Professional Documents
Culture Documents
Obra
Propietario
: PROVIAS NACIONAL
Contratista
Supervision
Costo al
Presupuesto Expediente Tcnico
Concepto
Acumulado Total
Sep-09
Oct-09
Nov-09
Ejecucin de Obra
Jan-10
Feb-10
Dec-09
Apr-10
1.0
1.1
MONTO VALORIZADO
Valorizacion
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2.0
2.1
2.2
REAJUSTE DE VALORIZACION
Reajuste de la Valorizacion
Regularizacion del Reajuste de Valorizacin
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.0
3.1
3.2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4.0
4.1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
I.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
II.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
III.
CERTIFICADO DE VALORIZACION N 21
JULIO 2011
Obra
Costo al :
Presupuesto :
1.-
#REF!
REAJUSTES
Reajuste Valorizacin
Regularizacin de Reajustes de Val. Anteriores
3.-
#REF!
#REF!
AMORTIZACIONES
Plazo Ejecucion :
#REF!
#REF!
DEDUCCIONES
OTROS
6.-
7.-
I.G.V.
8.-
#REF!
#REF!
#REF!
#REF!
E VALORIZACION N 21
ULIO 2011
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
#REF!
VALORIZACIONES TRAMITADAS
Obra
Propietario
: PROVIAS NACIONAL
Contratista
Supervision
Concepto
Costo al
Informe N 01
Impacto Ambiental
Informe N 04 Informe N 01 Informe N 02
1.0
1.1
MONTO VALORIZADO
Valorizacion
#REF!
436,974.79
436,974.79
840,336.13
436,974.79
235,294.12
235,294.12
#REF!
436,974.79
436,974.79
840,336.13
436,974.79
235,294.12
235,294.12
2.0
2.1
2.2
REAJUSTE DE VALORIZACION
Reajuste de la Valorizacion
Regularizacion del Reajuste de Valorizacin
#REF!
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
3.0
3.1
3.2
3.3
3.4
#REF!
#REF!
4.0
4.1
4.2
#REF!
I.
#REF!
II.
#REF!
83,025.21
79,805.48
143,697.48
74,628.42
42,972.18
40,184.54
#REF!
520,000.00
499,834.30
900,000.00
467,409.60
269,141.55
251,682.10
III.
4,000,000.00
86,256,509.20
Plazo de Ejecucin
Acumulado
Total
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Acumulado
Elaboracion
Estudio
2,621,848.74
2,621,848.74
Val N 01
Val N 02
Val N 03
4,543,310.96
3,041,692.64
533,618.20
962,794.10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,543,310.96
3,041,692.64
533,618.20
962,794.10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
0.00
0.00
536,110.69
351,334.73
46,196.08
201,483.43
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
536,110.69
355,878.04
61,366.09
129,977.20
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(4,543.31)
(15,170.01)
71,506.23
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
0.00
(11,256.60)
(8,205.74)
(2,801.50)
5,371.76
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(11,256.60)
(7,804.67)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
(401.07)
(1,463.42)
(1,338.08)
Val N 04
(940.57)
Val N 05
Val N 06
Ejecucin de Obra
Val N 07
Val N 08
Val N 09
Val N 10
6,312.33
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
97,406.50
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
16,945.97
16,945.97
84,033.61
44,193.61
9,124.75
436,974.79
420,028.82
756,302.52
392,781.18
226,169.37
#REF!
84,033.61
44,193.61
9,124.75
459,649.71
23,796.56
178,094.50
178,094.50
459,649.71
307,730.01
211,497.56
2,443,754.24
4,631,028.54
3,093,503.10
23,796.56
307,730.01
464,313.31
879,895.42
587,765.59
5,510,923.96
3,681,268.69
Val N 12
Val N 13
Val N 14
#REF!
540 d. c..
Acumulado
Ejecucion de
Obra
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
53,986.49
97,406.50
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
528,629.29
1,061,499.27
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
53,986.49
#REF!
2,908,067.55
Val N 11
30-Apr-07
#REF!
#REF!
#REF!
100,439.57
201,684.86
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
629,068.86
1,263,184.13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
:
:
:
:
Dpto: LA LIBERTAD
Item
Descripcin
01
123
111
02
132
133
BACHEO EN AFIRMADO
Unidad
km
Nivel de
Intervencin
por Ao
Metrado
total
m3
m2
36.15
36.15
5
3
180.75
108.45
m3
km
36.15
36.15
35
1
1,265.25
36.15
Prov: JULCAN
AVANCE
ACUMULADO
ANTERIOR
AVANCE EN ESTA
VALORIZACION
Metrado
Metrado
111.00
66.60
0.00
0.00
777.00
22.2
69.75
41.85
0.00
0.00
488.25
13.95
AL REGIONAL N 037-2015-GRLL/GRI
AVANCE
ACUMULADO
ACTUAL
SALDO POR
EJECUTAR
Metrado
Metrado
180.75
108.45
0.00
0.00
1,265.25
36.15
0.00
0.00
0.00
0.00
0.00
0.00
Tramo
Ejecuta
Fecha
Da
Inicio
Fin
1-Dec
Martes
2-Dec
Mircoles
22+200
22+800
0.600
3-Dec
Jueves
22+800
23+600
0.800
4-Dec
Viernes
23+600
24+400
0.800
5-Dec
Sbado
24+400
25+100
0.700
6-Dec
Domingo
7-Dec
Lunes
25+100
26+000
0.900
8-Dec
Martes
26+000
27+100
1.100
9-Dec
Mircoles
27+100
27+900
0.800
10-Dec
Jueves
27+900
28+700
0.800
11-Dec
Viernes
28+700
29+500
0.800
12-Dec
Sbado
29+500
30+000
0.500
13-Dec
Domingo
14-Dec
Lunes
30+000
31+000
1.000
15-Dec
Martes
31+000
31+900
0.900
16-Dec
Mircoles
31+900
32+800
0.900
17-Dec
Jueves
32+800
33+600
0.800
18-Dec
Viernes
19-Dec
Sbado
33+600
34+300
0.700
20-Dec
Domingo
21-Dec
Lunes
22-Dec
Martes
34+300
35+200
0.900
23-Dec
Mircoles
35+200
36+150
0.950
24-Dec
Jueves
25-Dec
Viernes
26-Dec
Sbado
27-Dec
Domingo
28-Dec
Lunes
29-Dec
Martes
30-Dec
Mircoles
31-Dec
Jueves
TOTAL EN KM
Longuitud
13.95
13.95
Tramo
Ejecuta
Fecha
Da
Inicio
Fin
1-Dec
Martes
2-Dec
Mircoles
22+200
22+800
0.600
3-Dec
Jueves
22+800
23+600
0.800
4-Dec
Viernes
23+600
24+400
0.800
5-Dec
Sbado
24+400
25+100
0.700
6-Dec
Domingo
7-Dec
Lunes
25+100
26+000
0.900
8-Dec
Martes
26+000
27+100
1.100
9-Dec
Mircoles
27+100
27+900
0.800
10-Dec
Jueves
27+900
28+700
0.800
11-Dec
Viernes
28+700
29+500
0.800
12-Dec
Sbado
29+500
30+000
0.500
13-Dec
Domingo
14-Dec
Lunes
30+000
31+000
1.000
15-Dec
Martes
31+000
31+900
0.900
16-Dec
Mircoles
31+900
32+800
0.900
17-Dec
Jueves
32+800
33+600
0.800
18-Dec
Viernes
19-Dec
Sbado
33+600
34+300
0.700
20-Dec
Domingo
21-Dec
Lunes
22-Dec
Martes
34+300
35+200
0.900
23-Dec
Mircoles
35+200
36+150
0.950
24-Dec
Jueves
25-Dec
Viernes
26-Dec
Sbado
27-Dec
Domingo
28-Dec
Lunes
29-Dec
Martes
30-Dec
Mircoles
31-Dec
Jueves
Longuitud
TOTAL EN KM
13.95
35
488.25
Tramo
Ejecuta
Fecha
Da
Inicio
Fin
1-Dec
Martes
2-Dec
Mircoles
22+200
22+800
0.600
3-Dec
Jueves
22+800
23+600
0.800
4-Dec
Viernes
23+600
24+400
0.800
5-Dec
Sbado
24+400
25+100
0.700
6-Dec
Domingo
7-Dec
Lunes
25+100
26+000
0.900
8-Dec
Martes
26+000
27+100
1.100
9-Dec
Mircoles
27+100
27+900
0.800
10-Dec
Jueves
27+900
28+700
0.800
11-Dec
Viernes
28+700
29+500
0.800
12-Dec
Sbado
29+500
30+000
0.500
13-Dec
Domingo
14-Dec
Lunes
30+000
31+000
1.000
15-Dec
Martes
31+000
31+900
0.900
16-Dec
Mircoles
31+900
32+800
0.900
17-Dec
Jueves
32+800
33+600
0.800
18-Dec
Viernes
19-Dec
Sbado
33+600
34+300
0.700
20-Dec
Domingo
21-Dec
Lunes
22-Dec
Martes
34+300
35+200
0.900
23-Dec
Mircoles
35+200
36+150
0.950
24-Dec
Jueves
25-Dec
Viernes
26-Dec
Sbado
27-Dec
Domingo
28-Dec
Lunes
29-Dec
Martes
30-Dec
Mircoles
31-Dec
Jueves
Longuitud
TOTAL EN KM
13.95
69.75
Tramo
Ejecuta
Fecha
Da
Inicio
Fin
1-Dec
Martes
2-Dec
Mircoles
22+200
22+800
0.600
3-Dec
Jueves
22+800
23+600
0.800
4-Dec
Viernes
23+600
24+400
0.800
5-Dec
Sbado
24+400
25+100
0.700
6-Dec
Domingo
7-Dec
Lunes
25+100
26+000
0.900
8-Dec
Martes
26+000
27+100
1.100
9-Dec
Mircoles
27+100
27+900
0.800
10-Dec
Jueves
27+900
28+700
0.800
11-Dec
Viernes
28+700
29+500
0.800
12-Dec
Sbado
29+500
30+000
0.500
13-Dec
Domingo
14-Dec
Lunes
30+000
31+000
1.000
15-Dec
Martes
31+000
31+900
0.900
16-Dec
Mircoles
31+900
32+800
0.900
17-Dec
Jueves
32+800
33+600
0.800
18-Dec
Viernes
19-Dec
Sbado
33+600
34+300
0.700
20-Dec
Domingo
21-Dec
Lunes
22-Dec
Martes
34+300
35+200
0.900
23-Dec
Mircoles
35+200
36+150
0.950
24-Dec
Jueves
25-Dec
Viernes
26-Dec
Sbado
27-Dec
Domingo
28-Dec
Lunes
29-Dec
Martes
30-Dec
Mircoles
31-Dec
Jueves
Longuitud
TOTAL EN KM
13.95
41.85
2
Descripcin
Acero de Construccin Corrugado
Agregado Fino
09
13
20
Alcantarilla Metal
Asfalto
Cemento Asfltico
21
30
32
3
Apr-07
416.82
558.67
###
5
Aug-08
808.08
715.90
6
Apr-09
476.46
735.58
7
Aug-09
455.85
729.88
8
Sep-09
457.29
723.86
9
Oct-09
451.47
728.26
10
Nov-09
452.34
731.11
224.98
1,091.37
1,147.10
336.98
1,871.68
2,104.79
373.87
966.59
1,127.94
316.52
1,131.79
1,327.99
312.13
1,147.50
1,327.99
308.16
1,187.54
1,327.99
309.55
1,253.01
1,479.10
385.13
380.31
400.04
462.61
370.72
423.03
410.96
382.42
425.75
410.96
370.23
419.22
410.96
365.90
418.41
410.96
361.48
418.41
410.96
363.47
418.41
38
39
43
Hormign
ndice General de precios al Consumidor
Madera nac para enc/car
511.29
315.20
534.74
634.41
340.27
725.03
659.70
348.03
736.69
660.07
346.62
751.37
663.02
346.32
755.88
662.37
346.74
753.42
658.70
346.35
744.93
47
48
49
Mano de obra
Maquinaria y Equipo Nac.
Maquinaria y Equipo Imp.
361.29
329.25
264.34
395.71
329.16
246.80
397.23
344.75
265.29
413.41
334.78
253.68
413.41
331.98
250.16
413.41
330.43
246.98
413.41
330.19
247.72
53
Petrleo Diesel
655.01
753.03
615.93
615.27
615.27
615.27
615.27
11
Dec-09
12
Jan-10
13
Feb-10
14
Mar-10
15
Apr-10
16
May-10
17
Jun-10
18
Jul-10
19
Aug-10
20
Sep-10
21
Oct-10
22
Nov-10
23
Dec-10
24
Jan-11
25
Feb-11
26
Mar-11
Obra
Cliente
Contratista
Supervision
Item
Descripcin
Und
Parcial
1,606,087.00
2,345.89
1,550.62
1,830.07
1,743,535.59
1,606,087.00
51,140.40
82,648.05
3,660.14
4.35
17.57
26.15
28.47
8.64
1.24
31.01
5.36
7,894,031.47
932,128.01
1,590,227.84
1,463,557.71
1,137,185.75
34,264.25
37,080.13
2,622,005.59
77,582.19
50.14
70.25
2.31
596.80
20,703,683.23
3,495,988.44
4,516,032.49
911,731.47
11,779,930.83
33,642.72
12,878.74
32,358.92
328.62
1,619.87
1,219.76
139.54
4,476.79
1,800.30
105.50
1,367.45
297.05
22,938.03
170,088.91
6,759.56
49,106.90
4,704.20
6,255.00
272.98
6.00
12.00
1,614.21
59.40
1,154.82
1,988.91
16.17
43.97
14.53
81.19
319.50
499.98
782.34
232.93
259.71
331.11
356.70
400.23
36.50
3.91
91.93
74.96
80.71
132.99
251.40
1,227.31
25.06
38.31
563.12
61.61
35.69
12,325,620.86
544,002.78
566,278.20
470,175.11
26,680.66
517,548.47
609,855.60
109,167.72
1,042,778.69
467,555.91
34,932.11
487,769.42
118,888.32
837,238.10
665,047.64
621,406.35
3,681,053.22
379,675.98
831,852.45
68,627.17
7,363.86
300.72
61,840.39
33,449.33
71,148.46
70,984.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
M3K
M3K
M3K
M3K
m3k
m3k
215,651.43
1,663,300.69
387,796.90
2,291,921.68
19,359.96
362,133.84
6.01
1.86
6.01
1.86
10.26
1.86
11,855,640.19
1,296,065.09
3,093,739.28
2,330,659.37
4,262,974.32
198,633.19
673,568.94
0.00
0.00
0.00
0.00
0.00
0.00
M2
UND
UND
M2
M
UND
M
M2
UND
UND
UND
17,038.23
19.00
616.00
16.80
118.30
26.00
600.00
23,660.95
4,510.00
53.00
615.00
9.83
572.72
461.12
543.65
195.66
385.80
115.04
9.32
11.65
92.90
85.24
904,159.95
167,485.80
10,881.68
284,049.92
9,133.32
23,146.58
10,030.80
69,024.00
220,520.05
52,541.50
4,923.70
52,422.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
M3
HA
HA
HA
HA
UND
488,179.20
14.20
1.60
3.00
18.80
28.00
1.01
1,190.79
4,670.58
4,670.58
1,963.10
2,248.56
OBRAS PRELIMINARES
Movilizacin y Desmovilizacin de Equipos
Roce y limpieza
Trazo y replanteo
Cartel de Obra
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
MOVIMIENTO DE TIERRAS
Corte de material suelto
Corte en Roca Suelta
Corte en Roca Fija
Conformacion de terraplen con material de prestamo
Conformacion de terraplen con material propio
Perfilado y compactado en zona de corte
Mejoramiento de subrasante
Remocin de derrumbes
03
03.01
03.02
03.03
03.04
PAVIMENTO
Sub base granular
Base granular
Imprimacion Asfaltica.
Carpeta Asfaltica c/CAMP
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
M3
M3
M3
M3
M
M
M
M3
M3
M3
M3
M3
M2
KG
M2
M
M
M
M3
UND
UND
M
M
M3
M
05
05.01
05.02
05.03
05.04
05.05
05.06
TRANSPORTE
Transporte de Material Granular hasta 1Km.
Transporte de Material Granular despues de 1 Km.
Transporte de Material a eliminar hasta 1 Km.
Transporte de Material a eliminar despues de 1 Km.
Transporte de mezcla asfaltica hasta 1km
Transporte de mezcla asfaltica despues de 1km
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
06.10
06.11
SEALIZACION
Marcas en el pavimento
Seales Reglamentarias
Seales Preventivas
Seales Informativas
Estructura de soporte de seal d=3"
Cimentacin de seales informativas
Guardavias metalicas
Pintado de Parapetos y Muros
Tachas Delineadoras
Postes de Kilometraje
Postes Delineadores
07
07.01
07.02
07.03
07.04
07.05
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.06.05
07.06.06
GLB
HA
KM
UND
M3
M3
M2
M3
COSTOS AMBIENTALES
Programa de mitigacion preventivo correctivos
Programa de monitoreo ambiental.
Programa de capacitacin y educacin ambiental
Programa de prevencion de perdidas y respuestas a emergenci
Programa asuntos sociales
PROGRAMA DE ABANDONO DE OBRA
Acondicionamiento de desechos y excedentes
Reacondicionamiento de canteras
Reacondicionamiento del rea de campamentos y patio de
Reacondicionamiento de planta de asfalto y chancadora
Sealizacin ambiental permanente
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUBTOTAL
IGV
TOTAL
M3
M3
M3
M3
M3
M2
M3
M3
1.00
21.80
53.30
2.00
214,282.30
90,508.13
55,967.79
39,943.30
3,965.77
29,903.33
84,553.55
14,474.29
69,724.54
64,285.16
394,688.95
19,738.49
18.50%
10.00%
19.00%
AVANCE DE OBRA MENSUAL (%)
AVANCE DE OBRA ACUMULADO (%)
981,469.96
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
631,320.84
493,060.99
16,909.22
7,472.93
14,011.74
36,906.28
62,959.68
56,408,141.25
10,435,506.13
5,640,814.13
72,484,461.51
13,772,047.69
86,256,509.20
Jun-09
Sep-09
Precio
01
01.01
01.02
01.03
01.04
Metrado
May-09
Oct-09
Metrado
Parcial
0.27
11.89
0.33
2.00
465,707.96
433,643.49
27,892.63
511.70
3,660.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jul-09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
465,707.96
86,155.97
46,570.80
598,434.73
113,702.60
712,137.33
0.83%
0.83%
Nov-09
Metrado
Parcial
0.23
9.91
3.44
397,981.91
369,400.01
23,247.77
5,334.13
25,324.27
133,435.24
110,160.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,342.29
0.00
0.00
0.00
0.00
Aug-09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,274.67
0.00
0.00
0.00
0.00
0.00
Metrado
0.00
0.00
Dec-09
Parcial
5,163.56
Metrado
0.00
0.00
0.00
0.00
3.33
5,163.56
29,220.31
16,709.19
680,435.45
127,108.35
293,580.47
0.00
0.00
0.00
0.00
1,850.69
1,744.36
6,039.54
10,132.00
15,989.96
2,163.01
187,286.14
54,307.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.44
5,334.13
5,334.13
2.00
3,101.24
30,194.32
21,582.71
1,029,549.87
131,345.29
379,208.21
30,194.32
21,582.71
1,097,918.33
131,345.29
379,208.21
17,532.19
12,531.89
637,500.74
76,265.03
220,185.31
0.00
0.00
0.00
0.00
0.00
0.00
2,853.09
2,115.08
3,862.51
13,373.27
81,227.47
18,274.29
4,789.51
414,705.10
5,896.39
167,870.22
3,423.71
97,473.02
3,862.51
13,373.27
4,789.51
414,705.10
2,242.75
7,765.12
2,781.01
240,796.37
0.00
0.00
0.00
0.00
8,313.31
416,829.36
416,829.36
0.00
0.00
0.00
4,022.57
201,691.66
201,691.66
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
5,607.12
1,486.01
5,794.02
1,535.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
251.98
80,507.61
539.96
172,517.22
557.96
178,268.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,827.08
1,028.56
314,286.13
242,029.79
72,256.34
5,794.02
1,535.54
7,550.41
1,246,154.48
93,689.30
67,517.69
109,707.46
3,364.27
891.61
6,471.78
799,867.58
54,400.25
39,204.09
94,034.96
269.97
159.97
86,255.42
79,981.80
179.96
89,976.40
0.00
0.00
0.00
0.00
867.38
180.03
202,038.82
46,755.59
503.64
202.53
117,312.87
52,599.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
391.72
91,243.34
839.40
195,521.44
867.38
202,038.82
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
82.05
29,267.24
282.61
100,806.99
282.61
100,806.99
164.09
58,530.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,123.20
23,941.71
1,743.29
20,410.67
63,630.09
79,805.72
2,844.32
21,091.02
103,817.68
82,465.89
2,844.32
21,091.02
540.76
103,817.68
82,465.89
49,712.07
1,651.54
12,246.40
608.36
60,281.21
47,883.42
55,926.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173,303.26
8,509.89
1,615.88
33.85
214,895.88
8,509.89
938.25
19.65
124,777.87
4,940.01
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
25,227.15
6,276.61
41,597.59
245,846.27
870,565.24
151,615.17
11,674.49
250,001.52
457,274.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.01
3,019.31
32.76
8,235.86
1,303.13
33.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,206.68
780,637.73
73,362.15
0.00
0.00
241,936.94
442,523.30
41,597.59
245,846.27
250,001.52
457,274.06
0.00
0.00
34,888.30
206,193.65
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
0.06
0.06
0.06
0.06
0.06
0.00
0.00
0.00
0.00
0.00
0.00
593,198.87
0.00
0.00
0.00
0.00
209,678.68
383,520.19
40,255.73
237,915.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,008.95
7,410.56
6,579.89
1,440.00
4,354.50
1,224.00
0.00
0.07
0.07
0.07
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
1,436,472.54
265,747.42
143,647.25
1,845,867.21
350,714.77
2,196,581.98
2.55%
3.37%
0.00
0.00
0.00
0.00
0.00
0.00
684,460.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.07
0.07
0.07
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
2,099,554.25
388,417.54
209,955.43
2,697,927.22
512,606.17
3,210,533.39
3.72%
7.09%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.07
0.07
0.07
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
3,052,141.57
564,646.19
305,214.16
3,922,001.92
745,180.36
4,667,182.28
5.41%
12.51%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,661,311.98
677,342.72
366,131.20
4,704,785.90
893,909.32
5,598,695.22
6.49%
19.00%
0.00
14,648.02
112,978.91
24,153.44
142,749.45
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
0.04
0.04
0.04
0.04
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-09
Mar-10
Parcial
3,101.24
3.44
4,485.70
445.80
0.00
0.00
Metrado
0.00
0.00
0.00
Nov-09
Feb-10
Parcial
5,334.13
0.00
0.00
1,010,417.74
93,689.30
67,517.69
0.00
0.00
Metrado
0.00
0.00
704,984.56
90,667.13
65,339.86
0.00
0.00
Oct-09
Jan-10
Parcial
5,334.13
290,847.57
72,533.77
19,601.83
0.00
0.00
Sep-09
0.00
708,851.52
88,034.60
210,140.77
145,162.17
265,513.98
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
14,005.96
4,940.37
4,386.59
960.00
2,903.00
816.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,477,613.17
458,358.44
247,761.32
3,183,732.93
604,909.26
3,788,642.19
4.39%
23.39%
Metrado
Jan-10
Apr-10
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Metrado
0.00
0.00
Metrado
Parcial
5,334.13
0.00
0.00
0.00
0.00
1.67
2,589.54
3.44
5,334.13
14,610.16
10,443.25
531,250.62
63,554.20
183,487.90
0.00
0.00
2,853.09
81,227.47
30,194.32
7,658.38
7,995.40
5,896.39
1,062,347.57
131,345.29
134,557.74
209,079.71
167,870.22
1,868.96
6,470.93
2,317.51
200,663.54
3,862.51
13,373.27
4,789.51
414,705.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,022.57
3,857.11
472,653.64
201,691.66
270,961.98
2,803.56
743.00
5,393.15
715,379.84
45,333.57
32,669.71
78,362.47
0.00
0.00
149.97
74,982.00
309.94
154,963.80
0.00
0.00
0.00
0.00
419.70
168.78
97,760.72
43,833.85
587.57
348.81
136,862.68
90,589.45
136.75
48,778.73
282.61
100,806.99
0.00
0.00
0.00
0.00
1,376.28
10,205.33
506.97
50,234.22
39,902.84
46,605.75
2,844.32
21,091.02
1,047.73
103,817.68
82,465.89
96,317.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,313.31
7,971.36
51,481.17
0.00
0.00
0.00
5,794.03
1,535.54
11,145.85
312.19
0.00
1,095,738.90
416,829.36
559,988.04
118,921.50
0.00
1,505,872.82
93,689.46
67,517.69
161,949.20
25,346.71
0.00
0.00
0.00
0.00
0.00
604.83
781.88
16.38
48,815.83
103,982.22
4,117.93
2,083.29
1,615.86
33.85
168,142.34
214,893.22
8,509.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,206.68
94,149.10
20,127.87
118,957.87
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
0.03
0.03
0.03
0.03
0.03
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%
23.39%
May-10
Parcial
2,589.54
590,709.62
73,362.15
175,117.33
120,968.50
221,261.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,504.48
3,705.28
3,289.95
720.00
2,177.25
612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,323,087.74
429,771.23
232,308.77
2,985,167.74
567,181.87
3,552,349.61
4.12%
27.51%
25,227.15
194,574.80
41,597.59
245,846.27
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
0.07
0.07
0.07
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,220,799.88
151,615.17
361,909.13
250,001.52
457,274.06
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
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,914,603.74
909,201.69
491,460.37
6,315,265.80
1,199,900.50
7,515,166.30
8.71%
36.22%
Obra
Cliente
Contratista
Supervision
Item
Descripcin
01
01.01
01.02
01.03
01.04
OBRAS PRELIMINARES
Movilizacin y Desmovilizacin de Equipos
Roce y limpieza
Trazo y replanteo
Cartel de Obra
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
Und
Metrado
Feb-10
Precio
Parcial
GLB
HA
KM
UND
1.00
21.80
53.30
2.00
1,606,087.00
2,345.89
1,550.62
1,830.07
1,743,535.59
1,606,087.00
51,140.40
82,648.05
3,660.14
MOVIMIENTO DE TIERRAS
Corte de material suelto
Corte en Roca Suelta
Corte en Roca Fija
Conformacion de terraplen con material de prestamo
Conformacion de terraplen con material propio
Perfilado y compactado en zona de corte
Mejoramiento de subrasante
Remocin de derrumbes
M3
M3
M3
M3
M3
M2
M3
M3
214,282.30
90,508.13
55,967.79
39,943.30
3,965.77
29,903.33
84,553.55
14,474.29
4.35
17.57
26.15
28.47
8.64
1.24
31.01
5.36
7,894,031.47
932,128.01
1,590,227.84
1,463,557.71
1,137,185.75
34,264.25
37,080.13
2,622,005.59
77,582.19
03
03.01
03.02
03.03
03.04
PAVIMENTO
Sub base granular
Base granular
Imprimacion Asfaltica.
Carpeta Asfaltica c/CAMP
M3
M3
M2
M3
69,724.54
64,285.16
394,688.95
19,738.49
50.14
70.25
2.31
596.80
20,703,683.23
3,495,988.44
4,516,032.49
911,731.47
11,779,930.83
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
M3
M3
M3
M3
M
M
M
M3
M3
M3
M3
M3
M2
KG
M2
M
M
M
M3
UND
UND
M
M
M3
M
33,642.72
12,878.74
32,358.92
328.62
1,619.87
1,219.76
139.54
4,476.79
1,800.30
105.50
1,367.45
297.05
22,938.03
170,088.91
6,759.56
49,106.90
4,704.20
6,255.00
272.98
6.00
12.00
1,614.21
59.40
1,154.82
1,988.91
16.17
43.97
14.53
81.19
319.50
499.98
782.34
232.93
259.71
331.11
356.70
400.23
36.50
3.91
91.93
74.96
80.71
132.99
251.40
1,227.31
25.06
38.31
563.12
61.61
35.69
12,325,620.86
544,002.78
566,278.20
470,175.11
26,680.66
517,548.47
609,855.60
109,167.72
1,042,778.69
467,555.91
34,932.11
487,769.42
118,888.32
837,238.10
665,047.64
621,406.35
3,681,053.22
379,675.98
831,852.45
68,627.17
7,363.86
300.72
61,840.39
33,449.33
71,148.46
70,984.20
05
05.01
05.02
05.03
05.04
05.05
05.06
TRANSPORTE
Transporte de Material Granular hasta 1Km.
Transporte de Material Granular despues de 1 Km.
Transporte de Material a eliminar hasta 1 Km.
Transporte de Material a eliminar despues de 1 Km.
Transporte de mezcla asfaltica hasta 1km
Transporte de mezcla asfaltica despues de 1km
M3K
M3K
M3K
M3K
m3k
m3k
215,651.43
1,663,300.69
387,796.90
2,291,921.68
19,359.96
362,133.84
6.01
1.86
6.01
1.86
10.26
1.86
11,855,640.19
1,296,065.09
3,093,739.28
2,330,659.37
4,262,974.32
198,633.19
673,568.94
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
06.10
06.11
SEALIZACION
Marcas en el pavimento
Seales Reglamentarias
Seales Preventivas
Seales Informativas
Estructura de soporte de seal d=3"
Cimentacin de seales informativas
Guardavias metalicas
Pintado de Parapetos y Muros
Tachas Delineadoras
Postes de Kilometraje
Postes Delineadores
M2
UND
UND
M2
M
UND
M
M2
UND
UND
UND
17,038.23
19.00
616.00
16.80
118.30
26.00
600.00
23,660.95
4,510.00
53.00
615.00
9.83
572.72
461.12
543.65
195.66
385.80
115.04
9.32
11.65
92.90
85.24
904,159.95
167,485.80
10,881.68
284,049.92
9,133.32
23,146.58
10,030.80
69,024.00
220,520.05
52,541.50
4,923.70
52,422.60
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
M3
HA
HA
HA
HA
UND
488,179.20
14.20
1.60
3.00
18.80
28.00
1.01
1,190.79
4,670.58
4,670.58
1,963.10
2,248.56
07
07.01
07.02
07.03
07.04
07.05
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.06.05
07.06.06
COSTOS AMBIENTALES
Programa de mitigacion preventivo correctivos
Programa de monitoreo ambiental.
Programa de capacitacin y educacin ambiental
Programa de prevencion de perdidas y respuestas a emergenci
Programa asuntos sociales
PROGRAMA DE ABANDONO DE OBRA
Acondicionamiento de desechos y excedentes
Reacondicionamiento de canteras
Reacondicionamiento del rea de campamentos y patio de
Reacondicionamiento de planta de asfalto y chancadora
Sealizacin ambiental permanente
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUBTOTAL
IGV
TOTAL
18.50%
10.00%
19.00%
AVANCE DE OBRA MENSUAL (%)
AVANCE DE OBRA ACUMULADO (%)
981,469.96
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
631,320.84
493,060.99
16,909.22
7,472.93
14,011.74
36,906.28
62,959.68
56,408,141.25
10,435,506.13
5,640,814.13
72,484,461.51
13,772,047.69
86,256,509.20
Mar-10
Jun-10
Metrado
Jul-10
Parcial
5,163.56
0.00
0.00
Apr-10
Metrado
Aug-10
Parcial
5,334.13
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.33
5,163.56
3.44
5,334.13
3.44
29,220.31
1,009,145.56
127,108.35
7,792.10
878,445.77
33,895.64
11,993.10
5,706.19
313,619.57
162,455.23
3,737.92
12,941.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,045.14
7,714.22
51,481.17
1,020.96
0.00
0.00
0.00
0.00
0.00
0.00
12,392.87
5,896.39
324,073.55
167,870.22
4,635.02
401,327.39
3,862.51
11,216.28
4,789.51
347,816.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,673,537.71
403,383.32
541,923.96
118,921.50
609,308.93
0.00
0.00
0.00
823,636.53
1,486.01
1,797.73
16.43
65,339.86
26,121.02
1,333.95
0.00
0.00
299.94
149,964.00
0.00
0.00
0.00
0.00
337.56
87,667.71
136.73
48,771.58
0.00
0.00
2,752.56
20,410.67
1,013.93
100,468.44
79,805.72
93,210.58
0.00
0.00
2,016.08
162,717.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,313.31
7,971.36
53,197.21
2,109.98
0.00
2,358,939.02
416,829.36
559,988.04
122,885.56
1,259,236.06
Sep-10
Parcial
5,334.13
0.00
0.00
0.00
0.00
3.33
0.00
0.00
337,269.04
12,392.87
5,896.39
324,073.55
167,870.22
11,193.55
1,521.66
292,711.33
43,321.68
3,862.51
4,789.51
996.79
1,236.03
8,313.31
7,971.36
53,197.21
2,109.98
2,358,939.02
416,829.36
559,988.04
122,885.56
1,259,236.06
8,045.14
7,714.22
51,481.17
2,041.91
2,282,840.67
403,383.32
541,923.96
118,921.50
1,218,611.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
875,046.18
0.00
0.00
0.00
0.00
616,010.04
1,535.54
67,517.69
1,535.54
67,517.69
148.61
6,534.40
0.00
0.00
0.00
0.00
0.00
0.00
119.98
126.25
59,987.60
98,770.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348.81
105.50
90,589.45
34,932.11
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
174.74
1,192.76
69,936.19
43,535.74
0.00
0.00
0.00
0.00
0.00
0.00
13.29
10,397.29
213.78
55,520.79
48,952.13
103,817.68
63,844.67
96,317.82
422,639.47
0.00
0.00
0.00
0.00
0.00
0.00
33.85
8,509.89
24.02
6,038.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.07
4,759,025.46
880,419.71
475,902.55
6,115,347.72
1,161,916.07
7,277,263.79
8.44%
44.66%
0.00
0.00
0.00
0.00
0.00
8,235.86
21,008.95
7,410.56
6,579.89
1,440.00
4,354.50
1,224.00
0.00
0.00
0.00
32.76
0.06
0.06
0.06
0.06
0.06
0.00
0.00
0.00
0.00
0.00
0.00
1,065,548.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,163.56
496,733.28
103,817.68
82,465.89
96,317.82
422,639.47
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
Oct-10
Parcial
5,163.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,844.32
21,091.02
1,047.73
5,638.20
1,226,533.15
146,724.35
350,234.63
241,936.94
442,523.30
10,274.16
34,839.77
Metrado
5,334.13
122.31
2,844.32
16,328.56
1,047.73
5,638.20
24,413.37
188,298.19
40,255.73
237,915.75
1,001.38
18,731.06
May-10
25,227.15
194,574.80
41,597.59
245,846.27
2,069.51
38,710.86
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
1,314,035.25
151,615.17
361,909.13
250,001.52
457,274.06
21,233.17
72,002.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.07
0.07
0.07
0.07
0.07
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
0.07
5,646,812.64
1,044,660.34
564,681.26
7,256,154.24
1,378,669.31
8,634,823.55
10.01%
54.67%
0.00
0.00
25,227.15
194,574.80
41,597.59
245,846.27
2,069.51
38,710.86
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
0.07
0.07
0.07
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,314,035.25
151,615.17
361,909.13
250,001.52
457,274.06
21,233.17
72,002.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,510.44
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,074,598.30
938,800.69
507,459.83
6,520,858.82
1,238,963.18
7,759,822.00
9.00%
63.66%
0.00
0.00
0.00
946.35
5,456.32
86,997.96
409,005.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,413.37
188,298.19
20,127.88
118,957.86
2,002.75
37,462.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
929,416.89
146,724.35
350,234.63
120,968.54
221,261.61
20,548.22
69,679.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Metrado
0.00
0.00
3.44
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
7,508.80
7,971.36
53,197.21
2,109.98
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
5,638.20
0.00
0.00
0.00
6.00
12.00
1,614.21
59.40
1,154.82
1,988.91
0.00
0.00
25,227.15
194,574.80
0.00
0.00
2,069.51
38,710.86
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
36,613.44
57,988.52
7,410.56
6,579.89
1,440.00
4,354.50
1,224.00
36,979.57
36,979.57
75,667.78
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
0.06
0.06
0.06
0.06
0.06
0.00
4,228,688.72
782,307.41
422,868.87
5,433,865.00
1,032,434.35
6,466,299.35
7.50%
71.16%
0.07
0.07
0.07
0.07
0.07
0.00
Obra
Cliente
Contratista
Supervision
Item
Descripcin
01
01.01
01.02
01.03
01.04
OBRAS PRELIMINARES
Movilizacin y Desmovilizacin de Equipos
Roce y limpieza
Trazo y replanteo
Cartel de Obra
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
Und
Metrado
Jun-10
Oct-10
Parcial
5,334.13
Parcial
GLB
HA
KM
UND
1.00
21.80
53.30
2.00
1,606,087.00
2,345.89
1,550.62
1,830.07
MOVIMIENTO DE TIERRAS
Corte de material suelto
Corte en Roca Suelta
Corte en Roca Fija
Conformacion de terraplen con material de prestamo
Conformacion de terraplen con material propio
Perfilado y compactado en zona de corte
Mejoramiento de subrasante
Remocin de derrumbes
214,282.30
90,508.13
55,967.79
39,943.30
3,965.77
29,903.33
84,553.55
14,474.29
4.35
17.57
26.15
28.47
8.64
1.24
31.01
5.36
7,894,031.47
932,128.01
1,590,227.84
1,463,557.71
1,137,185.75
34,264.25
37,080.13
2,622,005.59
77,582.19
0.00
M3
M3
M3
M3
M3
M2
M3
M3
03
03.01
03.02
03.03
03.04
PAVIMENTO
Sub base granular
Base granular
Imprimacion Asfaltica.
Carpeta Asfaltica c/CAMP
M3
M3
M2
M3
69,724.54
64,285.16
394,688.95
19,738.49
50.14
70.25
2.31
596.80
20,703,683.23
3,495,988.44
4,516,032.49
911,731.47
11,779,930.83
2,318,600.91
376,491.25
559,988.04
122,885.56
1,259,236.06
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
667,726.43
M3
M3
M3
M3
M
M
M
M3
M3
M3
M3
M3
M2
KG
M2
M
M
M
M3
UND
UND
M
M
M3
M
33,642.72
12,878.74
32,358.92
328.62
1,619.87
1,219.76
139.54
4,476.79
1,800.30
105.50
1,367.45
297.05
22,938.03
170,088.91
6,759.56
49,106.90
4,704.20
6,255.00
272.98
6.00
12.00
1,614.21
59.40
1,154.82
1,988.91
16.17
43.97
14.53
81.19
319.50
499.98
782.34
232.93
259.71
331.11
356.70
400.23
36.50
3.91
91.93
74.96
80.71
132.99
251.40
1,227.31
25.06
38.31
563.12
61.61
35.69
12,325,620.86
544,002.78
566,278.20
470,175.11
26,680.66
517,548.47
609,855.60
109,167.72
1,042,778.69
467,555.91
34,932.11
487,769.42
118,888.32
837,238.10
665,047.64
621,406.35
3,681,053.22
379,675.98
831,852.45
68,627.17
7,363.86
300.72
61,840.39
33,449.33
71,148.46
70,984.20
05
05.01
05.02
05.03
05.04
05.05
05.06
TRANSPORTE
Transporte de Material Granular hasta 1Km.
Transporte de Material Granular despues de 1 Km.
Transporte de Material a eliminar hasta 1 Km.
Transporte de Material a eliminar despues de 1 Km.
Transporte de mezcla asfaltica hasta 1km
Transporte de mezcla asfaltica despues de 1km
M3K
M3K
M3K
M3K
m3k
m3k
215,651.43
1,663,300.69
387,796.90
2,291,921.68
19,359.96
362,133.84
6.01
1.86
6.01
1.86
10.26
1.86
11,855,640.19
1,296,065.09
3,093,739.28
2,330,659.37
4,262,974.32
198,633.19
673,568.94
17,038.23
19.00
616.00
16.80
118.30
26.00
600.00
23,660.95
4,510.00
53.00
615.00
9.83
572.72
461.12
543.65
195.66
385.80
115.04
9.32
11.65
92.90
85.24
904,159.95
167,485.80
10,881.68
284,049.92
9,133.32
23,146.58
10,030.80
69,024.00
220,520.05
52,541.50
4,923.70
52,422.60
0.00
M2
UND
UND
M2
M
UND
M
M2
UND
UND
UND
981,469.96
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
631,320.84
493,060.99
16,909.22
7,472.93
14,011.74
36,906.28
62,959.68
56,408,141.25
10,435,506.13
5,640,814.13
72,484,461.51
13,772,047.69
86,256,509.20
100,934.90
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
76,424.46
76,424.46
0.00
0.00
0.00
0.00
0.00
07
07.01
07.02
07.03
07.04
07.05
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.06.05
07.06.06
SEALIZACION
Marcas en el pavimento
Seales Reglamentarias
Seales Preventivas
Seales Informativas
Estructura de soporte de seal d=3"
Cimentacin de seales informativas
Guardavias metalicas
Pintado de Parapetos y Muros
Tachas Delineadoras
Postes de Kilometraje
Postes Delineadores
COSTOS AMBIENTALES
Programa de mitigacion preventivo correctivos
Programa de monitoreo ambiental.
Programa de capacitacin y educacin ambiental
Programa de prevencion de perdidas y respuestas a emergenci
Programa asuntos sociales
PROGRAMA DE ABANDONO DE OBRA
Acondicionamiento de desechos y excedentes
Reacondicionamiento de canteras
Reacondicionamiento del rea de campamentos y patio de
Reacondicionamiento de planta de asfalto y chancadora
Sealizacin ambiental permanente
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUBTOTAL
IGV
TOTAL
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
123,509.25
109,664.87
24,000.00
72,575.00
20,400.00
M3
HA
HA
HA
HA
UND
488,179.20
14.20
1.60
3.00
18.80
28.00
1.01
1,190.79
4,670.58
4,670.58
1,963.10
2,248.56
18.50%
10.00%
19.00%
AVANCE DE OBRA MENSUAL (%)
AVANCE DE OBRA ACUMULADO (%)
Aug-10
Nov-10
Precio
1,743,535.59
1,606,087.00
51,140.40
82,648.05
3,660.14
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
06.10
06.11
Jul-10
0.00
0.00
5,334.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Metrado
0.00
0.00
3.33
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
7,714.22
51,481.17
2,041.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
422,639.47
Parcial
5,163.56
0.00
0.00
5,163.56
0.00
Metrado
0.00
0.00
3.44
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
0.00
541,923.96
118,921.50
1,218,611.89
4,371.39
29,172.64
2,109.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,879,457.35
Dec-10
Parcial
5,334.13
0.00
0.00
5,334.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,633,714.98
0.00
307,090.13
67,388.79
1,259,236.06
Jan-11
Metrado
0.00
0.00
0.44
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
0.00
0.00
272.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,456.32
409,005.75
5,638.20
606,759.67
151,615.17
361,909.13
1,627.56
188,298.19
450,244.03
9,781.64
350,234.63
106,702.30
198,466.28
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
0.00
0.00
0.00
21,233.17
72,002.20
2,002.75
37,462.12
20,548.22
69,679.54
2,069.51
38,710.86
21,233.17
72,002.20
267.03
4,994.95
0.00
0.00
0.00
7,363.86
300.72
61,840.39
33,449.33
71,148.46
70,984.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,699,356.04
684,380.87
369,935.60
4,753,672.51
903,197.78
5,656,870.29
6.56%
77.72%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
409,005.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,226.88
94,968.10
7,410.56
6,579.89
1,440.00
4,354.50
1,224.00
73,959.15
73,959.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.06
0.06
0.06
0.06
0.00
2,838,838.79
525,185.18
283,883.88
3,647,907.85
693,102.49
4,341,010.34
5.03%
82.75%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
422,639.47
727.51
422,639.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
291,701.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
682.27
0.00
0.00
682.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,484.77
0.00
0.00
0.00
162,484.77
54,534.15
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
54,534.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,030.34
0.00
0.00
0.00
0.00
2,739.73
9,290.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,667.78
100,934.90
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
76,424.46
76,424.46
9,763.58
13,362.71
1,235.09
1,096.65
240.00
725.75
204.00
9,861.22
9,861.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.07
0.07
0.07
0.07
0.00
2,454,325.13
454,050.15
245,432.51
3,153,807.79
599,223.48
3,753,031.27
4.35%
87.10%
Costo al
Presupuesto
Plazo Ejecu.
Sep-10
0.01
0.01
0.01
0.01
0.01
0.00
243,094.24
44,972.43
24,309.42
312,376.09
59,351.46
371,727.55
0.43%
87.53%
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Feb-11
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
87.53%
Metrado
0.00
0.00
0.69
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
408.38
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
1,091.26
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
400.55
7,492.42
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
Mar-11
Parcial
1,069.93
0.00
0.00
1,069.93
0.00
3.33
0.00
0.00
0.00
243,721.18
2,041.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,721.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,800.85
5,456.32
81,800.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
4,109.64
13,935.90
2,002.77
37,462.11
18,045.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,645.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,293.32
1,235.09
1,096.65
240.00
725.75
204.00
14,791.83
14,791.83
0.01
0.01
0.01
0.01
0.01
Metrado
362,930.82
67,142.20
36,293.08
466,366.10
88,609.57
554,975.67
0.64%
88.18%
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
Apr-11
Parcial
5,163.56
0.00
0.00
5,163.56
0.00
30-Apr-07
86,256,509.20
540 dias calendarios
Metrado
0.00
0.00
3.44
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
0.00
0.00
0.00
0.00
0.00
1,218,599.97
2,109.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,218,599.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409,005.75
5,638.20
409,005.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,548.43
69,679.52
2,069.51
38,710.86
0.00
0.00
0.00
90,227.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
May-11
Parcial
5,334.13
0.00
0.00
530,008.71
530,008.71
0.56
868.40
0.00
0.00
0.00
0.00
0.00
21,233.17
72,002.20
1,335.18
24,974.76
13,698.94
46,453.06
0.00
0.00
0.00
356,725.71
16.47
616.00
16.80
23.66
9,432.70
284,049.92
9,133.32
4,629.32
0.00
50.00
5,752.00
550.00
63,272.00
3,457.67
37.10
40,281.86
3,446.59
15.90
615.00
1,477.11
52,422.60
1,259,236.06
1,361.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,259,236.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
422,639.47
2,728.17
422,639.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,235.37
0.00
0.00
0.00
0.00
94.64
26.00
18,517.26
10,030.80
0.00
0.00
23,660.95
1,052.33
220,520.05
12,259.64
0.00
0.00
0.00
0.00
0.00
0.00
73,226.86
75,667.78
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
1,821,466.80
336,971.36
182,146.68
2,340,584.84
444,711.12
2,785,295.96
3.23%
91.40%
0.33
0.00
0.00
0.00
0.00
430,262.53
167,485.80
1,448.98
0.00
Parcial
0.17
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
90,430.40
4,940.33
4,386.61
960.00
2,903.00
816.00
76,424.46
76,424.46
0.00
Metrado
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
17,038.23
2.53
0.04
0.04
0.04
0.04
0.04
Jul-11
Parcial
273,903.19
273,034.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,334.13
98,469.57
8,645.65
7,676.54
1,680.00
5,080.25
1,428.00
73,959.13
73,959.13
0.07
0.07
0.07
0.07
0.07
Jun-11
Metrado
2,301,137.96
425,710.52
230,113.80
2,956,962.28
561,822.82
3,518,785.10
4.08%
95.48%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,699.71
14.20
1.60
1.50
0.00
13.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
812,411.90
0.00
0.00
0.00
812,411.90
204,503.62
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
204,503.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,845.38
0.00
0.00
0.00
0.00
0.00
115,845.38
54,236.71
16,909.22
7,472.93
7,005.87
0.00
30,220.65
1,823,541.80
337,355.23
182,354.18
2,343,251.21
445,217.72
2,788,468.93
3.23%
98.72%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
18.80
14.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,171.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,651.18
0.00
0.00
0.00
0.00
0.00
76,651.18
0.00
0.00
0.00
7,005.87
36,906.28
32,739.03
723,831.60
133,908.85
72,383.16
930,123.61
176,723.48
1,106,847.09
1.28%
100.00%
: 0009-2007-MTC/20
: MINISTERIO DE TRANSPORTES Y COMUNICACIONES - PROVIAS NACIONAL
: REHABILITACION Y MEJORAMIENTO DE LA CARRETERA AYACUCHO - ABANCAY,
TRAMO: ANDAHUAYLAS - DV. KISHUARA
: CONSORCIO VIAL KISHUARA
: CONSORCIO VIAL ANDAHUAYLAS
CONTRATISTA
SUPERVISOR
90000000
80000000
LEYENDA
CURVA DE AVANCE
PROGRAMADO ADENDA N 03
70000000
CURVA DE AVANCE
EJECUTADO
60000000
63
63134797.3
59980989.59
56333081.74
#REF!
51579409.23
50000000
#REF!
46145544.23
40000000
39624685.41
32368531.17
30000000
26253183.45
20000000
19937917.65
16952749.91
16952749.91
13769016.98
10000000
9064231.08
0
INICIO Sep-09
VALORIZACION
ACUMULADA(%)
INICIO Sep-09
0.83%
#REF!
###
PROGRAMADO ADENDADA N 03
###
EJECUTADO
(1)
(2)
(3)
(4)
Oct-09
3.37%
#REF!
5142229.16
2444301.94
598434.73
Nov-09
7.09%
#REF!
Dec-09
12.51%
#REF!
95.48%
#REF!
#REF!
#REF!
Jan-10
19.00%
#REF!
Feb-10
23.39%
#REF!
Jul-10
Aug-10 Sep-10
Mar-10
23.39%
#REF!
Apr-10
27.51%
#REF!
May-10
36.22%
#REF!
Jan-11
Jun-10
44.66%
#REF!
Jul-10
54.67%
#REF!
Aug-10
63.66%
#REF!
Jul-11
Sep-10
71.16%
#REF!
Oct-10
77.72%
#REF!
Nov-10
82.75%
#REF!
Dec-10
87.10%
#REF!
Jan-11
87.53%
#REF!
Feb-11
87.53%
#REF!
Mar-11
88.18%
#REF!
72484461.51
71554337.9
69211086.69
66254124.41
63913539.57
63447173.47
63447173.47
63134797.38
59980989.59
56333081.74
51579409.23
46145544.23
39624685.41
32368531.17
26253183.45
19937917.65
16952749.91
16952749.91
13769016.98
9064231.08
5142229.16
2444301.94
598434.73
Nov-10 Dec-10
Jan-11
Jul-11
Apr-11
91.40%
#REF!
May-11
95.48%
#REF!
Jun-11
98.72%
Jul-11
100.00%
: 0009-2007-MTC/20
: MINISTERIO DE TRANSPORTES Y COMUNICACIONES - PROVIAS NACIONAL
: REHABILITACION Y MEJORAMIENTO DE LA CARRETERA AYACUCHO - ABANCAY,
TRAMO: ANDAHUAYLAS - DV. KISHUARA
: CONSORCIO VIAL KISHUARA
: CONSORCIO VIAL ANDAHUAYLAS
90000000
80000000
LEYENDA
CURVA DE AVANCE
PROGRAMADO ACELERADO ADENDA N 03
70000000
CURVA DE AVANCE
EJECUTADO
60000000
#VALUE!
50000000
#VALUE!
40000000
34270685.31
34879131.85
35518317.98
38450222.2
35599627.2351613
35599627.235161335721591.1129032
30833465.44
30000000
27505783.68
24093589.46
20597893.02
20000000
17148412.72
10422755.05
10000000
12240049.21
12240049.21
13760136.86
7303936.74
0
INICIO
INICIOSep-09
VALORIZACION
ACUMULADA(%)
PROGRAMADO ADENDADA N 03
### 0.44%
EJECUTADO
### #REF!
(1)
(2)
(3)
(4)
Oct-09
2.29%
#REF!
375690.58
Sep-09
Nov-09
4.90%
#REF!
4230405.16
1978867.23
Oct-09
Nov-09
Dec-09
8.47%
#REF!
54.50%
#VALUE!
#VALUE!
#VALUE!
Jan-10
12.08%
#REF!
Dec-09
Jan-10
Feb-10
14.19%
#REF!
Feb-10
Mar-10
14.19%
#REF!
Mar-10
Apr-10
15.95%
#REF!
Apr-10
May-10
19.88%
#REF!
May-10
Jun-10
23.88%
#REF!
Jun-10
Jul-10
27.93%
#REF!
Jul-10
Aug-10
31.89%
#REF!
Aug-10
Sep-10
35.75%
#REF!
Sep-10
Oct-10
39.73%
#REF!
Oct-10
Nov-10
40.44%
#REF!
Nov-10
Dec-10
41.18%
#VALUE!
Dec-10
Jan-11
41.27%
#VALUE!
Jan-11
Feb-11
Feb-11
41.27%
#VALUE!
Mar-11
Mar-11
41.41%
#VALUE!
Apr-11
Apr-11
44.58%
#VALUE!
86256509.19
64365043.4813333
47006107.423871
34270685.31
34879131.85
35518317.98
38450222.2282143
35721591.1129032
35599627.2351613
35599627.2351613
30833465.44
27505783.68
24093589.46
20597893.02
17148412.72
13760136.86
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
May-11
54.50%
#VALUE!
Jun-11
Jun-11
74.62%
Jul-11
Jul-11
100.00%