 582.24 2.04 1,187.77 582.24 S/. 1,187.77 S/. 1,187.77 S/. 0.00
03 SEGURIDAD, SALUD Y COVID -19 3,266.43
ELABORACIÓN, IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL PLAN DE
03.01 100.00% 1.00 100.00% 0.00 0.00%
SEGURIDAD, SALUD Y COVID -19 glb 1.00 1,200.00 1,200.00 1.00 S/. 1,200.00 S/. 1,200.00 S/. 0.00
03.02 PREVENCIÓN Y CONTROL DEL COVID - 19 glb 1.00 811.00 811.00 1.00 S/. 811.00 100.00% 1.00 S/. 811.00 100.00% 0.00 S/. 0.00 0.00%
03.03 EQUIPO DE PROTECCIÓN INDIVIDUAL glb 1.00 750.00 750.00 1.00 S/. 750.00 100.00% 1.00 S/. 750.00 100.00% 0.00 S/. 0.00 0.00%
03.04 SEÑALETICA GENERAL glb 1.00 505.43 505.43 1.00 S/. 505.43 100.00% 1.00 S/. 505.43 100.00% 0.00 S/. 0.00 0.00%
04 EXPLANACIONES 29,172.29
04.01 CORTE Y DESBROCE 1,602.29
04.01.01 CORTE DE MATERIAL COMPACTADO m3 193.28 8.29 1,602.29 193.28 S/. 1,602.29 100.00% 193.28 S/. 1,602.29 100.00% 0.00 S/. 0.00 0.00%
04.02 EXCAVACIONES 23,627.40
04.02.01 EXCAVACION DE ZANJA PARA CUNETAS m3 21.00 37.91 796.11 21.00 S/. 796.11 100.00% 21.00 S/. 796.11 100.00% 0.00 S/. 0.00 0.00%
04.02.02 PERFILADO Y COMPACTADO DE SUBRASANTE m2 552.24 3.22 1,778.21 552.24 S/. 1,778.21 100.00% 552.24 S/. 1,778.21 100.00% 0.00 S/. 0.00 0.00%
04.02.03 ELIMINACIÓN DE MATERIAL EXCEDENTE CON EQUIPO m3 300.00 10.94 3,282.00 300.00 S/. 3,282.00 100.00% 300.00 S/. 3,282.00 100.00% 0.00 S/. 0.00 0.00%
04.02.04 SUB BASE GRANULAR m3 138.06 128.72 17,771.08 138.06 S/. 17,771.08 100.00% 138.06 S/. 17,771.08 100.00% 0.00 S/. 0.00 0.00%
04.03 DRENAJE PLUVIAL 3,942.60
04.03.01 RELLENO Y COMPACTADO DE ZANJAS m 60.00 65.71 3,942.60 60.00 S/. 3,942.60 100.00% 60.00 S/. 3,942.60 100.00% 0.00 S/. 0.00 0.00%
05 OBRAS DE CONCRETO SIMPLE 37,681.23
05.01 CONCRETO F´C=175KG/CM2 EN LOSA m3 84.52 402.51 34,020.15 84.52 S/. 34,020.15 100.00% 84.52 S/. 34,020.15 100.00% 0.00 S/. 0.00 0.00%
05.02 ENCOFRADO Y DESENCOFRADO m2 35.46 54.50 1,932.57 35.46 S/. 1,932.57 100.00% 35.46 S/. 1,932.57 100.00% 0.00 S/. 0.00 0.00%
05.03 CURADO CON AGUA m2 552.24 3.13 1,728.51 552.24 S/. 1,728.51 100.00% 552.24 S/. 1,728.51 100.00% 0.00 S/. 0.00 0.00%
06 JUNTAS 5,673.12
06.01 JUNTAS DE DILATACIÓN m 294.00 13.48 3,963.12 294.00 S/. 3,963.12 100.00% 294.00 S/. 3,963.12 100.00% 0.00 S/. 0.00 0.00%
06.02 JUNTA DE CONTRACCIÓN m 114.00 15.00 1,710.00 114.00 S/. 1,710.00 100.00% 114.00 S/. 1,710.00 100.00% 0.00 S/. 0.00 0.00%
07 CARPINTERIA METALICA 18,300.00
07.01 SUMINISTRO DE ARCO Y TABLERO INCL. ACCESORIOS und 2.00 7,650.00 15,300.00 2.00 S/. 15,300.00 100.00% 2.00 S/. 15,300.00 100.00% 0.00 S/. 0.00 0.00%
07.02 SUMINISTRO PARANTES DE VOLEY Y MALLA DE LOSA C/COLOR und 1.00 2,400.00 2,400.00 1.00 S/. 2,400.00 100.00% 1.00 S/. 2,400.00 100.00% 0.00 S/. 0.00 0.00%
07.03 INSTALACIÓN DE CARPINTERIA METALICA glb 1.00 600.00 600.00 1.00 S/. 600.00 100.00% 1.00 S/. 600.00 100.00% 0.00 S/. 0.00 0.00%
08 PINTURAS 3,932.04
08.01 PINTURA TRAFICO PARA DEMARCACIÓN DE LOSA C/COLOR m 434.00 9.06 3,932.04 434.00 S/. 3,932.04 100.00% 434.00 S/. 3,932.04 100.00% 0.00 S/. 0.00 0.00%
09 FLETE Y OTROS 3,160.00
09.01 FLETE TERRESTRE glb 1.00 1,700.00 1,700.00 1.00 S/. 1,700.00 100.00% 1.00 S/. 1,700.00 100.00% 0.00 S/. 0.00 0.00%
09.02 DISEÑO DE MEZCLA und 1.00 300.00 300.00 1.00 S/. 300.00 100.00% 1.00 S/. 300.00 100.00% 0.00 S/. 0.00 0.00%
09.03 PROCTOR MODIFICADO und 2.00 300.00 600.00 2.00 S/. 600.00 100.00% 2.00 S/. 600.00 100.00% 0.00 S/. 0.00 0.00%
09.04 DENSIDAD DE CAMPO und 1.00 200.00 200.00 1.00 S/. 200.00 100.00% 1.00 S/. 200.00 100.00% 0.00 S/. 0.00 0.00%
09.05 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESIÓN) und 8.00 45.00 360.00 8.00 S/. 360.00 100.00% 8.00 S/. 360.00 100.00% 0.00 S/. 0.00 0.00%
10 MITIGACIÓN AMBIENTAL 1,990.46
10.01 RESTAURACIÓN DE LAS AREAS EN BOTADEROS m2 800.00 1.89 1,512.00 800.00 S/. 1,512.00 100.00% 800.00 S/. 1,512.00 100.00% 0.00 S/. 0.00 0.00%
10.02 LIMPIEZA FINAL DE OBRA m2 747.60 0.64 478.46 747.60 S/. 478.46 100.00% 747.60 S/. 478.46 100.00% 0.00 S/. 0.00 0.00%
COSTO DIRECTO 111,588.79 S/. 111,588.79 S/. 111,588.79 S/. 0.00
GASTOS GENERALES (12.31971% CD) 13,747.42 S/. 13,747.42 S/. 13,747.42 S/. 0.00
UTILIDAD (10.00 CD) 11,158.88 S/. 11,158.88 S/. 11,158.88 S/. 0.00
SUB TOTAL 136,495.09 S/. 136,495.09 S/. 136,495.09 S/. 0.00
IGV (18.00%) (NO INCLUYE EL IMPUESTO GENERAL A LAS VENTAS DE ACUERDO A LA EXONERACION PREVISTA EN LA LEY N°
0.00 S/. 0.00 S/. 0.00 S/. 0.00
27037)
VALOR REFERENCIAL 136,495.09 S/. 136,495.09 S/. 136,495.09 S/. 0.00
CONTROL DE AVANCE DE OBRA 100.00% 100.00% 100.00% 0.00%