Documentos de Académico
Documentos de Profesional
Documentos de Cultura
VALORIZACION 14 Agosto Contractual - Corregido
VALORIZACION 14 Agosto Contractual - Corregido
OBRA MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-
TACABAMBA-ANGUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
INFORME : MES DE ENERO DEL 2022
DATOS GENERALES
DATOS FINANCIEROS
RUBRO (S)
:
ENTIDAD FINANCIERA : GOBIERNO REGIONAL PUNO
ENTIDAD EJECUTORA : GOBIERNO REGIONAL PUNO - GERENCIA REGIONAL DE INFRAESTRUCTURA
MODALIDAD DE EJECUCION : ADMINISTRACION DIRECTA
CONVENIO : NO CORRESPONDE
(*) Si corresponde
MUNICIPALIDAD
EXPEDIENTE TECNICO INICIAL GR PUNO (1) TOTAL
(1) Considerar solo si hay aporte de otra entidad para ejecutar la obra
RESOLUCION DE APROBACION :
DOCUMENTOS A ADJUNTAR * Resolución de Aprobación
: * Fotocopia del Acta de Inicio considerado en el cuaderno de obra
: * Presupuesto Analítico Inicial
ING. Luder Jesus Dueñas Ramos como DIRECTOR REGIONAL DE TRANSPORTES DEL GR PUNO, el cual aprueba el expediente denominado
* APROBADO POR : adicional N°01 con deductivos vinculante N°01, debiendo ser lo correcto que el expediente de adicional N°01 se aprobado por el TItular de la
entidad.
: resolución Directoral Regional N°428-2014-
* Resolución de Aprobación GR.PUNO/DRTCVC FECHA 7/31/2014
ING. Luder Jesus Dueñas Ramos como DIRECTOR REGIONAL DE TRANSPORTES DEL GR PUNO, el cual aprueba el expediente denominado
* APROBADO POR : adicional N°01 con deductivos vinculante N°01, debiendo ser lo correcto que el expediente de adicional N°01 se aprobado por el TItular de la
entidad.
: resolución Directoral Regional N°428-2014-
* Resolución de Aprobación FECHA 7/31/2014
GR.PUNO/DRTCVC
DOCUMENTOS A ADJUNTAR * Documento (s) sustentatorio (s)
: * Presupuesto Analítico por Partidas Nuevas
PRESUPUESTO COSTO
AVANCE FISICO ANTERIOR ACTUAL ACUM. SALDO
TOTAL
NUEVO PPTO DE OBRA (R.D.R.Nº 428-2014-GR PUNO/DRTCVC) 22,122,753.18 1,548,592.72 884,910.13 55,306.88 77,429.64 210,166.16 24,899,158.71
VALORIZACION ANTERIOR (PPTO BASE ) 4,833,727.40 338,360.92 193,349.10 12,084.32 16,918.05 45,920.41 5,440,360.19 21.85%
VALORIZACION ANTERIOR (MAYORES METRADOS) 2,104,829.90 147,338.09 84,193.20 5,262.07 7,366.91 19,995.88 2,368,986.05 9.51% 45.86%
VALORIZACION ANTERIOR (PARTIDAS NUEVAS) 3,609,169.75 0.00 0.00 0.00 0.00 0.00 3,609,169.75 14.50%
VALORIZACION ACTUAL (PPTO BASE) 115,476.72 8,083.37 4,619.07 288.69 404.17 1,097.03 129,969.05 0.52%
VALORIZACION ACTUAL (MAYORES METRADOS) 19,687.06 1,378.09 787.48 49.22 68.90 187.03 22,157.78 0.09% 0.61%
VALORIZACION ACTUAL (PARTIDAS NUEVAS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
VALORIZACION ACUMULADA 10,682,890.83 495,160.47 282,948.84 17,684.30 24,758.02 67,200.35 11,570,642.82 46.47%
Mensual 10,692,156.75 289,993.91 446,451.41 555,452.37 983,113.40 562,382.94 557,452.37 995,113.40 1,541,300.56 1,564,637.94 3,554,591.45 3,156,512.20 24,899,158.71
AVANCE
FISICO
% MENSUAL 42.94% 1.16% 1.79% 2.23% 3.95% 2.26% 2.24% 4.00% 6.19% 6.28% 14.28% 12.68% 100%
002
Acumulado 10,692,156.75 10,982,150.66 11,428,602.06 11,984,054.43 12,967,167.84 13,529,550.78 14,087,003.15 15,082,116.55 16,623,417.11 18,188,055.05 21,742,646.50 24,899,158.71 24,899,158.71
% ACUMULADO 42.94% 44.11% 45.90% 48.13% 52.08% 54.34% 56.58% 60.57% 66.76% 73.05% 87.32% 100.00% 100.0%
120%
CONTROL CURVA "S "
OBRA : MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL DEL CIRCUITO TURÍSTICO LAGO SAGRADO DE LOS INCAS – DISTRITOS CAPACHICA, CHUCUITO, PLATERIA, ACORA, ILAVE”
TRAMO I CAPACHICA - LLACHON
120%
110%
AVANCE MENSUAL ACUMULADO (%)
100%
100.00%
90%
87.32%
80%
73.05%
70%
60.42% 60.42% 66.76%
61.63% 62.33% 63.58%
60% 58.66% 58.95% 60.57%
56.58%
50% 52.08% 54.34% 46.47%
45.11% 45.43% 45.86%
48.13%
42.94% 45.90%
40% 42.94% 44.11% 44.73%
43.66%
30%
20%
10%
0% 00.00%
0.00%
Inicio informe de noviembre diciembre enero 2016 febrero marzo abril 2016 mayo 2016 junio 2016 Julio 2016 agosto setiembre
corte 2015 2015 2016 2016 2016 2016
PLAZO DE EJECUCION (MESES)
El proyecto: “MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL DEL CIRCUITO TURISTICO LAGO SAGRADO DE LOS INCAS - DISTRITOS CAPACHICA, CHUCUITO, PLATERIA, ACORA, ILAVE TRAMO I
CAPACHICA – LLACHON”, contempla el mejoramiento de la vía a nivel de carpeta asfáltica en una longitud de L=13.76 Km, interconectando centros poblados y comunidades que se encuentran
dentro del itinerario del Tramo Capachica Llachon ademas se ejecutara trabajos de obras de arte , drenaje y señalizacion vial
El objetivo general es la elaboración del Expediente Técnico definitivo: “MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL DEL CIRCUITO TURISTICO LAGO SAGRADO DE LOS INCAS - DISTRITOS
CAPACHICA, CHUCUITO, PLATERIA, ACORA, ILAVE TRAMO I CAPACHICA – LLACHON”, es de mejorar la calidad de vida para la población de la jurisdicción de la vía, tramo Capachica - Llachon,
mediante el mejoramiento a nivel de pavimento flexible, en una longitud de 13.760 km, con un ancho de vía 6.60 m, ancho de bermas de 0.90 m por cada lado, implementando obras de arte y
drenaje, señalización de acuerdo a lo considerando los estudios básicos de ingeniería.
ACCIONES TOMADAS PARA LA SOLUCION DE PROBLEMAS Y/O DIFICULTADES PRESENTADOS DURANTE EL PROCESO DE EJECUCION DE OBRA
RESIDENTE DE OBRA
NOMBRES Y APELLIDOS : ING. PERCY BAYLON CCARI APAZA
PROFESION : INGENIERO CIVIL
C.I.P. : 92354
DOCUMENTO DE DESIGNACION :
ASISTENTE ADMINISTRATIVO
NOMBRES Y APELLIDOS : Sr. STALIN MONTES MENDOZA
PROFESION : NO ESPESIFICA
DOCUMENTO DE DESIGNACION :
PROGRAMADO REAL
OBRA SITUACION
ACUM (%) ACUM.(%)
CONTROL DE VALORIZACIONES
Nº MES OBRA
1 Oct-21 83,154.66
2 Nov-21 711,654.22
3 Dec-21 1,618,323.01
4 Jan-22 768,795.55
5 Feb-22 404,754.76
6 May-22 924,392.59
7 Jun-22 839,820.07
8 Jul-22 425,055.59
9 Aug-22 413,433.05
10 Sep-22 175,711.16
11 Oct-22 607,820.18
12 Nov-22 1,477,552.06
13 Dec-22 351,122.32
14 Aug-23 23,845.90
ACUMULADO ACTUAL 8,825,435.12
NUEVO MONTO SIN CUNETAS 14,369,895.72
SALDO 5,544,460.60 5544460.69
RELACION DE MAQUINARIA
N° DESCRIPCION CANT.
SUB TOTAL
REAJUSTES
AMORTIZACION
DIRECTO
AMORTIZACION
MATERIALES
TOTAL
IGV
MONTO A
FACTURAR
VALORIZACION 12
VALORIZACION 04
LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMAR
A: 55 días calendarios 0
0
0
ANGUIA-RODEOPAMPA-GUINEAMAYO,
0
RODEOPAMPA - ANGUIA - CHUGUR"
0
0
0
0
49.00%
-8,825,435.04000000
0.09
S/.150,192.90 PENDIENTE
S/.176,491.09 PENDIENTE
S/.19,764.88 PENDIENTE
DESCRIPCION MONTO
MONTO INICIAL DEL
S/.19,549,670.30 100.00%
CONTRATO
DEDUCTIVO S/.5,179,774.57 100.00%
NUEVO MONTO DE
S/.13,509,148.35
OBRA
VALORIZACION 12 VALORIZACION 04
Nov-22 Nov-22
19,764.88
424,149.11
443,913.99 noviembre
GUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
FICHA TÉCNICA
TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR
VALORIZACION DE OBRA N° 14
PERIODO DE TRABAJO DEL 21/08/2023 AL 31/08/2023
CONTRATISTA : CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL
S.A.C.
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD
SUPERVISOR: : LIMITADA
CONTRATO : N° 02-2021-MDA/A
SUSPENSIONES DE PLAZO
AMPLIACIONES DE PLAZO
VALORIZACION DE OBRA N° 14
PERIODO DE TRABAJO DEL 21/08/2023 AL 31/08/2023
A. MONTO VALORIZADO
MONTO VALORIZADO 12,177,877.73 7,458,973.83 20,208.39 7,479,182.22 4,698,695.51
TOTAL 12,177,877.73 7,458,973.83 20,208.39 7,479,182.22 4,698,695.51
PENALIDADES Y DESCUENTOS
G. PENALIDADES
MULTA POR ATRASO DE OBRA 0.00 0.00 0.00
INDENMIZACION POR ATRASO 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00
F. RETENCIONES
FONDO DE GARANTIA 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00
2.00 MONTO POR REAJUSTE (B) 6,342.30 62,722.07 148,117.70 63,849.12 38,760.41 139,442.27 459,233.87
2.01 REAJUSTE DE VALORIZACION 6,342.30 62,722.07 148,117.70 63,849.12 38,760.41 139,442.27 459,233.87
5.00 AMORTIZACION DEL ADELANTO EN EFECTIVO (E) -7,047.00 -60,309.68 -137,146.02 -65,152.16 -34,301.25 -78,338.35 -382,294.46
3.01 AMORTIZACION DEL ADELANTO EN EFECTIVO -7,047.00 -60,309.68 -137,146.02 -65,152.16 -34,301.25 -78,338.35 -382,294.46
SUB - TOTAL (A+B+C+D+E+F) -704.70 2,412.39 10,971.68 -1,303.04 4,459.16 #N/A #N/A
IGV 18.00% -126.85 434.23 1,974.90 -234.55 802.65 #N/A #N/A
TOTAL -831.55 2,846.62 12,946.58 -1,537.59 5,261.81 #N/A #N/A
17 de 51
VALORIZACION DE OBRA N° 14
PERIODO DE TRABAJO DEL 21/08/2023 AL 31/08/2023
OBRA : MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
ENTIDAD : MUNICIPALIDAD DISTRITAL DE ANGUIA INICIO DE PLAZO CONTRACTUAL : 29/10/21
LUGAR : DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMARCA AMPLIACION DE PLAZO PARCIAL N°02 APR : 18 D.C.
CONTRATISTA : CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C. NUEVO MONTO DE CONTRATO OBRA (S/IGV : S/. 12,177,877.73
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
SUPERVISOR : NUEVO MONTO DE CONTRATO OBRA (C/IGV : S/. 14,369,895.72
PRECIO TOTAL ACUMULADO ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCION UND CANT
S/. S/. CANT S/. % CANT S/. % CANT S/. % CANT S/. %
01.00.00 OBRAS PRELIMINARES 183,415.41 113,963.69 62.13% - 0.00% 113,963.69 62.13% 66,457.80 36.23%
01.01.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 132,915.60 132,915.60 0.50 66,457.80 50.00% - - 0.00% 0.50 66,457.80 50.00% 0.50 66,457.80 50.00%
01.02.00 TRAZO, REPLANTEO Y CONTROL TOPOGRAFICO KM 22.60 1,555.59 35,156.33 22.60 35,156.33 100.00% - 0.00% 22.60 35,156.33 100.00% - - 0.00%
01.03.00 LIMPIEZA GENERAL - ROCE Y DESBROCE HA 1.35 3,114.25 4,204.24 1.35 4,204.24 100.00% - 0.00% 1.35 4,204.24 100.00% - - 0.00%
01.04.00 CARTEL DE OBRA DE 3.60 X 2.40 M und 2.00 832.18 1,664.36 2.00 1,664.36 100.00% - 0.00% 2.00 1,664.36 100.00% - - 0.00%
01.05.00 CAMPAMENTO PROVISIONAL DE OBRA m2 92.42 77.99 7,207.84 64.69 5,045.17 70.00% - 0.00% 64.69 5,045.17 70.00% 27.73 2,162.66 30.00%
01.06.00 DEMOLICION m3 12.00 188.92 2,267.04 7.60 1,435.79 63.33% - 0.00% 7.60 1,435.79 63.33% 4.40 831.25 36.67%
02.00.00 MOVIMIENTO DE TIERRAS 1,625,591.02 1,419,348.75 87.31% - 0.00% 1,419,348.75 87.31% 206,242.27 12.69%
02.01.00 CORTE EN MATERIAL SUELTO m3 60,612.91 3.33 201,840.99 52,919.51 176,221.97 87.31% - 0.00% 52,919.51 176,221.97 87.31% 7,693.40 25,619.02 12.69%
02.02.00 CORTE EN ROCA SUELTA m3 55,563.73 18.56 1,031,262.83 47,992.46 890,740.06 86.37% - 0.00% 47,992.46 890,740.06 86.37% 7,571.27 140,522.77 13.63%
02.03.00 CORTE EN ROCA FIJA m3 10,474.84 29.20 305,865.33 9,544.44 278,697.65 91.12% - 0.00% 9,544.44 278,697.65 91.12% 930.40 27,167.68 8.88%
02.04.00 CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO m3 7,480.30 11.58 86,621.87 6,363.48 73,689.07 85.07% - 0.00% 6,363.48 73,689.07 85.07% 1,116.82 12,932.80 14.93%
03.00.00 PAVIMENTOS 2,815,959.81 2,255,122.90 80.08% 17,588.63 0.62% 2,272,711.52 80.71% 543,248.29 19.29%
03.01.00 SUB-BASE GRANULAR m3 23,353.75 37.52 876,232.70 18,209.28 683,212.19 77.97% 468.78 17,588.63 2.01% 18,678.06 700,800.81 79.98% 4,675.69 175,431.89 20.02%
03.02.00 BASE GRANULAR m3 21,789.79 89.02 1,939,727.11 17,657.95 1,571,910.71 81.04% - 0.00% 17,657.95 1,571,910.71 81.04% 4,131.84 367,816.40 18.96%
03.03.00 TRATAMIENTO SUPERFICIAL 3,681,464.77 979,545.26 26.61% - 0.00% 979,545.26 26.61% 2,701,919.50 73.39%
03.03.01 IMPRIMACION BITUMINOSA CON EMULSION m2 140,192.87 6.31 884,617.01 44,264.58 279,309.50 31.57% - 0.00% 44,264.58 279,309.50 31.57% 95,928.29 605,307.51 68.43%
03.03.02 TRATAMIENTO SUPERFICIAL BICAPA - 1RA CAPA m2 140,192.87 10.26 1,438,378.85 42,736.86 438,480.18 30.48% - 0.00% 42,736.86 438,480.18 30.48% 97,456.01 999,898.66 69.52%
03.03.03 TRATAMIENTO SUPERFICIAL BICAPA - 2DA CAPA m2 140,192.87 9.69 1,358,468.91 27,012.96 261,755.58 19.27% - 0.00% 27,012.96 261,755.58 19.27% 113,179.91 1,096,713.33 80.73%
04.00.00 TRANSPORTE 1,697,856.42 1,510,276.61 88.95% - 0.00% 1,510,276.61 88.95% 187,579.83 11.05%
04.01.00 TRANSPORTES DE MATERIAL PARA AFIRMADO HASTA 1 KM M3K 42,592.78 7.03 299,427.24 36,675.04 257,825.56 86.11% - - 0.00% 36,675.04 257,825.56 86.11% 5,917.74 41,601.68 13.89%
04.02.00 TRANSPORTE DE MATERIAL PARA AFIRMADO DESPUES DE 1 KM M3K 110,070.77 1.87 205,832.34 98,387.81 183,985.21 89.39% - - 0.00% 98,387.81 183,985.21 89.39% 11,682.96 21,847.13 10.61%
04.03.00 TRANSPORTES DE MATERIAL EXCEDENTE HASTA <= 1 KM M3K 133,826.08 6.31 844,442.56 120,873.86 762,714.04 90.32% - 0.00% 120,873.86 762,714.04 90.32% 12,952.22 81,728.53 9.68%
04.04.00 TRANSPORTES DE MATERIAL EXCEDENTE > 1 KM M3K 246,917.93 1.41 348,154.28 216,845.25 305,751.80 87.82% - 0.00% 216,845.25 305,751.80 87.82% 30,072.68 42,402.49 12.18%
OBRA : MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
ENTIDAD : MUNICIPALIDAD DISTRITAL DE ANGUIA INICIO DE PLAZO CONTRACTUAL : 29/10/21
LUGAR : DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMARCA AMPLIACION DE PLAZO PARCIAL N°02 APR : 18 D.C.
CONTRATISTA : CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C. NUEVO MONTO DE CONTRATO OBRA (S/IGV : S/. 12,177,877.73
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
SUPERVISOR : NUEVO MONTO DE CONTRATO OBRA (C/IGV : S/. 14,369,895.72
PRECIO TOTAL ACUMULADO ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCION UND CANT
S/. S/. CANT S/. % CANT S/. % CANT S/. % CANT S/. %
05.03.04 CONCRETO F'C=210 KG/CM2 m3 95.78 580.17 55,568.68 60.29 34,980.60 62.95% - 0.00% 60.29 34,980.60 62.95% 35.49 20,588.09 37.05%
05.03.05 ENCOFRADO Y DESENCOFRADO m2 107.13 54.81 5,871.80 101.73 5,575.98 94.96% - 0.00% 101.73 5,575.98 94.96% 5.40 295.82 5.04%
05.03.06 EMBOQUILLADO DE PIEDRA m3 131.54 411.77 54,164.23 39.54 16,281.28 30.06% - 0.00% 39.54 16,281.28 30.06% 92.00 37,882.94 69.94%
05.03.07 JUNTA TRANSVERSAL DE DILATACION m 82.61 40.40 3,337.44 - - 0.00% - 0.00% - - 0.00% 82.61 3,337.44 100.00%
05.04.00 MUROS DE CONTENCIÓN
05.04.01 MUROS DE CONCRETO SIMPLE
05.04.01.01 TRABAJOS PRELIMINARES 342.37 284.37 83.06% - 0.00% 284.37 83.06% 58.00 16.94%
05.04.01.01.01 TRAZO Y REPLANTEO m2 50.50 3.76 189.88 40.50 152.28 80.20% - 0.00% 40.50 152.28 80.20% 10.00 37.60 19.80%
05.04.01.01.02 LIMPIEZA DE TERRENO MANUAL m2 74.75 2.04 152.49 64.75 132.09 86.62% - 0.00% 64.75 132.09 86.62% 10.00 20.40 13.38%
05.04.01.02 MOVIMIENTO DE TIERRAS 10,065.50 8,211.82 81.58% - 0.00% 8,211.82 81.58% 1,853.67 18.42%
05.04.01.02.01 EXCAVACION MANUAL m3 163.50 55.21 9,026.84 132.45 7,312.56 81.01% - 0.00% 132.45 7,312.56 81.01% 31.05 1,714.27 18.99%
05.04.01.02.02 NIVELACION Y APISONADO m2 50.50 3.23 163.12 40.50 130.82 80.20% - 0.00% 40.50 130.82 80.20% 10.00 32.30 19.80%
05.04.01.02.03 RELLENO CON MATERIAL PROPIO m3 81.75 10.71 875.54 71.75 768.44 87.77% - 0.00% 71.75 768.44 87.77% 10.00 107.10 12.23%
05.04.01.03 CONCRETO SIMPLE 27,963.48 23,044.28 82.41% - 0.00% 23,044.28 82.41% 4,919.20 17.59%
05.04.01.03.01 CONCRETO CICLOPEO FC=140KG/CM2 + 30 % PM. EN MURO DE CONT m3 62.14 282.84 17,575.68 51.88 14,673.74 83.49% - 0.00% 51.88 14,673.74 83.49% 10.26 2,901.94 16.51%
05.04.01.03.02 ENCOFRADO Y DESENCOFRADO m2 174.00 54.81 9,536.94 140.21 7,684.91 80.58% - 0.00% 140.21 7,684.91 80.58% 33.79 1,852.03 19.42%
05.04.01.03.03 CURADO DE CONCRETO m2 174.00 4.89 850.86 140.21 685.63 80.58% - 0.00% 140.21 685.63 80.58% 33.79 165.23 19.42%
05.04.01.04 OTROS 1,124.71 880.87 78.32% - 0.00% 880.87 78.32% 243.84 21.68%
05.04.01.04.01 TUBERIA PARA DRENAJE m 55.35 20.32 1,124.71 43.35 880.87 78.32% - 0.00% 43.35 880.87 78.32% 12.00 243.84 21.68%
08.00.00 PLAN PARA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 63,851.36 63,851.36 100.00% - 0.00% 63,851.36 100.00% - 0.00%
08.01.00 PRUEBAS RAPIDAS PARA DETECTAR COVID-19 und 552.00 48.00 26,496.00 552.00 26,496.00 100.00% - 0.00% 552.00 26,496.00 100.00% - - 0.00%
08.02.00 EQUIPAMIENTO, IMPLEMENTACION E INSUMOS PARA LA PRECENCION GLB 1.00 26,755.36 26,755.36 1.00 26,755.36 100.00% - 0.00% 1.00 26,755.36 100.00% - - 0.00%
08.03.00 SEÑALIZACION Y CAPACITACION GLB 1.00 10,600.00 10,600.00 1.00 10,600.00 100.00% - 0.00% 1.00 10,600.00 100.00% - - 0.00%
03.01.00 SUB-BASE GRANULAR m3 23,353.75 18,209.280 468.7800 18,678.0600 79.98% 4,675.6900 20.02%
03.02.00 BASE GRANULAR m3 21,789.79 17,657.950 - 17,657.9500 81.04% 4,131.8400 18.96%
03.03.01 IMPRIMACION BITUMINOSA CON EMULSION m2 140,192.87 44,264.580 - 44,264.5800 31.57% 95,928.2900 68.43%
03.03.02 TRATAMIENTO SUPERFICIAL BICAPA - 1RA CAPA m2 140,192.87 42,736.860 - 42,736.8600 30.48% 97,456.0100 69.52%
03.03.03 TRATAMIENTO SUPERFICIAL BICAPA - 2DA CAPA m2 140,192.87 27,012.960 - 27,012.9600 19.27% 113,179.9100 80.73%
04.00.00 TRANSPORTE
04.01.00 TRANSPORTES DE MATERIAL PARA AFIRMADO HASTA 1 KM M3K 42,592.78 36,675.045 - 36,675.0447 86.11% 5,917.7353 13.89%
04.02.00 TRANSPORTE DE MATERIAL PARA AFIRMADO DESPUES DE 1 KM M3K 110,070.77 98,387.814 - 98,387.8141 89.39% 11,682.9559 10.61%
05.04.01.03.01 CONCRETO CICLOPEO FC=140KG/CM2 + 30 % PM. EN MURO DE CONTECION m3 62.14 51.880 - 51.8800 83.49% 10.2600 16.51%
05.04.01.03.02 ENCOFRADO Y DESENCOFRADO m2 174.00 140.210 - 140.2100 80.58% 33.7900 19.42%
05.04.01.03.03 CURADO DE CONCRETO m2 174.00 140.210 - 140.2100 80.58% 33.7900 19.42%
05.04.01.04 OTROS
05.04.01.04.01 TUBERIA PARA DRENAJE m 55.35 43.350 - 43.3500 78.32% 12.0000 21.68%
06.00.00 SEÑALIZACIÓN
K = 0.119*(Mr / Mo) + 0.054*(DAr / CAo) + 0.169*(CAr / CAo) + 0.382*(Ar / Ao) + 0.146*(Ar / Ao)+0.130*(Ir/Io)
AREA GEOGRAFICA: 01
1 2 3 4 5 6 7 8 9 10 11 12 13 14
BASE Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Aug-23
SIMB. IU DESCRIPCION COEF. % INCID.
May-21 INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
M 47 MANO DE OBRA INC. LEYES 0.119 100.00% 633.53 653.54 0.123 653.54 0.123 653.54 0.123 650.44 0.122 650.44 0.122 650.44 0.122 650.44 0.122 650.44 0.122 650.44 0.122 650.44 0.122 702.10 0.132 702.10 0.132 702.10 0.132 704.78 0.132
SOCIALES
03 ACERO DE CONSTRUCCION 18.519% 767.70 798.59 794.85 810.49 831.00 811.32 908.09 948.77 946.24 985.34 898.31 894.62 913.20 890.03 806.21
CORRUGADO
DA 30 DÓLAR (GENERAL 0.054 81.481% 587.46 642.27 0.058 648.25 0.059 654.51 0.059 632.31 0.058 621.59 0.057 627.09 0.059 633.63 0.060 638.92 0.061 674.44 0.064 669.37 0.062 673.09 0.063 688.55 0.064 673.80 0.062 640.97 0.058
PONDERADO) 0.000%
05 AGREGADO GRUESO 44.970% 464.71 491.74 493.90 498.16 502.14 504.45 500.81 505.38 508.89 504.96 509.33 513.40 513.88 517.48 517.57
CA 21 0.169 55.030% 473.39 487.39 0.176 487.39 0.176 496.50 0.179 500.99 0.181 505.45 0.182 524.09 0.185 518.68 0.185 522.37 0.186 530.26 0.187 531.35 0.188 539.21 0.190 546.69 0.191 546.69 0.192 551.55 0.193
CEMENTO PORTLAND TIPO I
MAQUINARIA Y EQUIPO
I 49 IMPORTADO 0.382 100.00% 363.39 400.19 0.421 403.22 0.424 407.98 0.429 396.02 0.416 392.63 0.413 393.72 0.414 401.03 0.422 402.27 0.423 422.26 0.444 422.12 0.444 426.54 0.448 436.49 0.459 427.32 0.449 410.52 0.432
I 13 ASFALTO 0.146 100.00% 2048.63 2484.47 0.177 2627.54 0.187 2560.04 0.182 2592.52 0.185 2834.30 0.202 3618.15 0.258 3781.57 0.270 3795.50 0.270 3800.56 0.271 3664.02 0.261 3602.14 0.257 3403.58 0.243 3292.82 0.235 3043.92 0.217
I 39 INDICE GRAL DE PREC. AL 0.130 100.00% 477.31 494.23 0.135 496.00 0.135 499.88 0.136 500.07 0.136 501.62 0.137 513.96 0.140 515.93 0.141 522.07 0.142 526.99 0.144 530.50 0.144 533.27 0.145 535.12 0.146 537.89 0.146 557.98 0.152
CONSUMIDOR
COEFICIENTE DE REAJUSTE (K) 1.000 1.090 1.104 1.108 1.098 1.113 1.178 1.200 1.204 1.232 1.221 1.235 1.235 1.216 1.184
21 de 51
CALCULO DEL REAJUSTE - CONTRATO PRINCIPAL
VALORIZACION DE OBRA N° 14
MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-
OBRA :
TACABAMBA-ANGUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
ENTIDAD : MUNICIPALIDAD DISTRITAL DE ANGUIA
CONTRATISTA : CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C.
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
SUPERVISOR :
FORMULA GENERAL: R = V * (K - 1)
DONDE:
R = REAJUSTE DEL COMPONENTE EN S/. DE LA VALORIZACION MENSUAL
V = MONTO DEL COMPONENTE EN S/. DE LA VALORIZACION MENSUAL
K = COEFICIENTE DE REAJUSTE OBTENIDO POR LA APLICACIÓN DE LA FORMULA POLINOMICA PARA EL MES EN EL QUE DEBE SER PAGADA LA VALORIZACION
VALORIZACION PROGRAM. VALORIZACION EJECUTADA FACTOR PROV. REAJUSTE PROGRAM. REAJUSTE EJECUTADO REAJUSTE AUTORIZADO
VAL. Nº PERIODO
MES ACUMULADO MES ACUMULADO PERIODO K MES ACUM. MES ACUM. MES ACUM.
1 Oct-21 70,470.05 70,470.05 70,470.05 70,470.05 Oct-21 1.09 6,342.30 6,342.30 6,342.30 6,342.30 6,342.30 6,342.30
2 Nov-21 603,096.80 673,566.85 603,096.80 673,566.85 Nov-21 1.10 62,722.07 69,064.37 62,722.07 69,064.37 62,722.07 69,064.37
3 Dec-21 1,371,460.19 2,045,027.03 1,371,460.18 2,045,027.03 Dec-21 1.11 148,117.70 217,182.07 148,117.70 217,182.07 148,117.70 217,182.07
4 Jan-22 651,521.65 2,696,548.69 651,521.65 2,696,548.68 Jan-22 1.10 63,849.12 281,031.19 63,849.12 281,031.19 63,849.12 281,031.19
5 Feb-22 343,012.51 3,039,561.19 343,012.51 3,039,561.19 Feb-22 1.11 38,760.41 319,791.60 38,760.41 319,791.60 38,760.41 319,791.60
6 May-22 783,383.55 3,822,944.75 783,383.55 3,822,944.74 May-22 1.18 139,442.27 459,233.87 139,442.27 459,233.87 139,442.27 459,233.87
7 Jun-22 711,711.93 4,534,656.68 711,711.92 4,534,656.66 Jun-22 1.20 142,342.39 601,576.26 142,342.38 601,576.25 142,342.38 601,576.25
8 Jul-22 360,216.61 4,894,873.29 360,216.60 4,894,873.26 Jul-22 1.20 73,484.19 675,060.45 73,484.19 675,060.44 73,484.19 675,060.44
9 Aug-22 350,367.01 5,245,240.30 350,366.99 5,245,240.25 Aug-22 1.23 81,285.15 756,345.60 81,285.14 756,345.58 81,285.14 756,345.58
10 Sep-22 148,907.75 5,394,148.05 148,907.76 5,394,148.01 Sep-22 1.22 32,908.61 789,254.21 32,908.61 789,254.19 32,908.61 789,254.19
11 Oct-22 515,101.85 5,909,249.90 515,101.85 5,909,249.86 Oct-22 1.23 121,048.93 910,303.14 121,048.93 910,303.12 121,048.93 910,303.12
12 Nov-22 1,252,162.76 7,161,412.66 1,252,162.76 7,161,412.62 Nov-22 1.23 294,258.25 1,204,561.39 294,258.25 1,204,561.37 294,258.25 1,204,561.37
13 Dec-22 297,561.29 7,458,973.95 297,561.29 7,458,973.91 Dec-22 1.22 64,273.24 1,268,834.63 64,273.24 1,268,834.61 64,273.24 1,268,834.61
14 Aug-23 22,347.00 7,481,320.95 20,208.39 7,479,182.30 Aug-23 1.18 4,111.85 1,272,946.48 3,718.34 1,272,552.95 3,718.34 1,272,552.95
22 de 51
PORCENTAJE DE AVANCE: PROGRAMADO Vs EJECUTADO
PERIODO DE TRABAJO DEL 21/08/2023 AL 31/08/2023
100%
AVANCE MENSUAL ACUMULADO (%)
100.00%
90% PROYECTADO
93.70%
80% EJECUTADO
70%
60%
50% 54.74%
40%
100%
100.00%
EJECUTADO
AVANCE MENSUAL ACUMULADO (%)
90%
PROGRAMADO
80%
70%
61.25%
61.25% 61.25% 61.43%
60% 48.52% 58.81% 61.42%
58.81%
44.29% 61.42%
43.07% 61.25%
50%
48.52% 61.25% 61.25%
37.24%40.19%
40% 31.39% 44.29%
24.96% 43.07%
22.14% 37.24% 40.19%
30%
31.39%
16.79%
20%
22.14%
0.58% 16.79% 24.96%
10% 5.53%
0.00
0% 5.53%
0.00 0.58%
2 2 1/ 2 2 1
0 4 1/ 2 2 1
1 6 2/ 2 2 1
2 8 2/ 2 2 1
0 9 2/ 2 2 1
2 1 1/ 2 2 1
0 2 1/ 2 2 2
1 4 2/ 2 2 2
2 6 2/ 2 2 2
1 0 2/ 2 2 2
2 2 3/ 2 2 2
0 3 3/ 2 2 2
1 5 4/ 2 2 2
2 7 4/ 2 2 2
0 9 4/ 2 2 2
2 1 5/ 2 2 2
0 2 5/ 2 2 2
1 4 6/ 2 2 2
2 6 6/ 2 2 2
0 8 6/ 2 2 2
2 0 7/ 2 2 2
0 1 7/ 2 2 2
1 3 8/ 2 2 2
2 5 8/ 2 2 2
0 6 8/ 2 2 2
1 8 9/ 2 2 2
3 0 9/ 2 2 2
1 2 9/ 2 2 2
2 4 0/ 2 2 2
0 5 0/ 2 2 2
1 7 1/ 2 2 2
2 9 1/ 2 2 2
1 1 1/ 2 2 2
2 3 2/ 2 2 2
0 4 2/ 2 2 2
1 6 1/ 2 2 2
2 8 1/ 2 2 3
0 9 1/ 2 2 3
2 1 2/ 2 2 3
0 5 2/ 2 2 3
1 7 3/ 2 2 3
2 9 3/ 2 2 3
1 0 3/ 2 2 3
2 2 4/ 2 2 3
0 4 4/ 2 2 3
1 6 5/ 2 2 3
2 8 5/ 2 2 3
0 9 5/ 2 2 3
2 1 6/ 2 2 3
0 3 6/ 2 2 3
1 5 7/ 2 2 3
2 7 7/ 2 2 3
0 8 7/ 2 2 3
2 0 8/ 2 2 3
0 1 8/ 2 2 3
1 3 9/ 2 2 3
9/ 3
23
/0 02
/1 0
/1 0
/1 0
/1 0
/1 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/1 0
/1 0
/1 0
/1 0
/1 0
/1 0
/1 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
/0 0
20
1 0 0/ 2
/1
29
FORMULA GENERAL:
D = AV/C * (K/Ka - 1)
DONDE: DATOS:
D = DEDUCCION DE REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DIRECTO
Ai = MONTOS PARCIALES DEL ADELANTO DIRECTO CONCEDIDO AL CONTRATISTA FECHA OTORGAM. = 28-Oct-21
V = MONTO DE LA VALORIZACIÓN MENSUAL. Ad (SIN IGV) = S/. 1,217,787.77
K = COEFICIENTE DE REAJUSTE OBTENIDO POR LA APLICACIÓN DE LA FORMULA POLINÓMICA. C (SIN IGV) = S/. 12,177,877.73
Ci = SALDO DEL PRESUPUESTO A LA FECHA DE ENTREGA DEL ADELANTO DIRECTO
Ka = COEFICIENTE DE REAJUSTE AL MES EN QUE SE CANCELO EL ADELANTO DIRECTO.
VALORIZACION EJECUTADA AMORTIZACION FACTOR DE REAJUSTE PROVIS. MES DEL ADELANTO (*) DEDUCCION
Nº PERIODO
MES ACUMULADO (Am=V*Ad/C) PERIODO K PERIODO Ka (D=Am*(K/Ka-1))
(*) Para mayo solo se conoce los IU de abr-15, Los montos Reales a Deducir se veran al final con la Liquidacion de Obra.
28 de 51
AMORTIZACION DEL ADELANTO DE MATERIALES
VALORIZACION DE OBRA N° 14
OBRA MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPA
ENTIDAD MUNICIPALIDAD DISTRITAL DE ANGUIA
CONTRATISTA CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C.
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
SUPERVISOR
MONTO CONTRATO S/. 12,177,877.73 (SIN IGV)
MONTO ADELANTO S/. 1,072,996.93 (SIN IGV)
FECHA DE ADELANTO
OBRA: MEJORAMIENTO DEL CAMINO VECINAL LA PALMA- CONCHAN-LA LEGUA-TACABAMBA-CHUGUR-ANGUIA -RODEOPAMPA-GUINEAMAYO, DISTRITOS CONCHAN-TACABAMBA-ANGUIA, CHOTA- CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA- ANGUIA- CHUGUR
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 132,915.60 132,915.60 66,457.80 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 66,457.80 50.00% 132,915.60
1.02 TRAZO, REPLANTEO Y CONTROL TOPOGRAFICO KM 22.60 1,555.59 35,156.33 1,004.47 2.86% 4,017.87 11.43% 5,022.33 14.29% 5,022.33 14.29% 5,022.33 14.29% 5,022.33 14.29% 5,022.33 14.29% 5,022.33 14.29% 35,156.33
1.03 LIMPIEZA GENERAL - ROCE Y DESBROCE HA 1.35 3,114.25 4,204.24 280.28 6.67% 1,121.13 26.67% 1,401.41 33.33% 1,401.41 33.33% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 4,204.24
1.04 CARTEL DE OBRA DE 3.60 X 2.40 M und 2.00 832.18 1,664.36 1,664.36 100.00% 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% 1,664.36
1.05 CAMPAMENTO PROVISIONAL DE OBRA m2 92.42 77.99 7,207.84 1,441.57 20.00% 3,603.92 50.00% 2,162.35 30.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,207.84
1.06 DEMOLICION m3 12.00 188.92 2,267.04 0.00 0.00% 2,267.04 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,267.04
2.01 CORTE EN MATERIAL SUELTO m3 60,612.91 3.33 201,840.99 0.00 0.00% 46,423.43 23.00% 66,607.53 33.00% 88,810.04 44.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 201,840.99
2.02 CORTE EN ROCA SUELTA m3 55,563.73 18.56 1,031,262.83 0.00 0.00% 237,190.45 23.00% 340,316.73 33.00% 453,755.65 44.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,031,262.83
2.03 CORTE EN ROCA FIJA m3 10,474.84 29.20 305,865.33 0.00 0.00% 36,703.84 12.00% 122,346.13 40.00% 146,815.36 48.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 305,865.33
2.04 CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO m3 7,480.30 11.58 86,621.87 0.00 0.00% 0.00 0.00% 34,648.75 40.00% 51,973.12 60.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 86,621.87
3.01 SUB-BASE GRANULAR m3 23,353.75 37.52 876,232.70 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 289,156.79 33.00% 289,156.79 33.00% 297,919.12 34.00% 0.00 0.00% 876,232.70
3.02 BASE GRANULAR m3 21,789.79 89.02 1,939,727.11 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 640,109.95 33.00% 640,109.95 33.00% 659,507.22 34.00% 0.00 0.00% 1,939,727.11
03.03.01 IMPRIMACION BITUMINOSA CON EMULSION m2 140,192.87 6.31 884,617.01 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 176,923.40 20.00% 309,615.95 35.00% 398,077.65 45.00% 884,617.01
03.03.02 TRATAMIENTO SUPERFICIAL BICAPA - 1RA CAPA m2 140,192.87 10.26 1,438,378.85 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 215,756.83 15.00% 431,513.66 30.00% 791,108.37 55.00% 1,438,378.85
03.03.03 TRATAMIENTO SUPERFICIAL BICAPA - 2DA CAPA m2 140,192.87 9.69 1,358,468.91 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 135,846.89 10.00% 407,540.67 30.00% 815,081.35 60.00% 1,358,468.91
4.01 TRANSPORTES DE MATERILA PARA AFIRMADO HASTA 1 KM M3K 42,592.78 7.03 299,427.24 0.00 0.00% 0.00 0.00% 119,770.90 40.00% 119,770.90 40.00% 59,885.45 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 299,427.24
4.02 TRANSPORTE DE MATERIAL PARA AFIRMADO DESPUES DE 1 KM M3K 110,070.77 1.87 205,832.34 0.00 0.00% 0.00 0.00% 82,332.94 40.00% 82,332.94 40.00% 41,166.47 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 205,832.34
CALENDARIO DE AVANCE DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL CAMINO VECINAL LA PALMA- CONCHAN-LA LEGUA-TACABAMBA-CHUGUR-ANGUIA -RODEOPAMPA-GUINEAMAYO, DISTRITOS CONCHAN-TACABAMBA-ANGUIA, CHOTA- CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA- ANGUIA- CHUGUR
4.03 TRANSPORTES DE MATERIAL EXCEDENTE HASTA <= 1 KM M3K 133,826.08 6.31 844,442.56 0.00 0.00% 84,444.26 10.00% 278,666.04 33.00% 337,777.02 40.00% 143,555.24 17.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 844,442.56
4.04 TRANSPORTES DE MATERIAL EXCEDENTE > 1 KM M3K 246,917.93 1.41 348,154.28 0.00 0.00% 34,815.43 10.00% 114,890.91 33.00% 139,261.71 40.00% 59,186.23 17.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 348,154.28
05.01.01 CONSTRUCCION DE CUNETAS REVESTIDAS m 36,355.30 105.09 3,820,578.48 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 687,704.13 18.00% 1,146,173.54 30.00% 1,146,173.54 30.00% 840,527.27 22.00% 3,820,578.48
05.02.01 LIMPIEZA DE TERRENO MANUAL m2 269.36 2.04 549.49 0.00 0.00% 0.00 0.00% 549.49 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 549.49
05.02.02 TRAZO Y REPLANTEO m2 323.23 3.76 1,215.34 0.00 0.00% 0.00 0.00% 1,215.34 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,215.34
05.02.03 EXCAVACION PARA ESTRUCTURAS C/MAQUINA m3 336.42 15.99 5,379.36 0.00 0.00% 0.00 0.00% 5,379.36 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,379.36
05.02.04 RELLENO COMPACTADO PARA ESTRUCTURAS m3 223.46 32.73 7,313.85 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,313.85 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,313.85
05.02.05 SOLADO 4" m3 8.82 434.25 3,830.09 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,830.09 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,830.09
05.02.06 CONCRETO F'C=210 KG/CM2 m3 75.24 580.17 43,651.99 0.00 0.00% 0.00 0.00% 0.00 0.00% 43,651.99 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 43,651.99
05.02.07 ENCOFRADO Y DESENCOFRADO m2 431.76 54.81 23,664.77 0.00 0.00% 0.00 0.00% 0.00 0.00% 23,664.77 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 23,664.77
05.02.08 EMBOQUILLADO DE PIEDRA m3 23.47 411.77 9,664.24 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,664.24 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,664.24
05.02.09 ALCANTARILLA TMC Ø=60" m 50.10 991.18 49,658.12 0.00 0.00% 0.00 0.00% 0.00 0.00% 49,658.12 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 49,658.12
05.03.01 LIMPIEZA DE TERRENO MANUAL b 271.25 2.04 553.35 0.00 0.00% 0.00 0.00% 0.00 0.00% 553.35 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 553.35
05.03.02 TRAZO Y REPLANTEO m2 271.25 3.76 1,019.90 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,019.90 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,019.90
05.03.03 EXCAVACION MANUAL DE ESTRUCTURA m3 166.00 46.96 7,795.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,795.36 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,795.36
05.03.04 CONCRETO F'C=210 KG/CM2 m3 95.78 580.17 55,568.68 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 55,568.68 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 55,568.68
05.03.05 ENCOFRADO Y DESENCOFRADO m2 107.13 54.81 5,871.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,871.80 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,871.80
05.03.06 EMBOQUILLADO DE PIEDRA m3 131.54 411.77 54,164.23 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 54,164.23 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 54,164.23
CALENDARIO DE AVANCE DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL CAMINO VECINAL LA PALMA- CONCHAN-LA LEGUA-TACABAMBA-CHUGUR-ANGUIA -RODEOPAMPA-GUINEAMAYO, DISTRITOS CONCHAN-TACABAMBA-ANGUIA, CHOTA- CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA- ANGUIA- CHUGUR
05.03.07 JUNTA TRANSVERSAL DE DILATACION m 82.61 40.40 3,337.44 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,337.44 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,337.44
05.04.01.01.01 TRAZO Y REPLANTEO m2 50.50 3.76 189.88 0.00 0.00% 0.00 0.00% 189.88 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 189.88
05.04.01.01.02 LIMPIEZA DE TERRENO MANUAL m2 74.75 2.04 152.49 0.00 0.00% 0.00 0.00% 152.49 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 152.49
05.04.01.02.01 EXCAVACION MANUAL m3 163.50 55.21 9,026.84 0.00 0.00% 0.00 0.00% 9,026.84 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,026.84
05.04.01.02.02 NIVELACION Y APISONADO m2 50.50 3.23 163.12 0.00 0.00% 0.00 0.00% 163.12 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 163.12
05.04.01.02.03 RELLENO CON MATERIAL PROPIO m3 81.75 10.71 875.54 0.00 0.00% 0.00 0.00% 0.00 0.00% 875.54 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 875.54
05.04.01.03.02 ENCOFRADO Y DESENCOFRADO m2 174.00 54.81 9,536.94 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,536.94 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,536.94
05.04.01.03.03 CURADO DE CONCRETO m2 174.00 4.89 850.86 0.00 0.00% 0.00 0.00% 0.00 0.00% 850.86 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 850.86
05.04.01.04.01 TUBERIA PARA DRENAJE m 55.35 20.32 1,124.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,124.71 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,124.71
6.01 SEÑALES PREVENTIVAS und 159.00 615.58 97,877.22 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% 97,877.22 100.00% 97,877.22
6.02 POSTES DE KILOMETRAJE und 23.00 143.53 3,301.19 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% 3,301.19 100.00% 3,301.19
6.03 SEÑALES INFORMATIVAS und 9.00 542.87 4,885.83 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% 4,885.83 100.00% 4,885.83
6.04 ESTRUCTURA DE SOPORTE DE SEÑALES INFORMATIVAS und 9.00 2,404.92 21,644.28 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% 21,644.28 100.00% 21,644.28
6.05 MARCAS EN EL TRATAMIENTO SUPERFICIAL m2 7,253.80 10.62 77,035.36 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% 77,035.36 100.00% 77,035.36
CALENDARIO DE AVANCE DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL CAMINO VECINAL LA PALMA- CONCHAN-LA LEGUA-TACABAMBA-CHUGUR-ANGUIA -RODEOPAMPA-GUINEAMAYO, DISTRITOS CONCHAN-TACABAMBA-ANGUIA, CHOTA- CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA- ANGUIA- CHUGUR
7.01 ACONDICIONAMIENTO DE BOTADEROS m2 4,522.50 2.38 10,763.55 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% 10,763.55 100.00% 10,763.55
7.02 ACONDICIONAMIENTO DE CANTERAS m2 896.40 0.99 887.44 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% 887.44 100.00% 887.44
7.03 ACONDICIONAMIENTO DE AREAS OCUPADAS POR CAMPAMENTO m2 92.42 5.21 481.51 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% 481.51 100.00% 481.51
8.01 PRUEBAS RAPIDAS PARA DETECTAR COVID-19 und 552.00 48.00 26,496.00 757.03 2.86% 3,028.11 11.43% 3,785.14 14.29% 3,785.14 14.29% 3,785.14 14.29% 3,785.14 14.29% 3,785.14 14.29% 3,785.14 14.29% 26,496.00
8.03 SEÑALIZACION Y CAPACITACION glb 1.00 10,600.00 10,600.00 302.86 2.86% 1,211.43 11.43% 1,514.29 14.29% 1,514.29 14.29% 1,514.29 14.29% 1,514.29 14.29% 1,514.29 14.29% 1,514.29 14.29% 10,600.00
COSTO DIRECTO 14,419,749.08 72,672.80 457,884.66 1,193,964.17 1,613,157.50 2,053,850.35 2,618,111.36 3,266,414.12 3,143,694.13 14,419,749.08
GASTOS GENERALES 7.8946289% 1,138,385.68 5,737.25 36,148.29 94,259.05 127,352.80 162,143.86 206,690.17 257,871.27 248,182.99 1,138,385.68
GASTOS FIJOS 1.8386210% 265,124.53 1,336.18 8,418.76 21,952.48 29,659.85 37,762.52 48,137.14 60,056.97 57,800.62 265,124.53
GASTOS VARIABLES 6.0560080% 873,261.15 4,401.07 27,729.53 72,306.57 97,692.95 124,381.34 158,553.03 197,814.30 190,382.37 873,261.15
UTILIDAD 7.000000% 1,009,382.44 5,087.10 32,051.93 83,577.49 112,921.02 143,769.52 183,267.80 228,648.99 220,058.60 1,009,382.44
=========== ========= ========= ========= ========= ========= ========= ========= ========= =========
SUBTOTAL 16,567,517.20 83,497.15 526,084.88 1,371,800.71 1,853,431.32 2,359,763.73 3,008,069.33 3,752,934.38 3,611,935.72 16,567,517.20
IGV 18.00% 2,982,153.10 15,029.49 94,695.28 246,924.13 333,617.64 424,757.47 541,452.48 675,528.19 650,148.43 2,982,153.10
=========== =========== =========== ========= ========= ========= ========= ========= ========= =========
TOTAL 19,549,670.30 98,526.64 620,780.16 1,618,724.84 2,187,048.96 2,784,521.20 3,549,521.81 4,428,462.57 4,262,084.15 19,549,670.30
PORCENTAJE MENSUAL DE AVANCE DE OBRA 0.50% 3.18% 8.28% 11.19% 14.24% 18.16% 22.65% 21.80%
PORCENTAJE ACUMULADO DE AVANCE DE OBRA 0.50% 3.68% 11.96% 23.15% 37.39% 55.55% 78.20% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO - CAOA N°03
Obra: : MEJORAMIENTO DEL CAMINO VECINAL ENTRE LOS TRAMOS MAL PASO - HUAYRUL - JANQUE -CRUZ LOMA - LANCHIPAMPA
Entidad: : PROVIAS DESCENTRALIZADO
Lugar: : INCAHUASI - FERREÑAFE - LAMBAYEQUE Fecha: : MAY 2018
Contratista: : CONSORCIO VIAL NORTE V
PLAZO DE EJECUCION 220 DC
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
Parcial S/.
Item Descripción Und. Metrado (contractual) Precio S/. (Del 04/05/2018 al 31/05/2018) (Del 01/06/2018 al 30/06/2018) (Del 01/07/2018 al 31/07/2018) (Del 01/08/2018 al 31/08/2018) (Del 01/09/2018 al 30/09/2018) (Del 01/10/2018 al 30/10/2018) (Del 01/11/2018 al 30/11/2018) (Del 01/12/2018 al 31/12/2018) (Del 01/01/2019 al 31/01/2019) (Del 01/02/2019 al 04/02/2019) TOTAL
(contractual)
MONTO % MONTO % MONTO % MONTO % MONTO % MONTO % MONTO % MONTO %
1 OBRAS PRELIMINARES
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 121,265.27 121,265.27 30,316.32 25.00% 24,253.05 20.00% 0.00 0.00% 6,063.26 5.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 60,632.64 50.00% 121,265.27
1.02 TOPOGRAFIA Y GEOREFERENCIACION KM 20.87 451.65 9,425.94 1,696.67 18.00% 942.59 10.00% 942.59 10.00% 3,864.64 41.00% 1,885.19 20.00% 94.26 1.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,425.94
1.03 MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL GBL 1.00 11,069.95 11,069.95 285.90 2.58% 712.56 6.44% 1,497.93 13.53% 997.26 9.01% 1,316.67 11.89% 6,259.63 56.55% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 11,069.95
1.04 CAMPAMENTO GLB 1.00 12,311.20 12,311.20 12,311.20 100.00% 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% 12,311.20
2 MOVIMIENTO DE TIERRAS 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
2.01 DESBROCE Y LIMPIEZA DE TERRENO EN ZONAS NO BOSCOSAS HA 12.52 2,996.05 37,510.55 34,509.71 92.00% 3,000.84 8.00% 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% 37,510.55
2.02 EXCAVACION PARA EXPLANACIONES - MATERIAL SUELTO M3 35,764.60 3.31 118,380.83 29,595.21 25.00% 11,838.08 10.00% 11,838.08 10.00% 11,838.08 10.00% 11,838.08 10.00% 11,838.08 10.00% 29,595.21 25.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 118,380.83
2.03 EXCAVACION PARA EXPLANACIONES - ROCA SUELTA M3 2,501.33 12.65 31,641.82 7,910.46 25.00% 15,820.91 50.00% 7,910.46 25.00% 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% 31,641.82
2.04 EXCAVACION PARA EXPLANACIONES - ROCA FIJA M3 9,497.30 29.60 281,120.08 0.00 0.00% 56,224.02 20.00% 224,896.06 80.00% 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% 281,120.08
2.05 TERRAPLENES CON MATERIAL PROPIO M3 2,237.15 4.92 11,006.78 0.00 0.00% 3,302.03 30.00% 7,704.75 70.00% 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% 11,006.78
2.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE M2 81,634.33 1.09 88,981.42 0.00 0.00% 35,592.57 40.00% 53,388.85 60.00% 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% 88,981.42
2.07 CONFORMACION Y ACOMODO DEL DME M3 20,388.37 1.60 32,621.39 0.00 0.00% 0.00 0.00% 3,262.14 10.00% 9,786.42 30.00% 3,262.14 10.00% 3,262.14 10.00% 3,262.14 10.00% 6,524.28 20.00% 3,262.14 10.00% 0.00 0.00% 32,621.39
2.08 MEJORAMIENTO A NIVEL DE SUBRASANTE M3 468.00 18.60 8,704.80 0.00 0.00% 4,352.40 50.00% 2,611.44 30.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,740.96 20.00% 0.00 0.00% 8,704.80
3 AFIRMADO Y SUB BASE 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
3.01 AFIRMADO GRANULAR M3 20,805.40 21.97 457,094.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 45,709.46 10.00% 45,709.46 10.00% 45,709.46 10.00% 45,709.46 10.00% 274,256.78 60.00% 0.00 0.00% 457,094.64
3.02 IMPRIMACION REFORZADA M2 90,552.78 5.63 509,812.15 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% 254,906.08 50.00% 254,906.08 50.00% 509,812.15
4 DRENAJE 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
4.01 ALCANTARILLAS DE ALIVIO TMC 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
4.01.01 TRAZO Y REPLANTEO M2 409.51 1.46 597.88 0.00 0.00% 0.00 0.00% 597.88 100.00% 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% 597.88
4.01.02 EXCAVACION PARA ESTRUCTURAS M3 691.58 40.44 27,967.50 0.00 0.00% 0.00 0.00% 27,967.50 100.00% 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% 27,967.50
4.01.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 153.80 32.77 5,040.03 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,040.03 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,040.03
4.01.04 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 41.88 55.35 2,318.06 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,318.06 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,318.06
4.01.05 ENCOFRADO Y DESENCOFRADO M2 1,244.51 56.50 70,314.82 0.00 0.00% 0.00 0.00% 70,314.82 100.00% 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% 70,314.82
4.01.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 231.48 458.36 106,101.17 0.00 0.00% 0.00 0.00% 53,050.59 50.00% 53,050.59 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 106,101.17
4.01.07 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 35.99 481.56 17,331.34 0.00 0.00% 0.00 0.00% 8,665.67 50.00% 8,665.67 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 17,331.34
4.01.08 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 4.42 389.85 1,723.14 0.00 0.00% 0.00 0.00% 861.57 50.00% 861.57 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,723.14
4.01.09 ACERO DE REFUERZO FY=4200 KG/CM2 KG 1,416.10 4.54 6,429.09 0.00 0.00% 0.00 0.00% 6,429.09 100.00% 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% 6,429.09
4.01.10 TUBERIA METALICA CORRUGADA CIRCULAR D=0.90 M M 157.14 405.21 63,674.70 0.00 0.00% 0.00 0.00% 31,837.35 50.00% 31,837.35 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 63,674.70
4.01.11 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 85.24 208.63 17,783.62 0.00 0.00% 0.00 0.00% 0.00 0.00% 17,783.62 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 17,783.62
4.01.12 ELIMINACION EXCEDENTE DE EXCAVACION M3 537.78 6.98 3,753.70 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,753.70 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,753.70
4.02 ALCANTARILLA DE PASE TMC 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
4.02.01 TRAZO Y REPLANTEO M2 24.75 1.46 36.14 0.00 0.00% 0.00 0.00% 0.00 0.00% 36.14 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 36.14
4.02.02 EXCAVACION PARA ESTRUCTURAS M3 39.22 40.44 1,586.06 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,586.06 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,586.06
4.02.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 7.55 32.77 247.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 247.41 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 247.41
4.02.04 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 3.03 55.35 167.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 167.71 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 167.71
4.02.05 ENCOFRADO Y DESENCOFRADO M2 80.02 56.50 4,521.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 904.23 20.00% 3,616.90 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 4,521.13
4.02.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 11.47 458.36 5,257.39 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,051.48 20.00% 4,205.91 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,257.39
4.02.07 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 4.23 481.56 2,037.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 407.40 20.00% 1,629.60 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,037.00
4.02.08 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 0.52 389.85 202.72 0.00 0.00% 0.00 0.00% 0.00 0.00% 40.54 20.00% 162.18 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 202.72
4.02.09 ACERO DE REFUERZO FY=4200 KG/CM2 KG 166.60 4.54 756.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 151.27 20.00% 605.09 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 756.36
4.02.10 TUBERIA METALICA CORRUGADA CIRCULAR D=0.90 M M 9.72 405.21 3,938.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 787.73 20.00% 3,150.91 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,938.64
4.02.11 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 6.52 208.63 1,360.27 0.00 0.00% 0.00 0.00% 0.00 0.00% 272.05 20.00% 1,088.22 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,360.27
4.02.12 ELIMINACION EXCEDENTE DE EXCAVACION M3 31.68 6.98 221.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 44.23 20.00% 176.90 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 221.13
4.03 CANALETAS DE PASE 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
4.03.01 TRAZO Y REPLANTEO M2 794.40 1.46 1,159.82 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,159.82 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,159.82
4.03.02 EXCAVACION PARA ESTRUCTURAS M3 936.26 40.44 37,862.35 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 37,862.35 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 37,862.35
4.03.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 506.40 32.77 16,594.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 16,594.73 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 16,594.73
4.03.04 ENCOFRADO Y DESENCOFRADO M2 2,261.63 56.50 127,782.10 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 127,782.10 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 127,782.10
4.03.05 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 28.31 389.85 11,036.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,311.00 30.00% 7,725.65 70.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 11,036.65
4.03.06 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 401.56 481.56 193,375.23 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 58,012.57 30.00% 135,362.66 70.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 193,375.23
4.03.07 ACERO DE REFUERZO FY=4200 KG/CM2 KG 22,243.12 4.54 100,983.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 70,688.63 70.00% 30,295.13 30.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 100,983.76
4.03.08 ELIMINACION EXCEDENTE DE EXCAVACION M3 429.86 6.98 3,000.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,000.42 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,000.42
4.04 BADEN 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
4.04.01 TRAZO Y REPLANTEO M2 1,830.33 1.46 2,672.28 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,672.28 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,672.28
4.04.02 EXCAVACION PARA ESTRUCTURAS M3 871.18 40.44 35,230.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 35,230.52 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 35,230.52
4.04.03 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 251.63 55.35 13,927.72 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 13,927.72 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 13,927.72
4.04.04 ENCOFRADO Y DESENCOFRADO M2 386.79 56.50 21,853.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 21,853.64 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 21,853.64
4.04.05 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 191.84 208.63 40,023.58 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 40,023.58 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 40,023.58
4.04.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 427.72 458.36 196,049.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 196,049.74 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 196,049.74
4.04.07 CONCRETO CLASE E1 (F´c= 175 kg/cm2 + 30% P.M.) M3 182.09 343.40 62,529.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 62,529.71 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 62,529.71
4.04.08 JUNTAS ASFALTICAS E=1" EN BADENES M 416.20 19.25 8,011.85 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,011.85 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,011.85
4.05 CUNETAS 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
4.05.01 CUNETA TRIANGULAR DE TIERRA M 12,327.50 1.51 18,614.53 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,307.27 50.00% 9,307.27 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 18,614.53
4.05.03 CUNETA TRIANGULAR REVESTIDO DE MAMPOSTERIA M 7,760.60 37.39 290,168.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 58,033.77 20.00% 232,135.06 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 290,168.83
4.05.04 CUNETA RECTANGULAR REVESTIDO DE CONCRETO C/TAPA M 927.00 154.92 143,610.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,180.54 5.00% 114,888.67 80.00% 21,541.63 15.00% 0.00 0.00% 0.00 0.00% 143,610.84
4.06 SUBDREN 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
4.06.01 SUBDRENES M 785.00 144.57 113,487.45 0.00 0.00% 0.00 0.00% 0.00 0.00% 22,697.49 20.00% 22,697.49 20.00% 22,697.49 20.00% 11,348.75 10.00% 22,697.49 20.00% 11,348.75 10.00% 0.00 0.00% 113,487.45
5 TRANSPORTE 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
5.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 120 M Y 1,000 M M3-KM 21,479.10 7.08 152,072.03 0.00 0.00% 15,207.20 10.00% 15,207.20 10.00% 15,207.20 10.00% 15,207.20 10.00% 15,207.20 10.00% 15,207.20 10.00% 38,018.01 25.00% 22,810.80 15.00% 0.00 0.00% 152,072.03
5.02 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS MAYORES DE 1,000 M M3-KM 289,361.77 1.94 561,361.83 0.00 0.00% 56,136.18 10.00% 56,136.18 10.00% 56,136.18 10.00% 56,136.18 10.00% 56,136.18 10.00% 56,136.18 10.00% 140,340.46 25.00% 84,204.27 15.00% 0.00 0.00% 561,361.83
5.03 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 120 M Y 1,000 M M3-KM 11,501.74 7.30 83,962.70 0.00 0.00% 8,396.27 10.00% 8,396.27 10.00% 8,396.27 10.00% 8,396.27 10.00% 8,396.27 10.00% 16,792.54 20.00% 16,792.54 20.00% 8,396.27 10.00% 0.00 0.00% 83,962.70
5.04 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES DE 1,000 M M3-KM 6,652.68 2.01 13,371.89 0.00 0.00% 1,337.19 10.00% 1,337.19 10.00% 1,337.19 10.00% 1,337.19 10.00% 1,337.19 10.00% 2,674.38 20.00% 2,674.38 20.00% 1,337.19 10.00% 0.00 0.00% 13,371.89
6 SEÑALIZACION Y SEGURIDAD VIAL 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
6.01 SEÑALES PREVENTIVAS UND 158.00 374.82 59,221.56 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% 59,221.56 100.00% 59,221.56
6.02 SEÑALES REGLAMENTARIAS UND 32.00 468.58 14,994.56 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% 14,994.56 100.00% 14,994.56
6.03 SEÑALES INFORMATIVAS UND 8.00 1,846.01 14,768.08 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% 14,768.08 100.00% 14,768.08
6.04 POSTES DE KILOMETRAJE UND 21.00 124.21 2,608.41 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% 2,608.41 100.00% 2,608.41
7 PROTECION AMBIENTAL 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
7.01 MONITOREO DE LA CALIDAD DE AIRE PTO 2.00 504.72 1,009.44 0.00 0.00% 336.14 33.30% 0.00 0.00% 336.14 33.30% 0.00 0.00% 0.00 0.00% 0.00 0.00% 337.15 33.40% 0.00 0.00% 0.00 0.00% 1,009.44
7.02 MONITOREO DE CALIDAD DEL AGUA PTO 1.00 325.26 325.26 0.00 0.00% 108.31 33.30% 0.00 0.00% 108.31 33.30% 0.00 0.00% 0.00 0.00% 0.00 0.00% 108.64 33.40% 0.00 0.00% 0.00 0.00% 325.26
7.03 MONITOREO DE NIVELES DE RUIDO PTO 1.00 168.24 168.24 0.00 0.00% 56.02 33.30% 0.00 0.00% 56.02 33.30% 0.00 0.00% 0.00 0.00% 0.00 0.00% 56.19 33.40% 0.00 0.00% 0.00 0.00% 168.24
7.04 MONITOREO DE CALIDAD DE SUELOS PTO 9.00 800.00 7,200.00 0.00 0.00% 2,397.60 33.30% 0.00 0.00% 2,397.60 33.30% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,404.80 33.40% 0.00 0.00% 0.00 0.00% 7,200.00
7.05 CAPA SUPERFICIAL DEL SUELO HA 5.30 12,334.00 65,370.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 13,074.04 20.00% 52,296.16 80.00% 0.00 0.00% 0.00 0.00% 65,370.20
7.06 RECUPERACION AMBIENTAL DE AREAS AFECTADAS HA 5.97 3,338.48 19,930.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,986.15 20.00% 15,944.58 80.00% 0.00 0.00% 0.00 0.00% 19,930.73
7.07 SEÑALIZACION AMBIENTAL PERMANENTE UND 2.00 3,535.87 7,071.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,414.35 20.00% 5,657.39 80.00% 0.00 0.00% 0.00 0.00% 7,071.74
COSTO DIRECTO 4,515,726.25 116,625.45 240,013.99 594,853.61 266,227.73 492,546.50 438,438.08 926,523.17 371,103.16 662,263.24 407,131.32 4,515,726.25
GASTOS GENERALES FIJOS 0.9116464932% 41,167.46 1,063.21 2,188.08 5,422.96 2,427.06 4,490.28 3,997.01 8,446.62 3,383.15 6,037.50 3,711.60 41,167.46
GASTOS GENERALES VARIABLES 14.6517517531% 661,633.00 17,087.67 35,166.25 87,156.47 39,007.03 72,166.69 64,238.86 135,751.87 54,373.11 97,033.17 59,651.87 661,633.00
UTILIDAD 4.5441474669% 205,201.26 5,299.63 10,906.59 27,031.03 12,097.78 22,382.04 19,923.27 42,102.58 16,863.47 30,094.22 18,500.65 205,201.26
=========== =========== ========= ========= ========= ========= ========= ========= ========= ========= ========= =========
SUBTOTAL 5,423,727.97 140,075.96 288,274.91 714,464.07 319,759.60 591,585.51 526,597.22 1,112,824.24 445,722.89 795,428.13 488,995.44 5,423,727.97
IGV 18.00% 976,271.03 25,213.67 51,889.48 128,603.53 57,556.73 106,485.39 94,787.50 200,308.36 80,230.12 143,177.06 88,019.18 976,271.02
=========== =========== ========= ========= ========= ========= ========= ========= ========= ========= ========= =========
TOTAL 6,399,999.00 165,289.63 340,164.39 843,067.60 377,316.33 698,070.90 621,384.72 1,313,132.60 525,953.01 938,605.19 577,014.62 6,399,998.99
PORCENTAJE MENSUAL DE AVANCE DE OBRA 2.58% 5.32% 13.17% 5.90% 10.91% 9.71% 20.52% 8.22% 14.67% 9.02% 100.00%
PORCENTAJE ACUMULADO DE AVANCE DE OBRA 2.58% 7.90% 21.07% 26.97% 37.87% 47.58% 68.10% 76.32% 90.98% 100.00%
CALENDARIO DE AVANCE DE OBRA ACTUALIZADO
Obra: : MEJORAMIENTO DEL CAMINO VECINAL ENTRE LOS TRAMOS MAL PASO - HUAYRUL - JANQUE -CRUZ LOMA - LANCHIPAMPA
Entidad: : PROVIAS DESCENTRALIZADO
Lugar: : INCAHUASI - FERREÑAFE - LAMBAYEQUE Fecha: : OCT 2018
Contratista: : CONSORCIO VIAL NORTE V
PLAZO DE EJECUCION 220 DC
PORCENTAJE MENSUAL DE AVANCE DE OBRA 2.58% 6.44% 13.53% 9.01% 11.89% 11.71% 29.34% 15.49% 100.00%
PORCENTAJE ACUMULADO DE AVANCE DE OBRA 2.58% 9.02% 22.55% 31.56% 43.45% 55.17% 84.51% 100.00%
PORCENTAJE DE AVANCE FINANCIERO : PROGRAMADO Vs EJECUTADO
PERIODO DE TRABAJO DEL 21/08/2023 AL 31/08/2023
MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-
GUINEAMAYO, DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA, CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA -
ANGUIA - CHUGUR"
ENTIDAD: PROVIAS DESCENTRALIZADO PLAZO DE EJECUCION: 180 DIAS
CONSORCIO MDJH CONFORMADO POR IBEVIAL
EJECUTA: CONTADORES E INGENIEROS ASOCIADOS INICIO DE OBRA: 10/29/2021
S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C.
SOCIEDAD COMERCIAL DE RESPONSABILIDAD
SUPERVISA: TERMINO DE OBRA: 9/2/2022
LIMITADA
MONTO CONTRACTUAL : S/. 14,369,895.73
6,600,000 6,399,998.99
AVANCE MENSUAL ACUMULADO (S/.)
6,000,000
5,400,000
4,698,210.92
4,800,000
4,200,000
3,600,000 3,586,682.20
2,957,465.29
3,181,927.44
3,000,000
2,400,000 2,413,131.89
1,734,311.25
1,800,000 PROGRAMADO
1,200,000
794,808.88 ejecutado
600,000
0.00 83,154.66 674,605.93
0 0.00 165,936.73
04/05/2018 19/05/2018 03/06/2018 18/06/2018 03/07/2018 18/07/2018 02/08/2018 17/08/2018 01/09/2018 16/09/2018 01/10/2018 16/10/2018
PLAZO DE EJECUCION (MESES)
EJECUTADO Programado
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
100.00%
PROGRAMADO
EJECUTADO
9; 78.99% 80.00%
PRIMERA VALORIZACION
SEGUNDA VALORIZACION
TERCERA VALORIZACION
CUARTA VALORIZACION
6; 57.99% 60.00%
5; 39.27%
40.00%
5; 36.50%
4; 29.79%
7; 26.13%
4; 21.41% 8; 24.61% 20.00%
3; 9.81%
2; 1.03%
3; 8.33%
1; 0.00%
2; 2.05% 0.00%
1; 0.00
MONTOS Y/O PORCENTAJES VALORIZADOS PROGRAMADOS MONTOS Y/O PORCENTAJES VALORIZADOS EJECUTADOS
NUEVOS SOLES PORCENTAJES NUEVOS SOLES PORCENTAJES
DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO PERIODO DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO
0d 0.00 0.00 0.00% 0.00% 0d 0.00 0.00 0.00 0.00
28d 165,936.73 165,936.73 2.05% 2.05% PRIMER 28d 83154.66 83154.66 1.03% 1.03%
58d 508,669.20 674,605.93 6.28% 8.33% SEGUNDO 58d 711654.22 794808.88 8.78% 9.81%
89d 1,059,705.31 1,734,311.25 13.08% 21.41% TERCER 89d 1618323.01 2413131.89 19.97% 29.79%
120d 1,223,154.05 2,957,465.29 15.10% 36.50% CUARTO 120d 768795.55 3181927.44 9.49% 39.27%
150d 1,740,745.62 4,698,210.92 21.49% 57.99% QUINTO 150d
181d 1,442,193.28 2,116,799.22 17.80% 26.13% SEXTO 180d
211d 259,594.79 1,993,906.04 3.20% 24.61% SEXTO 180d
220d 1,701,788.07 6,399,998.99 21.01% 78.99% SEXTO 180d
8,101,787.06 100.00% 3,181,927.44 39.27%
CALENDARIO DE AVANCE DE OBRA VALORIZADO - INICIO DE OBRA
Obra: : MEJORAMIENTO DEL CAMINO VECINAL ENTRE LOS TRAMOS MAL PASO - HUAYRUL - JANQUE -CRUZ LOMA - LANCHIPAMPA
Entidad: : PROVIAS DESCENTRALIZADO
Lugar: : INCAHUASI - FERREÑAFE - LAMBAYEQUE Fecha: : MAY 2018
Contratista: : CONSORCIO VIAL NORTE V
PLAZO DE EJECUCION 180 DC
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
Item Descripción Und. Metrado Precio S/. Parcial S/. (Del 04/05/2018 al 31/05/2018) (Del 01/06/2018 al 30/06/2018) (Del 01/07/2018 al 31/07/2018) (Del 01/08/2018 al 31/08/2018) (Del 01/09/2018 al 30/09/2018) (Del 01/10/2018 al 30/10/2018) TOTAL
MONTO % MONTO % MONTO % MONTO % MONTO % MONTO %
1 OBRAS PRELIMINARES
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 121,265.27 121,265.27 30,316.32 25.00% 24,253.05 20.00% 0.00 0.00% 6,063.26 5.00% 0.00 0.00% 60,632.64 50.00% 121,265.27
1.02 TOPOGRAFIA Y GEOREFERENCIACION KM 20.87 451.65 9,425.94 1,696.67 18.00% 1,885.19 20.00% 1,948.03 20.67% 1,948.03 20.67% 1,885.19 20.00% 62.84 0.67% 9,425.94
1.03 MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL GBL 1.00 11,069.95 11,069.95 742.47 6.71% 1,292.18 11.67% 1,425.92 12.88% 1,794.84 16.21% 2,932.28 26.49% 2,882.25 26.04% 11,069.95
1.04 CAMPAMENTO GLB 1.00 12,311.20 12,311.20 12,311.20 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 12,311.20
2 MOVIMIENTO DE TIERRAS
2.01 DESBROCE Y LIMPIEZA DE TERRENO EN ZONAS NO BOSCOSAS HA 12.52 2,996.05 37,510.55 34,509.71 92.00% 3,000.84 8.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 37,510.55
2.02 EXCAVACION PARA EXPLANACIONES - MATERIAL SUELTO M3 35,764.60 3.31 118,380.83 29,595.21 25.00% 59,190.42 50.00% 29,595.21 25.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 118,380.83
2.03 EXCAVACION PARA EXPLANACIONES - ROCA SUELTA M3 2,501.33 12.65 31,641.82 7,910.46 25.00% 15,820.91 50.00% 7,910.46 25.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 31,641.82
2.04 EXCAVACION PARA EXPLANACIONES - ROCA FIJA M3 9,497.30 29.60 281,120.08 0.00 0.00% 56,224.02 20.00% 224,896.06 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 281,120.08
2.05 TERRAPLENES CON MATERIAL PROPIO M3 2,237.15 4.92 11,006.78 0.00 0.00% 3,302.03 30.00% 7,704.75 70.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 11,006.78
2.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE M2 81,634.33 1.09 88,981.42 0.00 0.00% 35,592.57 40.00% 53,388.85 60.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 88,981.42
2.07 CONFORMACION Y ACOMODO DEL DME M3 20,388.37 1.60 32,621.39 0.00 0.00% 0.00 0.00% 8,155.35 25.00% 8,155.35 25.00% 8,155.35 25.00% 8,155.35 25.00% 32,621.39
2.08 MEJORAMIENTO A NIVEL DE SUBRASANTE M3 468.00 18.60 8,704.80 0.00 0.00% 7,660.22 88.00% 1,044.58 12.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,704.80
3 AFIRMADO Y SUB BASE
3.01 AFIRMADO GRANULAR M3 20,805.40 21.97 457,094.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 163,248.09 35.71% 195,897.70 42.86% 97,948.85 21.43% 457,094.64
3.02 IMPRIMACION REFORZADA M2 90,552.78 5.63 509,812.15 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 509,812.15 100.00% 509,812.15
4 DRENAJE
4.01 ALCANTARILLAS DE ALIVIO TMC
4.01.01 TRAZO Y REPLANTEO M2 409.51 1.46 597.88 0.00 0.00% 0.00 0.00% 358.73 60.00% 239.15 40.00% 0.00 0.00% 0.00 0.00% 597.88
4.01.02 EXCAVACION PARA ESTRUCTURAS M3 691.58 40.44 27,967.50 0.00 0.00% 0.00 0.00% 16,780.50 60.00% 11,187.00 40.00% 0.00 0.00% 0.00 0.00% 27,967.50
4.01.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 153.80 32.77 5,040.03 0.00 0.00% 0.00 0.00% 3,024.02 60.00% 2,016.01 40.00% 0.00 0.00% 0.00 0.00% 5,040.03
4.01.04 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 41.88 55.35 2,318.06 0.00 0.00% 0.00 0.00% 1,390.84 60.00% 927.22 40.00% 0.00 0.00% 0.00 0.00% 2,318.06
4.01.05 ENCOFRADO Y DESENCOFRADO M2 1,244.51 56.50 70,314.82 0.00 0.00% 0.00 0.00% 42,188.89 60.00% 28,125.93 40.00% 0.00 0.00% 0.00 0.00% 70,314.82
4.01.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 231.48 458.36 106,101.17 0.00 0.00% 0.00 0.00% 63,660.70 60.00% 42,440.47 40.00% 0.00 0.00% 0.00 0.00% 106,101.17
4.01.07 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 35.99 481.56 17,331.34 0.00 0.00% 0.00 0.00% 10,398.80 60.00% 6,932.54 40.00% 0.00 0.00% 0.00 0.00% 17,331.34
4.01.08 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 4.42 389.85 1,723.14 0.00 0.00% 0.00 0.00% 1,033.88 60.00% 689.26 40.00% 0.00 0.00% 0.00 0.00% 1,723.14
4.01.09 ACERO DE REFUERZO FY=4200 KG/CM2 KG 1,416.10 4.54 6,429.09 0.00 0.00% 0.00 0.00% 3,857.45 60.00% 2,571.64 40.00% 0.00 0.00% 0.00 0.00% 6,429.09
4.01.10 TUBERIA METALICA CORRUGADA CIRCULAR D=0.90 M M 157.14 405.21 63,674.70 0.00 0.00% 0.00 0.00% 38,204.82 60.00% 25,469.88 40.00% 0.00 0.00% 0.00 0.00% 63,674.70
4.01.11 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 85.24 208.63 17,783.62 0.00 0.00% 0.00 0.00% 0.00 0.00% 17,783.62 100.00% 0.00 0.00% 0.00 0.00% 17,783.62
4.01.12 ELIMINACION EXCEDENTE DE EXCAVACION M3 537.78 6.98 3,753.70 0.00 0.00% 0.00 0.00% 2,252.22 60.00% 1,501.48 40.00% 0.00 0.00% 0.00 0.00% 3,753.70
4.02 ALCANTARILLA DE PASE TMC
4.02.01 TRAZO Y REPLANTEO M2 24.75 1.46 36.14 0.00 0.00% 0.00 0.00% 0.00 0.00% 36.14 100.00% 0.00 0.00% 0.00 0.00% 36.14
4.02.02 EXCAVACION PARA ESTRUCTURAS M3 39.22 40.44 1,586.06 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,586.06 100.00% 0.00 0.00% 0.00 0.00% 1,586.06
4.02.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 7.55 32.77 247.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 247.41 100.00% 0.00 0.00% 0.00 0.00% 247.41
4.02.04 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 3.03 55.35 167.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 167.71 100.00% 0.00 0.00% 0.00 0.00% 167.71
4.02.05 ENCOFRADO Y DESENCOFRADO M2 80.02 56.50 4,521.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 4,521.13 100.00% 0.00 0.00% 0.00 0.00% 4,521.13
4.02.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 11.47 458.36 5,257.39 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,257.39 100.00% 0.00 0.00% 0.00 0.00% 5,257.39
4.02.07 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 4.23 481.56 2,037.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,037.00 100.00% 0.00 0.00% 0.00 0.00% 2,037.00
4.02.08 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 0.52 389.85 202.72 0.00 0.00% 0.00 0.00% 0.00 0.00% 202.72 100.00% 0.00 0.00% 0.00 0.00% 202.72
4.02.09 ACERO DE REFUERZO FY=4200 KG/CM2 KG 166.60 4.54 756.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 756.36 100.00% 0.00 0.00% 0.00 0.00% 756.36
4.02.10 TUBERIA METALICA CORRUGADA CIRCULAR D=0.90 M M 9.72 405.21 3,938.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,938.64 100.00% 0.00 0.00% 0.00 0.00% 3,938.64
4.02.11 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 6.52 208.63 1,360.27 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,360.27 100.00% 0.00 0.00% 0.00 0.00% 1,360.27
4.02.12 ELIMINACION EXCEDENTE DE EXCAVACION M3 31.68 6.98 221.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 201.03 90.91% 20.10 9.09% 0.00 0.00% 221.13
4.03 CANALETAS DE PASE
4.03.01 TRAZO Y REPLANTEO M2 794.40 1.46 1,159.82 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,159.82 100.00% 0.00 0.00% 1,159.82
4.03.02 EXCAVACION PARA ESTRUCTURAS M3 936.26 40.44 37,862.35 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 37,862.35 100.00% 0.00 0.00% 37,862.35
4.03.03 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO M3 506.40 32.77 16,594.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 16,594.73 100.00% 0.00 0.00% 16,594.73
4.03.04 ENCOFRADO Y DESENCOFRADO M2 2,261.63 56.50 127,782.10 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 127,782.10 100.00% 0.00 0.00% 127,782.10
4.03.05 CONCRETO CLASE H (F´C= 100 KG/CM2) M3 28.31 389.85 11,036.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 11,036.65 100.00% 0.00 0.00% 11,036.65
4.03.06 CONCRETO CLASE D (F´c= 210 kg/cm2) M3 401.56 481.56 193,375.23 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 193,375.23 100.00% 0.00 0.00% 193,375.23
CALENDARIO DE AVANCE DE OBRA VALORIZADO - INICIO DE OBRA
Obra: : MEJORAMIENTO DEL CAMINO VECINAL ENTRE LOS TRAMOS MAL PASO - HUAYRUL - JANQUE -CRUZ LOMA - LANCHIPAMPA
Entidad: : PROVIAS DESCENTRALIZADO
Lugar: : INCAHUASI - FERREÑAFE - LAMBAYEQUE Fecha: : MAY 2018
Contratista: : CONSORCIO VIAL NORTE V
PLAZO DE EJECUCION 180 DC
MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
Item Descripción Und. Metrado Precio S/. Parcial S/. (Del 04/05/2018 al 31/05/2018) (Del 01/06/2018 al 30/06/2018) (Del 01/07/2018 al 31/07/2018) (Del 01/08/2018 al 31/08/2018) (Del 01/09/2018 al 30/09/2018) (Del 01/10/2018 al 30/10/2018) TOTAL
MONTO % MONTO % MONTO % MONTO % MONTO % MONTO %
4.03.07 ACERO DE REFUERZO FY=4200 KG/CM2 KG 22,243.12 4.54 100,983.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 100,983.76 100.00% 0.00 0.00% 100,983.76
4.03.08 ELIMINACION EXCEDENTE DE EXCAVACION M3 429.86 6.98 3,000.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,727.65 90.91% 272.77 9.09% 3,000.42
4.04 BADEN
4.04.01 TRAZO Y REPLANTEO M2 1,830.33 1.46 2,672.28 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,672.28 100.00% 2,672.28
4.04.02 EXCAVACION PARA ESTRUCTURAS M3 871.18 40.44 35,230.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 35,230.52 100.00% 35,230.52
4.04.03 RELLENO CON MATERIAL GRANULAR COMPACTADO M3 251.63 55.35 13,927.72 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 13,927.72 100.00% 13,927.72
4.04.04 ENCOFRADO Y DESENCOFRADO M2 386.79 56.50 21,853.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 21,853.64 100.00% 21,853.64
4.04.05 EMBOQUILLADO DE PIEDRA F´C= 175 KG/CM2 + PM (6" TAM. MAX.) M3 191.84 208.63 40,023.58 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 40,023.58 100.00% 40,023.58
4.04.06 CONCRETO CLASE E (F´c= 175 kg/cm2) M3 427.72 458.36 196,049.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 196,049.74 100.00% 196,049.74
4.04.07 CONCRETO CLASE E1 (F´c= 175 kg/cm2 + 30% P.M.) M3 182.09 343.40 62,529.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 62,529.71 100.00% 62,529.71
4.04.08 JUNTAS ASFALTICAS E=1" EN BADENES M 416.20 19.25 8,011.85 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,011.85 100.00% 8,011.85
4.05 CUNETAS
4.05.01 CUNETA TRIANGULAR DE TIERRA M 12,327.50 1.51 18,614.53 0.00 0.00% 0.00 0.00% 0.00 0.00% 10,424.14 56.00% 8,190.39 44.00% 0.00 0.00% 18,614.53
4.05.03 CUNETA TRIANGULAR REVESTIDO DE MAMPOSTERIA M 7,760.60 37.39 290,168.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 116,067.53 40.00% 174,101.30 60.00% 0.00 0.00% 290,168.83
4.05.04 CUNETA RECTANGULAR REVESTIDO DE CONCRETO C/TAPA M 927.00 154.92 143,610.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 50,263.79 35.00% 93,347.05 65.00% 0.00 0.00% 143,610.84
4.06 SUBDREN
4.06.01 SUBDRENES M 785.00 144.57 113,487.45 0.00 0.00% 0.00 0.00% 0.00% 113,487.45 100.00% 0.00% 0.00 0.00% 113,487.45
5 TRANSPORTE
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 120 152,072.03 0.00 0.00% 29,031.93 19.09% 42,856.66 28.18% 42,856.66 28.18% 37,326.77 24.55% 0.00 0.00% 152,072.03
5.01 M Y 1,000 M M3-KM
21,479.10 7.08
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS MAYORES 561,361.83 0.00 0.00% 102,065.79 18.18% 158,201.97 28.18% 158,201.97 28.18% 142,892.10 25.45% 0.00 0.00% 561,361.83
5.02 DE 1,000 M M3-KM
289,361.77 1.94
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 120 83,962.70 0.00 0.00% 14,502.65 17.27% 23,662.22 28.18% 23,662.22 28.18% 22,135.62 26.36% 0.00 0.00% 83,962.70
5.03 M Y 1,000 M M3-KM
11,501.74 7.30
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES 13,371.89 0.00 0.00% 2,188.13 16.36% 3,768.44 28.18% 3,768.44 28.18% 3,646.88 27.27% 0.00 0.00% 13,371.89
5.04 DE 1,000 M M3-KM
6,652.68 2.01
6 SEÑALIZACION Y SEGURIDAD VIAL
6.01 SEÑALES PREVENTIVAS UND 158.00 374.82 59,221.56 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 59,221.56 100.00% 59,221.56
6.02 SEÑALES REGLAMENTARIAS UND 32.00 468.58 14,994.56 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 14,994.56 100.00% 14,994.56
6.03 SEÑALES INFORMATIVAS UND 8.00 1,846.01 14,768.08 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 14,768.08 100.00% 14,768.08
6.04 POSTES DE KILOMETRAJE UND 21.00 124.21 2,608.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,608.41 100.00% 2,608.41
7 PROTECION AMBIENTAL
7.01 MONITOREO DE LA CALIDAD DE AIRE PTO 2.00 504.72 1,009.44 0.00 0.00% 336.14 33.30% 0.00 0.00% 336.14 33.30% 0.00 0.00% 337.15 33.40% 1,009.44
7.02 MONITOREO DE CALIDAD DEL AGUA PTO 1.00 325.26 325.26 0.00 0.00% 108.31 33.30% 0.00 0.00% 108.31 33.30% 0.00 0.00% 108.64 33.40% 325.26
7.03 MONITOREO DE NIVELES DE RUIDO PTO 1.00 168.24 168.24 0.00 0.00% 56.02 33.30% 0.00 0.00% 56.02 33.30% 0.00 0.00% 56.19 33.40% 168.24
7.04 MONITOREO DE CALIDAD DE SUELOS PTO 9.00 800.00 7,200.00 0.00 0.00% 2,397.60 33.30% 0.00 0.00% 2,397.60 33.30% 0.00 0.00% 2,404.80 33.40% 7,200.00
7.05 CAPA SUPERFICIAL DEL SUELO HA 5.30 12,334.00 65,370.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 32,685.10 50.00% 32,685.10 50.00% 65,370.20
7.06 RECUPERACION AMBIENTAL DE AREAS AFECTADAS HA 5.97 3,338.48 19,930.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9,965.37 50.00% 9,965.37 50.00% 19,930.73
7.07 SEÑALIZACION AMBIENTAL PERMANENTE UND 2.00 3,535.87 7,071.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,535.87 50.00% 3,535.87 50.00% 7,071.74
COSTO DIRECTO 4,515,726.25 117,082.03 358,908.01 747,709.34 863,035.90 1,228,239.36 1,200,751.60 4,515,726.25
GASTOS GENERALES FIJOS 0.9116464932% 41,167.46 1,067.37 3,271.96 6,816.47 7,867.83 11,197.20 10,946.63 41,167.46
GASTOS GENERALES VARIABLES 14.6517517531% 661,633.00 17,154.57 52,586.31 109,552.52 126,449.88 179,958.58 175,931.14 661,633.00
UTILIDAD 4.5441474669% 205,201.26 5,320.38 16,309.31 33,977.02 39,217.62 55,813.01 54,563.91 205,201.25
=========== =========== ========= ========= ========= ========= ========= ===========
SUBTOTAL 5,423,727.97 140,624.35 431,075.59 898,055.35 1,036,571.23 1,475,208.15 1,442,193.28 5,423,727.96
IGV 18.00% 976,271.03 25,312.38 77,593.61 161,649.96 186,582.82 265,537.47 259,594.79 976,271.03
=========== =========== ========= ========= ========= ========= ========= ===========
TOTAL 6,399,999.00 165,936.73 508,669.20 1,059,705.31 1,223,154.05 1,740,745.62 1,701,788.07 6,399,998.99
PORCENTAJE MENSUAL DE AVANCE DE OBRA 2.59% 7.95% 16.56% 19.11% 27.20% 26.59%
PORCENTAJE ACUMULADO DE AVANCE DE OBRA 2.59% 10.54% 27.10% 46.21% 73.41% 100.00%
ENTIDAD MUNICIPALIDAD DISTRITAL DE ANGUIA
CONTRATISTA CONSORCIO MDJH CONFORMADO POR IBEVIAL S.A. Y GRUPO CONSTRUCTOR PARASOL S.A.C.
CONTADORES E INGENIEROS ASOCIADOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
SUPERVISOR
MEJORAMIENTO DEL CAMINO VECINAL LA PALMA-CONCHAN-LA LEGUA-TACABAMBA-CHUGUR -ANGUIA-RODEOPAMPA-GUINEAMAYO, DISTRITOS DE CONCHAN-TACABAMBA-ANGUIA,
OBRA
CHOTA-CAJAMARCA, TRAMO I GUINEAMAYO - RODEOPAMPA - ANGUIA - CHUGUR"
ADELANTO DE MATERIALES N° 01
Fecha de Pago: May-22
Monto Otorgado: S/. 1,072,996.93 Sin IGV
Monto Otorgado: S/. 1,266,136.38 Con IGV
Índice Unif. Materiales Monto Otorgado
3 ACERO DE CONSTRUCCION CORRUGADO 3,207.73
30 DÓLAR (GENERAL PONDERADO) 177,284.44
5 AGREGADO GRUESO 327,206.93
21 CEMENTO PORTLAND TIPO I 511,821.81
13 ASFALTO 53,476.03
TOTAL S/. 1,072,996.93
ADELANTO DE MATERIALES N° 01
Fecha de Pago: May-22
Monto Otorgado: S/. 1,072,996.93 Sin IGV
Monto Otorgado: S/. 1,266,136.38 Con IGV
Índice Unif. Materiales Monto Otorgado
3 ACERO DE CONSTRUCCION CORRUGADO 3,207.73
30 DÓLAR (GENERAL PONDERADO) 177,284.44
5 AGREGADO GRUESO 327,206.93
21 CEMENTO PORTLAND TIPO I 511,821.81
13 ASFALTO 53,476.03
TOTAL S/. 1,072,996.93
FECHA
FACTURA CONCEPTO FECHA CONTRACTUAL ADICIONAL DE OBRA (Abono)
DE FACTURA N°02
Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion Valorizacion
Valorizacion N°06
N°01 N°02 N°03 N°04 N°05 N°07 N°08 N°09 N°10 N°11 N°12 N°13 N°14
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Aug-23
COSTO DIRECTO 61,334.50 524,912.96 1,193,667.79 567,060.15 298,545.30 681,827.82 619,447.51 313,519.09 304,946.36 129,603.76 448,325.44 1,089,835.77 258,986.25 17,588.63
GASTOS GENERALES 4,842.13 41,439.93 94,235.64 44,767.29 23,569.04 53,827.78 48,903.08 24,751.17 24,074.38 10,231.74 35,393.63 86,038.49 20,446.00 1,388.56
UTILIDAD 4,293.42 36,743.91 83,556.75 39,694.21 20,898.17 47,727.95 43,361.33 21,946.34 21,346.25 9,072.26 31,382.78 76,288.50 18,129.04 1,231.20
PARCIAL 70,470.05 603,096.80 1,371,460.18 651,521.65 343,012.51 783,383.55 711,711.92 360,216.60 350,366.99 148,907.76 515,101.85 1,252,162.76 297,561.29 20,208.39
IGV 12,684.61 108,557.42 246,862.83 117,273.90 61,742.25 141,009.04 128,108.15 64,838.99 63,066.06 26,803.40 92,718.33 225,389.30 53,561.03 3,637.51
TOTAL 83,154.66 711,654.22 1,618,323.01 768,795.55 404,754.76 924,392.59 839,820.07 425,055.59 413,433.05 175,711.16 607,820.18 1,477,552.06 351,122.32 23,845.90
Avance Físico
REAL 0.58% 4.95% 11.26% 5.35% 2.82% 6.43% 5.84% 2.96% 2.88% 1.22% 4.23% 10.28% 2.44% 61.25%
Avance Acumulado 0.58% 5.53% 16.79% 22.14% 24.96% 31.39% 37.24% 40.19% 43.07% 44.29% 48.52% 58.81% 61.25% 122.50%
MONTO
FACTURADO 74,839.20 640,488.80 1,456,490.71 691,916.00 364,279.29 831,953.31 707,774.50 736,249.27 369,178.95 150,192.90 176,491.09 176,491.09 377,668.46 19,764.88
AVANCE FISICO Y ECONOMICO DE LA OBRA
VALORIZACION DE OBRA N° 14
1.00 VALORIZACIONES
AMORTIZACION AMORTIZACION
Avance Físico VALORIZACION MONTO
Nº MES Monto Ejecutado DEL ADELANTO EN DEL ADELANTO DE REAJUSTES IGV (18%)
REAL NETA FACTURADO
EFECTIVO MATERIALES
2.00 RETENCION
METRADO MES
ITEM DESCRIPCION INICIO FIN OBSERVACION
ENERO
CONFORMACION DE TERRAPLENES CON DICIEMBRE SE VALORIZO DEL 8+020 AL 9+00 Y
02.04.00 0.00 M3 09+000 KM 13+000 KM
MATERIAL PROPIO TRAMO DEL 20+00 AL 22+00
03.00.00 PAVIMENTOS
07+700 KM 09+000 KM
21+300 KM 22+528 KM
04.00.00 TRANSPORTE
05.02.00 ALCANTARILLAS
METRADO MES
ITEM DESCRIPCION INICIO FIN OBSERVACION
ENERO
05.04.01.01TRABAJOS PRELIMINARES
05.04.01.04OTROS
Conclusion :
Como el monto de la valorizacion acumulado ejecutada es mayor que el 80% del monto de la valorizacion acumulada
programada, la obra se encuentra dentro del atraso permisible, por lo que no es necesario que el contratista presente el
calendario acelerado de avance de obra (CAAO)
EVALUACION DEL AVANCE VALORIZADO RESPECTO AL PROGRAMADO
VALORIZACION DE OBRA N° 14
SITUACION DE LA OBRA
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS
PERIODO PERIODO
ACUM. (A) PARCIAL ACUM. ACUM. (A) PARCIAL ACUM. OBRA %
Conclusion :
Como el monto de la valorizacion acumulado ejecutada es mayor que el 80% del monto de la valorizacion acumulada programada, la
obra se encuentra dentro del atraso permisible, por lo que no es necesario que el contratista presente el calendario acelerado de
avance de obra (CAAO)