FORMATO FE-03

VALORIZACIÓN MENSUAL DE OBRA N° 04

“MEJORAMIENTO DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA DEL PARQUE CORAZÓN DE JESUS DEL CENTRO POBLADO DE CHALLHUANI DEL DISTRITO DE ANCO HUALLO - PROVINCIA DE CHINCHEROS -
PROYECTO : DEPARTAMENTO DE APURIMAC”
CON CUI N°2540898
MODALIDAD : ADMINISTRACION DIRECTA
SUPERVISOR : ING. WILFREDO AQUISE JANAMPA
RESIDENTE : ING. JOEL M. AGUILAR EGUILUZ

AVANCES
PRESUPUESTO SALDO
Item Descripción Und. ANTERIOR ACTUAL ACUMULADO
Metrado Precio S/. Parcial S/. METRADO VALORIZADO % METRADO VALORIZADO % METRADO VALORIZADO % METRADO VALORIZADO %

“MEJORAMIENTO DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA DEL PARQUE CORAZÓN DE JESUS
DEL CENTRO POBLADO DE CHALLHUANI DEL DISTRITO DE ANCO HUALLO - PROVINCIA DE CHINCHEROS -
S/335,442.30 S/7,336.13 2.19% S/143,518.05 42.78% S/150,854.18 44.97% S/184,588.12 55.03%
DEPARTAMENTO DE APURIMAC”
CON CUI N°2540898

01 PARQUE CORAZON DE JESUS

01.01 OBRAS PROVISIONALES
01.01.01 CARTEL PARA OBRA 2.40 X 3.60 M und 1.00 S/1,026.51 S/1,026.51 1.00 S/1,026.51 100.00% 0.00 S/0.00 0.00% 1.00 S/1,026.51 100.00% 0.00 S/0.00 0.00%
01.01.02 OFICINA, ALMACÉN Y CASETA DE GUARDIANÍA mes 2.00 S/550.00 S/1,100.00 2.00 S/1,100.00 100.00% 0.00 S/0.00 0.00% 2.00 S/1,100.00 100.00% 0.00 S/0.00 0.00%
01.01.03 CERCO PERIMÉTRICO PROVISIONAL m 140.00 S/9.72 S/1,360.80 140.00 S/1,360.80 100.00% 0.00 S/0.00 0.00% 140.00 S/1,360.80 100.00% 0.00 S/0.00 0.00%
01.02 INSTALACIONES PROVISIONALES
01.02.01 AGUA PARA LA CONSTRUCCION glb 1.00 S/364.89 S/364.89 1.00 S/364.89 100.00% 0.00 S/0.00 0.00% 1.00 S/364.89 100.00% 0.00 S/0.00 0.00%
01.02.02 ENERGIA ELECTRICA PROVISIONAL glb 1.00 S/189.33 S/189.33 1.00 S/189.33 100.00% 0.00 S/0.00 0.00% 1.00 S/189.33 100.00% 0.00 S/0.00 0.00%
01.03 TRABAJOS PRELIMINARES
01.03.01 LIMPIEZA DE TERRENO MANUAL m2 1,938.00 S/0.97 S/1,879.86 1,938.00 S/1,879.86 100.00% 0.00 S/0.00 0.00% 1,938.00 S/1,879.86 100.00% 0.00 S/0.00 0.00%
01.03.02 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR m2 1,938.00 S/0.73 S/1,414.74 1,938.00 S/1,414.74 100.00% 0.00 S/0.00 0.00% 1,938.00 S/1,414.74 100.00% 0.00 S/0.00 0.00%
01.04 MOVIMIENTO DE TIERRAS
01.04.01 EXCAVACION DE ZANJAS CIMIENTOS PARA BANCAS m3 5.76 S/13.78 S/79.37 0.00% 5.76 S/79.37 100.00% 5.76 S/79.37 100.00% 0.00 S/0.00
01.04.02 EXCAVACION EN ZANJAS PARA SARDINELES m3 31.05 S/13.78 S/427.87 0.00% 31.05 S/427.87 100.00% 31.05 S/427.87 100.00% 0.00 S/0.00 0.00%
01.04.03 EXCAVACION DE ZANJAS PARA PILETA Y CUARTOS DE MAQUINAS m3 13.89 S/13.78 S/191.40 0.00% 13.89 S/191.40 100.00% 13.89 S/191.40 100.00% 0.00 S/0.00 0.00%
01.04.04 EXCAVACION ZAPATA PARA TACHOS m3 1.73 S/13.78 S/23.84 0.00% 1.73 S/23.84 100.00% 1.73 S/23.84 100.00% 0.00 S/0.00 0.00%
01.04.05 EXCAVACION ZAPATA PARA POSTES m3 1.02 S/13.78 S/14.06 0.00% 1.02 S/14.06 100.00% 1.02 S/14.06 100.00% 0.00 S/0.00 0.00%
01.04.07 ELIMINACIÓN DE MATERIAL EXCEDENTE <=1KM m3 924.26 S/2.83 S/2,615.66 0.00% 924.26 S/2,615.66 100.00% 924.26 S/2,615.66 100.00% 0.00 S/0.00 0.00%
01.05 SARDINEL EN AREAS VERDES
01.05.01 CONCRETO f'c = 175 Kg/cm2 PARA SARDINEL m3 36.74 S/563.03 S/20,685.72 0.00% 36.74 S/20,685.72 100.00% 36.74 S/20,685.72 100.00% 0.00 S/0.00 0.00%
01.05.02 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 150 S/53.76 S/8,064.00 0.00% 150.00 S/8,064.00 100.00% 150.00 S/8,064.00 100.00% 0.00 S/0.00 0.00%
01.05.03 ACERO EN SARDINEL kg 422.63 S/8.64 S/3,651.52 0.00% 422.63 S/3,651.52 100.00% 422.63 S/3,651.52 100.00% 0.00 S/0.00 0.00%
01.05.04 REVESTIMIENTO CON TARRAJEO m2 241.5 S/16.70 S/4,033.05 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 241.50 S/4,033.05 100.00%
01.05.05 PINTURA EN SARDINELES A=0.70 m2 241.5 S/8.88 S/2,144.52 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 241.50 S/2,144.52 100.00%
01.06 RAMPAS
01.06.01 VEREDA DE CONCRETO m2 600 S/60.00 S/36,000.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 600.00 S/36,000.00 100.00%
01.07 PEDESTAL PARA ESTATUA
01.07.01 CONCRETO f'c = 210 Kg/cm2 PARA ZAPATAS m3 2.87 S/557.73 S/1,600.69 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 2.87 S/1,600.69 100.00%
01.07.02 ACERO DE REFUERZO fy = 4200 kg/cm2 kg 73.31 S/8.64 S/633.40 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 73.31 S/633.40
01.07.03 ENCOFRADO Y DESENCOFRADO EN ESTATUA m2 15.05 S/53.76 S/809.09 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 15.05 S/809.09 100.00%
01.07.04 REVESTIMIENTO CON TERRASO PULIDO m2 9.19 S/150.00 S/1,378.50 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 9.19 S/1,378.50 100.00%
01.08 PILETA
01.08.01 CONCRETO f'c = 210 Kg/cm2 PARA COLUMNAS m3 9.36 S/563.03 S/5,269.96 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 9.36 S/5,269.96 100.00%
01.08.02 ENCOFRADO Y DESENCOFRADO m2 26.39 S/53.76 S/1,418.73 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 26.39 S/1,418.73 100.00%
01.08.03 ACERO DE REFUERZO fy = 4200 kg/cm2 kg 304.34 S/8.64 S/2,629.50 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 304.34 S/2,629.50
01.08.04 REVESTIMIENTO CON GRANITO ASPERO LAVADO MURO m2 19.42 S/150.00 S/2,913.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 19.42 S/2,913.00
01.08.05 REVESTIMIENTO CON CERAMICO INTERNO m2 44.36 S/57.92 S/2,569.33 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 44.36 S/2,569.33
01.09 CUARTO DE BOMBAS
01.09.01 CONCRETO f'c = 210 Kg/cm2 EN CUARTO DE BOMBAS m3 4.07 S/563.03 S/2,291.53 0.00% 4.07 S/2,291.53 100.00% 4.07 S/2,291.53 100.00% 0.00 S/0.00 0.00%
01.09.02 ENCOFRADO Y DESENCOFRADO EN CUARTO DE BOMBAS m2 38.19 S/53.76 S/2,053.09 0.00% 38.19 S/2,053.09 100.00% 38.19 S/2,053.09 100.00% 0.00 S/0.00
01.09.03 ACERO DE REFUERZO fy = 4200 kg/cm2 kg 182.42 S/8.64 S/1,576.11 0.00% 182.42 S/1,576.11 100.00% 182.42 S/1,576.11 100.00% 0.00 S/0.00 0.00%
01.10 BANCAS
01.10.01 CONCRETO f'c = 210 Kg/cm2 EN BANCAS m3 14.46 S/563.03 S/8,141.41 0.00% 8.30 S/4,673.15 57.40% 8.30 S/4,673.15 57.40% 6.16 S/3,468.26 42.60%
01.10.02 ENCOFRADO Y DESENCOFRADO EN BANCAS m2 92.39 S/53.76 S/4,966.89 0.00% 58.00 S/3,118.08 62.78% 58.00 S/3,118.08 62.78% 34.39 S/1,848.81
01.10.03 ACERO DE REFUERZO fy = 4200 kg/cm2 EN BANCAS kg 569.14 S/8.64 S/4,917.37 0.00% 325.00 S/2,808.00 57.10% 325.00 S/2,808.00 57.10% 244.14 S/2,109.37 42.90%
01.10.04 REVESTIMIENTO CON TERRASO PULIDO EN BANCAS m2 51.89 S/150.00 S/7,783.50 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 51.89 S/7,783.50 100.00%
01.11 CARPINTERIA METALICA
01.11.01 POSTE DE ALUMBRADO TIPO I SEGÚN DISEÑO und 16 S/364.77 S/5,836.32 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 16.00 S/5,836.32
01.11.02 TACHOS DE BASURA SEGÚN DISEÑO und 12 S/317.07 S/3,804.84 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 12.00 S/3,804.84 100.00%
01.11.03 ESCALERA H=2m Y TAPA METALICA und 1 S/1,000.00 S/1,000.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/1,000.00 100.00%
01.11.04 PERGOLA glb 1 S/12,029.33 S/12,029.33 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/12,029.33 100.00%
01.12 JARDINERIA
01.12.01 SEMBRIO DE GRAS m2 605 S/7.00 S/4,235.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 605.00 S/4,235.00 100.00%
01.12.02 TIERRA NEGRA EN GRASS m3 96.3 S/77.39 S/7,452.66 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 96.30 S/7,452.66
01.12.03 PLANTAS ORNAMENTALES und 30 S/123.13 S/3,693.90 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 30.00 S/3,693.90 100.00%
01.13 EQUIPAMIENTO
01.13.01 ESTATUA DE FIBRA DE VIDRIO und 1 S/12,532.83 S/12,532.83 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/12,532.83 100.00%
01.13.02 PLACA RECORDATORIA und 1 S/1,200.00 S/1,200.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/1,200.00
01.14 PAVIMENTO RIGIDO
01.14.01 PERFILADO Y COMPACTADO DE SUBRASANTE m2 487.5 S/9.00 S/4,387.50 0.00% 487.50 S/4,387.50 100.00% 487.50 S/4,387.50 100.00% 0.00 S/0.00 0.00%
01.14.02 MEJORAMIENTO DE BASE (E = 20cm) m3 97.5 S/34.08 S/3,322.80 0.00% 97.50 S/3,322.80 100.00% 97.50 S/3,322.80 100.00% 0.00 S/0.00 0.00%
01.14.03 SUB BASE GRANULAR (E = 30cm) m3 146.25 S/34.08 S/4,984.20 0.00% 146.25 S/4,984.20 100.00% 146.25 S/4,984.20 100.00% 0.00 S/0.00
01.14.04 CONCRETO f'c = 210 Kg/cm2 PARA PAVIMENTO RIGIDO m3 102.68 S/567.01 S/58,220.59 0.00% 102.68 S/58,220.59 100.00% 102.68 S/58,220.59 100.00% 0.00 S/0.00 0.00%
01.14.05 ENCOFRADO Y DESENCOFRADO DE PAVIMENTO m2 73.6 S/53.76 S/3,956.74 0.00% 73.60 S/3,956.74 100.00% 73.60 S/3,956.74 100.00% 0.00 S/0.00 0.00%
01.14.06 DOWELLS EN LOSAS RÍGIDAS - JUNTAS DE CONSTRUCCION (TRANSVERSAL) Y kg 949.2 S/9.91 S/9,406.57 0.00% 949.20 S/9,406.57 100.00% 949.20 S/9,406.57 100.00% 0.00 S/0.00
01.14.07 MALLA DE REFUERZO kg 687.5 S/8.36 S/5,747.50 0.00% 687.50 S/5,747.50 100.00% 687.50 S/5,747.50 100.00% 0.00 S/0.00 0.00%
01.14.08 CURADO DE LOSAS DE PAVIMENTO RIGIDO m2 487.5 S/2.50 S/1,218.75 0.00% 487.50 S/1,218.75 100.00% 487.50 S/1,218.75 100.00% 0.00 S/0.00
01.14.09 SELLADO DE JUNTAS m 218 S/20.21 S/4,405.78 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 218.00 S/4,405.78
01.15 SEÑALIZACIONES EN PAVIMENTO
01.15.01 DIVISORAS DE CARRILES m 30 S/51.54 S/1,546.20 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 30.00 S/1,546.20
01.15.02 PEATONAL m2 48 S/53.79 S/2,581.92 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 48.00 S/2,581.92 100.00%
01.15.03 INFORMATIVA EN PISO und 4 S/116.49 S/465.96 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 4.00 S/465.96 100.00%
01.16 INSTALACIONES SANITARIAS
01.16.01 REDES DE AGUA glb 1 S/6,434.00 S/6,434.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/6,434.00
01.16.02 BOMBA 1.5 HP und 1 S/1,523.17 S/1,523.17 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/1,523.17 100.00%
01.16.03 JUEGO DE PILETA und 8 S/350.00 S/2,800.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 8.00 S/2,800.00 100.00%
01.16.04 REDES DE DESAGUE glb 1 S/980.00 S/980.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/980.00
01.17 INSTALACIONES ELECTRICAS
01.17.01 TABLERO GENERAL und 1 S/7,000.00 S/7,000.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/7,000.00 100.00%
01.17.02 REDES DE ALUMBRADO glb 1 S/5,464.00 S/5,464.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/5,464.00 100.00%
01.17.03 LUMINARIAS glb 1 S/18,539.00 S/18,539.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/18,539.00
01.17.04 POZO A TIERRA und 1 S/3,000.00 S/3,000.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/3,000.00 100.00%
01.18 LIMPIEZA DE OBRA
01.18.01 LIMPIEZA DE OBRA m2 1938 S/0.75 S/1,453.50 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1,938.00 S/1,453.50 100.00%
COSTO DIRECTO 14,195.96 S/335,442.30 S/7,336.13 2.19% S/143,518.05 42.78% S/150,854.18 44.97% 4,940.17 S/184,588.12 55.03%
GASTOS GENERALES (%) 12.32% S/41,330.00 0.00% 0.00 S/0.00 0.00% S/.41,330.00 S/41,330.00 100.00%
SUPERVISIÓN (2.45%) 5.57% S/18,680.00 0.00% 0.00 S/0.00 0.00% S/.18,680.00 S/18,680.00 100.00%
EXPEDIENTE TÉCNICO 5.96% S/20,000.00 0.00% 0.00 S/0.00 0.00% S/.20,000.00 S/20,000.00 100.00%
LIQUIDACIÓN DE OBRA (0.63%) 0.89% S/3,000.00 0.00% 0.00 S/0.00 0.00% S/.3,000.00 S/3,000.00 100.00%
TOTAL S/418,452.30 S/7,336.13 2.19% S/143,518.05 42.78% S/150,854.18 44.97% S/267,598.12 55.03% 97.81%