VAL 5 Agosto 14 Consorcio Huertos

INDICE DE DOCUMENTOS
VALORIZACION DE OBRA N 005 -AGOSTO 2014

ITEM TOMO I
1.00 COPIA DIGITAL DE VALORIZACION
2.00 FACTURA DEL CONTRATISTA
3.00 INFORME DEL RESIDENTE DE OBRA
4.00 FICHA DE IDENTIFICACION DE LA OBRA
5.00 RESUMEN DE PAGO DE LA VALORIZACION DE OBRA
6.00 CUADRO DE FORMULAS POLINOMICAS
7.00 COPIA DE LOS INDICES UNIFICADOS DE PRECIOS
8.00 CUADRO DE RESUMEN DE REAJUSTES
9.00 CUADRO RESUMEN DE AMORTIZACIONES POR ADELANTO DIRECTO
10.00 CUADRO RESUMEN DE AMORTIZACIONES POR ADELANTO DE MATERIALES
11.00 CUADRO CURVA S DE AVANCE DE OBRA PROGRAMADO Vs EJECUTADO
12.00 GANTT DE SEGUIMIENTO
13.00 VALORIZACION DE OBRA
14.00 PLANILLA DE METRADOS
15.00 SUSTENTO DE PLANILLA DE METRADOS
16.00 COPIA SIMPLE DEL CONTRATO DE EJECUCION DE OBRA
17.00 COPIA DE ACTA DE ENTREGA DE TERRENO

18.00 COPIA DEL CUADERNO DE OBRA
19.00 COPIA DE LOS PAGOS DE LAS OBLIGACIONES LABORALES
20.00 COPIA DE LAS POLIZAS, PAGOS Y RELACION DEL PERSONAL
21.00 COPIA DE LOS ENSAYOS DE LABORATORIO

INDICE DE DOCUMENTOS
VALORIZACION DE OBRA N 005 -AGOSTO 2014
ITEM TOMO II PAG.
22.00 COPIA DE LOS PROTOCOLOS DE PRUEBAS
23.00 PANEL FOTOGRAFICO

FICHA TECNICA
VALORIZACION N 05 (Agosto'14)
EJECUCION DE OBRA (OBRAS GENERALES+REDES SECUNDARIAS)
1 Obra : LP N 0048-2013-SEDAPAL
2 Descripcion :
"INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO
DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS - LIMA"
3 Ubicacin : Distrito de Chorrillos-Lima

4 Contratista : CONSORCIO HUERTOS DE VILLA (MEJESA SRL-SIGMA SA Contratistas Generales)
4.1 Direccion Legal Contratista : Urb.San Roque, Mz N Lote 11-Los Olivos
4.2 Telefonos del Contratista : (01) 528-1291
4.3 Mail del Contratista :
4.4 Representante Legal : Manuel Arturo Sanchez Cuya-DNI:10207883
5 Fecha de Convocatoria : 30 de octubre de 2013
6 Fecha de Buena Pro : 10 de marzo de 2014
7 Fecha Firma del Contrato : 3 de abril de 2014
8 Valor Referencial : 42,987,679.18
9 Fecha Valor Referencial : 30 de junio de 2013
10 Monto del Contrato : 38,688,911.27
11 Factor de Relacion : 0.90
12 Plazo Ejecucion Referencial : Ejecucion de Obra : 300 dias calendarios
Actividades de Intervencion Social: 330 dias calendarios
13 Plazo Ejecucion Contractual Ejecucion de Obra : 300 dias calendarios
Actividades de Intervencion Social: 330 dias calendarios
14 Fecha de Entrega de Terreno : 11 de abril de 2014
15 Fecha de Pago de Adelanto Directo : 15 de abril de 2014
16 Fecha de Adelanto de Materiales : 23 de mayo de 2014
17 Fecha de Inicio de Obra : 16 de abril de 2014
18 Fecha de Termino de Obra : 9 de febrero de 2015
19 Adicionales de Obra : Ninguno
20 Ampliaciones de Obra : Ninguno
21 Fecha Termino Contractual : 9 de febrero de 2015
22 Sistema de Contratacion : Sistema de Precios Unitarios
23 Financiamiento : Aportes por transferencias del Ministerio de Vivienda,Construccion y Saneamiento
DATOS GENERALES DE LA OBRA
OBRA "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y

ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS -
DISTRITO CHORRILLOS - LIMA"
UBICACIN DEPARTAMENTO: LIMA PROVINCIA: LIMA

SISTEMA DE LICITACION LP N 0048-2013-SEDAPAL
SISTEMA DE CONTRATACION OBRAS GENERALES+REDES SECUNDARIAS ( A PRECIOS UNITARIOS)
ENTIDAD CONTRATANTE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE LIMA - SEDAPAL
COORDINADOR DE OBRA EGP-S Ing. Guillermo Quezada Tvara
SUPERVISION CORPORACION PERUANA DE INGENIERIA SAC - Ing. Flix T. Len Bazn
COORDINADOR INTERVENCION SOCIAL Lic. Marika Lopez Salcedo
CONTRATO DE OBRA N 243-2014-SEDAPAL
FECHA FIRMA DEL CONTRATO 3-Apr-14
CONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS

CONTRATISTA
GENERALES)
RESIDENTE DE OBRA Ing Gilmer Calderon Abanto-CIP N48555
PROMOTOR SOCIAL Lic. Eudocio Sifuentes Len
Presupuesto Referencial 42,987,679.18
Presupuesto al 90% (Indicado en Base Integrada) 38,688,911.27
PRESUPUESTO CONTRACTUAL TOTAL S/. 38,688,911.27
OBRAS CIVILES 395,163.05
EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO 614,488.47
REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE 5,530,262.77
LINEAS DE ALCANTARILLADO 1,770,586.44
REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 22,208,712.72
REDES SECUNDARIAS DE ALCANTARILLADO URB. BUENOS AIRES DE VILLA 6,171,737.63
REDES SECUNDARIAS DE ALCANTARILLADO URB. LOS HUERTOS DE VILLA, LA
ENCATADA Y COUNTRY CLUB 12,582,371.55
REDES SECUNDARIAS DE ALCANTARILLADO URB. BRISAS DE VILLA 3,454,603.54
TOTAL COSTO DIRECTO OBRA: 30,519,213.45

GASTOS GENERALES Y UTILIDAD
. GASTOS GENERALES FJOS 579,897.68 1.90%
. GASTOS GENERALES VARIABLES 2,269,831.59 7.44%
. UTILIDAD 2,441,537.08 8.00%
. INTERVENCION SOCIAL 534,924.80
. COSTOS AMBIENTALES 30,372.00
. SUMINISTROS ELECTRICOS - DERECHO CONEXIN 1,500.00
. MONITOREO ARQUEOLOGICO 52,960.00
TOTAL COSTO DIRECTO INCL. GASTOS GENERALES Y UTILIDAD 36,430,236.60
FACTOR DE RELACION: (0.90) 32,787,212.94
TOTAL PRESUPUESTO I: 38,688,911.27
FECHA DE PRESUPUESTO BASE 30-Jun-13

PLAZO DE EJECUCION DE OBRA 300 DIAS NATURALES
ADELANTO DIRECTO OTORGADO (EJECUCION) S/. 3,868,891.00 INCLUIDO IGV 18%

FECHA PAGO ADELANTO DIRECTO 15-Apr-14
FECHA ENTREGA DE TERRENO 11-Apr-14
FECHA ENTREGA DE EXPEDIENTE TECNICO 4-Apr-14
FECHA INICIO DEL PLAZO DE EJECUCION DE OBRA 16-Apr-14

TERMINO DEL PLAZO DE EJECUCION DE OBRA 9-Feb-15
TERMINO DEL PLAZO DE INTERVENCION SOCIAL 11-Mar-15
PLAZO DE VIGENCIA CONTRACTUAL DE OBRA 300 DIAS NATURALES
CALCULO DE FORMA DE PAGO

"INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS -
Obra:
DISTRITO CHORRILLOS - LIMA"
Contrato N 243-2014-SEDAPAL
Contratista CONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS GENERALES)
Supervisor Ing. Felix Leon Bazan

Residente Ing. Gilmer Calderon Abanto
Coordinador Ing. Guillermo Quezada Tvara
VALORIZACIONES S/, PAGO EN EL MES PAGO ACUMULADO

CALCULO DE PAGO
ACUM. ANT. EN EL MES ACUMULADO S/. S/.
COSTO A VALORIZAR : OBRA 11,419,061.12 2,724,098.57 14,143,159.69 2,724,098.57 14,143,159.69

SIN IGV
VALORIZACION BRUTA 11,419,061.12 2,724,098.57 14,143,159.69 2,724,098.57 14,143,159.69

(SIN IGV)
AMORTIZACION ADELANTO DIRECTO 1,125,632.63 272,409.86 1,398,042.49 272,409.86 1,398,042.49
AMORTIZACION ADELANTO MATERIALES 1,498,140.37 346,836.41 1,844,976.78 346,836.41 1,844,976.78
REAJUSTES 333,873.70 400,252.21 734,125.91 400,252.21 734,125.91
VALORIZACION NETA (S/IGV) 9,129,161.82 2,505,104.51 11,634,266.33 2,505,104.51 11,634,266.33
IGV 18.00% 1,643,249.13 450,918.81 2,094,167.94 450,918.81 2,094,167.94
TOTAL A FACTURAR 10,772,410.95 2,956,023.32 13,728,434.27 2,956,023.32 13,728,434.27
OTROS 0.00 0.00 0.00 0.00 0.00
TOTAL A PAGAR (I/IGV) 10,772,410.95 2,956,023.32 13,728,434.27 2,956,023.32 13,728,434.27
SEDAPAL CONTRATISTA EL INGENIERO

Jefe de Supervisin
RESUMEN DE VALORIZACION N 05 - AGOSTO 2014
OBRA: INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTO DE VILLA Y ANEXOS EN EL DISTRITO DE CHORRILLOS
Porcentaje
Monto Contrato Valorizado Acum. Valorizado Valorizado Saldo por
Item Descripcin Avance
(S/.) Anterior(S/.) Actual(S/.) Acumulado(S/.) Valorizar(S/.)
Acumulado(%)
01 OBRAS CIVILES 395,163.05 102,311.11 56,977.77 159,288.88 40.31% 235,874.17

01.001 OBRAS PROVISIONALES 107,871.29 45,042.44 18,568.17 63,610.61 58.97% 44,260.68
01.002 ESTACION DE BOMBEO DE DESAGUE B1 287,291.76 57,268.67 38,409.60 95,678.27 33.30% 191,613.49
02 EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO 614,488.47 0.00 0.00 0.00 0.00% 614,488.47

02.001 INSTALACIONES HIDRAULICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 72,801.27 0.00 0.00 0.00 0.00% 72,801.27
02.002 INSTALACIONES ELECTRICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 178,259.48 0.00 0.00 0.00 0.00% 178,259.48
02.003 INSTALACIONES ELECTROMECANICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 363,427.72 0.00 0.00 0.00 0.00% 363,427.72
03 REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE 5,530,262.77 2,371,376.81 69,995.62 2,441,372.43 44.15% 3,088,890.34
03.001 REDES SECUNDARIAS DE AGUA POTABLE 4,155,546.57 2,272,004.28 69,995.62 2,341,999.90 56.36% 1,813,546.67
03.002 CONEXIONES DOMICILIARIAS DE AGUA POTABLE 1,374,716.20 99,372.53 0.00 99,372.53 7.23% 1,275,343.67
04 LINEAS DE ALCANTARILLADO 1,770,586.44 320,963.67 0.00 320,963.67 18.13% 1,449,622.77

04.001 LINEAS DE IMPULSION 413,646.10 312,886.41 0.00 312,886.41 75.64% 100,759.69
04.002 COLECTOR LAS BRISAS 1,356,940.34 8,077.26 0.00 8,077.26 0.60% 1,348,863.08
05 REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 22,208,712.72 7,858,572.16 2,452,573.97 10,311,146.13 46.43% 11,897,566.59
05.001 REDES SECUNDARIAS DE ALCANTARILLADO URB. BUENOS AIRES DE VILLA 6,171,737.63 1,871,657.72 872,599.20 2,744,256.92 44.46% 3,427,480.71
05.001.01 REDES SECUNDARIAS DE ALCANTARILLADO 4,546,351.46 1,369,687.02 681,254.28 2,050,941.30 45.11% 2,495,410.16
05.001.02 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 1,625,386.17 501,970.70 191,344.92 693,315.62 42.66% 932,070.55
REDES SECUNDARIAS DE ALCANTARILLADO URB. LOS HUERTOS DE VILLA, LA
05.002 12,582,371.55 5,177,509.51 947,102.59 6,124,612.10 48.68% 6,457,759.45
ENCATADA Y COUNTRY CLUB
05.002.01 REDES SECUNDARIAS DE ALCANTARILLADO 11,027,505.04 4,696,397.70 768,305.18 5,464,702.88 49.56% 5,562,802.16
05.002.02 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 1,554,866.51 481,111.81 178,797.41 659,909.22 42.44% 894,957.29
05.003 REDES SECUNDARIAS DE ALCANTARILLADO URB. BRISAS DE VILLA 3,454,603.54 809,404.93 632,872.18 1,442,277.11 41.75% 2,012,326.43
05.003.01 REDES SECUNDARIAS DE ALCANTARILLADO 2,855,235.78 755,694.45 588,694.32 1,344,388.77 47.09% 1,510,847.01
05.003.02 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 599,367.76 53,710.48 44,177.86 97,888.34 16.33% 501,479.42
TOTAL COSTO DIRECTO OBRA: 30,519,213.45 10,653,223.75 2,579,547.36 13,232,771.11 43.36% 17,286,442.34
GASTOS GENERALES Y UTILIDAD
1.90% . GASTOS GENERALES FJOS 579,897.68 201,782.00 49,014.16 250,796.16 329,101.52
7.44% . GASTOS GENERALES VARIABLES 2,269,831.59 792,759.54 191,850.88 984,610.42 1,285,221.17
8.00% . UTILIDAD 2,441,537.08 854,402.71 206,363.79 1,060,766.50 1,380,770.58
. INTERVENCION SOCIAL 534,924.80 150,540.00 0.00 150,540.00 384,384.80
. COSTOS AMBIENTALES 30,372.00 11,035.16 0.00 11,035.16 19,336.84
. SUMINISTROS ELECTRICOS - DERECHO CONEXIN 1,500.00 0.00 0.00 0.00 1,500.00
. MONITOREO ARQUEOLOGICO 52,960.00 19,242.13 0.00 19,242.13 33,717.87
TOTAL COSTO DIRECTO INCL. GASTOS GENERALES Y UTILIDAD 36,430,236.60 12,682,985.29 3,026,776.19 15,709,761.48 20,720,475.12
0.9 FACTOR DE RELACION 32,787,212.94 11,419,061.12 2,724,098.57 14,143,159.69 18,644,053.25
18% IGV 5,901,698.33 2,055,431.00 490,337.74 2,545,768.74 3,355,929.59
38,688,911.27 13,474,492.12 3,214,436.31 16,688,928.43 43.14% 21,999,982.84

TOTAL PRESUPUESTO I:(C/IGV)
PORCENTAJE DE AVANCE MENSUAL EJECUTADO 34.83% 8.31% 43.14%

PORCENTAJE DE AVANCE PROGRAMADO 25.92% 12.28% 38.20%
REPORTE DE PLANILLA
PRESUPUESTO PRINCIPAL
Proyecto "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS - LIMA"
PRECIO TOTAL ACUMULADO ANTERIOR EN EL MES ACUMULADO ACTUAL SALDO POR VALORIZAR
CODIGO DESCRIPCION UND METRADO UNITARIO
SOLES Metrados SOLES Metrados SOLES Metrados SOLES % Avance Metrados SOLES
SOLES
1 OBRAS CIVILES - ESTRUCTURAS 395,163.05 0.00 102,311.11 56,977.77 0.00 159,288.88 40.31% 0.00 235,874.17
01.01 OBRAS PROVISIONALES 107,871.29 0.00 45,042.44 18,568.17 0.00 63,610.61 58.97% 0.00 44,260.68
01.01.01 Campamento provisional para la obra und 1.00 2,519.76 2,519.76 0.90 2,267.78 0.10 251.98 1.00 2,519.76 100.00% 0.00 0.00
01.01.02 Cartel de identificacin de la obra de 7,20 m x 3,60 m und 2.00 4,666.19 9,332.38 2.00 9,332.38 0.00 0.00 2.00 9,332.38 100.00% 0.00 0.00
01.01.03 Construccin provisional para almacn, depsito del campamento (rea=30,24 m2) und 2.00 721.55 1,443.10 1.80 1,298.79 0.20 144.31 2.00 1,443.10 100.00% 0.00 0.00
01.01.04 Construccin provisional p/oficinas de inspeccin y control obra (rea=38,88m2) und 2.00 1,572.00 3,144.00 1.80 2,829.60 0.20 314.40 2.00 3,144.00 100.00% 0.00 0.00
01.01.05 Movilizacin de campamentos,maquinarias, herramientas para la obra und 1.00 2,910.65 2,910.65 0.70 2,037.46 0.30 873.20 1.00 2,910.66 100.00% 0.00 -0.01
01.01.06 Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras civiles glb 1.00 42,626.90 42,626.90 0.30 12,788.07 0.20 8,525.38 0.50 21,313.45 50.00% 0.50 21,313.45
01.01.07 Servicio de agua potable para los campamentos (estimado global) mes 10.00 1,440.00 14,400.00 3.50 5,040.00 1.50 2,160.00 5.00 7,200.00 50.00% 5.00 7,200.00
01.01.08 Servicio de bao porttil (inodoro y lavadero) mes 10.00 1,134.45 11,344.50 3.00 3,403.35 2.00 2,268.90 5.00 5,672.25 50.00% 5.00 5,672.25
01.01.09 Proteciones individualaes y colectivas del personal para toda la obra und 1.00 20,150.00 20,150.00 0.30 6,045.00 0.20 4,030.00 0.50 10,075.00 50.00% 0.50 10,075.00
01.02 ESTACION DE BOMBEO DE DESAGUE B1 287,291.76 0.00 57,268.67 38,409.60 0.00 95,678.27 33.30% 0.00 191,613.49
01.02.01 TRABAJOS PRELIMINARES 25,295.02 0.00 8,004.20 9,555.53 0.00 17,559.73 69.42% 0.00 7,735.29
01.02.01.01 Trazo y replanteo inicial para caseta de bombeo und 1.00 323.10 323.10 1.00 323.10 0.00 0.00 1.00 323.10 100.00% 0.00 0.00
01.02.01.02 Replanteo final de la obra para caseta de bombeo und 1.00 248.26 248.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 248.26
01.02.01.03 Bombeo de agua en terreno saturado con empleo de motobomba 2"- 4" y 6" h 240.00 77.99 18,717.60 24.00 1,871.76 120.00 9,358.80 144.00 11,230.56 60.00% 96.00 7,487.04
01.02.01.04 Entibado metalico m2 131.28 45.75 6,006.06 126.98 5,809.34 4.30 196.73 131.28 6,006.07 100.00% 0.00 -0.01
01.02.02 CAMARA DE REJAS 5,600.25 0.00 0.00 4,762.35 0.00 4,762.35 85.04% 0.00 837.90
01.02.02.01 CONCRETO ARMADO PARA CAMARA DE REJAS 1,006.86 0.00 0.00 378.60 0.00 378.60 37.60% 0.00 628.26
01.02.02.01.01 Concreto f'c 280 kg/cm2 para losas de fondo-piso (Cemento P-V) m3 0.32 420.07 134.42 0.00 0.00 0.31 131.96 0.31 131.96 98.17% 0.01 2.46
01.02.02.01.02 Encofrado (i/habilitacin de madera) p/ losas de fondo-base de buzn,cmara,caja m2 4.44 32.55 144.52 0.00 0.00 4.44 144.44 4.44 144.44 99.94% 0.00 0.08
01.02.02.01.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.) kg 25.42 4.02 102.19 0.00 0.00 25.42 102.20 25.42 102.20 100.01% 0.00 -0.01
01.02.02.01.04 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V) m3 0.44 457.85 201.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.44 201.45
01.02.02.01.05 Encofrado (incl. habilitacin de madera) para muro recto de cmaras, cajas m2 3.25 46.46 151.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.25 151.00
01.02.02.01.06 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios) kg 62.80 4.06 254.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 62.80 254.97
01.02.02.01.07 concreto Ciclopeo con piedra grande m3 0.11 166.48 18.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.11 18.31
01.02.02.02 IMPERMEABILIZACION DE CAMARA DE REJAS 209.64 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 209.64
01.02.02.02.01 Tarrajeo con impermeabilizante m2 8.67 24.18 209.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8.67 209.64
01.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS 4,383.75 0.00 0.00 4,383.75 0.00 4,383.75 100.00% 0.00 0.00
01.02.02.03.01 Rejilla metlica sobre plataforma p/escurrimiento de solidos m2 1.00 394.49 394.49 0.00 0.00 1.00 394.49 1.00 394.49 100.00% 0.00 0.00
01.02.02.03.02 Rejilla metlica para retencion de solidos m2 1.00 464.49 464.49 0.00 0.00 1.00 464.49 1.00 464.49 100.00% 0.00 0.00
01.02.02.03.03 Canastilla metalica para evacuacion de solidos und 1.00 543.98 543.98 0.00 0.00 1.00 543.98 1.00 543.98 100.00% 0.00 0.00
01.02.02.03.04 Rejillas de inspeccion und 1.00 41.98 41.98 0.00 0.00 1.00 41.98 1.00 41.98 100.00% 0.00 0.00
01.02.02.03.05 Escalera Marinera Acero inox. Calidad 304, peldaos 3/4" m 1.00 234.59 234.59 0.00 0.00 1.00 234.59 1.00 234.59 100.00% 0.00 0.00
01.02.02.03.06 Marco y tapa plancha LAC estriada 3/16" ref. "L" 1" x 1/4" y 2" x 3/16" losa und 2.55 1,060.48 2,704.22 0.00 0.00 2.55 2,704.22 2.55 2,704.22 100.00% 0.00 0.00
01.02.03 CAMARA DE BOMBEO 83,383.43 0.00 49,264.47 24,091.72 0.00 73,356.19 87.97% 0.00 10,027.24
01.02.03.01 MOVIMIENTO DE TIERRAS 9,657.37 0.00 1,706.03 7,951.35 0.00 9,657.38 100.00% 0.00 -0.01
01.02.03.01.01 Excavaciones en terr. normal saturado c/excavadora para caison m3 162.20 10.52 1,706.34 162.17 1,706.03 0.03 0.32 162.20 1,706.35 100.00% 0.00 -0.01
01.02.03.01.02 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria m3 163.77 48.55 7,951.03 0.00 0.00 163.77 7,951.03 163.77 7,951.03 100.00% 0.00 0.00
01.02.03.02 CONCRETO SIMPLE 5,600.40 0.00 0.00 5,601.65 0.00 5,601.65 100.02% 0.00 -1.25
01.02.03.02.01 Concreto f'c 140 kg/cm2 para solados de buzones,cmaras,cajas (Cemento P-V) m3 13.90 295.27 4,104.25 0.00 0.00 13.90 4,105.44 13.90 4,105.44 100.03% 0.00 -1.19
01.02.03.02.02 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V) und 4.00 74.14 296.56 0.00 0.00 4.00 296.56 4.00 296.56 100.00% 0.00 0.00
01.02.03.02.03 Concreto f'c 100 kg/cm2 C:A:P +30% P.M. c/mezcladora (cemento PI) m3 7.25 165.46 1,199.59 0.00 0.00 7.25 1,199.65 7.25 1,199.65 100.01% 0.00 -0.06
01.02.03.03 CONCRETO ARMADO 60,033.18 0.00 47,558.44 10,538.72 0.00 58,097.16 96.78% 0.00 1,936.02
01.02.03.03.01 LOSA CAISSON 3,855.69 0.00 0.00 3,854.39 0.00 3,854.39 99.97% 0.00 1.30
01.02.03.03.01.01 Concreto f'c 280 kg/cm2 /losa fondo-base de buzones,cmaras,cajas (Cemento P-V) m3 5.66 416.63 2,358.13 0.00 0.00 5.66 2,356.90 5.66 2,356.90 99.95% 0.00 1.23
01.02.03.03.01.02 Encofrado (i/habilitacin de madera) p/ losas de fondo-base de buzn,cmara,caja m2 4.62 32.55 150.38 0.00 0.00 4.62 150.32 4.62 150.32 99.96% 0.00 0.06
01.02.03.03.01.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.) kg 335.12 4.02 1,347.18 0.00 0.00 335.12 1,347.17 335.12 1,347.17 100.00% 0.00 0.01
01.02.03.03.02 TECHO DEL CAISSON 1,305.68 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,305.68
01.02.03.03.02.01 Concreto f'c 280 kg/cm2 /losa fondo-base de buzones,cmaras,cajas (Cemento P-V) m3 2.09 416.63 870.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.09 870.76
01.02.03.03.02.02 Encofrado (i/habilitacin de madera) p/ losas removibles de buzones,cmaras,caja m2 5.65 25.60 144.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5.65 144.64
01.02.03.03.02.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.) kg 72.21 4.02 290.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 72.21 290.28
01.02.03.03.03 CUERPO Y LOSA DEL FONDO CAISSON 47,558.48 0.00 47,558.44 0.04 0.00 47,558.48 100.00% 0.00 0.00
01.02.03.03.03.01 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V) m3 47.03 457.85 21,532.69 47.03 21,532.69 0.00 0.00 47.03 21,532.69 100.00% 0.00 0.00
01.02.03.03.03.02 Encofrado metlico (incl. habilitacin de madera) para muro de buzones o similar m2 444.66 24.58 10,929.74 444.66 10,929.74 0.00 0.00 444.66 10,929.74 100.00% 0.00 0.00
01.02.03.03.03.03 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios) kg 3,718.24 4.06 15,096.05 3,718.23 15,096.01 0.01 0.04 3,718.24 15,096.05 100.00% 0.00 0.00
Pgina 7 de 260
REPORTE DE PLANILLA
SOLES
01.02.03.03.04 MURO CENTRAL 6,684.65 0.00 0.00 6,684.29 0.00 6,684.29 99.99% 0.00 0.36
01.02.03.03.04.01 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V) m3 6.09 457.85 2,788.31 0.00 0.00 6.09 2,787.94 6.09 2,787.94 99.99% 0.00 0.37
01.02.03.03.04.02 Encofrado metlico (incl. habilitacin de madera) para muro de buzones o similar m2 59.60 24.58 1,464.97 0.00 0.00 59.60 1,464.97 59.60 1,464.97 100.00% 0.00 0.00
01.02.03.03.04.03 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios) kg 598.86 4.06 2,431.37 0.00 0.00 598.86 2,431.38 598.86 2,431.38 100.00% 0.00 -0.01
01.02.03.03.05 IMPERMEABILIZACION CAMARA HUMEDA 628.68 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 628.68
01.02.03.03.05.01 Tarrajeo con impermeabilizante m2 26.00 24.18 628.68 0.00 0.00 0.00 0.00 0.00 0.00% 26.00 628.68
01.02.03.04 VARIOS 8,092.48 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 8,092.48
01.02.03.04.01 Baranda con tubo de fo. galv: pasamano 1 1/2" y parante de 1" x 1 m altura m 9.60 57.28 549.89 0.00 0.00 0.00 0.00 0.00 0.00% 9.60 549.89
01.02.03.04.02 Mecanismo de Izaje de la compuerta de regulacin,con astago,tubos de conexin,guias de tubos de jgo 1.00 7,100.00 7,100.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 7,100.00
conexin,incluyendo anclajes en concreto primario.
01.02.03.04.03 Provisin y colocado de junta water stop de P.V.C. e=22,5 cm ( 9") m 12.57 35.21 442.59 0.00 0.00 0.00 0.00 0.00 0.00% 12.57 442.59
01.02.04 CERCO PERIMETRICO 63,986.25 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 63,986.25
01.02.04.01 MOVIMIENTO DE TIERRAS 5,081.27 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 5,081.27
01.02.04.01.01 Excavaciones en terreno normal saturado a pulso hasta 1,50 m profundidad m3 37.35 60.34 2,253.70 0.00 0.00 0.00 0.00 0.00 0.00% 37.35 2,253.70
01.02.04.01.02 Refine, nivelacin y compactacin en terreno normal saturado a pulso m2 30.52 15.41 470.31 0.00 0.00 0.00 0.00 0.00 0.00% 30.52 470.31
01.02.04.01.03 Relleno compactado en terreno normal saturado a pulso m3 14.31 86.56 1,238.67 0.00 0.00 0.00 0.00 0.00 0.00% 14.31 1,238.67
01.02.04.01.04 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria m3 23.04 48.55 1,118.59 0.00 0.00 0.00 0.00 0.00 0.00% 23.04 1,118.59
01.02.04.02 CONCRETO SIMPLE CERCO PERIMETRICO 3,969.98 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 3,969.98
01.02.04.02.01 Concreto f'c 175 kg/cm2 + 30% P.G. para cimiento corrido (Cemento P-V) m3 15.43 257.29 3,969.98 0.00 0.00 0.00 0.00 0.00 0.00% 15.43 3,969.98
01.02.04.03 CONCRETO ARMADO CERCO PERIMETRICO 31,802.63 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 31,802.63
01.02.04.03.01 Concreto f'c 210 kg/cm2 para cimientos reforzados (Cemento P-V) m3 6.31 319.53 2,016.23 0.00 0.00 0.00 0.00 0.00 0.00% 6.31 2,016.23
01.02.04.03.02 Encofrado (incl. habilitacin de madera) para cimientos reforzados m2 80.13 36.31 2,909.52 0.00 0.00 0.00 0.00 0.00 0.00% 80.13 2,909.52
01.02.04.03.03 Acero estruc. trabajado p/cimiento ref. (costo prom. incl. desperdicios) kg 645.83 4.02 2,596.24 0.00 0.00 0.00 0.00 0.00 0.00% 645.83 2,596.24
01.02.04.03.04 Concreto f'c 210 kg/cm2 para zapatas (Cemento P-V) m3 5.16 319.53 1,648.77 0.00 0.00 0.00 0.00 0.00 0.00% 5.16 1,648.77
01.02.04.03.05 Encofrado para zapatas (incl. habilitacin de madera) m2 8.13 37.46 304.55 0.00 0.00 0.00 0.00 0.00 0.00% 8.13 304.55
01.02.04.03.06 Acero estruc. para zapata kg 21.85 4.02 87.84 0.00 0.00 0.00 0.00 0.00 0.00% 21.85 87.84
01.02.04.03.07 Concreto f'c 210 kg/cm2 para columnas (Cemento P-I) m3 8.75 347.00 3,036.25 0.00 0.00 0.00 0.00 0.00 0.00% 8.75 3,036.25
01.02.04.03.08 Encofrado (incl. habilitacin de madera) para columnas m2 123.89 48.38 5,993.80 0.00 0.00 0.00 0.00 0.00 0.00% 123.89 5,993.80
01.02.04.03.09 Acero estruc. trabajado para columnas (costo prom. incl. desperdicios) kg 1,226.95 4.06 4,981.42 0.00 0.00 0.00 0.00 0.00 0.00% 1,226.95 4,981.42
01.02.04.03.10 Concreto f'c 210 kg/cm2 para vigas (Cemento P-I) m3 2.42 316.58 766.12 0.00 0.00 0.00 0.00 0.00 0.00% 2.42 766.12
01.02.04.03.11 Encofrado (incl. habilitacin de madera) para vigas rectas y dinteles m2 78.11 55.94 4,369.47 0.00 0.00 0.00 0.00 0.00 0.00% 78.11 4,369.47
01.02.04.03.12 Acero estruc. trabajado para vigas (costo prom. incl. desperdicios) kg 761.68 4.06 3,092.42 0.00 0.00 0.00 0.00 0.00 0.00% 761.68 3,092.42
01.02.04.04 MURO DE ALBAILERIA CERCO PERIMETRICO 8,740.74 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 8,740.74
01.02.04.04.01 Muros de ladrillo king kong de arcilla de soga caravista c/mortero 1:4 x 1,5cm m2 147.20 59.38 8,740.74 0.00 0.00 0.00 0.00 0.00 0.00% 147.20 8,740.74
01.02.04.05 CARPINTERIA METALICA CERCO PERIMETRICO 8,174.20 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 8,174.20
01.02.04.05.01 Puerta metlica LAC 1/16" con marco de 1 1/4"x1/8" y refuerzos m2 8.10 953.61 7,724.24 0.00 0.00 0.00 0.00 0.00 0.00% 8.10 7,724.24
01.02.04.05.02 Ventana de fierro c/perfil de 1" x 1/4" + hoja bast "L" de 3/4" m2 1.50 299.97 449.96 0.00 0.00 0.00 0.00 0.00 0.00% 1.50 449.96
01.02.04.06 PINTURA CERCO PERIMETRICO 520.67 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 520.67
01.02.04.06.01 Pintado de puertas metlicas LAC (2manos anticorrosiva + 2esmalte) m2 32.40 16.07 520.67 0.00 0.00 0.00 0.00 0.00 0.00% 32.40 520.67
01.02.04.07 VARIOS CERCO PERIMETRICO 94.65 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 94.65
01.02.04.07.01 Prueba de calidad del concreto (prueba a la compresin) und 3.00 31.55 94.65 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 94.65
01.02.04.08 REVOQUES, ENLUCIDOS Y MOLDURAS 5,602.11 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 5,602.11
01.02.04.08.01 Tarrajeo interior con mortero 1:5x1,5 cm (incluye columnas empotradas) m2 128.40 17.93 2,302.21 0.00 0.00 0.00 0.00 0.00 0.00% 128.40 2,302.21
01.02.04.08.02 Tarrajeo exterior con mortero 1:5x1,5 cm (incluye columnas empotradas) m2 122.40 26.96 3,299.90 0.00 0.00 0.00 0.00 0.00 0.00% 122.40 3,299.90
01.02.05 SISTEMA HIDRONEUMATICO 10,435.45 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 10,435.45
01.02.05.01.02 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria m3 21.95 48.55 1,065.67 0.00 0.00 0.00 0.00 0.00 0.00% 21.95 1,065.67
01.02.05.02 CONCRETO SIMPLE 127.14 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 127.14
01.02.05.02.01 Concreto f'c 100 kg/cm2 para solados de buzones,cmaras,cajas (Cemento P-V) m3 0.45 282.54 127.14 0.00 0.00 0.00 0.00 0.00 0.00% 0.45 127.14
01.02.05.03 CONCRETO ARMADO 6,924.87 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 6,924.87
01.02.05.03.01 Concreto f'c 210 kg/cm2 para cisterna (Cemento P-V) m3 5.66 324.91 1,838.99 0.00 0.00 0.00 0.00 0.00 0.00% 5.66 1,838.99
01.02.05.03.02 Cisterna - Encofrado y desencofrado m2 47.04 64.57 3,037.37 0.00 0.00 0.00 0.00 0.00 0.00% 47.04 3,037.37
01.02.05.03.03 Cisterna - Acero f'y = 4200 kg/cm2 kg 504.56 4.06 2,048.51 0.00 0.00 0.00 0.00 0.00 0.00% 504.56 2,048.51
01.02.05.04 REVOQUES, ENLUCIDOS Y MOLDURAS 993.31 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 993.31
01.02.05.04.01 Tarrajeo con impermeabilizante m2 41.08 24.18 993.31 0.00 0.00 0.00 0.00 0.00 0.00% 41.08 993.31
01.02.06 BASE PARA GRUPO ELECTROGENO 2,527.08 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,527.08
Pgina 8 de 260
REPORTE DE PLANILLA
SOLES
01.02.06.01 MOVIMIENTO DE TIERRAS 125.51 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 125.51
01.02.06.01.01 Relleno compactado en terreno normal saturado a pulso m3 1.45 86.56 125.51 0.00 0.00 0.00 0.00 0.00 0.00% 1.45 125.51
01.02.06.02 CONCRETO SIMPLE 135.62 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 135.62
01.02.06.02.01 Concreto f'c 100 kg/cm2 para solados de buzones,cmaras,cajas (Cemento P-V) m3 0.48 282.54 135.62 0.00 0.00 0.00 0.00 0.00 0.00% 0.48 135.62
01.02.06.03 CONCRETO ARMADO 2,265.95 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,265.95
01.02.06.03.01 Concreto f'c 210 kg/cm2 para losas macizas (Cemento P-V) m3 4.09 360.70 1,475.26 0.00 0.00 0.00 0.00 0.00 0.00% 4.09 1,475.26
01.02.06.03.02 Acero estruc. trabajado p/losas macizas (costo prom. incl. desperdicios) kg 123.86 4.06 502.87 0.00 0.00 0.00 0.00 0.00 0.00% 123.86 502.87
01.02.06.03.03 Encofrado (incl. habilitacin de madera) para losas macizas m2 5.69 44.62 253.89 0.00 0.00 0.00 0.00 0.00 0.00% 5.69 253.89
01.02.06.03.04 Junta de dilatacin con relleno asfltico m 7.80 4.35 33.93 0.00 0.00 0.00 0.00 0.00 0.00% 7.80 33.93
01.02.07 MUROS PARA CASETA DE GUARDIANIA, GRUPO ELETROGENO Y SISTEMA 96,064.28 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 96,064.28
HIDRONEUMATICO
01.02.07.01.02 Refine, nivelacin y compactacin en terreno normal saturado a pulso m2 20.97 15.41 323.15 0.00 0.00 0.00 0.00 0.00 0.00% 20.97 323.15
01.02.07.01.03 Relleno compactado en terreno normal saturado a pulso m3 9.09 86.56 786.83 0.00 0.00 0.00 0.00 0.00 0.00% 9.09 786.83
01.02.07.01.04 Eliminacin de desmonte en terreno normal saturado R=20 km con maquinaria m3 13.98 37.57 525.23 0.00 0.00 0.00 0.00 0.00 0.00% 13.98 525.23
01.02.07.02 CONCRETO SIMPLE 2,698.97 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,698.97
01.02.07.02.01 Concreto f'c 175 kg/cm2 + 30% P.G. para cimiento corrido (Cemento P-V) m3 10.49 257.29 2,698.97 0.00 0.00 0.00 0.00 0.00 0.00% 10.49 2,698.97
01.02.07.03 CONCRETO ARMADO 42,345.89 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 42,345.89
01.02.07.03.01 Concreto f'c 210 kg/cm2 para cimientos reforzados (Cemento P-V) m3 4.66 319.53 1,489.01 0.00 0.00 0.00 0.00 0.00 0.00% 4.66 1,489.01
01.02.07.03.02 Encofrado (incl. habilitacin de madera) para cimientos reforzados m2 50.61 36.31 1,837.65 0.00 0.00 0.00 0.00 0.00 0.00% 50.61 1,837.65
01.02.07.03.03 Acero estruc. trabajado p/cimiento ref. (costo prom. incl. desperdicios) kg 606.81 4.02 2,439.38 0.00 0.00 0.00 0.00 0.00 0.00% 606.81 2,439.38
01.02.07.03.04 Concreto f'c 210 kg/cm2 para zapatas (Cemento P-V) m3 8.95 319.53 2,859.79 0.00 0.00 0.00 0.00 0.00 0.00% 8.95 2,859.79
01.02.07.03.05 Encofrado para zapatas (incl. habilitacin de madera) m2 13.65 37.46 511.33 0.00 0.00 0.00 0.00 0.00 0.00% 13.65 511.33
01.02.07.03.06 Acero estruc. para zapata kg 113.84 4.02 457.64 0.00 0.00 0.00 0.00 0.00 0.00% 113.84 457.64
01.02.07.03.07 Concreto f'c 210 kg/cm2 para columnas (Cemento P-V) m3 5.87 391.12 2,295.87 0.00 0.00 0.00 0.00 0.00 0.00% 5.87 2,295.87
01.02.07.03.08 Encofrado (incl. habilitacin de madera) para columnas m2 78.40 48.38 3,792.99 0.00 0.00 0.00 0.00 0.00 0.00% 78.40 3,792.99
01.02.07.03.09 Acero estruc. para columnas kg 713.63 4.06 2,897.34 0.00 0.00 0.00 0.00 0.00 0.00% 713.63 2,897.34
01.02.07.03.10 Concreto f'c 210 kg/cm2 para vigas (Cemento P-I) m3 5.60 316.58 1,772.85 0.00 0.00 0.00 0.00 0.00 0.00% 5.60 1,772.85
01.02.07.03.11 Encofrado (incl. habilitacin de madera) para vigas rectas y dinteles m2 33.28 55.94 1,861.68 0.00 0.00 0.00 0.00 0.00 0.00% 33.28 1,861.68
01.02.07.03.12 Acero estruc. trabajado para vigas (costo prom. incl. desperdicios) kg 501.05 4.06 2,034.26 0.00 0.00 0.00 0.00 0.00 0.00% 501.05 2,034.26
01.02.07.03.13 Concreto pre-mezclado f'c 210 kg/cm2 para losas de fondo-piso (Cemento P-V) m3 20.45 410.14 8,387.36 0.00 0.00 0.00 0.00 0.00 0.00% 20.45 8,387.36
01.02.07.03.14 Encofrado (incl. habilitacin de madera) para losas de fondo-piso m2 37.19 32.55 1,210.53 0.00 0.00 0.00 0.00 0.00 0.00% 37.19 1,210.53
01.02.07.03.15 Acero estruc. trabajado p/losa de fondo- piso (costo prom. incl. desperdicios) kg 152.71 4.02 613.89 0.00 0.00 0.00 0.00 0.00 0.00% 152.71 613.89
01.02.07.03.16 Concreto f'c 210 kg/cm2 para losas aligeradas (Cemento P-I) m3 9.46 309.79 2,930.61 0.00 0.00 0.00 0.00 0.00 0.00% 9.46 2,930.61
01.02.07.03.17 Encofrado (incl. habilitacin de madera) para losas aligeradas m2 70.38 35.87 2,524.53 0.00 0.00 0.00 0.00 0.00 0.00% 70.38 2,524.53
01.02.07.03.18 Acero estruc. trabajado p/losa aligerada (costo prom. incl. desperdicios) kg 326.30 4.06 1,324.78 0.00 0.00 0.00 0.00 0.00 0.00% 326.30 1,324.78
01.02.07.03.19 Provisin y colocado de ladrillos de arcilla hueco de 15x30x30 cm und 440.00 2.51 1,104.40 0.00 0.00 0.00 0.00 0.00 0.00% 440.00 1,104.40
01.02.07.04 MUROS DE ALBAILERIA 7,746.94 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 7,746.94
01.02.07.04.01 Muros de ladrillo king kong de arcilla de cabeza con mortero 1:5 x 1,5 cm m2 101.36 76.43 7,746.94 0.00 0.00 0.00 0.00 0.00 0.00% 101.36 7,746.94
01.02.07.05 CAJA DE VALVULAS 351.03 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 351.03
01.02.07.05.01 Concreto f'c 175 kg/cm2 p/losas macizas de buzones,cmaras,cajas (Cemento P-V) m3 0.29 354.93 102.93 0.00 0.00 0.00 0.00 0.00 0.00% 0.29 102.93
01.02.07.05.02 Encofrado (incl. habilitacin de madera) para muro recto de cmaras, cajas m2 5.34 46.46 248.10 0.00 0.00 0.00 0.00 0.00 0.00% 5.34 248.10
01.02.07.06 CAJA DE INGRESO TECHO 238.52 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 238.52
01.02.07.06.01 Concreto f'c 175 kg/cm2 para muros de buzones,cmaras,cajas (Cemento P-I) m3 0.08 325.88 26.07 0.00 0.00 0.00 0.00 0.00 0.00% 0.08 26.07
01.02.07.06.02 Encofrado (incl. habilitacin de madera) para muro recto de cmaras, cajas m2 1.08 46.46 50.18 0.00 0.00 0.00 0.00 0.00 0.00% 1.08 50.18
01.02.07.06.03 Tapa de concreto armado fc 210 kg/cm2 de espesor = 10 cm m2 1.44 112.69 162.27 0.00 0.00 0.00 0.00 0.00 0.00% 1.44 162.27
01.02.07.07 ALAMBRE DE PUAS 459.83 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 459.83
01.02.07.07.01 Provisin y colocado alambre de puas m 51.90 8.86 459.83 0.00 0.00 0.00 0.00 0.00 0.00% 51.90 459.83
01.02.07.08 REVOQUES, ENLUCIDOS Y MOLDURAS 11,634.20 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 11,634.20
01.02.07.08.01 Tarrajeo interior con mortero 1:5x1,5 cm (incluye columnas empotradas) m2 129.90 17.93 2,329.11 0.00 0.00 0.00 0.00 0.00 0.00% 129.90 2,329.11
01.02.07.08.02 Tarrajeo exterior con mortero 1:5x1,5 cm (incluye columnas empotradas) m2 127.50 26.96 3,437.40 0.00 0.00 0.00 0.00 0.00 0.00% 127.50 3,437.40
01.02.07.08.03 Cielo rasos incluye vigas empotradas con mortero de 1:4 x 1,5 cm m2 163.40 35.91 5,867.69 0.00 0.00 0.00 0.00 0.00 0.00% 163.40 5,867.69
01.02.07.09 PISOS 5,572.37 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 5,572.37
01.02.07.09.01 Base de material granular compactada a pulso de 20 cm espesor m2 163.35 17.14 2,799.82 0.00 0.00 0.00 0.00 0.00 0.00% 163.35 2,799.82
01.02.07.09.02 Cubierta ladrillo pastelero asentado de barro 3 cm + fragua c/mortero 1:5 m2 18.00 34.50 621.00 0.00 0.00 0.00 0.00 0.00 0.00% 18.00 621.00
Pgina 9 de 260
REPORTE DE PLANILLA
SOLES
01.02.07.09.03 Piso de loseta cermica vitrificada de 0,33 x 0,33 m con base mortero 1:4 x 25 mm o m2 3.24 69.30 224.53 0.00 0.00 0.00 0.00 0.00 0.00% 3.24 224.53
pegamento para ceramicos
Pgina 10 de 260
REPORTE DE PLANILLA
SOLES
01.02.07.09.04 Zcalo de cermico vitrificado 30 x 30 cm. m2 18.20 105.88 1,927.02 0.00 0.00 0.00 0.00 0.00 0.00% 18.20 1,927.02
01.02.07.10 VEREDAS 2,995.73 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,995.73
01.02.07.10.01 Vereda de concreto f'c 175 kg/cm2 e=10cm pasta 1:2 (P-V), c/concreto pre-mezclado m2 52.90 56.63 2,995.73 0.00 0.00 0.00 0.00 0.00 0.00% 52.90 2,995.73
01.02.07.11 CARPINTERIA METALICA CASETA DE VALVULAS 14,597.23 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 14,597.23
01.02.07.11.01 Ventana de fierro c/perfil de 1" x 1/8" fija + refuerzo "T" de 1" m2 2.25 193.83 436.12 0.00 0.00 0.00 0.00 0.00 0.00% 2.25 436.12
01.02.07.11.02 Puerta metlica LAC 1/16" con marco de 1 1/4"x1/8" y refuerzos m2 14.85 953.61 14,161.11 0.00 0.00 0.00 0.00 0.00 0.00% 14.85 14,161.11
01.02.07.12 INSTALACIONES SANITARIAS 289.70 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 289.70
01.02.07.12.01 Inodoro tanque bajo c/grifera de bronce (tornado o similar) und 1.00 165.00 165.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 165.00
01.02.07.12.02 Lavatorio de pared con grifera cromada 20x17 cm (jamaica o similar) und 1.00 90.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 90.00
01.02.07.12.03 Ducha cromada de una (1) llave incl. grifera und 1.00 34.70 34.70 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 34.70
01.02.07.13 PINTURA 3,686.77 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 3,686.77
01.02.07.13.01 Pintado de cielo raso con teknomate o supermate (similar) m2 158.54 9.20 1,458.57 0.00 0.00 0.00 0.00 0.00 0.00% 158.54 1,458.57
01.02.07.13.02 Pintado de muro interior con teknomate o supermate (similar) m2 128.40 7.79 1,000.24 0.00 0.00 0.00 0.00 0.00 0.00% 128.40 1,000.24
01.02.07.13.03 Pintado de muro exterior con teknomate o supermate (similar) m2 122.70 7.79 955.83 0.00 0.00 0.00 0.00 0.00 0.00% 122.70 955.83
01.02.07.13.04 Pintado de puertas metlicas LAC (2manos anticorrosiva + 2esmalte) m2 15.28 16.07 245.55 0.00 0.00 0.00 0.00 0.00 0.00% 15.28 245.55
01.02.07.13.05 Pintado de ventanas metlicas (2manos anticorrosiva + 2esmalte) m2 2.76 9.63 26.58 0.00 0.00 0.00 0.00 0.00 0.00% 2.76 26.58
01.02.07.14 VARIOS 419.85 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 419.85
01.02.07.14.02 Aditivo desmoldeador para encofrados tipo caravista m2 46.59 6.98 325.20 0.00 0.00 0.00 0.00 0.00 0.00% 46.59 325.20
COSTO DIRECTO 395,163.05 0.00 102,311.11 56,977.77 0.00 159,288.88 40.31% 0.00 235,874.17
SUB TOTAL 395,163.05 102,311.11 56,977.77 159,288.88 235,874.17

GASTOS GENERALES FIJOS 1.90% 7,508.52 1,944.02 1,082.64 3,026.66 4,481.86
GASTOS GENERALES VARIABLES 7.44% 29,389.80 7,609.27 4,237.66 11,846.93 17,542.87
UTILIDAD 8.00% 31,613.04 8,184.89 4,558.22 12,743.11 18,869.93
AVANCE PARCIAL 463,674.41 120,049.29 66,856.29 186,905.58 276,768.83
AVANCE PARCIAL (FR=0.90) 0.9 417,306.97 92,080.00 60,170.66 168,215.02 249,091.95
% AVANCE PARCIAL 22.07% 14.42% 40.31%
% AVANCE ACUMULADO
Pgina 11 de 260
REPORTE DE PLANILLA
SOLES
02 EQUIPAMIENTO HIDRAULICO, ELECTRICO Y ELECTROMECANICO 614,488.47 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 614,488.47
02.01 ESTACION DE BOMBEO DE DESAGUE B1 614,488.47 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 614,488.47
02.01.01 INSTALACIONES HIDRAULICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 72,801.27 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 72,801.27
02.01.01.01 CASETA DE VALVULAS 44,707.47 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 44,707.47
02.01.01.01.01 Codo de hierro dctil de 45 (1/8) 2 bridas PN 16 DN 100 und 3.00 110.11 330.33 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 330.33
02.01.01.01.03 Vlvula cpta.BB, ho.dctil cierre elst. vstago acero inoxidable DN 100 und 3.00 568.01 1,704.03 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 1,704.03
02.01.01.01.04 Vlvula cpta.BB, ho.dctil cierre elst. vstago acero inoxidable DN 50 und 1.00 329.28 329.28 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 329.28
02.01.01.01.05 Vlvula check tipo BB swing-charnel (APCO 104.1 similar importado) DN 100 und 2.00 1,600.04 3,200.08 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 3,200.08
02.01.01.01.06 Yee de fierro fundido tipo bridado (BB) DN 100 x 100 und 1.00 255.15 255.15 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 255.15
02.01.01.01.07 Unin de desmontaje tipo dresser de hierro dctil PN 25 DN 100 und 3.00 366.00 1,098.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 1,098.00
02.01.01.01.08 Brida de acero para soldar y empernar DN 100 und 8.00 97.23 777.84 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 777.84
02.01.01.01.09 Tubera de acero SHC-40 p/equipamiento DN 100 incluye 1% de desperdicio m 18.55 79.10 1,467.31 0.00 0.00 0.00 0.00 0.00 0.00% 18.55 1,467.31
02.01.01.01.10 Perno de acero incluye tuerca para unir bridas DN 100 und 176.00 1.30 228.80 0.00 0.00 0.00 0.00 0.00 0.00% 176.00 228.80
02.01.01.01.11 Transicin de fo.fundido campana-bridada DN 100 und 1.00 151.98 151.98 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 151.98
02.01.01.01.12 Ventilacin con tubera de acero segn diseo DN 80 und 4.00 56.14 224.56 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 224.56
02.01.01.01.13 Empaquetadura de jebe enlonada DN 100 und 22.00 6.06 133.32 0.00 0.00 0.00 0.00 0.00 0.00% 22.00 133.32
02.01.01.01.14 Medidor de Caudal Electromagnetico DN 100 und 1.00 6,455.45 6,455.45 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 6,455.45
02.01.01.01.15 Vlvula de aire bridada para desage tipo APCO DN 50 und 1.00 2,344.46 2,344.46 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 2,344.46
02.01.01.01.16 Suministro instalacin hidrulica para vlvula de aire DN 50 en linea DN 80 und 1.00 944.18 944.18 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 944.18
02.01.01.01.17 Montaje de equipos e instalac.hidrulica de Cmara de Desage(incl. bombas,kit und 1.00 20,185.82 20,185.82 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 20,185.82
montaje, tableros,Grupo E.,biofiltros,etc
02.01.01.01.18 Prueba hidrulica con empleo de la lnea de ingreso (captacin) m3 1.50 2.41 3.62 0.00 0.00 0.00 0.00 0.00 0.00% 1.50 3.62
02.01.01.01.19 Evacuacin del agua de prueba con empleo de la lnea de salida m3 1.50 0.85 1.28 0.00 0.00 0.00 0.00 0.00 0.00% 1.50 1.28
02.01.01.01.21 Tuberia de PVC SAL 2" m 10.00 27.24 272.40 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 272.40
02.01.01.01.22 Codo de PVC-U simple presin de 45 DN 50 und 6.00 6.68 40.08 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 40.08
02.01.01.01.23 Yee de PVC SP, ramal simple DN 50 und 1.00 3.59 3.59 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3.59
02.01.01.01.25 Instalacin de accesorios de P.V.C UF-SP D 63 - 90 und 13.00 4.05 52.65 0.00 0.00 0.00 0.00 0.00 0.00% 13.00 52.65
02.01.01.01.26 Unin flexible metlica s/especificacin DN 250 und 1.00 583.12 583.12 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 583.12
02.01.01.01.27 Vlvula compuerta de fierro fundido tipo bridada DN 250 und 1.00 1,859.56 1,859.56 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,859.56
02.01.01.01.28 Codo de hierro dctil de 45 (1/8) 2 bridas PN 16 DN 250 und 2.00 576.40 1,152.80 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 1,152.80
02.01.01.01.29 Tuberia de HD DN 250 mm K-7inc. anillos + 1%desperdicios m 0.57 182.28 103.90 0.00 0.00 0.00 0.00 0.00 0.00% 0.57 103.90
02.01.01.02 SISTEMA HIDRONEUMATICO 23,676.08 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 23,676.08
02.01.01.02.03 Tee de hierro dctil con 3 bridas PN 10 DN 50 x 50 und 2.00 86.28 172.56 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 172.56
02.01.01.02.04 Vlvula check roscada de bronce DN 50 und 2.00 60.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 120.00
02.01.01.02.05 Canastilla de bronce tipo bridada DN 50 und 2.00 97.50 195.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 195.00
02.01.01.02.06 Tubera de acero SHC-40 p/equipamiento DN 50 incluye 1% de desperdicio m 10.40 27.71 288.18 0.00 0.00 0.00 0.00 0.00 0.00% 10.40 288.18
02.01.01.02.07 Unin de desmontaje autoportante DN 50 mm und 1.00 675.00 675.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 675.00
02.01.01.02.08 Montaje de equipos e instalac.hidrulica de Cisterna und 1.00 15,300.69 15,300.69 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 15,300.69
02.01.01.02.09 Vlvula cpta.CC, ho.dctil cierre elst. vstago acero inoxidable DN 50 und 1.00 270.27 270.27 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 270.27
02.01.01.02.10 Caja de rebose-limpia terreno normal (cemento P-V) eliminacion desmonte und 1.00 4,158.03 4,158.03 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 4,158.03
02.01.01.02.11 Buzn I t. normal saturado a mqui. 1,01 a 1,25 m prof.(encof.exter.e inter) C-PV und 1.00 1,981.65 1,981.65 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,981.65
02.01.01.02.12 Tubera de PVC-U SP PN 10 DN 200 incl. elemento unin + 2% desperdicios m 5.00 58.65 293.25 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 293.25
02.01.01.02.13 Tubera de PVC-U SP PN 10 DN 100 incl. elemento unin + 2% desperdicios m 1.40 15.87 22.22 0.00 0.00 0.00 0.00 0.00 0.00% 1.40 22.22
02.01.01.03 CASETA DE GUARDIANIA 2,273.91 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,273.91
02.01.01.03.01 Tubera de PVC-U UR PN 10 DN 20 incl. elemento unin + 2% desperdicios m 21.60 2.07 44.71 0.00 0.00 0.00 0.00 0.00 0.00% 21.60 44.71
02.01.01.03.02 Tubera de PVC-U SAL liviana DN 50 incl. elemento unin + 2% desperdicios m 7.90 2.55 20.15 0.00 0.00 0.00 0.00 0.00 0.00% 7.90 20.15
02.01.01.03.03 Tubera de PVC-U SAL liviana DN 100 incl. elemento unin + 2% desperdicios m 2.57 6.86 17.63 0.00 0.00 0.00 0.00 0.00 0.00% 2.57 17.63
02.01.01.03.05 Tee de PVC-U simple presin DN 20 und 1.00 2.46 2.46 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 2.46
02.01.01.03.06 Vlvula compuerta de bronce roscada DN 20 und 2.00 16.20 32.40 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 32.40
02.01.01.03.07 Salida de Agua Fria PVC 1/2" und 3.00 111.16 333.48 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 333.48
Pgina 12 de 260
REPORTE DE PLANILLA
SOLES
02.01.01.03.08 Salida de PVC SAL p/ventilacin (punto) D=2" pto 2.00 99.24 198.48 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 198.48
02.01.01.03.09 Salida de PVC SAL p/ventilacin (punto) D=4" pto 1.00 103.65 103.65 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 103.65
02.01.01.03.10 Registro de Bronce de 4" und 1.00 71.00 71.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 71.00
02.01.01.03.11 Codo de hierro dctil de 1/16 2enchufes express DN 100 und 8.00 157.10 1,256.80 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 1,256.80
02.01.01.03.12 Tee de hierro dctil con 3 bridas PN 10 DN 100 x 100 und 1.00 172.27 172.27 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 172.27
02.01.01.04 BIOFILTRO 2,143.81 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,143.81
02.01.01.04.01 Tubera de PVC-U UF PN 10 DN 100 incl. elemento unin + 2% desperdicios m 7.50 22.52 168.90 0.00 0.00 0.00 0.00 0.00 0.00% 7.50 168.90
02.01.01.04.03 Tee con 3 enchufes express de ho. dctil DN 100 x 100 und 1.00 288.34 288.34 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 288.34
02.01.01.04.04 Vlvula cpta.BB, ho.dctil cierre elst. vstago acero inoxidable DN 100 und 2.00 568.01 1,136.02 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 1,136.02
02.01.02 INSTALACIONES ELECTRICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 178,259.48 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 178,259.48
02.01.02.01 ACOMETIDAS ELECTRICAS 1,423.56 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,423.56
02.01.02.01.01 canalizacion de cable 0.5x0.40 m con cinta sealizadora m 10.00 7.15 71.50 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 71.50
02.01.02.01.02 Cable elctrico TW de 35 mm2 (7 alambres) m 23.00 10.22 235.06 0.00 0.00 0.00 0.00 0.00 0.00% 23.00 235.06
02.01.02.01.03 Cable apantallado de 1 x 2,5 mm2 m 10.00 6.09 60.90 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 60.90
02.01.02.01.04 Suministro de tubera P.V.C. SAP DN 100 mm ( 4") m 20.00 24.24 484.80 0.00 0.00 0.00 0.00 0.00 0.00% 20.00 484.80
02.01.02.01.05 Curva PVC-SAP DN100mm. und 6.00 47.70 286.20 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 286.20
02.01.02.01.06 Conectores P/35mm2 THW und 10.00 20.91 209.10 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 209.10
02.01.02.01.07 Caja de fierro galvanizado de 250 x 250 x 200 mm incluye tapa und 4.00 19.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 76.00
02.01.02.02 ALIMENTADORES 4,538.27 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 4,538.27
02.01.02.02.01 ALIMENTADOR DE MEDIDOR DE ENERGIA A TTA 1,350.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,350.00
02.01.02.02.01.01 Cable elctrico NYY de 1 x 25 mm2 m 45.00 13.32 599.40 0.00 0.00 0.00 0.00 0.00 0.00% 45.00 599.40
02.01.02.02.01.02 Cable elctrico 1x 16 mm2 THW m 15.00 5.65 84.75 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 84.75
02.01.02.02.01.03 Suministro de tubera P.V.C. SAP DN 80 mm ( 3") m 15.00 18.33 274.95 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 274.95
02.01.02.02.01.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 a 35 mm2) m 45.00 1.81 81.45 0.00 0.00 0.00 0.00 0.00 0.00% 45.00 81.45
02.01.02.02.01.05 Instalacin cables elctricos TW, THW en ductos PVC, formando fase (cables de 6 a 16 mm2) m 15.00 1.59 23.85 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 23.85
02.01.02.02.01.06 Instalacin de tubera empotrada P.V.C. DN 50 mm a 80 mm ( 2" a 3") m 15.00 19.04 285.60 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 285.60
02.01.02.02.02 ALIMENTADOR DE TTA A GRUPO ELECTROGENO 538.38 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 538.38
02.01.02.02.02.02 Cable elctrico 1x 16 mm2 THW m 6.00 5.38 32.28 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 32.28
02.01.02.02.02.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 a 35 mm2) m 18.00 1.81 32.58 0.00 0.00 0.00 0.00 0.00 0.00% 18.00 32.58
02.01.02.02.03 ALIMENTADOR DE TTA A TG 442.60 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 442.60
02.01.02.02.03.02 Cable elctrico THW de 16 mm2 (7 alambres) m 5.00 4.83 24.15 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 24.15
02.01.02.02.03.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 mm2) m 15.00 1.59 23.85 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 23.85
02.01.02.02.04 ALIMENTADOR DE TG A TB1 162.80 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 162.80
02.01.02.02.04.02 Cable elctrico TW de 4 mm2 (7 alambres) m 5.00 1.30 6.50 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 6.50
02.01.02.02.05.02 Cable elctrico TW de 4 mm2 (7 alambres) m 5.00 1.30 6.50 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 6.50
02.01.02.02.06.01 Cable elctrico 3-1x4 mm2 THW m 5.00 5.34 26.70 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 26.70
02.01.02.02.06.02 Cable elctrico 1x4 mm2 THW m 5.00 1.59 7.95 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 7.95
Pgina 13 de 260
REPORTE DE PLANILLA
SOLES
02.01.02.02.06.03 Suministro de tubera P.V.C. SAP DN 20 mm ( 3/4") m 3.00 1.95 5.85 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 5.85
02.01.02.02.06.04 Instalacin de tubera empotrada P.V.C. DN 16 mm a 20 mm ( 5/8" a 3/4") m 3.00 11.42 34.26 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 34.26
02.01.02.02.08 ALIMENTADOR DE TG A VENTILADOR CENTRIFUGO (F6) 176.92 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 176.92
02.01.02.02.09 ALIMENTADOR DE TG A SISTEMA DE CONTROL DE OLORES (F7) 131.10 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 131.10
02.01.02.02.10 ALIMENTADOR DE TG A TD 185.46 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 185.46
02.01.02.02.10.03 Suministro de tubera P.V.C. SAP DN 40 mm ( 1 1/2") m 9.00 4.79 43.11 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 43.11
02.01.02.02.10.04 Instalacin de tubera enterrada P.V.C. DN 25 mm a 40 mm ( 1" a 1 1/2") m 9.00 7.15 64.35 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 64.35
02.01.02.02.11 ALIMENTADOR DE TG A TC 63.96 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 63.96
02.01.02.02.12 ALIMENTADOR DE TB1 A F1 (M1) 326.34 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 326.34
02.01.02.03 SISTEMA DE ALUMBRADO INTERIOR 2,534.74 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,534.74
02.01.02.03.01 Fluorescente recto 2 x 36 W con equipo electronico y pantalla und 6.00 65.98 395.88 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 395.88
02.01.02.03.02 Fluorescente recto de 1 x 18 W con equipo y pantalla und 1.00 20.30 20.30 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 20.30
02.01.02.03.03 Cable elctrico THW de 2,5 mm2 m 180.00 0.86 154.80 0.00 0.00 0.00 0.00 0.00 0.00% 180.00 154.80
02.01.02.03.04 Salida de techo c/cable AWG THW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto) und 8.00 74.01 592.08 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 592.08
02.01.02.03.05 Salida tomacorriente C/AWG THW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto) und 9.00 73.27 659.43 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 659.43
02.01.02.03.06 Salida de pared c/cable AWG TW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto) und 5.00 73.18 365.90 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 365.90
02.01.02.03.07 Suministro de tubera P.V.C. SAP DN 15 mm ( 1/2") m 65.00 1.47 95.55 0.00 0.00 0.00 0.00 0.00 0.00% 65.00 95.55
02.01.02.03.08 Caja de paso 100 x 100 x 50 mm incluye tapa und 10.00 20.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 200.00
02.01.02.03.09 Placa tomacorriente doble de bakelita t/ universal 2 polos c/conexin a tierra und 8.00 6.35 50.80 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 50.80
02.01.02.04 SISTEMA DE ALUMBRADO DE EXTERIORES 3,404.77 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 3,404.77
02.01.02.04.01 Poste de C.A. 8m/200Kg Pastoral simple PS/1,5/1,3/120 lampara de vapor de sodio 70W und 2.00 1,086.86 2,173.72 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 2,173.72
02.01.02.04.02 Cable NYY 6 mm2 m 100.00 2.35 235.00 0.00 0.00 0.00 0.00 0.00 0.00% 100.00 235.00
02.01.02.04.03 Cable 2.5 mm2 biplasto flexible m 25.00 0.86 21.50 0.00 0.00 0.00 0.00 0.00 0.00% 25.00 21.50
02.01.02.04.05 Cable elctrico TW de 4 mm2 (7 alambres) m 43.00 1.30 55.90 0.00 0.00 0.00 0.00 0.00 0.00% 43.00 55.90
Pgina 14 de 260
REPORTE DE PLANILLA
SOLES
02.01.02.04.06 Tubo de neoprene de 50mmexterior m 4.00 8.93 35.72 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 35.72
02.01.02.04.08 Curvas, codo 50mm PVC-SAP und 32.00 7.99 255.68 0.00 0.00 0.00 0.00 0.00 0.00% 32.00 255.68
02.01.02.05 CAJAS DE PASO DE Fo Go PESADO 33.60 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 33.60
02.01.02.05.01 Caja de fierro galvanizado de 150 x 150 x 75 mm incluye tapa und 6.00 5.60 33.60 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 33.60
02.01.02.06 CONSTRUCCION DE BUZONES 4,763.20 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 4,763.20
02.01.02.06.01 Caja de concreto de 0.30x0.30x0.30 m incluye tapa de fofo+candado und 20.00 238.16 4,763.20 0.00 0.00 0.00 0.00 0.00 0.00% 20.00 4,763.20
02.01.02.07 DUCTOS DE CONCRETO 173.95 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 173.95
02.01.02.07.01 Suministro e instalacin de ducto de concreto de 2 vas m 5.00 34.79 173.95 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 173.95
02.01.02.08 EXCAVACION DE ZANJAS 1,563.64 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,563.64
02.01.02.08.01 Excav. zanja (pulso)p/tub t-normal satur de 0,50 m x 0,40 m m 9.00 37.16 334.44 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 334.44
02.01.02.08.02 Excav. zanja (pulso)p/tub t-normal satur de 0,50 m x 0,70 m prof. m 22.00 40.69 895.18 0.00 0.00 0.00 0.00 0.00 0.00% 22.00 895.18
02.01.02.08.03 Excav. zanja (pulso)p/tub t-normal satur de 0,60m x 1,20 m prof. m 6.00 55.67 334.02 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 334.02
02.01.02.09 SISTEMA DE MEDICION DE CAUDALES, PRESION DETECTOR DE INTRUSOS 4,076.65 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 4,076.65
02.01.02.09.01 Cable apantallado de 1 x 2,5 mm2 m 30.00 6.09 182.70 0.00 0.00 0.00 0.00 0.00 0.00% 30.00 182.70
02.01.02.09.02 Suministro de tubera P.V.C. SAP DN 20 mm ( 3/4") m 20.00 1.95 39.00 0.00 0.00 0.00 0.00 0.00 0.00% 20.00 39.00
02.01.02.09.03 Curvas, codo 20mm PVC-SAP und 10.00 3.03 30.30 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 30.30
02.01.02.09.06 Transmisor electrnico de presin s/especificaciones und 1.00 1,878.00 1,878.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,878.00
02.01.02.09.07 Cable elctrico THW de 2,5 mm2 m 15.00 0.86 12.90 0.00 0.00 0.00 0.00 0.00 0.00% 15.00 12.90
02.01.02.09.08 Detector de Intrusos und 1.00 1,675.00 1,675.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,675.00
02.01.02.10 POZO DE PUESTA A TIERRA 1,175.14 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,175.14
02.01.02.10.01 Pozo conexin a tierra R < 5 OHM und 1.00 744.79 744.79 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 744.79
02.01.02.10.02 Pozo conexin a tierra R< 15 OHM und 1.00 430.35 430.35 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 430.35
02.01.02.11 TABLEROS ELECTRICOS 154,571.96 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 154,571.96
02.01.02.11.01 Tablero elctrico general (TG), 220V - 3F - 60 HZ und 1.00 6,635.95 6,635.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 6,635.95
02.01.02.11.02 Tablero de Bomba (TB1) del Tipo Autosoportado 220V, 3, 60hz segun especificaciones und 1.00 19,325.95 19,325.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 19,325.95
02.01.02.11.03 Tablero de Bomba (TB2) del Tipo Autosoportado 220V, 3, 60hz segun especificaciones und 1.00 19,325.95 19,325.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 19,325.95
02.01.02.11.04 Tablero de distribucion (TD) del tipo empotrado con 220V, 3, 60Hz con 1 Int. 3x30A, 4 Int. 2x20A und 1.00 1,153.95 1,153.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,153.95
02.01.02.11.05 Tablero de control (TC) del tipo autosoportado equipado con rectificador - cargador de 240w und 1.00 32,477.45 32,477.45
y aterias con una autonomia de 4 horas. Proteccion IP 55. de 220 V. Sistema de iluminacion 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 32,477.45
interna.
02.01.02.11.06 Suministro de tablero rectificador (TR), segun diseo unifilar CBD-01 und 1.00 17,207.00 17,207.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 17,207.00
02.01.02.11.07 Tablero de transferencia automtica (TTA) p/grupo elctrgeno de 25 Kw s/especificacin und 1.00 14,249.95 14,249.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 14,249.95
02.01.02.11.08 Tablero de Banco de Condensadores (TBC) de 4.2 kVAR - 220V - 3F - 60Hz und 2.00 3,082.95 6,165.90 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 6,165.90
02.01.02.11.09 Montaje de equipos elctricos: Celdas, tranformadores, tableros, etc. und 9.00 4,225.54 38,029.86 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 38,029.86
02.01.03 INSTALACIONES ELECTROMECANICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1 363,427.72 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 363,427.72
02.01.03.01 REJA AUTOMATICA PARA ESTACION DE BOMBEO 131,630.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 131,630.00
02.01.03.01.01 Suministro de Reja Automatica Para Estacin de Bombeo und 1.00 130,869.00 130,869.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 130,869.00
02.01.03.01.02 Suministro y colocacion de tecle manual 2.2Ton., inc. 3m de cadena de acer. galv. und 1.00 761.00 761.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 761.00
02.01.03.02 BIOFILTRO PARA CONTROL DE OLORES 112,859.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 112,859.00
02.01.03.02.01 Biofiltro Para Control de Olores und 1.00 112,859.00 112,859.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 112,859.00
02.01.03.03 CASETA DE VALVULAS 75,165.60 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 75,165.60
02.01.03.03.01 Grupo Electrogeno de 30.4 Kw-220V tipo diesel, incluye tablero y Accesorios und 1.00 42,375.96 42,375.96 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 42,375.96
02.01.03.03.02 Electrobomba de eje Vertical Q=11.68 l/s. ADT= 23.78m (Inc. Base y Cable) und 2.00 16,394.82 32,789.64 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 32,789.64
Pgina 15 de 260
REPORTE DE PLANILLA
SOLES
02.01.03.04 SISTEMA HIDRONEUMATICO 43,773.12 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 43,773.12
02.01.03.04.01 Electrobomba centrifuga 2.00HP Q= 3.00 Lps ADT= 30 a 50 libras/pulg2 und 2.00 3,823.81 7,647.62 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 7,647.62
02.01.03.04.02 Tanque neumatico de 80 galones galvanizado und 1.00 15,488.00 15,488.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 15,488.00
02.01.03.04.03 Manmetro con rango de lectura de 0 a 1 bar incluye accesorios de empalme und 2.00 190.00 380.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 380.00
02.01.03.04.04 Montaje de Equipos Electromecanicos und 6.00 3,376.25 20,257.50 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 20,257.50
COSTO DIRECTO 614,488.47 0.00 0.00 0.00 0.00% 0.00 614,488.47
SUB TOTAL 614,488.47 0.00 0.00 0.00 614,488.47

GASTOS GENERALES FIJOS 1.90% 11,675.94 0.00 0.00 0.00 11,675.94
GASTOS GENERALES VARIABLES 7.44% 45,701.88 0.00 0.00 0.00 45,701.88
UTILIDAD 8.00% 49,159.08 0.00 0.00 0.00 49,159.08
AVANCE PARCIAL 721,025.37 0.00 0.00 0.00 721,025.37
AVANCE PARCIAL (FR=0.90) 0.9 648,922.83 0.00 0.00 0.00 648,922.83
% AVANCE PARCIAL 0.00% 0.00% 0.00%
% AVANCE ACUMULADO
Pgina 16 de 260
REPORTE DE PLANILLA
SOLES
03 REDES Y CONEXIONES DE AGUA POTABLE 5,530,262.77 0.00 2,371,376.81 69,995.62 0.00 2,441,372.43 44.15% 0.00 3,088,890.34
03.01 REDES SECUNDARIAS DE AGUA POTABLE 4,155,546.57 0.00 2,272,004.28 69,995.62 0.00 2,341,999.90 56.36% 0.00 1,813,546.67
03.01.01 OBRAS PROVISIONALES 95,739.18 0.00 12,010.54 781.55 0.00 12,792.09 13.36% 0.00 82,947.09
03.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 81.00 5.02 406.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 81.00 406.62
03.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 150.00 30.59 4,588.50 12.00 367.08 6.00 183.54 18.00 550.62 12.00% 132.00 4,037.88
03.01.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra) und 80.00 30.44 2,435.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 80.00 2,435.20
03.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 50.00 361.73 18,086.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 50.00 18,086.50
03.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL m 32,566.78 1.09 35,497.79 10,507.08 11,452.72 490.30 534.43 10,997.38 11,987.15 33.77% 21,569.40 23,510.64
03.01.01.06 Tranquera tipo tijera de 2,40 x 1,20 m para seal PELIGRO (prov. durante obra) und 81.00 31.79 2,574.99 6.00 190.74 2.00 63.58 8.00 254.32 9.88% 73.00 2,320.67
03.01.01.07 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 16,283.39 1.22 19,865.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16,283.39 19,865.74
03.01.01.08 Mantenimiento servicio agua potable con empalme conex.dom. a red provisional DN 50 und 736.00 16.69 12,283.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 736.00 12,283.84
03.01.02 OBRAS PRELIMINARES 17,204.38 0.00 6,819.61 177.48 0.00 6,997.09 40.67% 0.00 10,207.29
03.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 16.28 723.95 11,785.91 9.42 6,819.61 0.25 177.48 9.67 6,997.09 59.37% 6.61 4,788.82
03.01.02.02 Replanteo final de la obra, para lneas redes con estacin total km 16.28 332.83 5,418.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16.28 5,418.47
03.01.03 MOVIMIENTO DE TIERRAS REDES DE AGUA POTABLE 2,571,329.23 0.00 1,547,693.82 66,353.63 0.00 1,614,047.45 62.77% 0.00 957,281.78
03.01.03.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof. m 11,604.48 21.27 246,827.29 6,999.18 148,872.56 0.00 0.00 6,999.18 148,872.56 60.31% 4,605.30 97,954.73
03.01.03.02 Excavac. zanja (mq.) p/tub. terr-normal DN 100 - 150 de 1,26 m a 1,50 m prof. m 1,289.38 7.00 9,025.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,289.38 9,025.66
03.01.03.03 Excav. zanja (mq.) p/tub t-normal satur DN 200 - 250 de 1,26 m a 1,50 m prof. m 3,389.53 24.92 84,467.09 2,333.20 58,143.34 245.15 6,109.14 2,578.35 64,252.48 76.07% 811.18 20,214.61
03.01.03.04 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof. m 11,604.48 3.03 35,161.57 6,999.18 21,207.52 0.00 0.00 6,999.18 21,207.52 60.31% 4,605.30 13,954.05
03.01.03.05 Refine y nivel de zanja t-normal delezn. p/tub. DN 100 - 150 para toda prof. m 1,289.38 0.85 1,095.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,289.38 1,095.97
03.01.03.06 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. m 3,389.53 3.37 11,422.72 2,333.20 7,862.88 245.15 826.16 2,578.35 8,689.04 76.07% 811.18 2,733.68
03.01.03.07 Relleno co.zanja (pul) p/tub t-normal "D-S" DN 100 - 150 de 1,26 m a 1,50 m prof. m 11,604.48 52.30 606,914.30 6,999.18 366,057.11 0.00 0.00 6,999.18 366,057.11 60.31% 4,605.30 240,857.19
03.01.03.08 Relleno comp.zanja (mq) p/tub. t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. m 1,289.38 11.53 14,866.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,289.38 14,866.55
03.01.03.09 Relleno co.zanja (pul) p/tub t-normal "D-S" DN 200 - 250 de 1,26 m a 1,50 m prof. m 3,389.53 62.43 211,608.36 2,333.20 145,661.68 245.15 15,304.71 2,578.35 160,966.39 76.07% 811.18 50,641.97
03.01.03.10 Elimin. desmonte (p+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof. m 11,604.48 55.56 644,744.91 6,515.93 362,025.07 483.25 26,849.37 6,999.18 388,874.44 60.31% 4,605.30 255,870.47
03.01.03.11 Elimin. desmonte (carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. m 1,289.38 4.12 5,312.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,289.38 5,312.25
03.01.03.12 Elimin. desmonte (p+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof. m 3,389.53 74.35 252,011.56 2,408.85 179,098.00 169.50 12,602.33 2,578.35 191,700.33 76.07% 811.18 60,311.23
03.01.03.13 Entibado metalico m2 9,789.53 45.75 447,871.00 5,656.08 258,765.66 101.90 4,661.92 5,757.98 263,427.58 58.82% 4,031.55 184,443.42
03.01.04 SUMINISTRO E INSTALACION DE TUBERIAS 637,463.95 0.00 556,645.91 2,682.96 0.00 559,328.87 87.74% 0.00 78,135.08
03.01.04.01 Tubera de PVC-U UF NTP ISO 4422 PN 10 DN 100 incl. anillo + 2% desperdicios m 5,111.99 14.96 76,475.37 5,089.50 76,138.92 0.00 0.00 5,089.50 76,138.92 99.56% 22.49 336.45
03.01.04.02 Tubera de PVC-U UF NTP ISO 4422 PN 10 DN 150 incl. anillo + 2% desperdicios m 7,781.87 31.40 244,350.72 7,330.05 230,163.57 0.00 0.00 7,330.05 230,163.57 94.19% 451.82 14,187.15
03.01.04.03 Tubera de PVC-U UF NTP ISO 4422 PN 10 DN 200 incl. anillo + 2% desperdicios m 3,389.53 48.85 165,578.54 3,375.45 164,890.73 0.00 0.00 3,375.45 164,890.73 99.58% 14.08 687.81
03.01.04.04 Instalacin de tubera PVC p/agua potab. DN 100 incluye entibado metalico, eq. de bombeo y prueba hidrulica m 5,111.99 5.45 27,860.35 3,688.40 20,101.78 8.65 47.14 3,697.05 20,148.92 72.32% 1,414.94 7,711.43
03.01.04.05 Instalacin de tubera PVC p/agua potab. DN 150 incluye entibado metalico, eq. de bombeo y prueba hidrulica m 7,781.87 6.64 51,671.62 3,302.13 21,926.14 0.00 0.00 3,302.13 21,926.14 42.43% 4,479.74 29,745.48
03.01.04.06 Instalacin de tubera PVC p/agua potab. DN 200 incluye entibado metalico, eq. de bombeo y prueba hidrulica m 3,389.53 7.08 23,997.87 2,333.20 16,519.06 245.15 1,735.66 2,578.35 18,254.72 76.07% 811.18 5,743.15
03.01.04.07 Prueba hidrulica de tubera agua potable (incl. desinfeccin) DN 100 m 5,111.99 2.32 11,859.82 3,688.40 8,557.09 8.65 20.07 3,697.05 8,577.16 72.32% 1,414.94 3,282.66
03.01.04.08 Prueba hidrulica de tubera agua potable (incl. desinfeccin) DN 150 m 7,781.87 3.02 23,501.25 3,302.13 9,972.43 0.00 0.00 3,302.13 9,972.43 42.43% 4,479.74 13,528.82
03.01.04.09 Prueba hidrulica de tubera agua potable (incl. desinfeccin) DN 200 m 3,389.53 3.59 12,168.41 2,333.20 8,376.19 245.15 880.09 2,578.35 9,256.28 76.07% 811.18 2,912.13
03.01.05 SUMINISTRO E INSTALACION DE ACCESORIOS 64,646.56 0.00 49,651.16 0.00 0.00 49,651.16 76.80% 0.00 14,995.40
03.01.05.01 Codo de PVC-U UF de 11.25 DN 100 und 26.00 45.00 1,170.00 26.00 1,170.00 0.00 26.00 1,170.00 100.00% 0.00 0.00
03.01.05.02 Codo de PVC-U UF de 11.25 DN 150 und 19.00 40.00 760.00 19.00 760.00 0.00 19.00 760.00 100.00% 0.00 0.00
03.01.05.03 Codo de PVC-U UF de 11.25 DN 200 und 23.00 400.00 9,200.00 23.00 9,200.00 0.00 23.00 9,200.00 100.00% 0.00 0.00
03.01.05.04 Codo PVC-U UF 22.5 DN 100 und 16.00 48.20 771.20 16.00 771.20 0.00 16.00 771.20 100.00% 0.00 0.00
03.01.05.05 Codo PVC-U UF 22.5 DN 150 mm und 1.00 129.74 129.74 1.00 129.74 0.00 1.00 129.74 100.00% 0.00 0.00
03.01.05.06 Codo PVC-U UF 22.5 DN 200 mm und 6.00 195.00 1,170.00 6.00 1,170.00 0.00 6.00 1,170.00 100.00% 0.00 0.00
03.01.05.07 Codo de PVC-U unin flexible de 45 DN 100 und 9.00 45.45 409.05 9.00 409.05 0.00 9.00 409.05 100.00% 0.00 0.00
03.01.05.13 Cruz de PVC-U UF DN 150 x 150 und 3.00 524.86 1,574.58 3.00 1,574.58 0.00 3.00 1,574.58 100.00% 0.00 0.00
Pgina 17 de 260
REPORTE DE PLANILLA
SOLES
03.01.05.14 Cruz de PVC-U UF DN 200 x 200 und 1.00 878.17 878.17 1.00 878.17 0.00 1.00 878.17 100.00% 0.00 0.00
03.01.05.15 Reducccin de PVC-U UF DN 150 a 100 und 12.00 64.00 768.00 12.00 768.00 0.00 12.00 768.00 100.00% 0.00 0.00
03.01.05.16 Reducccin de PVC-U UF DN 200 a 150 und 7.00 117.90 825.30 7.00 825.30 0.00 7.00 825.30 100.00% 0.00 0.00
03.01.05.17 Reduccin de PVC-U unin flexible DN 200 a 100 und 1.00 78.42 78.42 1.00 78.42 0.00 1.00 78.42 100.00% 0.00 0.00
03.01.05.18 Tapn de PVC-U unin flexible DN 100 und 8.00 94.68 757.44 8.00 757.44 0.00 8.00 757.44 100.00% 0.00 0.00
03.01.05.19 Tapn de PVC-U unin flexible DN 150 und 7.00 173.15 1,212.05 7.00 1,212.05 0.00 7.00 1,212.05 100.00% 0.00 0.00
03.01.05.20 Tapn de PVC-U unin flexible DN 200 und 2.00 206.24 412.48 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 412.48
03.01.05.21 Tee de PVC-U UF DN 100 und 24.00 67.30 1,615.20 24.00 1,615.20 0.00 24.00 1,615.20 100.00% 0.00 0.00
03.01.05.22 Tee de PVC-U UF con reduccin DN 100 a 80 und 1.00 76.66 76.66 1.00 76.66 0.00 1.00 76.66 100.00% 0.00 0.00
03.01.05.23 Tee de PVC-U UF con reduccin DN 150 a 100 und 38.00 193.30 7,345.40 38.00 7,345.40 0.00 38.00 7,345.40 100.00% 0.00 0.00
03.01.05.26 Tee de PVC-U UF con reduccin DN 150 a 80 und 4.00 190.41 761.64 4.00 761.64 0.00 4.00 761.64 100.00% 0.00 0.00
03.01.05.27 Tee de PVC-U UF con reduccin DN 200 a 100 und 8.00 424.00 3,392.00 8.00 3,392.00 0.00 8.00 3,392.00 100.00% 0.00 0.00
03.01.05.28 Instalacin de accesorios de P.V.C UF-SP DN 100 - 150 und 198.00 7.92 1,568.16 104.00 823.68 0.00 104.00 823.68 52.53% 94.00 744.48
03.01.05.29 Instalacin de accesorios de P.V.C UF-SP DN 200 - 250 und 59.00 15.53 916.27 13.00 201.89 0.00 13.00 201.89 22.03% 46.00 714.38
03.01.05.30 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V) und 198.00 74.14 14,679.72 97.00 7,191.58 0.00 97.00 7,191.58 48.99% 101.00 7,488.14
03.01.05.31 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 200 - 250 (Cemento V) und 59.00 122.52 7,228.68 13.00 1,592.76 0.00 13.00 1,592.76 22.03% 46.00 5,635.92
03.01.06 VALVULAS 71,459.86 0.00 60,984.17 0.00 0.00 60,984.17 85.34% 0.00 10,475.69
03.01.06.01 Vlvula cpta.CC, ho.dctil cierre elst. vstago acero inoxidable DN 80 und 1.00 348.68 348.68 1.00 348.68 0.00 1.00 348.68 100.00% 0.00 0.00
03.01.06.02 Vlvula cpta.CC, ho.dctil cierre elst. vstago acero inoxidable DN 100 und 69.00 358.00 24,702.00 69.00 24,702.00 0.00 69.00 24,702.00 100.00% 0.00 0.00
03.01.06.05 Instalacin de vlvula compuerta DN 80 incl. registro und 1.00 122.09 122.09 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 122.09
03.01.06.06 Instalacin de vlvula compuerta DN 100 a 150 mm incl. registro und 101.00 132.30 13,362.30 29.00 3,836.70 0.00 29.00 3,836.70 28.71% 72.00 9,525.60
03.01.06.07 Instalacin de vlvula compuerta DN 200 a 250 mm incl. registro und 11.00 165.60 1,821.60 6.00 993.60 0.00 6.00 993.60 54.55% 5.00 828.00
03.01.07 SUMINISTRO E INST. DE GRIFO CONTRAINCENDIO 52,466.45 0.00 17,952.91 0.00 0.00 17,952.91 34.22% 0.00 34,513.54
03.01.07.01 Suministro de grifo C/Iincendio Ho. dctil 2 bocas tipo poste cuerpo seco NTP 350.102:2001 und 43.00 944.89 40,630.27 19.00 17,952.91 0.00 19.00 17,952.91 44.19% 24.00 22,677.36
03.01.07.02 Instalacin de grifo contra incendio tipo poste de 2 bocas incl. anclaje und 43.00 275.26 11,836.18 0.00 0.00 0.00 0.00 0.00 0.00% 43.00 11,836.18
03.01.08 VALVULA DE AIRE 7,567.10 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 7,567.10
03.01.08.01 Vlvula aire automtica bridada esfera de acero inoxidable DN 50 und 1.00 1,327.95 1,327.95 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 1,327.95
03.01.08.02 Suministro instalacin hidrulica para vlvula de aire DN 50 en lnea DN 100 und 1.00 2,315.72 2,315.72 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 2,315.72
03.01.08.03 Montaje de vlvula de aire DN 40 a 50 e instalacin hidrulica und 1.00 122.42 122.42 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 122.42
03.01.08.04 Cmara tipo circular DI=1,5 m p/vlvula aire t.normal satur. 1,51 - 1,75 m prof. und 1.00 3,801.01 3,801.01 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,801.01
03.01.09 VALVULA DE PURGA 6,178.31 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 6,178.31
03.01.09.01 Vlvula de purga DN 80 compuerta tipo bridada de hierro dctil c/elastmero und 1.00 466.48 466.48 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 466.48
03.01.09.02 Suministro instalacin hidrulica para vlvula de purga DN 80 en lnea DN 100 und 1.00 2,145.47 2,145.47 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 2,145.47
03.01.09.03 Montaje de vlvula de purga DN 80 e instalacin hidrulica und 1.00 519.74 519.74 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 519.74
03.01.09.04 Cmara tipo circular DI=1,5 m p/vlvula purga en t. normal saturado de 1,51 - 1,75 m prof und 1.00 3,046.62 3,046.62 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,046.62
03.01.10 VARIOS 631,491.55 0.00 20,246.13 0.00 0.00 20,246.13 3.21% 0.00 611,245.42
03.01.10.01 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 326.00 72.77 23,723.02 1.00 72.77 0.00 1.00 72.77 0.31% 325.00 23,650.25
03.01.10.02 Rotura, ED y reposicin de pavimento flexible asfalto caliente de e= 2" m2 6,300.21 95.84 603,812.13 210.49 20,173.36 0.00 210.49 20,173.36 3.34% 6,089.72 583,638.77
03.01.10.03 Proteccion de Redes existentes und 140.00 28.26 3,956.40 0.00 0.00 0.00 0.00 0.00 0.00% 140.00 3,956.40
03.02 CONEXIONES DOMICILIARIA DE AGUA POTABLE 1,374,716.20 0.00 99,372.53 0.00 0.00 99,372.53 7.23% 0.00 1,275,343.67
03.02.01 TRABAJOS PRELIMINARES 4,790.44 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 4,790.44
03.02.01.01 Trazo y replanteo inicial para conexin domiciliaria und 943.00 2.31 2,178.33 0.00 0.00 0.00 0.00 0.00 0.00% 943.00 2,178.33
03.02.01.02 Replanteo final de la obra para conexin domiciliaria und 943.00 2.77 2,612.11 0.00 0.00 0.00 0.00 0.00 0.00% 943.00 2,612.11
03.02.02 DEMOLICIONES 411,425.16 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 411,425.16
03.02.02.01 Demolicin de caja y tapa en mal estado, de conex. dom. agua (incl. acomodo del desmonte para su eliminacin) und 736.00 9.34 6,874.24 0.00 0.00 0.00 0.00 0.00 0.00% 736.00 6,874.24
03.02.02.02 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria m3 46.78 48.55 2,271.17 0.00 0.00 0.00 0.00 0.00 0.00% 46.78 2,271.17
03.02.02.03 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 4,575.00 87.93 402,279.75 0.00 0.00 0.00 0.00 0.00 0.00% 4,575.00 402,279.75
03.02.03 INSTALACION DE CONEXIONES 833,029.61 0.00 99,372.53 0.00 0.00 99,372.53 11.93% 0.00 733,657.08
03.02.03.01 Excav. zanja (pulso) p/tub t-n.delez.satur DN 15 - 40 de 0,60 m a 1,00 m prof. m 5,776.10 39.55 228,444.76 0.00 0.00 0.00 0.00 0.00 0.00% 5,776.10 228,444.76
03.02.03.02 Excav. zanja (pulso) p/tub. terr-normal DN 15 - 40 de 0,60 m a 1,00 m prof. m 628.90 10.99 6,911.61 0.00 0.00 0.00 0.00 0.00 0.00% 628.90 6,911.61
03.02.03.03 Refine y nivel de zanja t-normal delezn. satur tub. DN 15 - 40 p/toda prof. m 5,776.10 3.28 18,945.61 0.00 0.00 0.00 0.00 0.00 0.00% 5,776.10 18,945.61
03.02.03.04 Refine y nivel de zanja terr-normal para tub. DN 15 - 40 para toda profund. m 628.90 0.91 572.30 0.00 0.00 0.00 0.00 0.00 0.00% 628.90 572.30
Pgina 18 de 260
REPORTE DE PLANILLA
SOLES
03.02.03.05 Relleno co.zanja (pul) p/tub t-normal "D-S" DN 15 - 40 de 0,60 m a 1,00 m prof. m 5,776.10 31.00 179,059.10 0.00 0.00 0.00 0.00 0.00 0.00% 5,776.10 179,059.10
03.02.03.06 Relleno comp.zanja (pulso) p/tub t-normal DN 15 - 40 de 0,60 m a 1,00 m prof. m 628.90 9.77 6,144.35 0.00 0.00 0.00 0.00 0.00 0.00% 628.90 6,144.35
03.02.03.07 Elimin.desmonte (c+v) t-normal "D-S" D=10km p/tub. DN 15 - 40 para toda prof. m 5,776.10 11.31 65,327.69 0.00 0.00 0.00 0.00 0.00 0.00% 5,776.10 65,327.69
03.02.03.08 Elimin. desmonte (carg+v) t-normal D=10km p/tub. DN 15 - 40 para toda prof. m 628.90 1.58 993.66 0.00 0.00 0.00 0.00 0.00 0.00% 628.90 993.66
03.02.03.09 Tubera de Polietileno PE-100 DN 20 mm + 2% desperdicios m 6,405.00 1.11 7,109.55 0.00 0.00 0.00 0.00 0.00 0.00% 6,405.00 7,109.55
03.02.03.10 Tubera de PVC-U SP PN 10 DN 15 incl. elemento unin + 2% desperdicios m 265.20 0.94 249.29 265.20 249.29 0.00 265.20 249.29 100.00% 0.00 0.00
03.02.03.11 Tubera de PVC-U SP PN 10 DN 20 incl. elemento unin + 2% desperdicios m 9.30 1.19 11.07 9.30 11.07 0.00 9.30 11.07 100.00% 0.00 0.00
03.02.03.12 Tubera de PVC-U SP PN 5 DN 80 (Tub de forro) m 3,620.40 5.30 19,188.12 3,620.40 19,188.12 0.00 3,620.40 19,188.12 100.00% 0.00 0.00
03.02.03.13 Instalacin de tubera Polietileno PE-100 agua potab. DN 20 incluye prueba hidrulica m 6,405.00 1.42 9,095.10 0.00 0.00 0.00 0.00 0.00 0.00% 6,405.00 9,095.10
03.02.03.14 Instalacin de tubera PVC p/agua potab. DN 15 - 20 incluye prueba hidrulica m 274.50 1.16 318.42 0.00 0.00 0.00 0.00 0.00 0.00% 274.50 318.42
03.02.03.15 Instalacion de tuberia PVC DN 80-100 para forro de conexin domiciliaria de agua potable m 3,620.40 0.46 1,665.38 0.00 0.00 0.00 0.00 0.00 0.00% 3,620.40 1,665.38
03.02.03.16 Suministro de elementos de control para conexin de agua DN 15 und 915.00 27.34 25,016.10 915.00 25,016.10 0.00 915.00 25,016.10 100.00% 0.00 0.00
03.02.03.17 Abrazadera de Polipropileno DN (promedio) c/perforador obturador para conexin domiciliaria und 915.00 66.00 60,390.00 545.00 35,970.00 0.00 545.00 35,970.00 59.56% 370.00 24,420.00
03.02.03.18 Empalme mecanico de PP para unir Tub. HDPE con Valvula de Paso 20mm x 1/2" und 915.00 5.73 5,242.95 915.00 5,242.95 0.00 915.00 5,242.95 100.00% 0.00 0.00
03.02.03.19 Instalacin de abrazadera de Polipropileno p/conexin en tubera DN 100 - 150 und 915.00 6.18 5,654.70 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 5,654.70
03.02.03.20 Instalacin de Empalme mecanico PP DN 15 - 40 und 915.00 1.10 1,006.50 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 1,006.50
03.02.03.21 Instalacin elementos de control para conexin agua DN 15 - 25 und 915.00 4.75 4,346.25 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 4,346.25
03.02.03.22 Construccin de losa de concreto f'c 175 kg/cm2 de 0.80 x 0.60 x 0,10 m und 915.00 37.81 34,596.15 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 34,596.15
03.02.03.23 Instalacin de caja y tapa para medidor DN 15 a 20 en terreno normal und 915.00 42.00 38,430.00 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 38,430.00
03.02.03.24 Prueba de compactacion de suelos (proctor modificado y de control de compactacion - densidad de campo) und 915.00 72.77 66,584.55 0.00 0.00 0.00 0.00 0.00 0.00% 915.00 66,584.55
03.02.03.25 Prueba hidrulica de tubera agua para potable (incl. desinfeccin) DN 15 - 20 m 6,405.00 0.93 5,956.65 0.00 0.00 0.00 0.00 0.00 0.00% 6,405.00 5,956.65
03.02.03.26 Suministro de caja de concreto y marco y tapa termoplastico para medidor de agua 1/2" a 3/4" und 915.00 45.65 41,769.75 300.00 13,695.00 0.00 300.00 13,695.00 32.79% 615.00 28,074.75
03.02.04 MICROMEDICION 81,769.80 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 81,769.80
03.02.04.01 Suministro e Instalacion micromedidores de agua potable DN 15 Inc. Dispositivo seguridad und 943.00 81.60 76,948.80 0.00 0.00 0.00 0.00 0.00 0.00% 943.00 76,948.80
03.02.04.02 Pruebas de laboratorio s/especificacin p/evaluacin-aceptacin de medidores DN 15, 20 y 25 (Por medidor und 150.00 32.14 4,821.00 0.00 0.00 0.00 0.00 0.00 0.00% 150.00 4,821.00
suministrado)
03.02.05 EMPALME A TUBERIA EXISTENTE 36,788.04 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 36,788.04
03.02.05.01 Empalmes c/insercin de tubera a lneas de agua potable DN 50 a 80 und 6.00 675.22 4,051.32 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 4,051.32
03.02.05.02 Empalmes c/insercin de tubera a lneas de agua potable DN 100 a 150 und 13.00 852.18 11,078.34 0.00 0.00 0.00 0.00 0.00 0.00% 13.00 11,078.34
03.02.05.03 Empalmes c/insercin de tubera a lneas de agua potable DN 200 a 250 und 3.00 1,494.50 4,483.50 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 4,483.50
03.02.05.04 Empalmes c/insercin de tubera a lneas de agua potable DN 300 a 350 und 2.00 1,984.44 3,968.88 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 3,968.88
03.02.05.05 Acople metlico de amplio rango (max) para tubera DN 80 R= 95,8/127,8 und 6.00 285.00 1,710.00 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 1,710.00
03.02.05.06 Acople metlico de amplio rango (max) para tubera DN 100 R= 109,6/146 und 9.00 300.00 2,700.00 0.00 0.00 0.00 0.00 0.00 0.00% 9.00 2,700.00
03.02.05.07 Acople metlico de amplio rango (max) para tubera DN 150 R= 159,2/184,6 und 4.00 400.00 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 1,600.00
03.02.05.08 Acople metlico de amplio rango (max) para tubera DN 200 R= 218,1/247 und 3.00 482.00 1,446.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 1,446.00
03.02.05.09 Acople metlico de amplio rango (max) para tubera DN 300 R= 322,9/365,5 und 2.00 2,875.00 5,750.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 5,750.00
03.02.06 VARIOS 6,913.15 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 6,913.15
COSTO DIRECTO 5,530,262.77 2,371,376.81 69,995.62 2,441,372.43 44.15% 0.00 3,088,890.34

SUB TOTAL 5,530,262.77 2,371,376.81 69,995.62 2,441,372.43 3,088,890.34
GASTOS GENERALES VARIABLES 7.44% 411,306.97 176,368.44 5,205.84 181,574.28 229,732.69
UTILIDAD 8.00% 442,421.02 189,710.14 5,599.65 195,309.79 247,111.23
AVANCE PARCIAL 6,489,071.66 2,782,514.08 82,131.10 2,864,645.19 3,624,426.48
AVANCE PARCIAL (FR=0.90) 0.9 5,840,164.49 2,504,262.67 73,917.99 2,578,180.67 3,261,983.83
% AVANCE PARCIAL 42.88% 1.27% 44.15%
% AVANCE ACUMULADO
Pgina 19 de 260
REPORTE DE PLANILLA
SOLES
04 LINEAS DE ALCANTARILLADO 1,770,586.44 0.00 320,963.67 0.00 0.00 320,963.67 18.13% 0.00 1,449,622.77
04.01 LINEAS DE IMPULSION 413,646.10 0.00 312,886.41 0.00 0.00 312,886.41 75.64% 0.00 100,759.69
04.01.01 OBRAS PROVISIONALES 10,373.78 0.00 2,989.80 0.00 0.00 2,989.80 28.82% 0.00 7,383.98
04.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 19.00 5.02 95.38 2.00 10.04 0.00 2.00 10.04 10.53% 17.00 85.34
04.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 19.00 30.59 581.21 2.00 61.18 0.00 2.00 61.18 10.53% 17.00 520.03
04.01.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra) und 20.00 30.44 608.80 0.00 0.00 0.00 0.00 0.00 0.00% 20.00 608.80
04.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 5.00 361.73 1,808.65 0.00 0.00 0.00 0.00 0.00 0.00% 5.00 1,808.65
04.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra m 4,188.70 1.09 4,565.68 1,500.00 1,635.00 0.00 1,500.00 1,635.00 35.81% 2,688.70 2,930.68
04.01.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 2,094.35 1.22 2,555.11 1,000.00 1,220.00 0.00 1,000.00 1,220.00 47.75% 1,094.35 1,335.11
04.01.01.07 Tranquera tipo tijera de 2,40 x 1,20 m para seal PELIGRO (prov. durante obra) und 5.00 31.79 158.95 2.00 63.58 0.00 2.00 63.58 40.00% 3.00 95.37
04.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 1.78 723.95 1,288.63 1.00 723.95 0.00 1.00 723.95 56.18% 0.78 564.68
04.01.02.02 Replanteo final de la obra, para lneas redes con estacin total km 1.78 332.83 592.44 0.00 0.00 0.00 0.00 0.00 0.00% 1.78 592.44
04.01.03 DEMOLICIONES 46,606.96 0.00 21,790.18 0.00 0.00 21,790.18 46.75% 0.00 24,816.78
04.01.03.01 Rotura, ED y reposicin de pavimento flexible asfalto caliente de e= 2" m2 484.55 95.84 46,439.27 227.36 21,790.18 0.00 227.36 21,790.18 46.92% 257.19 24,649.09
04.01.03.02 Sembro de grass y plantas de tallo corto (jardn) m2 10.20 16.44 167.69 0.00 0.00 0.00 0.00 0.00 0.00% 10.20 167.69
04.01.04 LINEA DE IMPULSION DE CAMARA B1 A BZ 354,784.29 0.00 287,382.48 0.00 0.00 287,382.48 81.00% 0.00 67,401.81
04.01.04.01 MOVIMIENTOS DE TIERRAS 198,355.89 0.00 140,956.89 0.00 0.00 140,956.89 71.06% 0.00 57,399.00
04.01.04.01.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof. m 2,094.35 25.09 52,547.24 1,488.30 37,341.45 0.00 1,488.30 37,341.45 71.06% 606.05 15,205.79
04.01.04.01.02 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof. m 2,094.35 4.13 8,649.67 1,488.30 6,146.68 0.00 1,488.30 6,146.68 71.06% 606.05 2,502.99
04.01.04.01.03 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 0,60 m a 1,00 m prof. m 2,094.35 39.28 82,266.07 1,488.30 58,460.42 0.00 1,488.30 58,460.42 71.06% 606.05 23,805.65
04.01.04.01.04 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof. m 2,094.35 26.21 54,892.91 1,488.30 39,008.34 0.00 1,488.30 39,008.34 71.06% 606.05 15,884.57
04.01.04.02 SUMINISTRO E INSTALACION DE TUBERIAS 150,751.31 0.00 145,205.95 0.00 0.00 145,205.95 96.32% 0.00 5,545.36
04.01.04.02.01 Suministro de tuberia HDPE PE 100, PN 10 (145 PSI - SDR 17) DN 160 mm (1/2" incl. desperd. 3%) m 2,094.35 62.83 131,588.01 2,094.35 131,588.01 0.00 2,094.35 131,588.01 100.00% 0.00 0.00
04.01.04.02.02 Instalacin de tubera HDPE p/desage DN 160 incluye prueba hidrulica m 2,094.35 6.34 13,278.18 1,488.30 9,435.82 0.00 1,488.30 9,435.82 71.06% 606.05 3,842.36
04.01.04.02.03 Prueba hidrulica de tubera p/desague DN 150 m 2,094.35 2.81 5,885.12 1,488.30 4,182.12 0.00 1,488.30 4,182.12 71.06% 606.05 1,703.00
04.01.04.03 SUMINISTRO E INSTALACION DE ACCESORIOS 2,984.60 0.00 1,219.64 0.00 0.00 1,219.64 40.86% 0.00 1,764.96
04.01.04.03.01 Codo hdpe de 22.5, DN 160 und 6.00 63.25 379.50 0.00 0.00 0.00 0.00 0.00 0.00% 6.00 379.50
04.01.04.03.02 Codo hdpe de 45, DN 100 und 4.00 74.00 296.00 4.00 296.00 0.00 4.00 296.00 100.00% 0.00 0.00
04.01.04.03.03 Instalacin de accesorios HDPE DN 100 - 160 und 10.00 156.77 1,567.70 4.00 627.08 0.00 4.00 627.08 40.00% 6.00 940.62
04.01.04.03.04 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V) und 10.00 74.14 741.40 4.00 296.56 0.00 4.00 296.56 40.00% 6.00 444.84
04.01.04.04 VARIOS 2,692.49 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,692.49
04.01.04.04.01 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 37.00 72.77 2,692.49 0.00 0.00 0.00 0.00 0.00 0.00% 37.00 2,692.49
04.02 COLECTOR LAS BRISAS 1,356,940.34 0.00 8,077.26 0.00 0.00 8,077.26 0.60% 0.00 1,348,863.08
04.02.01 OBRAS PROVISIONALES 6,711.48 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 6,711.48
04.02.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 7.00 5.02 35.14 0.00 0.00 0.00 0.00 0.00 0.00% 7.00 35.14
04.02.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 1.00 30.59 30.59 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 30.59
04.02.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra) und 12.00 30.44 365.28 0.00 0.00 0.00 0.00 0.00 0.00% 12.00 365.28
04.02.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 7.00 361.73 2,532.11 0.00 0.00 0.00 0.00 0.00 0.00% 7.00 2,532.11
04.02.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL m 2,204.92 1.09 2,403.36 0.00 0.00 0.00 0.00 0.00 0.00% 2,204.92 2,403.36
04.02.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 1,102.46 1.22 1,345.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,102.46 1,345.00
04.02.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 1.10 723.95 796.35 0.00 0.00 0.00 0.00 0.00 0.00% 1.10 796.35
04.02.02.02 Replanteo final de la obra, para lneas redes con estacin total km 1.10 332.83 366.11 0.00 0.00 0.00 0.00 0.00 0.00% 1.10 366.11
04.02.03 PAVIMENTOS 159,188.84 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 159,188.84
04.02.03.01 Rotura, ED y reposicin de pavimento flexible asfalto caliente de e= 2" m2 1,653.69 95.84 158,489.65 0.00 0.00 0.00 0.00 0.00 0.00% 1,653.69 158,489.65
04.02.03.02 Sembro de grass y plantas de tallo corto (jardn) m2 42.53 16.44 699.19 0.00 0.00 0.00 0.00 0.00 0.00% 42.53 699.19
04.02.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO 1,002,251.65 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 1,002,251.65
04.02.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,51 m a m 78.26 517.58 40,505.81 0.00 0.00 0.00 0.00 0.00 0.00% 78.26 40,505.81
3,00 m prof.
3,50 m prof.
4,00 m prof.
Pgina 20 de 260
REPORTE DE PLANILLA
SOLES
5,00 m prof.
04.02.04.05 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. incluye entibado metalico y eq. de m 1,102.46 12.10 13,339.77 0.00 0.00 0.00 0.00 0.00 0.00% 1,102.46 13,339.77
bombe
04.02.04.06 Relleno comp.zanja (pul)p/tub t-normal "S" DN 200 - 250 de 2,51 m a 3,00 m prof. m 78.26 90.72 7,099.75 0.00 0.00 0.00 0.00 0.00 0.00% 78.26 7,099.75
04.02.04.07 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 3,01 m a 3,50 m prof. m 138.76 100.04 13,881.55 0.00 0.00 0.00 0.00 0.00 0.00% 138.76 13,881.55
04.02.04.10 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof. m 1,102.46 35.26 38,872.74 0.00 0.00 0.00 0.00 0.00 0.00% 1,102.46 38,872.74
04.02.05 SUMINISTRO E INSTALACION DE TUBERIAS 37,579.31 0.00 8,077.26 0.00 0.00 8,077.26 21.49% 0.00 29,502.05
04.02.05.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m 78.66 21.02 1,653.43 78.66 1,653.43 0.00 78.66 1,653.43 100.00% 0.00 0.00
04.02.05.02 Tubera PVC-U UF NTP ISO 4435 SN 4 DN 200 incl. anillo + 2% desperdicios m 1,026.93 26.23 26,936.37 236.58 6,205.49 0.00 236.58 6,205.49 23.04% 790.35 20,730.88
04.02.05.03 Tubera PVC-U UF NTP ISO 4435 SN 4 DN 250 incl. anillo + 2% desperdicios m 5.27 41.43 218.34 5.27 218.34 0.00 5.27 218.34 100.00% 0.00 0.00
04.02.05.04 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba hidrulica T- m 1,105.59 7.89 8,723.11 0.00 0.00 0.00 0.00 0.00 0.00% 1,105.59 8,723.11
Saturado
04.02.05.05 Instalacin de tubera de PVC p/desage DN 250 incluye entibado metalico, eq. bombeo y prueba hidrulica T- m 5.27 9.12 48.06 0.00 0.00 0.00 0.00 0.00 0.00% 5.27 48.06
Saturado
04.02.06 PRUEBAS HIDRAULICAS Y DE RESISTENCIA 5,719.44 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 5,719.44
04.02.06.01 Prueba hidrulica de tubera p/desague DN 200 m 1,105.59 3.08 3,405.22 0.00 0.00 0.00 0.00 0.00 0.00% 1,105.59 3,405.22
04.02.06.02 Prueba hidrulica de tubera p/desague DN 250 m 5.27 3.64 19.18 0.00 0.00 0.00 0.00 0.00 0.00% 5.27 19.18
04.02.06.03 Prueba de calidad del concreto (prueba a la compresin) und 22.00 31.55 694.10 0.00 0.00 0.00 0.00 0.00 0.00% 22.00 694.10
04.02.07 BUZONES 144,327.16 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 144,327.16
04.02.07.01 Buzn I t. normal saturado a mqui. 2,51 a 3,00 m prof.(encof.exter.e inter) C-PV incluye entibado metalico y eq. und 1.00 3,923.41 3,923.41 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 3,923.41
bombeo
04.02.07.02 Buzn I t. normal saturado a mquina de 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV und 4.00 4,858.78 19,435.12 0.00 0.00 0.00 0.00 0.00 0.00% 4.00 19,435.12
04.02.07.03 Buzn I t. normal saturado a mqui. 3,51 a 4,00 m prof.(encof.exter.e inter) C-PV und 8.00 6,056.94 48,455.52 0.00 0.00 0.00 0.00 0.00 0.00% 8.00 48,455.52
04.02.07.06 Buzn I t. normal saturado a mquina de 3,51 a 4,00 m profundidad incuye entibado metalico y eq. bombeo und 3.00 8,201.29 24,603.87 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 24,603.87
c/caida especial
04.02.07.07 Buzn I t. normal saturado a mquina de 4,01 a 5,00 m profundiad incluye entibado metalico y eq. bombeo und 2.00 8,680.66 17,361.32 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 17,361.32
c/caida especial
COSTO DIRECTO 1,770,586.44 320,963.67 0.00 320,963.67 18.13% 0.00 1,449,622.77

SUB TOTAL 1,770,586.44 320,963.67 0.00 320,963.67 1,449,622.77
GASTOS GENERALES FIJOS 1.90% 33,643.04 6,098.65 0.00 6,098.65 27,544.38
GASTOS GENERALES VARIABLES 7.44% 131,685.34 23,871.31 0.00 23,871.31 107,814.04
UTILIDAD 8.00% 141,646.92 25,677.09 0.00 25,677.09 115,969.82
AVANCE PARCIAL 2,077,561.74 376,610.72 0.00 376,610.72 1,700,951.01
AVANCE PARCIAL (FR=0.90) 0.9 1,869,805.57 338,949.65 0.00 338,949.65 1,530,855.91
% AVANCE PARCIAL 18.13% 0.00% 18.13%
% AVANCE ACUMULADO
Pgina 21 de 260
REPORTE DE PLANILLA
SOLES
05 REDES Y CONEXIONES DE ALCANTARILLADO 22,208,712.72 0.00 7,858,572.16 2,452,573.97 0.00 10,311,146.13 46.43% 0.00 11,897,566.59
05.01 REDES SECUNDARIAS DE ALCANTARILLADO URB. BUENOS AIRES DE VILLA 6,171,737.63 0.00 1,871,657.72 872,599.20 0.00 2,744,256.92 44.46% 0.00 3,427,480.71
05.01.01 REDES DE ALCANTARILLADO 4,546,351.46 0.00 1,369,687.02 681,254.28 0.00 2,050,941.30 45.11% 0.00 2,495,410.16
05.01.01.01 OBRAS PROVISIONALES 298,128.18 0.00 53,584.54 44,094.07 0.00 97,678.61 32.76% 0.00 200,449.57
05.01.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 155.00 5.02 778.10 10.00 50.20 20.00 100.40 30.00 150.60 19.35% 125.00 627.50
05.01.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 155.00 30.59 4,741.45 14.00 428.26 5.00 152.95 19.00 581.21 12.26% 136.00 4,160.24
05.01.01.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra) und 75.00 30.44 2,283.00 1.00 30.44 5.00 152.20 6.00 182.64 8.00% 69.00 2,100.36
05.01.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 50.00 361.73 18,086.50 0.00 0.00 1.00 361.73 1.00 361.73 2.00% 49.00 17,724.77
05.01.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL m 30,971.46 1.09 33,758.89 4,200.00 4,578.00 4,929.10 5,372.72 9,129.10 9,950.72 29.48% 21,842.36 23,808.17
05.01.01.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 15,485.73 1.22 18,892.59 100.00 122.00 2,464.55 3,006.75 2,564.55 3,128.75 16.56% 12,921.18 15,763.84
05.01.01.01.07 Desvo de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio DN 200-250 mm m 15,485.73 14.18 219,587.65 3,411.54 48,375.64 2,464.55 34,947.32 5,876.09 83,322.96 37.95% 9,609.64 136,264.69
05.01.01.02 TRABAJOS PRELIMINARES 16,369.53 0.00 9,556.14 1,784.21 0.00 11,340.35 69.28% 0.00 5,029.18
05.01.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 15.49 723.95 11,213.99 13.20 9,556.14 2.46 1,784.21 15.66 11,340.35 101.13% -0.17 -126.36
05.01.01.02.02 Replanteo final de la obra, para lneas redes con estacin total km 15.49 332.83 5,155.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 15.49 5,155.54
05.01.01.03 DEMOLICIONES 2,081,944.34 0.00 397,950.76 182,550.32 0.00 580,501.08 27.88% 0.00 1,501,443.26
05.01.01.03.01 PAVIMENTOS Y VEREDAS 1,242,989.35 0.00 196,130.50 123,961.08 0.00 320,091.58 25.75% 0.00 922,897.77
05.01.01.03.01.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 13,678.00 87.93 1,202,706.54 2,230.53 196,130.50 1,409.77 123,961.08 3,640.30 320,091.58 26.61% 10,037.70 882,614.96
05.01.01.03.01.02 Corte+rotura, ED y reposicin de vereda rgida f'c 140 kg/cm2 de 10 cm espesor m2 314.93 90.65 28,548.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 314.93 28,548.40
05.01.01.03.01.03 Corte+rotura, ED y reposicin de losa de concreto f'c 140 kg/cm2 de 10 cm espesor m2 71.47 90.65 6,478.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 71.47 6,478.76
05.01.01.03.01.04 Corte+rotura, ED y reposicin de gradas f'c 140 kg/cm2 m2 126.75 36.58 4,636.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 126.75 4,636.52
05.01.01.03.01.05 Sembro de grass y plantas de tallo corto (jardn) m2 37.66 16.44 619.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 37.66 619.13
05.01.01.03.02 BUZONES 838,954.99 0.00 201,820.26 58,589.24 0.00 260,409.50 31.04% 0.00 578,545.49
05.01.01.03.02.01 Demolicin de buzn en mal estado hasta 1,25 m de profundidad (incl. acomodo del desmonte para su und 60.00 410.73 24,643.80 16.00 6,571.68 2.00 821.46 18.00 7,393.14 30.00% 42.00 17,250.66
eliminacin)
05.01.01.03.02.02 Demolicin de buzn de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte para su und 74.00 492.89 36,473.86 32.00 15,772.48 9.00 4,436.01 41.00 20,208.49 55.41% 33.00 16,265.37
eliminacin)
eliminacin)
eliminacin)
eliminacin)
eliminacin)
05.01.01.03.02.07 Demolicin de buzn de mal estado, de 3,01 a 3,50 m de profundidad (incl. acomodo del desmonte para su und 4.00 896.14 3,584.56 0.00 0.00 1.00 896.14 1.00 896.14 25.00% 3.00 2,688.42
eliminacin)
05.01.01.03.02.08 Demolicin de buzn de mal estado, de 3,51 a 4,00 m de profundidad (incl. acomodo del desmonte para su und 1.00 985.75 985.75 1.00 985.75 0.00 0.00 1.00 985.75 100.00% 0.00 0.00
eliminacin)
05.01.01.03.02.09 Demolicin de buzn de mal estado, de 4,01 a 5,00 m de profundidad (incl. acomodo del desmonte para su und 2.00 1,232.19 2,464.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 2,464.38
eliminacin)
Eliminacin desmonte por demoliciones m3 780.00 37.86 29,530.80 447.71 16,950.30 209.72 7,940.00 657.43 24,890.30 84.29% 122.57 4,640.50
05.01.01.03.02.10 Transporte y disposicion final de material peligroso ton 1,188.11 500.00 594,055.00 202.15 101,075.00 0.00 0.00 202.15 101,075.00 17.01% 985.96 492,980.00
05.01.01.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO 811,925.26 0.00 297,094.79 129,265.96 0.00 426,360.75 52.51% 0.00 385,564.51
05.01.01.04.01 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,01 m a 1,25 m prof. m 1,397.61 7.25 10,132.67 123.82 897.70 27.63 200.32 151.45 1,098.02 10.84% 1,246.16 9,034.65
05.01.01.04.02 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m 2,816.86 8.53 24,027.82 480.88 4,101.91 462.88 3,948.37 943.76 8,050.28 33.50% 1,873.10 15,977.54
05.01.01.04.03 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,51 m a 1,75 m prof. m 3,733.73 9.86 36,814.58 1,623.86 16,011.26 491.48 4,845.99 2,115.34 20,857.25 56.65% 1,618.39 15,957.33
05.01.01.04.04 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. incl entibado m 3,692.87 43.16 159,384.27 1,895.87 81,825.75 863.98 37,289.38 2,759.85 119,115.13 74.73% 933.02 40,269.14
05.01.01.04.05 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. incl. entibado m 2,800.38 51.31 143,687.50 1,396.07 71,632.35 522.16 26,792.03 1,918.23 98,424.38 68.50% 882.15 45,263.12
05.01.01.04.06 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 2,51 m a 3,00 m prof. incl. entibado m 819.18 60.03 49,175.38 86.43 5,188.39 96.42 5,788.09 182.85 10,976.48 22.32% 636.33 38,198.90
05.01.01.04.07 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. incl entibado m 201.70 68.11 13,737.79 26.80 1,825.35 0.00 0.00 26.80 1,825.35 13.29% 174.90 11,912.44
05.01.01.04.08 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4,00 m prof. incl. entibado m 23.40 77.66 1,817.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 23.40 1,817.24
05.01.01.04.09 Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. m 15,485.73 1.47 22,764.02 5,633.72 8,281.57 2,464.55 3,622.89 8,098.27 11,904.46 52.30% 7,387.46 10,859.56
05.01.01.04.10 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 1,01 m a 1,25 m prof. m 1,397.61 13.04 18,224.83 123.82 1,614.61 27.63 360.30 151.45 1,974.91 10.84% 1,246.16 16,249.92
05.01.01.04.11 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m 2,816.86 14.13 39,802.23 480.88 6,794.83 462.88 6,540.49 943.76 13,335.32 33.50% 1,873.10 26,466.91
05.01.01.04.12 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 1,51 m a 1,75 m prof. m 3,733.73 15.25 56,939.38 1,623.86 24,763.87 491.48 7,495.07 2,115.34 32,258.94 56.65% 1,618.39 24,680.44
Pgina 22 de 260
REPORTE DE PLANILLA
SOLES
05.01.01.04.13 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 1,76 m a 2,00 m prof. m 3,692.87 16.58 61,227.78 1,895.87 31,433.52 863.98 14,324.79 2,759.85 45,758.31 74.73% 933.02 15,469.47
05.01.01.04.14 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 2,01 m a 2,50 m prof. m 2,800.38 19.15 53,627.28 1,396.07 26,734.74 522.16 9,999.36 1,918.23 36,734.10 68.50% 882.15 16,893.18
05.01.01.04.15 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 2,51 m a 3,00 m prof. m 819.18 22.06 18,071.11 86.43 1,906.65 96.42 2,127.03 182.85 4,033.68 22.32% 636.33 14,037.43
05.01.01.04.16 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 3,01 m a 3,50 m prof. m 201.70 24.47 4,935.60 26.80 655.80 0.00 0.00 26.80 655.80 13.29% 174.90 4,279.80
05.01.01.04.17 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 3,51 m a 4,00 m prof. m 23.40 28.09 657.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 23.40 657.31
05.01.01.04.18 Desmontaje y retiro de tuberia CSN DN 200 - 250 mm m 15,407.07 2.33 35,898.47 5,762.44 13,426.49 2,545.86 5,931.85 8,308.30 19,358.34 53.93% 7,098.77 16,540.13
05.01.01.04.19 Transporte y disposicion final de material peligroso ton 122.00 500.00 61,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 122.00 61,000.00
05.01.01.05 SUMINISTRO E INSTALACION DE TUBERIAS 419,784.29 0.00 324,798.20 63,975.41 0.00 388,773.61 92.61% 0.00 31,010.68
05.01.01.05.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m 14,528.70 21.02 305,393.27 12,084.00 254,005.68 2,444.70 51,387.59 14,528.70 305,393.27 100.00% 0.00 0.00
05.01.01.05.02 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 250 incl. anillo + 2% desperdicios m 166.49 33.06 5,504.16 166.49 5,504.16 0.00 0.00 166.49 5,504.16 100.00% 0.00 0.00
05.01.01.05.06 Instalacin de tubera de PVC p/desage DN 200 incluye prueba hidrulica m 14,773.48 4.08 60,275.80 5,223.05 21,310.04 3,085.25 12,587.82 8,308.30 33,897.86 56.24% 6,465.18 26,377.94
05.01.01.05.07 Instalacin de tubera de PVC p/desage DN 250 incluye prueba hidrulica m 166.49 5.00 832.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 166.49 832.45
05.01.01.05.08 Instalacin de tubera de PVC p/desage DN 300 incluye prueba hidrulica m 249.14 5.76 1,435.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 249.14 1,435.05
05.01.01.05.09 Instalacin de tubera de PVC p/desage DN 350 incluye prueba hidrulica m 365.57 6.47 2,365.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 365.57 2,365.24
05.01.01.06 PRUEBAS HIDRAULICAS Y DE RESISTENCIA 83,619.65 0.00 20,547.54 14,697.98 0.00 35,245.52 42.15% 0.00 48,374.13
05.01.01.06.01 Prueba hidrulica de tubera p/desague DN 200 m 14,773.48 3.08 45,502.32 4,843.94 14,919.34 3,464.36 10,670.23 8,308.30 25,589.57 56.24% 6,465.18 19,912.75
05.01.01.06.02 Prueba hidrulica de tubera p/desague DN 250 m 166.49 3.64 606.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 166.49 606.02
05.01.01.06.03 Prueba hidrulica de tubera p/desague DN 300 m 249.14 4.14 1,031.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 249.14 1,031.44
05.01.01.06.04 Prueba hidrulica de tubera p/desague DN 350 m 365.57 5.00 1,827.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 365.57 1,827.85
05.01.01.06.05 Prueba de calidad del concreto (prueba a la compresin) und 381.00 31.55 12,020.55 40.00 1,262.00 70.00 2,208.50 110.00 3,470.50 28.87% 271.00 8,550.05
05.01.01.06.06 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 311.00 72.77 22,631.47 60.00 4,366.20 25.00 1,819.25 85.00 6,185.45 27.33% 226.00 16,446.02
05.01.01.07 BUZONES 834,580.21 0.00 266,155.05 244,886.33 0.00 511,041.38 61.23% 0.00 323,538.83
05.01.01.07.01 Buzn I t. normal a mq. 1,01 a 1,25 m profundidad (encof. exter e inter) C-PV und 68.00 1,706.52 116,043.36 14.00 23,891.28 5.00 8,532.60 19.00 32,423.88 27.94% 49.00 83,619.48
05.01.01.07.07 Buzn I t. normal a mq. 3,01 a 3,50 m profundidad (encof. exter e inter) C-PV und 3.00 4,021.35 12,064.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.00 12,064.05
05.01.01.07.08 Buzn I t. normal a mq. 4,01 a 5,00 m profundidad (encof. exter e inter) C-PV und 2.00 5,005.13 10,010.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 10,010.26
05.01.01.07.09 Buzn I t. normal a mq. 2,01 a 2,50 m profundidad (encof. exter e inter) C-PV c/caida especial und 1.00 4,632.00 4,632.00 1.00 4,632.00 1.00 4,632.00 2.00 9,264.00 200.00% -1.00 -4,632.00
05.01.01.07.10 Buzn I t. normal a mq. 2,51 a 3,00 m profundidad (encof. exter e inter) C-PV c/caida especial und 3.00 5,071.86 15,215.58 0.00 0.00 1.00 5,071.86 1.00 5,071.86 33.33% 2.00 10,143.72
05.01.01.07.11 Buzn I t. normal a mq. 3,01 a 3,50 m profundidad (encof. exter e inter) C-PV c/caida especial und 1.00 6,154.65 6,154.65 0.00 0.00 1.00 6,154.65 1.00 6,154.65 100.00% 0.00 0.00
05.01.01.07.12 Buzn I t. normal a mq. 3,51 a 4,00 m profundidad (encof. exter e inter) C-PV c/caida especial und 1.00 6,507.77 6,507.77 1.00 6,507.77 0.00 0.00 1.00 6,507.77 100.00% 0.00 0.00
05.01.02 CONEXION DOMICILIARIA DE DESAGUE 1,625,386.17 0.00 501,970.70 191,344.92 0.00 693,315.62 42.66% 0.00 932,070.55
05.01.02.01 TRABAJOS PRELIMINARES 95,923.07 0.00 2,857.65 0.00 0.00 2,857.65 2.98% 0.00 93,065.42
05.01.02.01.01 Trazo y replanteo inicial para conexin domiciliaria und 1,692.00 2.31 3,908.52 1,160.00 2,679.60 0.00 0.00 1,160.00 2,679.60 68.56% 532.00 1,228.92
05.01.02.01.02 Replanteo final de la obra para conexin domiciliaria und 1,692.00 2.77 4,686.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1,692.00 4,686.84
05.01.02.01.03 Desvo de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio DN 200-250 mm m 7,357.01 11.87 87,327.71 15.00 178.05 0.00 0.00 15.00 178.05 0.20% 7,342.01 87,149.66
05.01.02.02 DEMOLICIONES 702,524.09 0.00 135,269.94 87,825.50 0.00 223,095.44 31.76% 0.00 479,428.65
05.01.02.02.01 Demolicin de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte para su und 1,304.00 14.00 18,256.00 611.00 8,554.00 310.00 4,340.00 921.00 12,894.00 70.63% 383.00 5,362.00
eliminacin)
05.01.02.02.02 Desmontaje y retiro de tuberia CSN DN 100 - 150 mm m 5,686.74 2.18 12,397.09 3,060.89 6,672.74 1,780.68 3,881.88 4,841.57 10,554.62 85.14% 845.17 1,842.47
05.01.02.02.03 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 5,686.81 87.93 500,041.20 1,094.49 96,238.51 226.54 19,919.66 1,321.03 116,158.17 23.23% 4,365.78 383,883.03
05.01.02.02.04 Corte+rotura, ED y reposicin de vereda rgida f'c 140 kg/cm2 de 10 cm espesor m2 1,692.00 90.65 153,379.80 262.60 23,804.69 658.40 59,683.96 921.00 83,488.65 54.43% 771.00 69,891.15
05.01.02.02.05 Transporte y disposicion final de material peligroso ton 36.90 500.00 18,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 36.90 18,450.00
05.01.02.03 MOVIMIENTO DE TIERRA CONEX. DOMIC. DE ALCANTARILLADO 175,538.26 0.00 65,545.57 38,929.50 0.00 104,475.07 59.52% 0.00 71,063.19
05.01.02.03.01 Excavac. zanja (mq.) p/tub. terr-normal DN 100 - 150 de 1,26 m a 1,50 m prof. m 7,357.01 7.00 51,499.07 2,747.09 19,229.63 1,631.58 11,421.06 4,378.67 30,650.69 59.52% 2,978.34 20,848.38
05.01.02.03.02 Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. m 7,357.01 1.21 8,901.98 2,747.09 3,323.98 1,631.58 1,974.21 4,378.67 5,298.19 59.52% 2,978.34 3,603.79
05.01.02.03.03 Relleno comp.zanja (mq) p/tub. t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. m 7,357.01 11.53 84,826.33 2,747.09 31,673.95 1,631.58 18,812.12 4,378.67 50,486.07 59.52% 2,978.34 34,340.26
05.01.02.03.04 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. m 7,357.01 4.12 30,310.88 2,747.09 11,318.01 1,631.58 6,722.11 4,378.67 18,040.12 59.52% 2,978.34 12,270.76
05.01.02.04 SUMINISTRO E INSTALACION DE ELEMENTOS P/CONEXION DOMICILIARIA 651,400.75 0.00 298,297.54 64,589.92 0.00 362,887.46 55.71% 0.00 288,513.29
05.01.02.04.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios m 7,357.01 13.98 102,851.00 7,357.01 102,851.00 0.00 0.00 7,357.01 102,851.00 100.00% 0.00 0.00
05.01.02.04.02 Instalacin de tubera de PVC p/desage DN 150 incluye prueba hidrulica m 7,357.01 4.04 29,722.32 2,747.09 11,098.24 1,631.58 6,591.58 4,378.67 17,689.82 59.52% 2,978.34 12,032.50
Pgina 23 de 260
REPORTE DE PLANILLA
SOLES
05.01.02.04.03 Suministro de elemento de empotramiento de tubera de PVC-U DN 150 und 1,687.00 34.16 57,627.92 1,687.00 57,627.92 0.00 0.00 1,687.00 57,627.92 100.00% 0.00 0.00
05.01.02.04.04 Instalacin de elemento de empotramiento de tubera PVC-U DN 100 a 150 und 1,687.00 29.61 49,952.07 611.00 18,091.71 310.00 9,179.10 921.00 27,270.81 54.59% 766.00 22,681.26
05.01.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m (cem V) und 1,687.00 64.50 108,811.50 525.00 33,862.50 120.00 7,740.00 645.00 41,602.50 38.23% 1,042.00 67,209.00
05.01.02.04.06 Instalacin de caja y tapa de registro de 0,30 m x 0,60 m en terreno normal und 1,687.00 94.25 158,999.75 611.00 57,586.75 310.00 29,217.50 921.00 86,804.25 54.59% 766.00 72,195.50
05.01.02.04.08 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 1,687.00 72.77 122,762.99 130.00 9,460.10 100.00 7,277.00 230.00 16,737.10 13.63% 1,457.00 106,025.89
REDES SECUNDARIAS DE ALCANTARILLADO URB. LOS HUERTOS DE VILLA-LA ENCANTADA-
05.02 12,582,371.55 0.00 5,177,509.51 947,102.59 0.00 6,124,612.10 48.68% 0.00 6,457,759.45
COUNTRY CLUB
05.02.01 REDES DE ALCANTARILLADO 11,027,505.04 0.00 4,696,397.70 768,305.18 0.00 5,464,702.88 49.56% 0.00 5,562,802.16
05.02.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 202.00 5.02 1,014.04 30.00 150.60 20.00 100.40 50.00 251.00 24.75% 152.00 763.04
05.02.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 202.00 30.59 6,179.18 34.00 1,040.06 20.00 611.80 54.00 1,651.86 26.73% 148.00 4,527.32
05.02.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 50.00 361.73 18,086.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 50.00 18,086.50
05.02.01.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 20,245.81 1.22 24,699.89 4,689.91 5,721.69 1,206.10 1,471.44 5,896.01 7,193.13 29.12% 14,349.80 17,506.76
05.02.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 20.25 723.95 14,659.99 13.28 9,614.06 1.21 873.16 14.49 10,487.22 71.54% 5.76 4,172.77
05.02.01.03 PAVIMENTOS 1,082,791.21 0.00 26,869.83 81,264.91 0.00 108,134.74 9.99% 0.00 974,656.47
05.02.01.03.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 12,308.46 87.93 1,082,282.89 305.58 26,869.83 924.20 81,264.91 1,229.78 108,134.74 9.99% 11,078.68 974,148.15
05.02.01.03.02 Sembro de grass y plantas de tallo corto (jardn) m2 30.92 16.44 508.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.92 508.32
05.02.01.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO 7,806,456.89 0.00 3,617,975.11 541,101.46 0.00 4,159,076.57 53.28% 0.00 3,647,380.32
05.02.01.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombe p/tub t-normal satur DN 200 - 250 de 1,01 m a m 960.32 32.64 31,344.84 495.23 16,164.31 0.00 0.00 495.23 16,164.31 51.57% 465.09 15,180.53
1,25 m prof.
05.02.01.04.02 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,26 m a m 4,769.32 39.11 186,528.11 1,964.19 76,819.47 153.40 5,999.47 2,117.59 82,818.94 44.40% 2,651.73 103,709.17
1,50 m prof.
05.02.01.04.03 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,51 m a m 3,185.44 77.74 247,636.11 1,414.35 109,951.57 121.45 9,441.52 1,535.80 119,393.09 48.21% 1,649.64 128,243.02
1,75 m prof. incl entibado
05.02.01.04.04 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,76 m a m 2,634.87 103.46 272,603.65 906.40 93,776.14 231.20 23,919.95 1,137.60 117,696.09 43.17% 1,497.27 154,907.56
2,00 m prof. incl entibado
05.02.01.04.05 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,01 m a m 4,175.57 489.29 2,043,064.65 2,077.18 1,016,343.40 416.95 204,009.47 2,494.13 1,220,352.87 59.73% 1,681.44 822,711.78
2,50 m prof.
05.02.01.04.06 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,51 m a m 2,465.87 517.58 1,276,284.99 1,347.75 697,568.45 239.30 123,856.89 1,587.05 821,425.34 64.36% 878.82 454,859.65
3,00 m prof.
05.02.01.04.07 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 3,01 m a m 1,331.11 552.87 735,930.79 485.67 268,512.37 43.80 24,215.71 529.47 292,728.08 39.78% 801.64 443,202.71
3,50 m prof.
05.02.01.04.08 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 3,51 m a m 473.44 662.88 313,833.91 183.10 121,373.33 0.00 0.00 183.10 121,373.33 38.67% 290.34 192,460.58
4,00 m prof.
5,00 m prof.
05.02.01.04.10 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. incluye entibado metalico y eq. de m 20,245.81 12.10 244,974.30 8,994.47 108,833.09 1,206.10 14,593.81 10,200.57 123,426.90 50.38% 10,045.24 121,547.40
bombe
05.02.01.04.11 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,01 m a 1,25 m prof. m 960.32 56.36 54,123.64 603.14 33,992.97 0.00 0.00 603.14 33,992.97 62.81% 357.18 20,130.67
05.02.01.04.12 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,26 m a 1,50 m prof. m 4,769.32 60.42 288,162.31 1,964.49 118,694.49 153.40 9,268.43 2,117.89 127,962.92 44.41% 2,651.43 160,199.39
05.02.01.04.14 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,76 m a 2,00 m prof. m 2,634.87 70.13 184,783.43 906.43 63,567.94 231.20 16,214.06 1,137.63 79,782.00 43.18% 1,497.24 105,001.43
05.02.01.04.16 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 2,51 m a 3,00 m prof. m 2,465.87 90.72 223,703.73 1,347.75 122,267.88 239.30 21,709.30 1,587.05 143,977.18 64.36% 878.82 79,726.55
05.02.01.04.17 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 3,01 m a 3,50 m prof. m 1,331.11 100.04 133,164.24 485.69 48,588.43 43.80 4,381.75 529.49 52,970.18 39.78% 801.62 80,194.06
05.02.01.04.20 Elimin. desmonte(c+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof. m 20,245.81 35.26 713,867.26 8,993.74 317,119.27 1,206.10 42,527.09 10,199.84 359,646.36 50.38% 10,045.97 354,220.90
05.02.01.05.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m 18,420.75 21.02 387,204.17 13,679.50 287,543.09 0.00 0.00 13,679.50 287,543.09 74.26% 4,741.25 99,661.08
Pgina 24 de 260
REPORTE DE PLANILLA
SOLES
05.02.01.05.03 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba hidrulica T- m 20,414.16 7.89 161,067.72 9,086.51 71,692.56 2,727.00 21,516.03 11,813.51 93,208.59 57.87% 8,600.65 67,859.13
Saturado
05.02.01.06.02 Prueba de calidad del concreto (prueba a la compresin) und 375.00 31.55 11,831.25 75.00 2,366.25 15.00 473.25 90.00 2,839.50 24.00% 285.00 8,991.75
05.02.01.06.03 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 408.00 72.77 29,690.16 88.00 6,403.76 88.00 6,403.76 176.00 12,807.52 43.14% 232.00 16,882.64
05.02.01.07 BUZONES 1,314,741.61 0.00 578,715.84 103,460.51 0.00 682,176.35 51.89% 0.00 632,565.26
05.02.01.07.01 Buzn I t. normal saturado a mqui. 1,01 a 1,25 m prof.(encof.exter.e inter) C-PV incluye entibado metalico y eq. und 77.00 2,168.98 167,011.46 37.00 80,252.26 3.00 6,506.94 40.00 86,759.20 51.95% 37.00 80,252.26
bombeo
bombeo
bombeo
bombeo
bombeo
bombeo
05.02.01.07.07 Buzn I t. normal saturado a mqui. 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV und 18.00 4,865.22 87,573.96 8.00 38,921.76 2.00 9,730.44 10.00 48,652.20 55.56% 8.00 38,921.76
05.02.01.07.08 Buzn I t. normal saturado a mquina de 3,51 a 4,00 m prof.(encof.exter.e inter) und 11.00 5,585.59 61,441.49 3.00 16,756.77 4.00 22,342.36 7.00 39,099.13 63.64% 4.00 22,342.36
05.02.01.07.09 Buzn I t. normal saturado a mquina de 4,01 a 5,00 m prof.(encof.exter.e inter) und 1.00 6,064.96 6,064.96 0.00 0.00 1.00 6,064.96 1.00 6,064.96 100.00% 0.00 0.00
05.02.01.07.10 Buzn I t. normal saturado a mqui. 2,51 a 3,00 m prof.(encof.exter.e inter) C-PV incluye entibado metalico y eq. und 1.00 6,056.71 6,056.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.00 6,056.71
bombeo con caida especial
05.02.01.07.11 Buzn I t. normal saturado a mqui. 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV incl. entibado y q bombeo con und 2.00 7,710.82 15,421.64 2.00 15,421.64 0.00 0.00 2.00 15,421.64 100.00% 0.00 0.00
caida especial
05.02.01.07.12 Buzn I t. normal saturado a mquina de 3,51 a 4,00 m prof.(encof.exter.e inter) und 1.00 8,201.29 8,201.29 1.00 8,201.29 0.00 0.00 1.00 8,201.29 100.00% 0.00 0.00
05.02.01.07.13 Empalmes de tuberas DN 200 a 250 buzn existente en servicio und 70.00 457.80 32,046.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 70.00 32,046.00
05.02.01.07.14 Caida especial para Buzones DN 200 mm und 46.00 2,249.20 103,463.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 46.00 103,463.20
05.02.02 CONEXION DOMICILIARIA DE DESAGUE 1,554,866.51 0.00 481,111.81 178,797.41 0.00 659,909.22 42.44% 0.00 894,957.29
05.02.02.01 TRABAJOS PRELIMINARES 4,927.60 0.00 884.73 656.04 0.00 1,540.77 31.27% 0.00 3,386.83
05.02.02.01.01 Trazo y replanteo inicial para conexin domiciliaria und 970.00 2.31 2,240.70 383.00 884.73 284.00 656.04 667.00 1,540.77 68.76% 303.00 699.93
05.02.02.01.02 Replanteo final de la obra para conexin domiciliaria und 970.00 2.77 2,686.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 970.00 2,686.90
05.02.02.02 PAVIMENTOS 417,931.29 0.00 13,000.45 3,202.41 0.00 16,202.86 3.88% 0.00 401,728.43
05.02.02.02.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 4,753.00 87.93 417,931.29 147.85 13,000.45 36.42 3,202.41 184.27 16,202.86 3.88% 4,568.73 401,728.43
05.02.02.03.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof. m 6,671.00 21.27 141,892.17 1,712.22 36,418.92 372.92 7,932.01 2,085.14 44,350.93 31.26% 4,585.86 97,541.24
05.02.02.03.02 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,51 m a 1,75 m prof. m 49.00 51.12 2,504.88 49.00 2,504.88 629.40 32,174.93 678.40 34,679.81 1384.49% -629.40 -32,174.93
05.02.02.03.03 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,76 m a 2,00 m prof. m 70.00 60.99 4,269.30 70.00 4,269.30 602.70 36,758.67 672.70 41,027.97 961.00% -602.70 -36,758.67
05.02.02.03.04 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof. m 6,790.00 4.13 28,042.70 3,200.62 13,218.56 235.62 973.11 3,436.24 14,191.67 50.61% 3,353.76 13,851.03
05.02.02.03.05 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 1,26 m a 1,50 m prof. m 6,671.00 41.74 278,447.54 1,712.22 71,468.06 372.92 15,565.68 2,085.14 87,033.74 31.26% 4,585.86 191,413.80
05.02.02.03.06 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 1,51 m a 1,75 m prof. m 49.00 43.03 2,108.47 49.00 2,108.47 629.40 27,083.08 678.40 29,191.55 1384.49% -629.40 -27,083.08
05.02.02.03.07 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 1,76 m a 2,00 m prof. m 70.00 44.74 3,131.80 70.00 3,131.80 602.70 26,964.80 672.70 30,096.60 961.00% -602.70 -26,964.80
05.02.02.03.08 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof. m 6,790.00 26.21 177,965.90 3,242.69 84,990.90 193.55 5,072.95 3,436.24 90,063.85 50.61% 3,353.76 87,902.05
05.02.02.04.02 Instalacin de tubera de PVC p/desage DN 150 incluye prueba hidrulica incluye entibado metalico, eq. de m 6,790.00 5.28 35,851.20 3,200.62 16,899.27 235.62 1,244.07 3,436.24 18,143.34 50.61% 3,353.76 17,707.86
bombeo
05.02.02.04.03 Suministro de elemento de empotramiento de tubera de PVC-U DN 150 und 970.00 34.16 33,135.20 970.00 33,135.20 0.00 0.00 970.00 33,135.20 100.00% 0.00 0.00
05.02.02.04.04 Instalacin de elemento de empotramiento de tubera PVC-U DN 100 a 150 und 970.00 29.61 28,721.70 383.00 11,340.63 284.00 8,409.24 667.00 19,749.87 68.76% 303.00 8,971.83
05.02.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m Tipo I hasta 0.79m (cemento und 953.00 64.50 61,468.50 515.00 33,217.50 0.00 0.00 515.00 33,217.50 54.04% 438.00 28,251.00
V)
05.02.02.04.06 Suministro de caja de concreto simple y tapa concreto armado de 0,60 m x 0,60 m Tipo II de 0.80-1.00m und 7.00 120.30 842.10 4.00 481.20 3.00 360.90 7.00 842.10 100.00% 0.00 0.00
(Cemento V)
05.02.02.04.07 Suministro de caja de concreto simple y tapa concreto armado de 0,60 m x 0,60 m Tipo III de 1.01 - 1.30m und 10.00 120.30 1,203.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 1,203.00
(cemento V)
05.02.02.04.08 Instalacin de caja y tapa de registro Tipo I de 0,30 m x 0,60 m en terreno normal saturado und 953.00 150.48 143,407.44 383.00 57,633.84 32.00 4,815.36 415.00 62,449.20 43.55% 538.00 80,958.24
Pgina 25 de 260
REPORTE DE PLANILLA
SOLES
05.02.02.04.09 Instalacin de caja y tapa de registro Tipo II de 0,60 m x 0,60 m en terreno normal saturado und 7.00 250.53 1,753.71 4.00 1,002.12 3.00 751.59 7.00 1,753.71 100.00% 0.00 0.00
05.02.02.04.10 Instalacin de caja y tapa de registro Tipo III de 0,60 m x 0,60 m en terreno normal saturado und 10.00 300.54 3,005.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 10.00 3,005.40
05.02.02.04.11 Prueba hidrulica de tubera p/desague DN 150 m 6,671.00 2.81 18,745.51 171.45 481.77 2,431.52 6,832.57 2,602.97 7,314.34 39.02% 4,068.03 11,431.17
05.02.02.04.12 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de campo) und 970.00 72.77 70,586.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 970.00 70,586.90
05.03 REDES SECUNDARIAS DE ALCANTARILLADO URB. BRISAS DE VILLA 3,454,603.54 0.00 809,404.93 632,872.18 0.00 1,442,277.11 41.75% 0.00 2,012,326.43
05.03.01 REDES DE ALCANTARILLADO 2,855,235.78 0.00 755,694.45 588,694.32 0.00 1,344,388.77 47.09% 0.00 1,510,847.01
05.03.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra) und 52.00 5.02 261.04 15.00 75.30 10.00 50.20 25.00 125.50 48.08% 27.00 135.54
05.03.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra) und 26.00 30.59 795.34 7.00 214.13 5.00 152.95 12.00 367.08 46.15% 14.00 428.26
05.03.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra) und 26.00 361.73 9,404.98 3.00 1,085.19 3.00 1,085.19 6.00 2,170.38 23.08% 20.00 7,234.60
05.03.01.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor a obra ) m 5,233.77 1.22 6,385.20 2,039.44 2,488.12 1,102.15 1,344.62 3,141.59 3,832.74 60.03% 2,092.18 2,552.46
05.03.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total km 5.23 723.95 3,786.26 2.04 1,478.45 1.10 797.90 3.14 2,276.35 60.12% 2.09 1,509.91
05.03.01.03 PAVIMENTOS Y OTROS 452,672.67 0.00 13,831.39 16,148.34 0.00 29,979.73 6.62% 0.00 422,692.94
05.03.01.03.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 5,144.82 87.93 452,384.02 157.30 13,831.39 183.65 16,148.34 340.95 29,979.73 6.63% 4,803.87 422,404.29
05.03.01.03.02 Rotura, ED y reposicin de sardinel de concreto armado fc 175 kg/cm2, de 15 x 45 cm m 1.30 54.33 70.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.30 70.63
05.03.01.03.03 Sembro de grass y plantas de tallo corto (jardn) m2 6.46 16.44 106.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 6.46 106.20
05.03.01.03.04 Sembrio de Arboles und 2.00 55.91 111.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 111.82
05.03.01.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO 1,910,642.39 0.00 502,050.42 466,564.87 0.00 968,615.29 50.70% 0.00 942,027.10
05.03.01.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombe p/tub t-normal satur DN 200 - 250 de 1,01 m a m 252.15 32.64 8,230.18 76.70 2,503.49 2.80 91.39 79.50 2,594.88 31.53% 172.65 5,635.30
1,25 m prof.
05.03.01.04.02 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,26 m a m 1,419.17 39.11 55,503.74 833.58 32,601.31 342.52 13,395.96 1,176.10 45,997.27 82.87% 243.07 9,506.47
1,50 m prof.
05.03.01.04.03 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,51 m a m 590.89 77.74 45,935.79 579.85 45,077.54 2.25 174.92 582.10 45,252.46 98.51% 8.79 683.33
1,75 m prof.
05.03.01.04.04 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,76 m a m 805.71 103.46 83,358.76 131.45 13,599.82 244.25 25,270.11 375.70 38,869.93 46.63% 430.01 44,488.83
2,00 m prof.
05.03.01.04.05 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,01 m a m 1,267.87 489.29 620,356.11 245.99 120,360.45 304.95 149,208.99 550.94 269,569.44 43.45% 716.93 350,786.67
2,50 m prof.
05.03.01.04.06 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,51 m a m 723.02 517.58 374,220.69 0.00 0.00 269.40 139,436.05 269.40 139,436.05 37.26% 453.62 234,784.64
3,00 m prof.
3,50 m prof.
05.03.01.04.08 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. m 5,233.77 12.10 63,328.62 2,039.44 24,677.22 1,102.15 13,336.02 3,141.59 38,013.24 60.03% 2,092.18 25,315.38
05.03.01.04.09 Relleno comp.zanjah(pul) p/tub t-normal "S" DN 200 - 250 de 1,01 m a 1,25 m prof. m 252.15 56.36 14,211.17 76.70 4,322.81 2.80 157.81 79.50 4,480.62 31.53% 172.65 9,730.55
05.03.01.04.10 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,26 m a 1,50 m prof. m 1,419.17 60.42 85,746.25 833.58 50,364.90 342.52 20,695.06 1,176.10 71,059.96 82.87% 243.07 14,686.29
05.03.01.04.11 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,51 m a 1,75 m prof. m 590.89 64.60 38,171.49 579.85 37,458.31 2.25 145.35 582.10 37,603.66 98.51% 8.79 567.83
05.03.01.04.12 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,76 m a 2,00 m prof. m 805.71 70.13 56,504.44 131.45 9,218.59 244.25 17,129.25 375.70 26,347.84 46.63% 430.01 30,156.60
05.03.01.04.13 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 2,01 m a 2,50 m prof. m 1,267.87 79.43 100,706.91 245.99 19,538.99 304.95 24,222.18 550.94 43,761.17 43.45% 716.93 56,945.74
05.03.01.04.14 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 2,51 m a 3,00 m prof. m 723.02 90.72 65,592.37 0.00 0.00 269.40 24,439.97 269.40 24,439.97 37.26% 453.62 41,152.40
05.03.01.04.16 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof. m 5,233.77 35.26 184,542.73 2,039.44 71,910.65 1,102.15 38,861.81 3,141.59 110,772.46 60.03% 2,092.18 73,770.27
05.03.01.05.03 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba hidrulica T- m 5,273.77 7.89 41,610.05 2,054.24 16,207.95 1,109.75 8,755.93 3,163.99 24,963.88 59.99% 2,109.78 16,646.17
Saturado
05.03.01.06.02 Prueba de calidad del concreto (prueba a la compresin) und 96.00 31.55 3,028.80 11.00 347.05 11.00 347.05 22.00 694.10 22.92% 74.00 2,334.70
05.03.01.07 BUZONES 276,172.50 0.00 95,209.99 87,152.75 0.00 182,362.74 66.03% 0.00 93,809.76
Pgina 26 de 260
REPORTE DE PLANILLA
SOLES
bombeo
bombeo
bombeo
bombeo
bombeo
bombeo
05.03.01.07.07 Buzn I t. normal saturado a mquina de 3,01 a 3,50 m prof.(encof.exter.e inter) und 2.00 4,782.38 9,564.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 9,564.76
05.03.01.07.08 Buzn I t. normal saturado a mqui. 2,51 a 3,00 m prof.(encof.exter.e inter) C-PV incluye entibado metalico y eq. und 1.00 6,056.71 6,056.71 0.00 0.00 1.00 6,056.71 1.00 6,056.71 100.00% 0.00 0.00
05.03.02 CONEXION DOMICILIARIA DE DESAGUE 599,367.76 0.00 53,710.48 44,177.86 0.00 97,888.34 16.33% 0.00 501,479.42
05.03.02.01 TRABAJOS PRELIMINARES 1,651.00 0.00 0.00 256.41 0.00 256.41 15.53% 0.00 1,394.59
05.03.02.01.01 Trazo y replanteo inicial para conexin domiciliaria und 325.00 2.31 750.75 0.00 0.00 111.00 256.41 111.00 256.41 34.15% 214.00 494.34
05.03.02.01.02 Replanteo final de la obra para conexin domiciliaria und 325.00 2.77 900.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 325.00 900.25
05.03.02.02 PAVIMENTOS 134,984.85 0.00 0.00 8,927.53 0.00 8,927.53 6.61% 0.00 126,057.32
05.03.02.02.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 1,365.00 87.93 120,024.45 0.00 0.00 101.53 8,927.53 101.53 8,927.53 7.44% 1,263.47 111,096.92
05.03.02.02.02 Sembro de grass y plantas de tallo corto (jardn) m2 910.00 16.44 14,960.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 910.00 14,960.40
05.03.02.03.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof. m 2,920.65 21.27 62,122.23 462.30 9,833.12 343.45 7,305.18 805.75 17,138.30 27.59% 2,114.90 44,983.93
05.03.02.03.02 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof. m 2,920.65 4.13 12,062.28 462.30 1,909.30 343.45 1,418.45 805.75 3,327.75 27.59% 2,114.90 8,734.53
05.03.02.03.03 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 1,26 m a 1,50 m prof. m 2,920.65 41.74 121,907.93 462.30 19,296.40 343.45 14,335.60 805.75 33,632.00 27.59% 2,114.90 88,275.93
05.03.02.03.04 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof. m 2,920.65 26.21 76,550.24 462.30 12,116.88 343.45 9,001.82 805.75 21,118.70 27.59% 2,114.90 55,431.54
05.03.02.04.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios m 2,920.65 13.98 40,830.69 138.69 1,938.89 0.00 0.00 138.69 1,938.89 4.75% 2,781.96 38,891.80
05.03.02.04.02 Instalacin de tubera de PVC p/desage DN 150 incluye prueba hidrulica incluye entibado metalico, eq. de m 2,920.65 5.63 16,443.26 462.30 2,602.75 343.45 1,933.62 805.75 4,536.37 27.59% 2,114.90 11,906.89
bombeo
05.03.02.04.03 Suministro de elemento de empotramiento de tubera de PVC-U DN 150 und 325.00 34.16 11,102.00 138.00 4,714.08 1.00 34.16 139.00 4,748.24 42.77% 186.00 6,353.76
05.03.02.04.04 Instalacin de elemento de empotramiento de tubera PVC-U DN 100 a 150 und 325.00 29.61 9,623.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 325.00 9,623.25
05.03.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m und 325.00 64.50 20,962.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 325.00 20,962.50
05.03.02.04.06 Instalacin de caja y tapa de registro de 0,30 m x 0,60 m en terreno normal saturado und 325.00 182.37 59,270.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 325.00 59,270.25
05.03.02.04.07 Prueba hidrulica de tubera p/desague DN 150 m 2,920.65 2.81 8,207.03 462.30 1,299.06 343.45 965.09 805.75 2,264.15 27.59% 2,114.90 5,942.88
COSTO DIRECTO 22,208,712.72 7,858,572.16 2,452,573.97 10,311,146.13 46.43% 0.00 11,897,566.59
SUB TOTAL 22,208,712.72 7,858,572.16 2,452,573.97 10,311,146.13 11,897,566.59
GASTOS GENERALES VARIABLES 7.44% 1,651,747.60 584,472.32 182,407.38 766,879.70 884,867.90
UTILIDAD 8.00% 1,776,697.02 628,685.77 196,205.92 824,891.69 951,805.33
AVANCE PARCIAL 26,059,146.62 9,221,051.52 2,877,788.80 12,098,840.32 13,960,306.30
AVANCE PARCIAL (FR=0.90) 0.9 23,453,231.96 8,298,946.37 2,590,009.92 10,888,956.29 12,564,275.67
% AVANCE PARCIAL 35.39% 11.04% 46.43%
% AVANCE ACUMULADO
Pgina 27 de 260
REPORTE DE PLANILLA
SOLES
RESUMEN 30,519,213.45 10,653,223.75 2,579,547.36 13,232,771.11 17,286,442.34

###
SUB TOTAL 30,519,213.45 10,653,223.75 2,579,547.36 13,232,771.11 17,286,442.34
###
###
GASTOS GENERALES VARIABLES 7.44% 2,269,831.59 792,759.54 191,850.88 984,610.42 1,285,221.17
###
UTILIDAD 8.00% 2,441,537.08 844,402.71 206,363.79 1,050,766.50 1,390,770.58
###
. INTERVENCION SOCIAL 534,924.80 150,540.00 0.00 150,540.00 384,384.80
###
. COSTOS AMBIENTALES 30,372.00 11,035.16 0.00 11,035.16 19,336.84
###
. SUMINISTROS ELECTRICOS - DERECHO CONEXIN 1,500.00 0.00 0.00 0.00 1,500.00
###
. MONITOREO ARQUEOLOGICO 52,960.00 19,242.13 19,242.13 33,717.87
###
AVANCE PARCIAL 36,430,236.60 12,672,985.30 3,026,776.19 15,699,761.49 20,730,475.11
###
AVANCE PARCIAL (FR=0.90) 0.9 32,787,212.94 11419061.12 2,724,098.57 14,143,159.69 18,644,053.25
###
% AVANCE PARCIAL ###
% AVANCE ACUMULADO ###
IGV 18% 5,901,698.33 2,055,431.00 490,337.74 2,545,768.74 3,355,929.59
###
TOTAL 38,688,911.27 13,474,492.12 3,214,436.31 16,688,928.43 21,999,982.84
###
TOTAL COSTO A VALORIZAR 38,688,911.27 13,474,492.12 3,214,436.31 16,688,928.43 43.14% 21,999,982.84
###
Pgina 28 de 260
CONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS GENERALES)
Frmula polinmica
Obra "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS - LIMA"
K reajuste Mes: Agosto (IU Julio 2014)
Frmula 1 OBRAS CIVILES
Fecha pre 6/30/2013 Ubicacin Geogrfica CHORRILLOS

Base Adel.Directo Val1 Val2 Val3 Val4 Val5
6/30/2013 4/15/2014
Monomio Factor Porcentaje (%) Smbolo Indice Descripcin Jun-13 Kr Jun 13 Apr-14 Kr Abr 14 Apr-14 Kr Abr 14 May-14 Kr May 14 Jun-14 Kr Jun 14 Jul-14 Kr Jul 14 Aug-14 Kr Ago 14
Io Ia Ir Ir Ir Ir Ir
1 0.298 100.000 MO 47 MANO DE OBRA INC. LEYES SOCIALES 471.44 0.298 498.10 0.316 498.10 0.316 498.10 0.316 498.10 0.316 498.10 0.316 523.70 0.331
2 0.115 25.217 MHM 48 MAQUINARIA Y EQUIPO NACIONAL 335.41 0.115 338.89 0.116 339.73 0.117 338.89 0.116 338.34 0.116 338.46 0.116 337.96 0.129
0.115 42.609 49 MAQUINARIA Y EQUIPO IMPORTADO 243.07 248.50 249.92 248.50 248.06 248.68 248.34
0.115 32.174 37 HERRAMIENTA MANUAL 294.44 293.39 297.50 293.39 293.22 293.39 393.19
3 0.089 83.146 AA 3 ACERO DE CONSTRUCCION CORRUGADO 463.77 0.089 470.04 0.090 473.60 0.091 470.04 0.090 473.03 0.091 451.86 0.087 459.19 0.088
0.089 16.854 9 ALCANTARILLA METALICA 292.17 297.28 299.19 297.28 296.53 297.28 296.43
4 0.087 24.138 CC 21 CEMENTO PORTLAND TIPO I 339.42 0.087 339.42 0.087 339.42 0.087 339.42 0.087 339.42 0.087 339.42 0.087 339.42 0.087
0.087 75.862 23 CEMENTO PORTLAND TIPO V 368.10 368.10 368.10 368.10 368.10 368.10 368.10
5 0.075 17.333 FAA 4 AGREGADO FINO 755.40 0.075 777.56 0.077 764.34 0.075 777.56 0.077 789.18 0.077 784.03 0.077 787.04 0.077
0.075 30.667 5 AGREGADO GRUESO 216.78 218.32 215.85 218.32 218.32 217.20 217.20
0.075 52.000 32 FLETE TERRESTRE 455.72 465.69 455.19 465.69 465.69 468.30 468.30
6 0.054 35.185 DP 56 PLANCHA DE ACERO LAC 521.05 0.054 454.42 0.052 457.34 0.052 454.42 0.052 453.28 0.052 454.42 0.052 453.12 0.052
0.054 64.815 30 DLAR 372.66 384.75 383.34 384.75 385.05 387.37 386.98
7 0.076 32.895 MAB 10 APARATO SANITARIO CON GRIFERIA 362.95 0.076 372.26 0.077 372.74 0.077 372.26 0.077 377.62 0.077 380.12 0.077 382.51 0.077
0.076 28.947 17 BLOQUE Y LADRILLO 688.27 677.71 684.31 677.71 675.44 675.70 672.49
0.076 38.158 43 MADERA NACIONAL PARA ENCOF. Y CARPINT 565.10 575.73 577.63 575.73 576.19 577.59 582.28
8 0.206 100.00 GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDO 387.61 0.206 399.44 0.212 395.83 0.210 399.44 0.212 400.34 0.212 400.98 0.212 402.72 0.214
1.000 1.000 1.027 1.025 1.027 1.028 1.024 1.055
ok
indices
Frmula polinmica
Frmula 2 EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO

6/30/2013 4/15/2014
Io Ir Ir Ir Ir Ir Ir
2 0.341 63.050 MM 48 MAQUINARIA Y EQUIPO NACIONAL 335.41 0.341 338.89 0.346 339.73 0.347 338.89 0.346 338.34 0.345 338.46 0.346 337.96 0.345
3 0.372 93.548 AH 12 ARTEFACTO DE ALUMBRADO INTERIOR 302.07 0.372 299.22 0.369 300.60 0.371 299.22 0.369 298.74 0.368 298.74 0.368 298.61 0.368
0.372 6.452 37 HERRAMIENTA MANUAL 294.44 293.39 297.50 293.39 293.22 293.39 293.19
4 0.067 58.209 DPP 30 DLAR 372.66 0.067 384.75 0.065 383.34 0.065 384.75 0.065 385.05 0.065 387.37 0.065 386.98 0.065
0.067 32.836 56 PLANCHA DE ACERO LAC 521.05 454.42 457.34 454.42 453.28 454.42 453.12
0.067 8.955 62 POSTE DE CONCRETO 389.32 410.03 411.62 410.03 412.05 412.05 410.23
5 0.148 100.00 GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 387.61 0.148 399.44 0.152 395.83 0.151 399.44 0.152 400.34 0.152 400.98 0.152 402.72 0.154
1.000 1.000 1.008 1.010 1.008 1.006 1.007 1.012
ok
Frmula polinmica
Frmula 3 REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE

6/30/2013 4/15/2014
3 0.102 100.000 T 66 TUBERIA PVC PARA RED DE AGUA POT. Y ALC 511.69 0.102 544.73 0.108 541.22 0.108 544.73 0.108 543.40 0.108 547.43 0.109 548.53 0.109
4 0.106 17.925 AA 4 AGREGADO FINO 755.40 0.106 777.56 0.108 764.34 0.106 777.56 0.108 789.18 0.108 784.03 0.108 787.04 0.108
0.106 82.075 5 AGREGADO GRUESO 216.78 218.32 215.85 218.32 218.32 217.20 217.20
5 0.088 59.091 AP 13 ASFALTO 1697.48 0.088 1704.06 0.086 1704.06 0.086 1704.06 0.086 1704.06 0.086 1704.06 0.086 1704.06 0.086
0.088 40.909 56 PLANCHA DE ACERO LAC 521.05 454.42 457.34 454.42 453.28 454.42 453.12
6 0.063 31.746 DTD 65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO 252.95 0.063 244.23 0.064 245.72 0.064 244.23 0.064 243.75 0.064 244.20 0.064 243.90 0.064
0.063 58.730 30 DLAR 372.66 384.75 383.34 384.75 385.05 387.37 386.98
0.063 9.524 31 DUCTO DE CONCRETO 373.29 376.62 375.12 376.62 375.98 375.98 376.97
1.000 1.000 1.031 1.029 1.031 1.030 1.032 1.045
ok
indices
Frmula polinmica
Frmula 4 LINEAS DE ALCANTARILLADO

6/30/2013 4/15/2014
3 0.084 100.000 T 66 TUBERIA PVC PARA RED DE AGUA POT. Y ALC 511.69 0.084 544.73 0.089 541.22 0.089 544.73 0.089 543.40 0.089 547.43 0.090 548.53 0.090
4 0.060 8.333 AM 50 MARCO Y TAPA DE FIERRO FUNDIDO 637.64 0.060 595.80 0.060 653.08 0.060 595.80 0.060 594.30 0.059 595.80 0.059 594.09 0.059
0.060 91.667 5 AGREGADO GRUESO 216.78 218.32 215.85 218.32 218.32 217.20 217.20
5 0.057 57.895 AAC 13 ASFALTO 1697.48 0.057 1704.06 0.057 1704.06 0.057 1704.06 0.057 1704.06 0.058 1704.06 0.057 1704.06 0.058
0.057 19.298 23 CEMENTO PORTLAND TIPO V 368.10 368.10 368.10 368.10 368.10 368.10 368.10
0.057 22.807 4 AGREGADO FINO 755.40 777.56 764.34 777.56 789.18 784.03 787.04
1.000 1.000 1.028 1.030 1.028 1.027 1.028 1.038
ok
indices
Frmula polinmica
Frmula 5 REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO

6/30/2013 4/15/2014
3 0.086 23.256 AAM 4 AGREGADO FINO 755.40 0.086 777.56 0.088 764.34 0.087 777.56 0.088 789.18 0.088 784.03 0.088 787.04 0.088
0.086 63.953 5 AGREGADO GRUESO 216.78 218.32 215.85 218.32 218.32 217.20 217.2
0.086 12.791 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 565.10 575.73 577.63 575.73 576.19 577.59 582.28
4 0.075 65.333 TC 66 TUBERIA PVC PARA RED DE AGUA POT. Y ALC 511.69 0.075 544.73 0.079 541.22 0.079 544.73 0.079 543.40 0.079 543.40 0.079 548.53 0.079
0.075 21.333 21 CEMENTO PORTLAND TIPO I 339.42 339.42 339.42 339.42 339.42 339.42 339.42
5 0.062 67.742 DMF 30 DLAR 372.66 0.062 384.75 0.062 383.34 0.063 384.75 0.062 385.05 0.062 387.37 0.063 386.98 0.063
0.062 16.129 50 MARCO Y TAPA DE FIERRO FUNDIDO 637.64 595.80 653.08 595.80 594.30 594.30 594.09
0.062 16.129 32 FLETE TERRESTRE 455.72 465.69 455.19 465.69 465.69 468.30 468.3
6 0.057 17.544 AD 31 DUCTO DE CONCRETO 373.29 0.057 376.62 0.057 375.12 0.057 376.62 0.057 375.98 0.057 375.98 0.057 376.97 0.057
0.057 82.456 13 ASFALTO 1697.48 1704.06 1704.06 1704.06 1704.06 1704.06 1704.06
1.000 1.010 1.029 1.040 1.029 1.028 1.030 1.040
ok
indices
REAJUSTES QUE NO CORRESPONDEN POR ADELANTO DIRECTO
Proyecto "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS
- LIMA"
AMORTIZACIONES DEDUCCIONES
FORMULA
VALORIZA. MES DEDUC.
POLINOMICA MONTO AMORTIZAC. AMORT. K MES ADEL. K MES REAJ. COEF. DEDUC. DEDUCCION
N. VALORIZ PARCIAL
N. VALORZ. (V) (V*A)/C MENSUAL (Ka) (Kr) (Kr-Ka)/Ka ACUMULADA
(AMORT.*COEF.)
OBRAS CIVILES
01 01 Apr-14 8,224.87 822.49 822.49 1.027 1.025 -0.002 -1.60 -1.60
02 01 May-14 12,961.42 1,296.14 1,296.14 1.027 1.027 0.000 0.00 -1.60
03 01 Jun-14 0.00 0.00 0.00 1.027 1.028 0.001 0.00 -1.60
04 01 Jul-14 87,234.60 8,723.46 8,723.46 1.027 1.024 -0.003 -25.48 -27.08
05 01 Aug-14 60,170.66 6,017.07 6,017.07 1.027 1.055 0.027 164.05 136.97
06 01 Sep-14 136.97
07 01 Oct-14 136.97
08 01 Nov-14 136.97
09 01 Dec-14 136.97
10 01 Jan-15 136.97
11 01 Feb-15 136.97
EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO
01 02 Apr-14 0.00 0.00 0.00 1.008 1.010 0.002 0.00 0.00
02 02 May-14 0.00 0.00 0.00 1.008 1.008 0.000 0.00 0.00
03 02 Jun-14 0.00 0.00 0.00 1.008 1.006 -0.002 0.00 0.00
04 02 Jul-14 0.00 0.00 0.00 1.008 1.007 -0.001 0.00 0.00
05 02 Aug-14 0.00 0.00 0.00 1.008 1.012 0.004 0.00 0.00
06 02 Sep-14 0.00
07 02 Oct-14 0.00
08 02 Nov-14 0.00
09 02 Dec-14 0.00
10 02 Jan-15 0.00
11 02 Feb-15 0.00
REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE
01 03 Apr-14 0.00 0.00 0.00 1.031 1.029 -0.002 0.00 0.00
02 03 May-14 593,354.34 59335.43 59,335.43 1.031 1.031 0.000 0.00 0.00
03 03 Jun-14 494,892.19 49489.22 49,489.22 1.031 1.030 -0.001 -48.00 -48.00
04 03 Jul-14 1,416,016.15 141601.61 141,601.61 1.031 1.032 0.001 137.34 89.34
05 03 Aug-14 73,917.99 7391.80 7,391.80 1.031 1.045 0.014 100.37 189.71
06 03 Sep-14 189.71
07 03 Oct-14 189.71
08 03 Nov-14 189.71
09 03 Dec-14 189.71
10 03 Jan-15 189.71
11 03 Feb-15 189.71
LINEAS DE ALCANTARILLADO
01 04 Apr-14 0.00 0.00 0.00 1.028 1.030 0.002 0.00 0.00
02 04 May-14 0.00 0.00 0.00 1.028 1.028 0.000 0.00 0.00
03 04 Jun-14 127,961.37 12796.14 12,796.14 1.028 1.027 -0.001 -12.45 -12.45
04 04 Jul-14 210,988.26 21098.83 21,098.83 1.028 1.028 0.000 0.00 -12.45
05 04 Aug-14 0.00 0.00 0.00 1.028 1.038 0.010 0.00 -12.45
06 04 Sep-14 -12.45
07 04 Oct-14 -12.45
08 04 Nov-14 -12.45
09 04 Dec-14 -12.45
10 04 Jan-15 -12.45
11 04 Feb-15 -12.45
REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
01 05 Apr-14 125,518.92 12,551.89 12,551.89 1.029 1.040 0.011 134.18 134.18
02 05 May-14 1,537,401.22 153,740.12 153,740.12 1.029 1.029 0.000 0.00 134.18
03 05 Jun-14 3,249,554.27 324,955.42 324,955.42 1.029 1.028 -0.001 -315.80 -181.62
04 05 Jul-14 3,392,217.97 339,221.79 339,221.79 1.029 1.030 0.001 329.66 148.04
05 05 Aug-14 2,590,009.92 259,000.98 259,000.98 1.029 1.040 0.011 2,768.72 2,916.76
06 05 Sep-14 2,916.76
07 05 Oct-14 2,916.76
08 05 Nov-14 2,916.76
09 05 Dec-14 2,916.76
10 05 Jan-15 2,916.76
11 05 Feb-15 2,916.76
TOTALES 2,724,098.57 3,033.14 3,230.99
ESPECIFICACIONES
EQUIPAMIENTO REDES Y CONEXIONES REDES Y CONEXIONES
LINEAS DE
OG+RED SEC OBRAS CIVILES HIDRAULICO Y DOMICILIARIAS DE
ALCANTARILLADO
DOMICILIARIAS DE
ELECTROMECANICO AGUA POTABLE ALCANTARILLADO
V = Monto Valorizado
A = Adelanto Directo Otorgado ( Sin IGV) S/. 3,278,721.19 S/. 41,730.70 S/. 64,892.28 S/. 584,016.43 S/. 186,980.55 S/. 2,345,323.12 S/. 3,222,943.08
C = Monto del Presupuesto Contractual (Sin IGV) S/. 32,787,212.94 S/. 417,306.97 648,922.83 5,840,164.49 1,869,805.57 23,453,231.96 S/. 32,229,431.82
Ka = Factor del Mes de Adelanto Directo Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 Apr-14
Kr = Factor del Mes de Reajuste
CALCULO DE REAJUSTES A LA VALORIZACION N 05 (Agosto'14)

ContratisCONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS GENERALES)
1.17337493
REAJUSTE SEGN AVANCE PROGRAMADO REAJUSTE SEGN AVANCE REAL DEDUCCIONES
FORMU
LA REAJUSTE
VALORI MES REAJUSTE
POLINO MONTO BRUTO
ZA. N. VALORIZ. REAJUSTE V REAJUSTE MONTO REAJUSTE REAJUSTE MATERIAL AUTORIZADO
MICA PROGRAMA K K ACUMULADO EFECTIVO
(K-1) ACUMUL. VALORIZADO V (K-1) ACUMUL. ES*
N. DO
OBRAS CIVILES
01 01 Apr-14 106,519.04 1.025 2,662.980 2,662.98 8,224.87 1.025 205.620 205.62 205.62 -1.60 0.00 207.22
02 01 May-14 35,134.67 1.027 948.640 3,611.62 12,961.42 1.027 349.960 555.58 555.58 0.00 0.00 349.96
03 01 Jun-14 42,443.73 1.028 1,188.420 4,800.04 0.00 1.028 0.000 555.58 555.58 0.00 0.00 0.00
04 01 Jul-14 107,481.85 1.024 2,579.560 7,379.60 87,234.60 1.024 2,093.630 2,649.21 2,649.21 -25.48 0.00 2,119.11
05 01 Aug-14 55,501.74 1.055 3,052.600 10,432.20 60,170.66 1.055 3,309.390 5,958.60 5,958.60 164.05 0.00 3,145.34
06 01 Sep-14 0.00
07 01 Oct-14 0.00
08 01 Nov-14 0.00
09 01 Dec-14 0.00
10 01 Jan-15 0.00
11 01 Feb-15 0.00
EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO
01 02 Apr-14 0.00 1.010 0.00 0.00 0.00 1.010 0.000 0.00 0.00 0.00 0.00 0.00
02 02 May-14 0.00 1.008 0.00 0.00 0.00 1.008 0.000 0.00 0.00 0.00 0.00 0.00
03 02 Jun-14 0.00 1.006 0.00 0.00 0.00 1.006 0.000 0.00 0.00 0.00 0.00 0.00
04 02 Jul-14 0.00 1.007 0.00 0.00 0.00 1.007 0.000 0.00 0.00 0.00 0.00 0.00
05 02 Aug-14 0.00 1.012 0.00 0.00 0.00 1.012 0.000 0.00 0.00 0.00 0.00 0.00
06 02 Sep-14 0.00
07 02 Oct-14 0.00
08 02 Nov-14 0.00
09 02 Dec-14 0.00
10 02 Jan-15 0.00
11 02 Feb-15 0.00
REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE
01 03 Apr-14 0.00 1.029 0.00 0.00 0.00 1.029 0.000 0.00 0.00 0.00 0.00 0.00
02 03 May-14 0.00 1.031 0.00 0.00 593,354.34 1.031 18,393.980 18,393.98 18,393.98 0.00 0.00 18,393.98
03 03 Jun-14 0.00 1.030 0.00 0.00 494,892.19 1.030 14,846.770 33,240.75 33,240.75 -48.00 0.00 14,894.77
04 03 Jul-14 0.00 1.032 0.00 0.00 1,416,016.15 1.032 45,312.520 78,553.27 78,553.27 137.34 501.06 44,674.12
05 03 Aug-14 0.00 1.045 0.00 0.00 73,917.99 1.045 3,326.310 81,879.58 81,879.58 100.37 -14,483.38 17,709.32
06 03 Sep-14 0.00
07 03 Oct-14 0.00
08 03 Nov-14 0.00
09 03 Dec-14 0.00
10 03 Jan-15 0.00
11 03 Feb-15 0.00
LINEAS DE ALCANTARILLADO
01 04 Apr-14 0.00 1.030 0.00 0.00 0.00 1.030 0.000 0.00 0.00 0.00 0.00 0.00
02 04 May-14 0.00 1.028 0.00 0.00 0.00 1.028 0.000 0.00 0.00 0.00 0.00 0.00
03 04 Jun-14 0.00 1.027 0.00 0.00 127,961.37 1.027 3,454.960 3,454.96 3,454.96 -12.45 0.00 3,467.41
04 04 Jul-14 21,946.16 1.028 614.49 614.49 210,988.26 1.028 5,907.670 9,362.63 9,362.63 0.00 79.63 5,828.04
05 04 Aug-14 283,771.41 1.038 10,783.31 11,397.80 0.00 1.038 0.000 9,362.63 9,362.63 0.00 0.00 0.00
06 04 Sep-14 0.00
07 04 Oct-14 0.00
08 04 Nov-14 0.00
09 04 Dec-14 0.00
10 04 Jan-15 0.00
11 04 Feb-15 0.00
REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
01 05 Apr-14 10,560.37 1.040 422.41 422.41 125,518.92 1.040 5,020.760 5,020.76 5,020.76 134.18 0.00 4,886.58
02 05 May-14 ### 1.029 46,037.41 46,459.82 1,537,401.22 1.029 44,584.640 49,605.40 49,605.40 0.00 0.00 44,584.64
03 05 Jun-14 ### 1.028 79,404.93 125,864.75 3,249,554.27 1.028 90,987.520 140,592.92 140,592.92 -315.80 0.00 91,303.32
04 05 Jul-14 ### 1.030 106,417.21 232,281.96 3,392,217.97 1.030 101,766.540 242,359.46 242,359.46 329.66 -86.85 101,523.73
05 05 Aug-14 ### 1.040 145,120.08 377,402.04 2,590,009.92 1.040 103,600.400 345,959.86 345,959.86 2,768.72 ### 379,397.55
06 05 Sep-14 0.00
07 05 Oct-14 0.00
08 05 Nov-14 0.00
09 05 Dec-14 0.00
10 05 Jan-15 0.00
11 05 Feb-15 0.00
TOTALES ### 399,232.04 240,276.05 13,980,424.15 443,160.67 332,924.57 3,230.99 ### 732,485.09
REAJUSTE RECONOCIDO A LA VAL 01 5,093.80

REAJUSTE A RECONOCER EN VAL 02 63,328.58
REAJUSTE A RECONOCER EN VAL 06
732,485.09
CONTROL DE AMORTIZACION DEL ADELANTO DIRECTO
Proyecto
"INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y
ANEXOS - DISTRITO CHORRILLOS - LIMA"

ADELANTO DIRECTO ADELANTO DIRECTO

OTORGADO
Adelanto Directo por : OBRA 3,278,721.19
I.G.V. 590,169.81
TOTAL ADELANTO por : OBRA 3,868,891.00
AMORTIZACION ACUMULADA DE ADELANTO DIRECTO A AMORTIZACION

VALORIZACION N 05 (Agosto'14) ACUMULADA
DE ADELANTO DIRECTO
Amortizacin Adelanto Directo por : OBRA 1,398,042.49

I.G.V. 251,647.65
TOTAL AMORTIZACION Adelanto Directo por : OBRA 1,649,690.14
SALDO POR SALDO DE ADELANTO

AMORTIZAR DIRECTO
Saldo por Amortizar Adelanto Directo por : OBRA 1,880,678.70
I.G.V. 338,522.16
TOTAL SALDO POR AMORTIZAR Adelanto Directo por : OBRA 2,219,200.86

CONTROL DE AMORTIZACION DEL ADELANTO DIRECTO
Proyecto
"INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS -
LIMA"
AMORTIZACION DEL ADELANTO DIRECTO (S/IGV)

DATOS GENERALES
VAL. MES CONCEPTO MONTO % AMORTIZ. AMORTIZ. SALDO POR
CONTRATO PRINCIPAL C / IGV S/. 38,688,911.27 N VALORIZ. AMORTIZ. EN EL MES ACUMUL. AMORTIZ.
CONTRATO PRINCIPAL S / IGV S/. 32,787,212.94
01 Apr-14 PRESUPUESTO
PRESUPUESTO CONTRACTUAL CONTRACTUAL 133,743.79 10.00% 13,374.38 13,374.38 3,265,346.81
TOTAL S/. TOTAL S/.
02 May-14 PRESUPUESTO
CONTRACTUAL 2,143,716.98 10.00% 214,371.77 227,746.15 3,050,975.04
ANTICIPO SOLICITADO (C / IGV) S/. 3,868,891.00 TOTAL S/.
03 Jun-14 PRESUPUESTO
CONTRACTUAL 3,872,407.83 10.00% 387,240.78 614,986.93 2,663,734.26
ANTICIPO SOLICITADO (S / IGV) S/. 3,278,721.19 TOTAL S/.
04 Jul-14 PRESUPUESTO
15/04/2014 CONTRACTUAL 5,106,456.98 10.00% 510,645.70 1,125,632.63 2,153,088.56
TOTAL S/.
05 Aug-14 2,724,098.57 10.00% 272,409.86 1,398,042.49 1,880,678.70
RESUMEN AMORTIZACION DEL ADELANTO DIRECTO S/. (Sin / IGV) 06 Sep-14
FECHA PAGO PARCIAL ACUMULADO SALDO 07 Oct-14
08 Nov-14
09 Dec-14
10 Jan-15
11 Feb-15
510,645.70 1,125,632.63 2,153,088.56 TOTAL S/. 13,980,424.15 1,398,042.49 1,398,042.49
LOS MONTOS EN EL CUADRO DE AMORTIZACION NO INCLUYEN IGV

DEDUCCION POR ADELANTO DE MATERIALES - AMORTIZACION
(REINTEGRO QUE NO CORRESPONDE)
TOTAL DEL ADELANTO : 3,278,721.30 SIN IGV. (OTORGADO - MAYO'14)
DONDE : Ci = COEFICIENTE DE INCIDENCIA DEL MATERIAL MOTIVO DEL ADELANTO
V = MONTO DE LA VALORIZACION MENSUAL
Ima = INDICE A LA FECHA DE OTORGAMIENTO DEL ADELANTO MATERIALES (Mayo 2014)
Imo = INDICE A LA FECHA DEL PRESUPUESTO BASE (Junio 2013)
Imr = INDICE A LA FECHA DEL REAJUSTE
FP03: REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE
MATERIAL : TUBERIA PVC PARA RED DE AGUA POT. IU = 66
MONTO OTORGADO: ADELANTO 410,775.53 (SIN IGV)
VALORIZACION ADEL.UTILIZ. Imr MONTO SALDO POR D
Ci Ima Imo AMORTIZACION
NRO MES MONTO VALORIZ. A=VxCx% AMORTIZADO AMORTIZAR D = A*(Ir-Ia)/Io
(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 0.00 0.00 0.102 544.73 511.69 541.22 0.00 0.00 410,775.53 0.00
2 May-14 593,354.34 60,522.14 0.102 544.73 511.69 544.73 64,430.08 64,430.08 346,345.45 0.00
3 Jun-14 494,892.19 50,479.00 0.102 543.40 511.69 543.40 53,607.24 53,607.24 292,738.21 0.00
4 Jul-14 1,416,016.15 144,433.65 0.102 543.40 511.69 547.43 153,384.36 153,384.36 139,353.85 1,137.54
5 Aug-14 73,917.99 7,539.63 0.102 543.40 511.69 8,006.87 8,006.87 131,346.98 -8,006.87
6 Sep-14 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
7 Oct-14 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
8 Nov-14 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
9 Dec-14 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
10 Jan-15 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
11 Feb-15 0.00 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98 0.00
MATERIAL : AGREGADO GRUESO IU = 05

(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 0.00 0.00 0.087 218.32 216.78 215.85 0.00 0.00 329,827.65 0.00
2 May-14 593,354.34 51,621.53 0.087 218.32 216.78 218.32 51,988.25 51,988.25 277,839.40 0.00
3 Jun-14 494,892.19 43,055.37 0.087 218.32 216.78 218.32 43,361.24 43,361.24 234,478.16 0.00
4 Jul-14 1,416,016.15 123,192.70 0.087 218.32 216.78 217.20 124,067.86 124,067.86 110,410.30 -636.48
5 Aug-14 73,917.99 6,430.83 0.087 218.32 216.78 6,476.51 6,476.51 103,933.79 -6,476.51
6 Sep-14 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
7 Oct-14 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
8 Nov-14 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
9 Dec-14 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
10 Jan-15 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
11 Feb-15 0.00 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79 0.00
FP04: LINEAS DE ALCANTARILLADO

Ci Ima MAYO Imo AMORTIZACION
(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 0.00 0.00 0.084 544.73 511.69 541.22 0.00 0.00 147,540.49 0.00
2 May-14 0.00 0.00 0.084 544.73 511.69 544.73 0.00 0.00 147,540.49 0.00
3 Jun-14 127,961.37 10,748.76 0.084 543.40 511.69 543.40 11,414.87 11,414.87 136,125.62 0.00
4 Jul-14 210,988.26 17,723.01 0.084 543.40 511.69 547.43 18,821.33 18,821.33 117,304.29 139.58
5 Aug-14 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
6 Sep-14 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
7 Oct-14 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
8 Nov-14 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
9 Dec-14 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
10 Jan-15 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00
11 Feb-15 0.00 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29 0.00

(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 0.00 0.00 0.055 218.32 216.78 215.85 0.00 0.00 90,941.51 0.00
2 May-14 0.00 0.00 0.055 218.32 216.78 218.32 0.00 0.00 90,941.51 0.00
3 Jun-14 127,961.37 7,037.90 0.055 218.32 216.78 218.32 7,087.90 7,087.90 83,853.61 0.00
4 Jul-14 210,988.26 11,604.40 0.055 218.32 216.78 217.20 11,686.83 11,686.83 72,166.78 -59.95
5 Aug-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
6 Sep-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
7 Oct-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
8 Nov-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
9 Dec-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
10 Jan-15 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
11 Feb-15 0.00 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78 0.00
DEDUCCION POR ADELANTO DE MATERIALES - AMORTIZACION
(REINTEGRO QUE NO CORRESPONDE)
Imr = INDICE A LA FECHA DEL REAJUSTE
FP05: REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
MATERIAL : AGREGADO FINO IU = 04
NRO MES MONTO VALORIZ. Ci Ima Imo AMORTIZACION AMORTIZADO AMORTIZAR
A=VxCx% D = A*(Ir-Ia)/Io
(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 125,518.92 0.00 0.020 777.56 755.4 764.34 2,584.04 0.00 79,433.58 0.00
2 May-14 1,537,401.22 30,748.27 0.020 777.56 755.4 777.56 31,650.28 31,650.28 47,783.30 0.00
3 Jun-14 3,249,554.27 64,991.61 0.020 789.18 755.4 789.18 67,897.90 47,783.30 0.00 0.00
4 Jul-14 3,392,217.97 67,844.90 0.020 789.18 755.4 784.03 70,878.79 0.00 0.00 0.00
5 Aug-14 2,590,009.92 51,800.61 0.020 789.18 755.4 54,117.03 54,117.03 0.00 0.00
6 Sep-14 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00
7 Oct-14 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00
8 Nov-14 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00
9 Dec-14 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00
10 Jan-15 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00
11 Feb-15 0.00 0.00 0.020 789.18 755.4 0.00 0.00 0.00 0.00

MONTO OTORGADO: ADELANTO 1,140,679.14 (SIN IGV)
(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 125,518.92 0.00 0.055 218.32 216.78 215.85 6,952.53 0.00 1,140,679.14 0.00
2 May-14 1,537,401.22 84,556.42 0.055 218.32 216.78 218.32 85,157.11 85,157.11 1,055,522.03 0.00
3 Jun-14 3,249,554.27 178,724.12 0.055 218.32 216.78 218.32 179,993.77 179,993.77 875,528.26 0.00
4 Jul-14 3,392,217.97 186,570.56 0.055 218.32 216.78 217.20 187,895.96 187,895.96 687,632.30 -963.92
5 Aug-14 2,590,009.92 142,449.46 0.055 218.32 216.78 143,461.42 143,461.42 544,170.88 -143,461.42
6 Sep-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00
7 Oct-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00
8 Nov-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00
9 Dec-14 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00
10 Jan-15 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00
11 Feb-15 0.00 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88 0.00

(B) (C) (D) E=B*A*C/D
(A) (E)
1 Apr-14 125,518.92 0.00 0.049 544.73 511.69 541.22 6,547.53 0.00 1,079,523.40 0.00
2 May-14 1,537,401.22 75,332.28 0.049 544.73 511.69 544.73 80,196.51 80,196.61 999,326.79 0.00
3 Jun-14 3,249,554.27 159,227.35 0.049 543.40 511.69 543.40 169,094.84 169,094.84 830,231.95 0.00
4 Jul-14 3,392,217.97 166,217.83 0.049 544.73 511.69 547.43 176,950.58 176,950.58 653,281.37 877.07
5 Aug-14 2,590,009.92 126,909.84 0.049 544.73 511.69 135,104.45 135,104.45 518,176.92 -135,104.45
6 Sep-14 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
7 Oct-14 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
8 Nov-14 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
9 Dec-14 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
10 Jan-15 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
11 Feb-15 0.00 0.00 0.049 544.73 511.69 0.00 0.00 518,176.92 0.00
ADELANTO TOTA L OTORGADO 3,278,721.30 MONTO TOTAL AMORTIZADO 1,845,738.69 1,432,982.61 -292,555.41
3,278,721.30 Abril Mes 1 0.00 0.00
Mayo Mes 2 313,422.33 0.00
Junio Mes 3 512,343.16 0.00
Julio Mes 4 672,806.92 493.84
Agosto Mes 5 347,166.28 -293,049.25
AMORTIZACION DEL ADELANTO DE MATERIALES
FORMULA: AMORT. ADELANTO PARA MATERIALES = Ci * V * Ima/Imo
FP03: REDES Y CONEXIONES DOMICILIARIAS DE AGUA POTABLE
MATERIAL : TUBERIA PVC PARA RED DE AGUA POT. Y AL IU = 66
VALORIZACION MONTO SALDO POR
(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 0.00 0.102 544.73 511.69 0.00 0.00 410,775.53
2 May-14 593,354.34 0.102 544.73 511.69 64,430.08 64,430.08 346,345.45
3 Jun-14 494,892.19 0.102 543.40 511.69 53,607.24 53,607.24 292,738.21
4 Jul-14 1,416,016.15 0.102 543.40 511.69 153,384.36 153,384.36 139,353.85
5 Aug-14 73,917.99 0.102 543.40 511.69 8,006.87 8,006.87 131,346.98
6 Sep-14 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98
7 Oct-14 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98
8 Nov-14 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98
9 Dec-14 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98
10 Jan-15 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98
11 Feb-15 0.00 0.102 543.40 511.69 0.00 0.00 131,346.98

(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 0.00 0.087 218.32 216.78 0.00 0.00 329,827.65
2 May-14 593,354.34 0.087 218.32 216.78 51,988.25 51,988.25 277,839.40
3 Jun-14 494,892.19 0.087 218.32 216.78 43,361.24 43,361.24 234,478.16
4 Jul-14 1,416,016.15 0.087 218.32 216.78 124,067.86 124,067.86 110,410.30
5 Aug-14 73,917.99 0.087 218.32 216.78 6,476.51 6,476.51 103,933.79
6 Sep-14 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
7 Oct-14 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
8 Nov-14 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
9 Dec-14 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
10 Jan-15 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
11 Feb-15 0.00 0.087 218.32 216.78 0.00 0.00 103,933.79
FP04: LINEAS DE ALCANTARILLADO

(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 0.00 0.084 544.73 511.69 0.00 0.00 147,540.49
2 May-14 0.00 0.084 544.73 511.69 0.00 0.00 147,540.49
3 Jun-14 127,961.37 0.084 543.40 511.69 11,414.87 11,414.87 136,125.62
4 Jul-14 210,988.26 0.084 543.40 511.69 18,821.33 18,821.33 117,304.29
5 Aug-14 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
6 Sep-14 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
7 Oct-14 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
8 Nov-14 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
9 Dec-14 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
10 Jan-15 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29
11 Feb-15 0.00 0.084 543.40 511.69 0.00 0.00 117,304.29

(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 0.00 0.055 218.32 216.78 0.00 0.00 90,941.51
2 May-14 0.00 0.055 218.32 216.78 0.00 0.00 90,941.51
3 Jun-14 127,961.37 0.055 218.32 216.78 7,087.90 7,087.90 83,853.61
4 Jul-14 210,988.26 0.055 218.32 216.78 11,686.83 11,686.83 72,166.78
5 Aug-14 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
6 Sep-14 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
7 Oct-14 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
8 Nov-14 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
9 Dec-14 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
10 Jan-15 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
11 Feb-15 0.00 0.055 218.32 216.78 0.00 0.00 72,166.78
AMORTIZACION DEL ADELANTO DE MATERIALES
FP05: REDES Y CONEXIONES DOMICILIARIAS DE ALCANTARILLADO

MATERIAL : AGREGADO FINO IU = 04
NRO MES MONTO VALORIZ. AMORTIZADO AMORTIZAR
(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 125,518.92 0.020 777.56 755.4 2,584.04 0.00 79,433.58
2 May-14 1,537,401.22 0.020 777.56 755.4 31,650.28 31,650.28 47,783.30
3 Jun-14 3,249,554.27 0.020 789.18 755.4 67,897.90 47,783.30 0.00
4 Jul-14 3,392,217.97 0.020 789.18 755.4 70,878.79 0.00 0.00
5 Aug-14 2,590,009.92 0.020 789.18 755.4 54,117.03 54,117.03 -54,117.03
6 Sep-14 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03
7 Oct-14 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03
8 Nov-14 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03
9 Dec-14 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03
10 Jan-15 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03
11 Feb-15 0.00 0.020 789.18 755.4 0.00 0.00 -54,117.03

(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 125,518.92 0.055 218.32 216.78 6,952.53 0.00 1,140,679.14
2 May-14 1,537,401.22 0.055 218.32 216.78 85,157.11 85,157.11 1,055,522.03
3 Jun-14 3,249,554.27 0.055 218.32 216.78 179,993.77 179,993.77 875,528.26
4 Jul-14 3,392,217.97 0.055 218.32 216.78 187,895.96 187,895.96 687,632.30
5 Aug-14 2,590,009.92 0.055 218.32 216.78 143,461.42 143,461.42 544,170.88
6 Sep-14 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88
7 Oct-14 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88
8 Nov-14 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88
9 Dec-14 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88
10 Jan-15 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88
11 Feb-15 0.00 0.055 218.32 216.78 0.00 0.00 544,170.88

(B) (C) (D) E=B*A*C/D
(A)
1 Apr-14 125,518.92 0.049 544.73 511.69 6,547.53 0.00 1,079,523.40
2 May-14 1,537,401.22 0.049 544.73 511.69 80,196.51 80,196.61 999,326.79
3 Jun-14 3,249,554.27 0.049 543.40 511.69 169,094.84 169,094.84 830,231.95
4 Jul-14 3,392,217.97 0.049 543.40 511.69 176,518.54 176,518.54 653,713.41
5 Aug-14 2,590,009.92 0.049 543.40 511.69 134,774.58 134,774.58 518,938.83
6 Sep-14 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
7 Oct-14 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
8 Nov-14 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
9 Dec-14 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
10 Jan-15 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
11 Feb-15 0.00 0.049 543.40 511.69 0.00 0.00 518,938.83
ADELANTO TOTA L OTORGADO 3,278,721.30 MONTO TOTAL AMORTIZADO 1,844,976.78 1,433,744.52

3,278,721.30 Abril Mes 1 0.00
Mayo Mes 2 313,422.33
Junio Mes 3 512,343.16
Julio Mes 4 672,374.88
Agosto Mes 5 346,836.41
CUADRO COMPARATIVO DE AVANCE DE OBRA - INICIAL
PROGRAMADO VALORIZADO
MONTOS TOTAL (Inc/ IGV) AVANCE DE OBRA MONTOS TOTAL (Inc/ IGV) PORCENTAJES COMPARATIVO
MES PARCIAL ACUMUL. PARCIAL ACUMUL. VALORIZADO PARCIAL ACUMUL. PARCIAL ACUMUL. DIFERENCIA ATRASO(-) ESTADO
S/ S/ % % S/, S/ S/ % % ADELANTO (+)
(1) (2) (3) (4) =((4-2)/2*100
Apr-14 176,953.43 176,953.43 0.46% 0.46% 157,817.66 157,817.66 157,817.66 0.41% 0.41% -0.05% -10.81% Obra Atrasada
May-14 1,982,552.81 2,159,506.24 5.12% 5.58% 2,583,004.65 2,583,004.65 2,740,822.31 6.68% 7.08% 1.50% 26.92% Obra Adelantada
Jun-14 3,462,093.01 5,621,599.25 8.95% 14.53% 4,625,417.24 4,625,417.24 7,366,239.55 11.96% 19.04% 4.51% 31.03% Obra Adelantada
Jul-14 4,406,316.30 10,027,915.55 11.39% 25.92% 6,108,252.57 6,108,252.57 13,474,492.12 15.79% 34.83% 8.91% 34.37% Obra Adelantada
Aug-14 4,749,232.20 14,777,147.75 12.28% 38.19% 3,214,436.31 3,214,436.31 16,688,928.43 8.31% 43.14% 4.94% 12.94% Obra Adelantada
Sep-14 4,893,242.01 19,670,389.76 12.65% 50.84% 0.00 16,688,928.43 0.00% 43.14% -7.71% -15.16% Obra Atrasada
Oct-14 5,677,835.97 25,348,225.73 14.68% 65.52% 0.00 16,688,928.43 0.00% 43.14% -22.38% -34.16% Obra Atrasada
Nov-14 6,309,226.22 31,657,451.95 16.31% 81.83%
Dec-14 5,288,273.77 36,945,725.72 13.67% 95.49%
Jan-15 1,667,859.08 38,613,584.80 4.31% 99.81%
Feb-15 75,326.47 38,688,911.27 0.19% 100.00%
0.00 16,688,928.43 0.00% 43.14% 43.14% #DIV/0! #DIV/0!
TOTAL 38,688,911.27 38,688,911.27 100.00% 100.00% 16,688,928.43 16,688,928.43 43.14%
NOTA: El comparativo de avance de obra es sobre diferencia de porcentajes de avance de obra

AVANCE PROGRAMADO VS EJECUTADO MES

AVANCES ACUMULADOS (Inc/igv)
45,000,000.00 PROGRAMADO EJECUTADO

Apr-14 176,953.43 157,817.66
May-14 2,159,506.24 2,740,822.31
40,000,000.00 Jun-14 5,621,599.25 7,366,239.55
Jul-14 10,027,915.55 13,474,492.12
35,000,000.00 Aug-14 14,777,147.75 16,688,928.43
Sep-14 19,670,389.76
Oct-14 25,348,225.73
30,000,000.00 Nov-14 31,657,451.95
Dec-14 36,945,725.72
Jan-15 38,613,584.80
25,000,000.00 Feb-15 38,688,911.27
PROGRAMAD
O
20,000,000.00
15,000,000.00
TOTAL 10,027,915.55 13,474,492.12
10,000,000.00
5,000,000.00
-
Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15
"INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS - LIMA"
MONTOS VALORIZADOS PROGRAMADOS ACTUALIZADOS MONTOS VALORIZADOS EJECUTADOS
MONTOS TOTAL (Inc/ IGV) PORCENTAJES MONTOS TOTAL (Inc/ IGV) PORCENTAJES
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/ S/ % % S/ S/ % %
Apr-14 176,953.43 176,953.43 0.46% 0.46% Apr-14 157,817.66 157,817.66 0.41% 0.41%
May-14 1,982,552.81 2,159,506.24 5.12% 5.58% May-14 2,583,004.65 2,740,822.31 6.68% 7.08%
Jun-14 3,462,093.01 5,621,599.25 8.95% 14.53% Jun-14 4,625,417.24 7,366,239.55 11.96% 19.04%
Jul-14 4,406,316.30 10,027,915.55 11.39% 25.92% Jul-14 6,108,252.57 13,474,492.12 15.79% 34.83%
Aug-14 4,749,232.20 14,777,147.75 12.28% 38.19% Aug-14 3,214,436.31 16,688,928.43 8.31% 43.14%
Sep-14 4,893,242.01 19,670,389.76 12.65% 50.84% Sep-14
Oct-14 5,677,835.97 25,348,225.73 14.68% 65.52% Oct-14
Nov-14 6,309,226.22 31,657,451.95 16.31% 81.83% Nov-14
Dec-14 5,288,273.77 36,945,725.72 13.67% 95.49% Dec-14
Jan-15 1,667,859.08 38,613,584.80 4.31% 99.81% Jan-15
Feb-15 75,326.47 38,688,911.27 0.19% 100.00% Feb-15
TOTAL 38,688,911.27 38,688,911.27 100.00% 100.00% TOTAL 16,688,928.43 13,474,492.12 43.14% 43.14%
7.08
%
EJECUCION DE OBRA (REDES SECUNDARIAS)
45,000,000.00
40,000,000.00
35,000,000.00
30,000,000.00
50.62
25,000,000.00 %
34.83
%
20,000,000.00 19.04
%
7.08%
15,000,000.00 0.41%
10,000,000.00
5,000,000.00
0.00
LICITACION : L.P. N 0048-2013-SEDAPAL
OBRA : INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y
ENTIDAD : SEDAPAL
CONTRATISTA : CONSORCIO HUERTOS DE VILLA ( MEJESA S.R.L. y SIGMA S.A.
L.P. N 0048-2013-SEDAPAL
INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE
Y ALCANTARILLADO DEL SISTEMA HUERTOS DE VILLA Y ANEXOS EN EL
DISTRITO DE CHORRILLOS
01 OBRAS CIVILES - ESTRUCTURAS
01.01 OBRAS PROVISIONALES

01.01.01 Campamento provisional para la obra
01.01.02 Cartel de identificacin de la obra de 7,20 m x 3,60 m
01.01.03 Construccin provisional para almacn, depsito del campamento
01.01.04 (rea=30,24 m2)
Construccin provisional p/oficinas de inspeccin y control obra
01.01.05 (rea=38,88m2)
Movilizacin de campamentos,maquinarias, herramientas para la obra
01.01.06 Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales -
01.01.07 Obras civiles
Servicio de agua potable para los campamentos (estimado global)
01.01.08 Servicio de bao porttil (inodoro y lavadero)
01.01.09 Proteciones individualaes y colectivas del personal para toda la obra
01.02 ESTACION DE BOMBEO DE DESAGUE B1
01.02.01 TRABAJOS PRELIMINARES
01.02.01.01 Trazo y replanteo inicial para caseta de bombeo
01.02.01.02 Replanteo final de la obra para caseta de bombeo
01.02.01.03 Bombeo de agua en terreno saturado con empleo de motobomba 2"- 4" y 6"
01.02.01.04 Entibado metalico
01.02.02 CAMARA DE REJAS
01.02.02.01 CONCRETO ARMADO PARA CAMARA DE REJAS
01.02.02.01.01 Concreto f'c 280 kg/cm2 para losas de fondo-piso (Cemento P-V)
01.02.02.01.02 Encofrado (i/habilitacin de madera) p/ losas de fondo-base de buzn,cmara,caja
01.02.02.01.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.)
01.02.02.01.04 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V)
01.02.02.01.05 Encofrado (incl. habilitacin de madera) para muro recto de cmaras, cajas
01.02.02.01.06 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios)
01.02.02.01.07 concreto Ciclopeo con piedra grande
01.02.02.02 IMPERMEABILIZACION DE CAMARA DE REJAS
01.02.02.02.01 Tarrajeo con impermeabilizante
01.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS
01.02.02.03.01 Rejilla metlica sobre plataforma p/escurrimiento de solidos
01.02.02.03.02 Rejilla metlica para retencion de solidos
01.02.02.03.03 Canastilla metalica para evacuacion de solidos
01.02.02.03.04 Rejillas de inspeccion
01.02.02.03.05 Escalera Marinera Acero inox. Calidad 304, peldaos 3/4"
01.02.02.03.06 Marco y tapa plancha LAC estriada 3/16" ref. "L" 1" x 1/4" y 2" x 3/16" losa
01.02.03 CAMARA DE BOMBEO

01.02.03.01 MOVIMIENTO DE TIERRAS
01.02.03.01.01 Excavaciones en terr. normal saturado c/excavadora para caison
01.02.03.01.02 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria
01.02.03.02 CONCRETO SIMPLE
01.02.03.02.01 Concreto f'c 140 kg/cm2 para solados de buzones,cmaras,cajas (Cemento P-V)
01.02.03.02.02 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V)
01.02.03.02.03 Concreto f'c 100 kg/cm2 C:A:P +30% P.M. c/mezcladora (cemento PI)
01.02.03.03 CONCRETO ARMADO
01.02.03.03.01 LOSA CAISSON
01.02.03.03.01.01 Concreto f'c 280 kg/cm2 /losa fondo-base de buzones,cmaras,cajas (Cemento P-V)
01.02.03.03.01.02 Encofrado (i/habilitacin de madera) p/ losas de fondo-base de buzn,cmara,caja
01.02.03.03.01.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.)
01.02.03.03.02 TECHO DEL CAISSON
01.02.03.03.02.01 Concreto f'c 280 kg/cm2 /losa fondo-base de buzones,cmaras,cajas (Cemento P-V)
01.02.03.03.02.02 Encofrado (i/habilitacin de madera) p/ losas removibles de buzones,cmaras,caja
01.02.03.03.02.03 Acero estruc.trabaj.p/losa de fondo-base de buzn.cmara,caja(costo prom.i/desp.)
01.02.03.03.03 CUERPO Y LOSA DEL FONDO CAISSON
01.02.03.03.03.01 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V)
01.02.03.03.03.02 Encofrado metlico (incl. habilitacin de madera) para muro de buzones o similar
01.02.03.03.03.03 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios)
01.02.03.03.04 MURO CENTRAL
01.02.03.03.04.01 Concreto f'c 280 kg/cm2 para muros reforzados (Cemento P-V)
01.02.03.03.04.02 Encofrado metlico (incl. habilitacin de madera) para muro de buzones o similar
01.02.03.03.04.03 Acero estruc. trabajado p/muro reforzado (costo prom. incl. desperdicios)
01.02.03.03.05 IMPERMEABILIZACION CAMARA HUMEDA
01.02.03.03.05.01 Tarrajeo con impermeabilizante
01.02.03.04 VARIOS
01.02.03.04.01 Baranda con tubo de fo. galv: pasamano 1 1/2" y parante de 1" x 1 m altura
01.02.03.04.02 Mecanismo de Izaje de la compuerta de regulacin,con astago,tubos de conexin,guias de

tubos de conexin,incluyendo anclajes en concreto primario.
01.02.03.04.03 Provisin y colocado de junta water stop de P.V.C. e=22,5 cm ( 9")
01.02.04 CERCO PERIMETRICO

01.02.04.01.01 Excavaciones en terreno normal saturado a pulso hasta 1,50 m profundidad

01.02.04.01.02 Refine, nivelacin y compactacin en terreno normal saturado a pulso
01.02.04.01.03 Relleno compactado en terreno normal saturado a pulso
01.02.04.02 CONCRETO SIMPLE CERCO PERIMETRICO
01.02.04.02.01 Concreto f'c 175 kg/cm2 + 30% P.G. para cimiento corrido (Cemento P-V)
01.02.04.03 CONCRETO ARMADO CERCO PERIMETRICO
01.02.04.03.01 Concreto f'c 210 kg/cm2 para cimientos reforzados (Cemento P-V)
01.02.04.03.02 Encofrado (incl. habilitacin de madera) para cimientos reforzados
01.02.04.03.03 Acero estruc. trabajado p/cimiento ref. (costo prom. incl. desperdicios)
01.02.04.03.04 Concreto f'c 210 kg/cm2 para zapatas (Cemento P-V)
01.02.04.03.05 Encofrado para zapatas (incl. habilitacin de madera)
01.02.04.03.06 Acero estruc. para zapata
01.02.04.03.07 Concreto f'c 210 kg/cm2 para columnas (Cemento P-I)
01.02.04.03.08 Encofrado (incl. habilitacin de madera) para columnas
01.02.04.03.09 Acero estruc. trabajado para columnas (costo prom. incl. desperdicios)
01.02.04.03.10 Concreto f'c 210 kg/cm2 para vigas (Cemento P-I)
01.02.04.03.11 Encofrado (incl. habilitacin de madera) para vigas rectas y dinteles
01.02.04.03.12 Acero estruc. trabajado para vigas (costo prom. incl. desperdicios)
01.02.04.04 MURO DE ALBAILERIA CERCO PERIMETRICO
01.02.04.04.01 Muros de ladrillo king kong de arcilla de soga caravista c/mortero 1:4 x 1,5cm
01.02.04.05 CARPINTERIA METALICA CERCO PERIMETRICO
01.02.04.05.01 Puerta metlica LAC 1/16" con marco de 1 1/4"x1/8" y refuerzos
01.02.04.05.02 Ventana de fierro c/perfil de 1" x 1/4" + hoja bast "L" de 3/4"
01.02.04.06 PINTURA CERCO PERIMETRICO
01.02.04.06.01 Pintado de puertas metlicas LAC (2manos anticorrosiva + 2esmalte)
01.02.04.07 VARIOS CERCO PERIMETRICO
01.02.04.07.01 Prueba de calidad del concreto (prueba a la compresin)

01.02.04.08 REVOQUES, ENLUCIDOS Y MOLDURAS
01.02.04.08.01 Tarrajeo interior con mortero 1:5x1,5 cm (incluye columnas empotradas)
01.02.04.08.02 Tarrajeo exterior con mortero 1:5x1,5 cm (incluye columnas empotradas)
01.02.05 SISTEMA HIDRONEUMATICO

01.02.05.03.01 Concreto f'c 210 kg/cm2 para cisterna (Cemento P-V)
01.02.05.03.02 Cisterna - Encofrado y desencofrado
01.02.05.03.03 Cisterna - Acero f'y = 4200 kg/cm2
01.02.05.04.01 Tarrajeo con impermeabilizante
01.02.06 BASE PARA GRUPO ELECTROGENO

01.02.06.03.01 Concreto f'c 210 kg/cm2 para losas macizas (Cemento P-V)
01.02.06.03.02 Acero estruc. trabajado p/losas macizas (costo prom. incl. desperdicios)
01.02.06.03.03 Encofrado (incl. habilitacin de madera) para losas macizas
01.02.06.03.04 Junta de dilatacin con relleno asfltico
01.02.07 MUROS PARA CASETA DE GUARDIANIA, GRUPO ELETROGENO Y SISTEMA

HIDRONEUMATICO
01.02.07.01.02 Refine, nivelacin y compactacin en terreno normal saturado a pulso
01.02.07.01.04 Eliminacin de desmonte en terreno normal saturado R=20 km con maquinaria
01.02.07.02.01 Concreto f'c 175 kg/cm2 + 30% P.G. para cimiento corrido (Cemento P-V)
01.02.07.03.01 Concreto f'c 210 kg/cm2 para cimientos reforzados (Cemento P-V)
01.02.07.03.02 Encofrado (incl. habilitacin de madera) para cimientos reforzados
01.02.07.03.03 Acero estruc. trabajado p/cimiento ref. (costo prom. incl. desperdicios)
01.02.07.03.04 Concreto f'c 210 kg/cm2 para zapatas (Cemento P-V)
01.02.07.03.05 Encofrado para zapatas (incl. habilitacin de madera)
01.02.07.03.06 Acero estruc. para zapata
01.02.07.03.07 Concreto f'c 210 kg/cm2 para columnas (Cemento P-V)
01.02.07.03.08 Encofrado (incl. habilitacin de madera) para columnas
01.02.07.03.09 Acero estruc. para columnas
01.02.07.03.10 Concreto f'c 210 kg/cm2 para vigas (Cemento P-I)
01.02.07.03.11 Encofrado (incl. habilitacin de madera) para vigas rectas y dinteles
01.02.07.03.12 Acero estruc. trabajado para vigas (costo prom. incl. desperdicios)
01.02.07.03.13 Concreto pre-mezclado f'c 210 kg/cm2 para losas de fondo-piso (Cemento P-V)
01.02.07.03.14 Encofrado (incl. habilitacin de madera) para losas de fondo-piso
01.02.07.03.15 Acero estruc. trabajado p/losa de fondo- piso (costo prom. incl. desperdicios)
01.02.07.03.16 Concreto f'c 210 kg/cm2 para losas aligeradas (Cemento P-I)
01.02.07.03.17 Encofrado (incl. habilitacin de madera) para losas aligeradas
01.02.07.03.18 Acero estruc. trabajado p/losa aligerada (costo prom. incl. desperdicios)
01.02.07.03.19 Provisin y colocado de ladrillos de arcilla hueco de 15x30x30 cm
01.02.07.04 MUROS DE ALBAILERIA

01.02.07.04.01 Muros de ladrillo king kong de arcilla de cabeza con mortero 1:5 x 1,5 cm
01.02.07.05 CAJA DE VALVULAS
01.02.07.05.01 Concreto f'c 175 kg/cm2 p/losas macizas de buzones,cmaras,cajas (Cemento P-V)
01.02.07.06 CAJA DE INGRESO TECHO
01.02.07.06.01 Concreto f'c 175 kg/cm2 para muros de buzones,cmaras,cajas (Cemento P-I)
01.02.07.06.03 Tapa de concreto armado fc 210 kg/cm2 de espesor = 10 cm
01.02.07.07 ALAMBRE DE PUAS
01.02.07.07.01 Provisin y colocado alambre de puas
01.02.07.08.01 Tarrajeo interior con mortero 1:5x1,5 cm (incluye columnas empotradas)
01.02.07.08.02 Tarrajeo exterior con mortero 1:5x1,5 cm (incluye columnas empotradas)
01.02.07.08.03 Cielo rasos incluye vigas empotradas con mortero de 1:4 x 1,5 cm
01.02.07.09 PISOS
01.02.07.09.01 Base de material granular compactada a pulso de 20 cm espesor
01.02.07.09.02 Cubierta ladrillo pastelero asentado de barro 3 cm + fragua c/mortero 1:5
01.02.07.09.03 Piso de loseta cermica vitrificada de 0,33 x 0,33 m con base mortero 1:4 x 25 mm o
pegamento para ceramicos
01.02.07.09.04 Zcalo de cermico vitrificado 30 x 30 cm.
01.02.07.10 VEREDAS
01.02.07.10.01 Vereda de concreto f'c 175 kg/cm2 e=10cm pasta 1:2 (P-V), c/concreto pre-mezclado
01.02.07.11 CARPINTERIA METALICA CASETA DE VALVULAS
01.02.07.11.01 Ventana de fierro c/perfil de 1" x 1/8" fija + refuerzo "T" de 1"
01.02.07.11.02 Puerta metlica LAC 1/16" con marco de 1 1/4"x1/8" y refuerzos
01.02.07.12 INSTALACIONES SANITARIAS
01.02.07.12.01 Inodoro tanque bajo c/grifera de bronce (tornado o similar)
01.02.07.12.02 Lavatorio de pared con grifera cromada 20x17 cm (jamaica o similar)

01.02.07.12.03 Ducha cromada de una (1) llave incl. grifera
01.02.07.13 PINTURA
01.02.07.13.01 Pintado de cielo raso con teknomate o supermate (similar)
01.02.07.13.02 Pintado de muro interior con teknomate o supermate (similar)
01.02.07.13.03 Pintado de muro exterior con teknomate o supermate (similar)
01.02.07.13.04 Pintado de puertas metlicas LAC (2manos anticorrosiva + 2esmalte)
01.02.07.13.05 Pintado de ventanas metlicas (2manos anticorrosiva + 2esmalte)
01.02.07.14 VARIOS
01.02.07.14.02 Aditivo desmoldeador para encofrados tipo caravista
02 EQUIPAMIENTO HIDRAULICO, ELECTRICO Y ELECTROMECANICO
02.01 ESTACION DE BOMBEO DE DESAGUE B1

02.01.01 INSTALACIONES HIDRAULICAS EN LA ESTACION DE BOMBEO DE DESAGUE
B1
02.01.01.01 CASETA DE VALVULAS
02.01.01.01.01 Codo de hierro dctil de 45 (1/8) 2 bridas PN 16 DN 100
02.01.01.01.03 Vlvula cpta.BB, ho.dctil cierre elst. vstago acero inoxidable DN 100
02.01.01.01.05 Vlvula check tipo BB swing-charnel (APCO 104.1 similar importado) DN 100
02.01.01.01.06 Yee de fierro fundido tipo bridado (BB) DN 100 x 100
02.01.01.01.07 Unin de desmontaje tipo dresser de hierro dctil PN 25 DN 100
02.01.01.01.08 Brida de acero para soldar y empernar DN 100
02.01.01.01.09 Tubera de acero SHC-40 p/equipamiento DN 100 incluye 1% de desperdicio
02.01.01.01.10 Perno de acero incluye tuerca para unir bridas DN 100
02.01.01.01.11 Transicin de fo.fundido campana-bridada DN 100
02.01.01.01.12 Ventilacin con tubera de acero segn diseo DN 80
02.01.01.01.13 Empaquetadura de jebe enlonada DN 100

02.01.01.01.14 Medidor de Caudal Electromagnetico DN 100
02.01.01.01.15 Vlvula de aire bridada para desage tipo APCO DN 50
02.01.01.01.16 Suministro instalacin hidrulica para vlvula de aire DN 50 en linea DN 80
02.01.01.01.17 Montaje de equipos e instalac.hidrulica de Cmara de Desage(incl. bombas,kit

montaje, tableros,Grupo E.,biofiltros,etc
02.01.01.01.18 Prueba hidrulica con empleo de la lnea de ingreso (captacin)
02.01.01.01.19 Evacuacin del agua de prueba con empleo de la lnea de salida
02.01.01.01.21 Tuberia de PVC SAL 2"
02.01.01.01.22 Codo de PVC-U simple presin de 45 DN 50
02.01.01.01.23 Yee de PVC SP, ramal simple DN 50
02.01.01.01.25 Instalacin de accesorios de P.V.C UF-SP D 63 - 90
02.01.01.01.26 Unin flexible metlica s/especificacin DN 250
02.01.01.01.27 Vlvula compuerta de fierro fundido tipo bridada DN 250
02.01.01.01.29 Tuberia de HD DN 250 mm K-7inc. anillos + 1%desperdicios
02.01.01.02 SISTEMA HIDRONEUMATICO
02.01.01.02.03 Tee de hierro dctil con 3 bridas PN 10 DN 50 x 50
02.01.01.02.04 Vlvula check roscada de bronce DN 50
02.01.01.02.05 Canastilla de bronce tipo bridada DN 50
02.01.01.02.06 Tubera de acero SHC-40 p/equipamiento DN 50 incluye 1% de desperdicio
02.01.01.02.07 Unin de desmontaje autoportante DN 50 mm
02.01.01.02.08 Montaje de equipos e instalac.hidrulica de Cisterna
02.01.01.02.09 Vlvula cpta.CC, ho.dctil cierre elst. vstago acero inoxidable DN 50
02.01.01.02.10 Caja de rebose-limpia terreno normal (cemento P-V) eliminacion desmonte

02.01.01.02.11 Buzn I t. normal saturado a mqui. 1,01 a 1,25 m prof.(encof.exter.e inter) C-PV
02.01.01.02.12 Tubera de PVC-U SP PN 10 DN 200 incl. elemento unin + 2% desperdicios
02.01.01.02.13 Tubera de PVC-U SP PN 10 DN 100 incl. elemento unin + 2% desperdicios
02.01.01.03 CASETA DE GUARDIANIA
02.01.01.03.01 Tubera de PVC-U UR PN 10 DN 20 incl. elemento unin + 2% desperdicios
02.01.01.03.02 Tubera de PVC-U SAL liviana DN 50 incl. elemento unin + 2% desperdicios
02.01.01.03.03 Tubera de PVC-U SAL liviana DN 100 incl. elemento unin + 2% desperdicios
02.01.01.03.05 Tee de PVC-U simple presin DN 20
02.01.01.03.06 Vlvula compuerta de bronce roscada DN 20
02.01.01.03.07 Salida de Agua Fria PVC 1/2"
02.01.01.03.08 Salida de PVC SAL p/ventilacin (punto) D=2"
02.01.01.03.09 Salida de PVC SAL p/ventilacin (punto) D=4"
02.01.01.03.10 Registro de Bronce de 4"
02.01.01.03.11 Codo de hierro dctil de 1/16 2enchufes express DN 100
02.01.01.03.12 Tee de hierro dctil con 3 bridas PN 10 DN 100 x 100
02.01.01.04 BIOFILTRO
02.01.01.04.01 Tubera de PVC-U UF PN 10 DN 100 incl. elemento unin + 2% desperdicios
02.01.01.04.03 Tee con 3 enchufes express de ho. dctil DN 100 x 100
02.01.02 INSTALACIONES ELECTRICAS EN LA ESTACION DE BOMBEO DE DESAGUE

B1
02.01.02.01 ACOMETIDAS ELECTRICAS
02.01.02.01.01 canalizacion de cable 0.5x0.40 m con cinta sealizadora
02.01.02.01.02 Cable elctrico TW de 35 mm2 (7 alambres)
02.01.02.01.03 Cable apantallado de 1 x 2,5 mm2
02.01.02.01.04 Suministro de tubera P.V.C. SAP DN 100 mm ( 4")

02.01.02.01.05 Curva PVC-SAP DN100mm.
02.01.02.01.06 Conectores P/35mm2 THW
02.01.02.01.07 Caja de fierro galvanizado de 250 x 250 x 200 mm incluye tapa
02.01.02.02 ALIMENTADORES
02.01.02.02.01 ALIMENTADOR DE MEDIDOR DE ENERGIA A TTA
02.01.02.02.01.01 Cable elctrico NYY de 1 x 25 mm2
02.01.02.02.01.02 Cable elctrico 1x 16 mm2 THW
02.01.02.02.01.03 Suministro de tubera P.V.C. SAP DN 80 mm ( 3")
02.01.02.02.01.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 a 35 mm2)
02.01.02.02.01.05 Instalacin cables elctricos TW, THW en ductos PVC, formando fase (cables de 6 a 16 mm2)
02.01.02.02.01.06 Instalacin de tubera empotrada P.V.C. DN 50 mm a 80 mm ( 2" a 3")
02.01.02.02.02 ALIMENTADOR DE TTA A GRUPO ELECTROGENO
02.01.02.02.02.02 Cable elctrico 1x 16 mm2 THW
02.01.02.02.02.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 a 35 mm2)
02.01.02.02.03 ALIMENTADOR DE TTA A TG
02.01.02.02.03.02 Cable elctrico THW de 16 mm2 (7 alambres)
02.01.02.02.03.04 Instalacin cables elctricos NYY en ductos PVC, formando fase (cables de 25 mm2)
02.01.02.02.04 ALIMENTADOR DE TG A TB1

02.01.02.02.04.02 Cable elctrico TW de 4 mm2 (7 alambres)
02.01.02.02.05.02 Cable elctrico TW de 4 mm2 (7 alambres)
02.01.02.02.06.01 Cable elctrico 3-1x4 mm2 THW
02.01.02.02.06.02 Cable elctrico 1x4 mm2 THW
02.01.02.02.06.03 Suministro de tubera P.V.C. SAP DN 20 mm ( 3/4")
02.01.02.02.06.04 Instalacin de tubera empotrada P.V.C. DN 16 mm a 20 mm ( 5/8" a 3/4")
02.01.02.02.08 ALIMENTADOR DE TG A VENTILADOR CENTRIFUGO (F6)
02.01.02.02.09 ALIMENTADOR DE TG A SISTEMA DE CONTROL DE OLORES (F7)

02.01.02.02.10 ALIMENTADOR DE TG A TD
02.01.02.02.10.03 Suministro de tubera P.V.C. SAP DN 40 mm ( 1 1/2")
02.01.02.02.10.04 Instalacin de tubera enterrada P.V.C. DN 25 mm a 40 mm ( 1" a 1 1/2")
02.01.02.02.11 ALIMENTADOR DE TG A TC
02.01.02.02.12 ALIMENTADOR DE TB1 A F1 (M1)

02.01.02.03 SISTEMA DE ALUMBRADO INTERIOR
02.01.02.03.01 Fluorescente recto 2 x 36 W con equipo electronico y pantalla
02.01.02.03.02 Fluorescente recto de 1 x 18 W con equipo y pantalla
02.01.02.03.03 Cable elctrico THW de 2,5 mm2
02.01.02.03.04 Salida de techo c/cable AWG THW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto)
02.01.02.03.05 Salida tomacorriente C/AWG THW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto)
02.01.02.03.06 Salida de pared c/cable AWG TW 2,50 mm (14)+d PVC SAP DN 20 mm ( 3/4") (punto)
02.01.02.03.07 Suministro de tubera P.V.C. SAP DN 15 mm ( 1/2")
02.01.02.03.08 Caja de paso 100 x 100 x 50 mm incluye tapa
02.01.02.03.09 Placa tomacorriente doble de bakelita t/ universal 2 polos c/conexin a tierra
02.01.02.04 SISTEMA DE ALUMBRADO DE EXTERIORES
02.01.02.04.01 Poste de C.A. 8m/200Kg Pastoral simple PS/1,5/1,3/120 lampara de vapor de sodio 70W
02.01.02.04.02 Cable NYY 6 mm2
02.01.02.04.03 Cable 2.5 mm2 biplasto flexible
02.01.02.04.05 Cable elctrico TW de 4 mm2 (7 alambres)
02.01.02.04.06 Tubo de neoprene de 50mmexterior
02.01.02.04.08 Curvas, codo 50mm PVC-SAP
02.01.02.05 CAJAS DE PASO DE Fo Go PESADO
02.01.02.05.01 Caja de fierro galvanizado de 150 x 150 x 75 mm incluye tapa
02.01.02.06 CONSTRUCCION DE BUZONES
02.01.02.06.01 Caja de concreto de 0.30x0.30x0.30 m incluye tapa de fofo+candado
02.01.02.07 DUCTOS DE CONCRETO

02.01.02.07.01 Suministro e instalacin de ducto de concreto de 2 vas
02.01.02.08 EXCAVACION DE ZANJAS
02.01.02.08.01 Excav. zanja (pulso)p/tub t-normal satur de 0,50 m x 0,40 m
02.01.02.08.02 Excav. zanja (pulso)p/tub t-normal satur de 0,50 m x 0,70 m prof.
02.01.02.08.03 Excav. zanja (pulso)p/tub t-normal satur de 0,60m x 1,20 m prof.
02.01.02.09 SISTEMA DE MEDICION DE CAUDALES, PRESION DETECTOR DE INTRUSOS
02.01.02.09.01 Cable apantallado de 1 x 2,5 mm2
02.01.02.09.02 Suministro de tubera P.V.C. SAP DN 20 mm ( 3/4")
02.01.02.09.03 Curvas, codo 20mm PVC-SAP
02.01.02.09.06 Transmisor electrnico de presin s/especificaciones
02.01.02.09.07 Cable elctrico THW de 2,5 mm2
02.01.02.09.08 Detector de Intrusos
02.01.02.10 POZO DE PUESTA A TIERRA
02.01.02.10.01 Pozo conexin a tierra R < 5 OHM
02.01.02.10.02 Pozo conexin a tierra R< 15 OHM
02.01.02.11 TABLEROS ELECTRICOS
02.01.02.11.01 Tablero elctrico general (TG), 220V - 3F - 60 HZ
02.01.02.11.02 Tablero de Bomba (TB1) del Tipo Autosoportado 220V, 3, 60hz segun especificaciones
02.01.02.11.03 Tablero de Bomba (TB2) del Tipo Autosoportado 220V, 3, 60hz segun especificaciones
02.01.02.11.04 Tablero de distribucion (TD) del tipo empotrado con 220V, 3, 60Hz con 1 Int. 3x30A, 4 Int. 2x20A
02.01.02.11.05 Tablero de control (TC) del tipo autosoportado equipado con rectificador - cargador de
240w y aterias con una autonomia de 4 horas. Proteccion IP 55. de 220 V. Sistema de
02.01.02.11.06 iluminacion interna.de tablero rectificador (TR), segun diseo unifilar CBD-01
Suministro
02.01.02.11.07 Tablero de transferencia automtica (TTA) p/grupo elctrgeno de 25 Kw s/especificacin
02.01.02.11.08 Tablero de Banco de Condensadores (TBC) de 4.2 kVAR - 220V - 3F - 60Hz
02.01.02.11.09 Montaje de equipos elctricos: Celdas, tranformadores, tableros, etc.

02.01.03 INSTALACIONES ELECTROMECANICAS EN LA ESTACION DE BOMBEO DE DESAGUE B1
02.01.03.01 REJA AUTOMATICA PARA ESTACION DE BOMBEO
02.01.03.01.01 Suministro de Reja Automatica Para Estacin de Bombeo
02.01.03.01.02 Suministro y colocacion de tecle manual 2.2Ton., inc. 3m de cadena de acer. galv.
02.01.03.02 BIOFILTRO PARA CONTROL DE OLORES
02.01.03.02.01 Biofiltro Para Control de Olores
02.01.03.03 CASETA DE VALVULAS
02.01.03.03.01 Grupo Electrogeno de 30.4 Kw-220V tipo diesel, incluye tablero y Accesorios
02.01.03.03.02 Electrobomba de eje Vertical Q=11.68 l/s. ADT= 23.78m (Inc. Base y Cable)
02.01.03.04 SISTEMA HIDRONEUMATICO
02.01.03.04.01 Electrobomba centrifuga 2.00HP Q= 3.00 Lps ADT= 30 a 50 libras/pulg2
02.01.03.04.02 Tanque neumatico de 80 galones galvanizado
02.01.03.04.03 Manmetro con rango de lectura de 0 a 1 bar incluye accesorios de empalme
02.01.03.04.04 Montaje de Equipos Electromecanicos
03 REDES Y CONEXIONES DE AGUA POTABLE
03.01 REDES SECUNDARIAS DE AGUA POTABLE
03.01.01 OBRAS PROVISIONALES
03.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra)
03.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra)
03.01.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra)
03.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra)
03.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL
03.01.01.06 Tranquera tipo tijera de 2,40 x 1,20 m para seal PELIGRO (prov. durante obra)
03.01.01.07 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor
a obra )
03.01.01.08 Mantenimiento servicio agua potable con empalme conex.dom. a red provisional DN 50
03.01.02 OBRAS PRELIMINARES
03.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total
03.01.02.02 Replanteo final de la obra, para lneas redes con estacin total
03.01.03 MOVIMIENTO DE TIERRAS REDES DE AGUA POTABLE
03.01.03.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof.
03.01.03.02 Excavac. zanja (mq.) p/tub. terr-normal DN 100 - 150 de 1,26 m a 1,50 m prof.
03.01.03.03 Excav. zanja (mq.) p/tub t-normal satur DN 200 - 250 de 1,26 m a 1,50 m prof.
03.01.03.04 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof.
03.01.03.05 Refine y nivel de zanja t-normal delezn. p/tub. DN 100 - 150 para toda prof.
03.01.03.06 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof.
03.01.03.07 Relleno co.zanja (pul) p/tub t-normal "D-S" DN 100 - 150 de 1,26 m a 1,50 m prof.
03.01.03.08 Relleno comp.zanja (mq) p/tub. t-normal DN 100 - 150 de 1,26 m a 1,50 m prof.
03.01.03.10 Elimin. desmonte (p+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof.
03.01.03.11 Elimin. desmonte (carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof.
03.01.03.12 Elimin. desmonte (p+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof.
03.01.03.13 Entibado metalico
03.01.04 SUMINISTRO E INSTALACION DE TUBERIAS
03.01.04.01 Tubera de PVC-U UF NTP ISO 4422 PN 10 DN 100 incl. anillo + 2% desperdicios
03.01.04.04 Instalacin de tubera PVC p/agua potab. DN 100 incluye entibado metalico, eq. de bombeo y prueba
hidrulica
hidrulica
hidrulica
03.01.04.07 Prueba hidrulica de tubera agua potable (incl. desinfeccin) DN 100
03.01.05 SUMINISTRO E INSTALACION DE ACCESORIOS
03.01.05.01 Codo de PVC-U UF de 11.25 DN 100

03.01.05.04 Codo PVC-U UF 22.5 DN 100
03.01.05.05 Codo PVC-U UF 22.5 DN 150 mm
03.01.05.06 Codo PVC-U UF 22.5 DN 200 mm
03.01.05.07 Codo de PVC-U unin flexible de 45 DN 100
03.01.05.13 Cruz de PVC-U UF DN 150 x 150
03.01.05.14 Cruz de PVC-U UF DN 200 x 200
03.01.05.15 Reducccin de PVC-U UF DN 150 a 100
03.01.05.16 Reducccin de PVC-U UF DN 200 a 150
03.01.05.17 Reduccin de PVC-U unin flexible DN 200 a 100
03.01.05.18 Tapn de PVC-U unin flexible DN 100
03.01.05.21 Tee de PVC-U UF DN 100
03.01.05.22 Tee de PVC-U UF con reduccin DN 100 a 80
03.01.05.24 Tee de PVC-U UF DN 150
03.01.05.25 Tee de PVC-U UF DN 200
03.01.05.28 Instalacin de accesorios de P.V.C UF-SP DN 100 - 150

03.01.05.29 Instalacin de accesorios de P.V.C UF-SP DN 200 - 250
03.01.05.30 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V)
03.01.05.31 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 200 - 250 (Cemento V)
03.01.06 VALVULAS
03.01.06.01 Vlvula cpta.CC, ho.dctil cierre elst. vstago acero inoxidable DN 80
03.01.06.05 Instalacin de vlvula compuerta DN 80 incl. registro
03.01.06.06 Instalacin de vlvula compuerta DN 100 a 150 mm incl. registro
03.01.06.07 Instalacin de vlvula compuerta DN 200 a 250 mm incl. registro
03.01.07 SUMINISTRO E INST. DE GRIFO CONTRAINCENDIO
03.01.07.01 Suministro de grifo C/Iincendio Ho. dctil 2 bocas tipo poste cuerpo seco NTP 350.102:2001
03.01.07.02 Instalacin de grifo contra incendio tipo poste de 2 bocas incl. anclaje
03.01.08 VALVULA DE AIRE
03.01.08.01 Vlvula aire automtica bridada esfera de acero inoxidable DN 50
03.01.08.02 Suministro instalacin hidrulica para vlvula de aire DN 50 en lnea DN 100
03.01.08.03 Montaje de vlvula de aire DN 40 a 50 e instalacin hidrulica
03.01.08.04 Cmara tipo circular DI=1,5 m p/vlvula aire t.normal satur. 1,51 - 1,75 m prof.
03.01.09 VALVULA DE PURGA
03.01.09.01 Vlvula de purga DN 80 compuerta tipo bridada de hierro dctil c/elastmero
03.01.09.02 Suministro instalacin hidrulica para vlvula de purga DN 80 en lnea DN 100
03.01.09.03 Montaje de vlvula de purga DN 80 e instalacin hidrulica
03.01.09.04 Cmara tipo circular DI=1,5 m p/vlvula purga en t. normal saturado de 1,51 - 1,75 m prof
03.01.10 VARIOS
03.01.10.01 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de

campo)
03.01.10.02 Rotura, ED y reposicin de pavimento flexible asfalto caliente de e= 2"
03.01.10.03 Proteccion de Redes existentes
03.02 CONEXIONES DOMICILIARIA DE AGUA POTABLE
03.02.01.01 Trazo y replanteo inicial para conexin domiciliaria
03.02.01.02 Replanteo final de la obra para conexin domiciliaria
03.02.02 DEMOLICIONES
03.02.02.01 Demolicin de caja y tapa en mal estado, de conex. dom. agua (incl. acomodo del desmonte para su
eliminacin)
03.02.02.02 Eliminacin de desmonte en terr. normal saturado R=20 km con maquinaria
03.02.02.03 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2"
03.02.03 INSTALACION DE CONEXIONES
03.02.03.01 Excav. zanja (pulso) p/tub t-n.delez.satur DN 15 - 40 de 0,60 m a 1,00 m prof.
03.02.03.02 Excav. zanja (pulso) p/tub. terr-normal DN 15 - 40 de 0,60 m a 1,00 m prof.
03.02.03.03 Refine y nivel de zanja t-normal delezn. satur tub. DN 15 - 40 p/toda prof.
03.02.03.04 Refine y nivel de zanja terr-normal para tub. DN 15 - 40 para toda profund.
03.02.03.06 Relleno comp.zanja (pulso) p/tub t-normal DN 15 - 40 de 0,60 m a 1,00 m prof.
03.02.03.07 Elimin.desmonte (c+v) t-normal "D-S" D=10km p/tub. DN 15 - 40 para toda prof.
03.02.03.08 Elimin. desmonte (carg+v) t-normal D=10km p/tub. DN 15 - 40 para toda prof.
03.02.03.09 Tubera de Polietileno PE-100 DN 20 mm + 2% desperdicios
03.02.03.10 Tubera de PVC-U SP PN 10 DN 15 incl. elemento unin + 2% desperdicios
03.02.03.11 Tubera de PVC-U SP PN 10 DN 20 incl. elemento unin + 2% desperdicios
03.02.03.12 Tubera de PVC-U SP PN 5 DN 80 (Tub de forro)
03.02.03.13 Instalacin de tubera Polietileno PE-100 agua potab. DN 20 incluye prueba hidrulica
03.02.03.14 Instalacin de tubera PVC p/agua potab. DN 15 - 20 incluye prueba hidrulica
03.02.03.15 Instalacion de tuberia PVC DN 80-100 para forro de conexin domiciliaria de agua potable
03.02.03.16 Suministro de elementos de control para conexin de agua DN 15
03.02.03.17 Abrazadera de Polipropileno DN (promedio) c/perforador obturador para conexin domiciliaria

03.02.03.18 Empalme mecanico de PP para unir Tub. HDPE con Valvula de Paso 20mm x 1/2"
03.02.03.19 Instalacin de abrazadera de Polipropileno p/conexin en tubera DN 100 - 150
03.02.03.20 Instalacin de Empalme mecanico PP DN 15 - 40
03.02.03.21 Instalacin elementos de control para conexin agua DN 15 - 25
03.02.03.22 Construccin de losa de concreto f'c 175 kg/cm2 de 0.80 x 0.60 x 0,10 m
03.02.03.23 Instalacin de caja y tapa para medidor DN 15 a 20 en terreno normal
03.02.03.24 Prueba de compactacion de suelos (proctor modificado y de control de compactacion - densidad de

campo)
03.02.03.25 Prueba hidrulica de tubera agua para potable (incl. desinfeccin) DN 15 - 20
03.02.03.26 Suministro de caja de concreto y marco y tapa termoplastico para medidor de agua 1/2" a 3/4"
03.02.04 MICROMEDICION
03.02.04.01 Suministro e Instalacion micromedidores de agua potable DN 15 Inc. Dispositivo seguridad
03.02.04.02 Pruebas de laboratorio s/especificacin p/evaluacin-aceptacin de medidores DN 15, 20 y 25 (Por

medidor suministrado)
03.02.05 EMPALME A TUBERIA EXISTENTE
03.02.05.01 Empalmes c/insercin de tubera a lneas de agua potable DN 50 a 80
03.02.05.05 Acople metlico de amplio rango (max) para tubera DN 80 R= 95,8/127,8
03.02.05.06 Acople metlico de amplio rango (max) para tubera DN 100 R= 109,6/146
03.02.05.08 Acople metlico de amplio rango (max) para tubera DN 200 R= 218,1/247
03.02.06 VARIOS

campo)
04 LINEAS DE ALCANTARILLADO
04.01 LINEAS DE IMPULSION

04.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra
a obra )
04.01.01.07 Tranquera tipo tijera de 2,40 x 1,20 m para seal PELIGRO (prov. durante obra)
04.01.03 DEMOLICIONES
04.01.03.02 Sembro de grass y plantas de tallo corto (jardn)
04.01.04 LINEA DE IMPULSION DE CAMARA B1 A BZ
04.01.04.01 MOVIMIENTOS DE TIERRAS
04.01.04.01.01 Excav. zanja (mq.) p/tub t-normal satur DN 100 - 150 de 1,26 m a 1,50 m prof.
04.01.04.01.02 Refine y nivel de zanja t-normal saturad p/tub. DN 100 - 150 para toda prof.
04.01.04.01.03 Relleno comp.zanja (mq) p/tub.t-normal "S" DN 100 - 150 de 0,60 m a 1,00 m prof.
04.01.04.01.04 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 100 - 150 para toda prof.
04.01.04.02 SUMINISTRO E INSTALACION DE TUBERIAS
04.01.04.02.01 Suministro de tuberia HDPE PE 100, PN 10 (145 PSI - SDR 17) DN 160 mm (1/2" incl. desperd. 3%)
04.01.04.02.02 Instalacin de tubera HDPE p/desage DN 160 incluye prueba hidrulica
04.01.04.02.03 Prueba hidrulica de tubera p/desague DN 150
04.01.04.03 SUMINISTRO E INSTALACION DE ACCESORIOS
04.01.04.03.01 Codo hdpe de 22.5, DN 160
04.01.04.03.02 Codo hdpe de 45, DN 100
04.01.04.03.03 Instalacin de accesorios HDPE DN 100 - 160

04.01.04.03.04 Dados de anclajes de accesorios de Concreto f'c 140 kg/cm2 D 100 - 150 (Cemento V)
04.01.04.04 VARIOS
04.01.04.04.01 Pruebas de compactacin de suelos (proctor modificado y de control de compactacin - densidad de

campo)
04.02 COLECTOR LAS BRISAS
04.02.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL
a obra )
04.02.03 PAVIMENTOS
04.02.03.02 Sembro de grass y plantas de tallo corto (jardn)
04.02.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO
04.02.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 2,51
m a 3,00 m prof.
m a 3,50 m prof.
m a 4,00 m prof.
m a 5,00 m prof.
04.02.04.05 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. incluye entibado metalico y
eq. de bombe
04.02.04.06 Relleno comp.zanja (pul)p/tub t-normal "S" DN 200 - 250 de 2,51 m a 3,00 m prof.
04.02.04.07 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 3,01 m a 3,50 m prof.
04.02.04.10 Elimin. desmonte (c+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof.
04.02.05 SUMINISTRO E INSTALACION DE TUBERIAS
04.02.05.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios
04.02.05.04 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba
hidrulica T-Saturado
04.02.05.05 Instalacin de tubera de PVC p/desage DN 250 incluye entibado metalico, eq. bombeo y prueba
04.02.06 PRUEBAS HIDRAULICAS Y DE RESISTENCIA
04.02.06.01 Prueba hidrulica de tubera p/desague DN 200
04.02.06.02 Prueba hidrulica de tubera p/desague DN 250
04.02.06.03 Prueba de calidad del concreto (prueba a la compresin)

campo)
04.02.07 BUZONES
04.02.07.01 Buzn I t. normal saturado a mqui. 2,51 a 3,00 m prof.(encof.exter.e inter) C-PV incluye entibado
metalico y eq. bombeo
04.02.07.02 Buzn I t. normal saturado a mquina de 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV
04.02.07.03 Buzn I t. normal saturado a mqui. 3,51 a 4,00 m prof.(encof.exter.e inter) C-PV
04.02.07.06 Buzn I t. normal saturado a mquina de 3,51 a 4,00 m profundidad incuye entibado metalico y eq.
bombeo c/caida especial
04.02.07.07 Buzn I t. normal saturado a mquina de 4,01 a 5,00 m profundiad incluye entibado metalico y eq.
bombeo c/caida especial
05 REDES Y CONEXIONES DE ALCANTARILLADO
05.01 REDES SECUNDARIAS DE ALCANTARILLADO URB. BUENOS AIRES DE VILLA
05.01.01 REDES DE ALCANTARILLADO
05.01.01.01 OBRAS PROVISIONALES
05.01.01.01.01 Cono fibra vidrio fosforescente p/desvo de trnsito s/d (prov. durante obra)
05.01.01.01.02 Tranquera tipo baranda de 2,40 x 1,20 m p/sealaliz-protec.(prov. durante obra)
05.01.01.01.03 Puente de madera para pase peatonal sobre zanja s/d (prov. durante obra)
05.01.01.01.04 Puente de madera para pase vehicular sobre zanja s/d (prov. durante obra)
05.01.01.01.05 Cerco de malla HDP de 1 m altura para lmite de seguridad de obra-SEDAPAL
05.01.01.01.06 Riego de zona de trabajo para mitigar la contaminacin - polvo (Incl. Costo de agua y transporte Surtidor
a obra )
05.01.01.01.07 Desvo de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio DN 200-250 mm
05.01.01.02 TRABAJOS PRELIMINARES
05.01.01.02.01 Trazo y replanteo inicial del proyecto, para lneas-redes con estacin total
05.01.01.02.02 Replanteo final de la obra, para lneas redes con estacin total
05.01.01.03 DEMOLICIONES
05.01.01.03.01 PAVIMENTOS Y VEREDAS
05.01.01.03.01.01 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2"
05.01.01.03.01.02 Corte+rotura, ED y reposicin de vereda rgida f'c 140 kg/cm2 de 10 cm espesor
05.01.01.03.01.03 Corte+rotura, ED y reposicin de losa de concreto f'c 140 kg/cm2 de 10 cm espesor
05.01.01.03.01.04 Corte+rotura, ED y reposicin de gradas f'c 140 kg/cm2
05.01.01.03.01.05 Sembro de grass y plantas de tallo corto (jardn)
05.01.01.03.02 BUZONES
05.01.01.03.02.01 Demolicin de buzn en mal estado hasta 1,25 m de profundidad (incl. acomodo del desmonte para su
eliminacin)
05.01.01.03.02.02 Demolicin de buzn de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte para
su eliminacin)
su eliminacin)
su eliminacin)
su eliminacin)
su eliminacin)
su eliminacin)
su eliminacin)
su eliminacin)
Eliminacin desmonte por demoliciones
05.01.01.03.02.10 Transporte y disposicion final de material peligroso
05.01.01.04 MOVIMIENTO DE TIERRA REDES DE ALCANTARILLADO

05.01.01.04.01 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,01 m a 1,25 m prof.
05.01.01.04.04 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. incl entibado
05.01.01.04.05 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. incl. entibado
05.01.01.04.07 Excavac. zanja (mq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. incl entibado
05.01.01.04.09 Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund.
05.01.01.04.10 Relleno comp.zanja (mq) p/tub. t-normal DN 200 - 250 de 1,01 m a 1,25 m prof.
05.01.01.04.18 Desmontaje y retiro de tuberia CSN DN 200 - 250 mm
05.01.01.04.19 Transporte y disposicion final de material peligroso
05.01.01.05.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios
05.01.01.05.06 Instalacin de tubera de PVC p/desage DN 200 incluye prueba hidrulica

05.01.01.06 PRUEBAS HIDRAULICAS Y DE RESISTENCIA

campo)
05.01.01.07 BUZONES
05.01.01.07.01 Buzn I t. normal a mq. 1,01 a 1,25 m profundidad (encof. exter e inter) C-PV
05.01.01.07.09 Buzn I t. normal a mq. 2,01 a 2,50 m profundidad (encof. exter e inter) C-PV c/caida especial
05.01.02 CONEXION DOMICILIARIA DE DESAGUE
05.01.02.01.01 Trazo y replanteo inicial para conexin domiciliaria
05.01.02.01.02 Replanteo final de la obra para conexin domiciliaria
05.01.02.01.03 Desvo de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio DN 200-250 mm
05.01.02.02 DEMOLICIONES
05.01.02.02.01 Demolicin de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte para su
eliminacin)
05.01.02.02.02 Desmontaje y retiro de tuberia CSN DN 100 - 150 mm
05.01.02.02.03 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2"
05.01.02.02.04 Corte+rotura, ED y reposicin de vereda rgida f'c 140 kg/cm2 de 10 cm espesor
05.01.02.02.05 Transporte y disposicion final de material peligroso
05.01.02.03 MOVIMIENTO DE TIERRA CONEX. DOMIC. DE ALCANTARILLADO
05.01.02.03.02 Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund.
05.01.02.03.04 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof.
05.01.02.04 SUMINISTRO E INSTALACION DE ELEMENTOS P/CONEXION DOMICILIARIA
05.01.02.04.03 Suministro de elemento de empotramiento de tubera de PVC-U DN 150
05.01.02.04.04 Instalacin de elemento de empotramiento de tubera PVC-U DN 100 a 150
05.01.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m (cem V)
05.01.02.04.06 Instalacin de caja y tapa de registro de 0,30 m x 0,60 m en terreno normal

campo)
05.02 REDES SECUNDARIAS DE ALCANTARILLADO URB. LOS HUERTOS DE VILLA-LA ENCANTADA-
COUNTRY CLUB
a obra )
05.02.01.03 PAVIMENTOS
05.02.01.03.02 Sembro de grass y plantas de tallo corto (jardn)
05.02.01.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombe p/tub t-normal satur DN 200 - 250 de 1,01 m
a 1,25 m prof.
05.02.01.04.02 Excav. zanja (mq.) incluye entibado metalico y eq. bombeo p/tub t-normal satur DN 200 - 250 de 1,26
m a 1,50 m prof.
m a 1,75 m prof. incl entibado
m a 2,00 m prof. incl entibado
m a 2,50 m prof.
m a 3,00 m prof.
m a 3,50 m prof.
m a 4,00 m prof.
m a 5,00 m prof.
05.02.01.04.10 Refine y nivel de zanja t-normal saturad p/tub. DN 200 - 250 para toda prof. incluye entibado metalico y
eq. de bombe
05.02.01.04.11 Relleno comp.zanja (pul) p/tub t-normal "S" DN 200 - 250 de 1,01 m a 1,25 m prof.
05.02.01.04.20 Elimin. desmonte(c+v) t-normal "S" D=20km p/tub. DN 200 - 250 para toda prof.
05.02.01.05.03 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba

campo)
05.02.01.07 BUZONES
05.02.01.07.01 Buzn I t. normal saturado a mqui. 1,01 a 1,25 m prof.(encof.exter.e inter) C-PV incluye entibado
05.02.01.07.07 Buzn I t. normal saturado a mqui. 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV
05.02.01.07.08 Buzn I t. normal saturado a mquina de 3,51 a 4,00 m prof.(encof.exter.e inter)
metalico y eq. bombeo con caida especial
05.02.01.07.11 Buzn I t. normal saturado a mqui. 3,01 a 3,50 m prof.(encof.exter.e inter) C-PV incl. entibado y q
05.02.01.07.13 Empalmes de tuberas DN 200 a 250 buzn existente en servicio
05.02.01.07.14 Caida especial para Buzones DN 200 mm

05.02.02.04.02 Instalacin de tubera de PVC p/desage DN 150 incluye prueba hidrulica incluye entibado metalico,
eq. de bombeo
05.02.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m Tipo I hasta 0.79m
(cemento V)
05.02.02.04.06 Suministro de caja de concreto simple y tapa concreto armado de 0,60 m x 0,60 m Tipo II de 0.80-1.00m
(Cemento V)
05.02.02.04.07 Suministro de caja de concreto simple y tapa concreto armado de 0,60 m x 0,60 m Tipo III de 1.01 -
1.30m (cemento V)
05.02.02.04.08 Instalacin de caja y tapa de registro Tipo I de 0,30 m x 0,60 m en terreno normal saturado
05.02.02.04.09 Instalacin de caja y tapa de registro Tipo II de 0,60 m x 0,60 m en terreno normal saturado
05.02.02.04.10 Instalacin de caja y tapa de registro Tipo III de 0,60 m x 0,60 m en terreno normal saturado

campo)
05.03 REDES SECUNDARIAS DE ALCANTARILLADO URB. BRISAS DE VILLA
a obra )
05.03.01.03 PAVIMENTOS Y OTROS
05.03.01.03.02 Rotura, ED y reposicin de sardinel de concreto armado fc 175 kg/cm2, de 15 x 45 cm
05.03.01.03.04 Sembrio de Arboles
05.03.01.04.01 Excav. zanja (mq.) incluye entibado metalico y eq. bombe p/tub t-normal satur DN 200 - 250 de 1,01 m
a 1,25 m prof.
m a 1,50 m prof.
m a 1,75 m prof.
m a 2,00 m prof.
m a 2,50 m prof.
m a 3,00 m prof.
m a 3,50 m prof.
05.03.01.04.09 Relleno comp.zanjah(pul) p/tub t-normal "S" DN 200 - 250 de 1,01 m a 1,25 m prof.
05.03.01.05.03 Instalacin de tubera de PVC p/desage DN 200 incluye entibado metalico, eq. bombeo y prueba

campo)
05.03.01.07 BUZONES
metalico y eq. bombeo con caida especial

05.03.02.04.02 Instalacin de tubera de PVC p/desage DN 150 incluye prueba hidrulica incluye entibado metalico,
eq. de bombeo
05.03.02.04.05 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m
05.03.02.04.06 Instalacin de caja y tapa de registro de 0,30 m x 0,60 m en terreno normal saturado

campo)
COSTO DIRECTO TOTAL OBRA

GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
INTERVENCION SOCIAL
COSTOS AMBIENTALES
SUMINISTROS ELECTRICOS - DERECHO CONEXIN
MONITOREO ARQUEOLOGICO
COSTO DIRECTO TOTAL INC. GASTOS GENERALES Y UTILIDAD Y OTROS
FACTOR DE RELACION
IMPUESTOS
TOTAL PRESUPUESTO DE OBRA INC. INT. SOCIAL, MONIT. ARQ. Y OTROS
PORCENTAJE DE AVANCE MENSUAL
PORCENTAJE DE AVANCE ACUMULADO
GASTOS GENERALES FIJOS

GASTOS GENERALES VARIABLES
UTILIDAD
FR
1.17337492509985
CRONOGRAMA VALO
IAS DE AGUA POTABLE Y ALCANTARILLADO DEL SISTEMA HUERTOS DE VILLA Y ANEXOS EN EL DISTRITO DE
ESA S.R.L. y SIGMA S.A. CONTRATISTAS GENERALES)
PRESUPUESTO
CONTRACTUAL
ABRIL MAYO 01
AGUA POTABLE 16 al 30 15 al 31 31
S/. 30,519,213.45 DIAS DIAS
Y ANEXOS EN EL
395,163.05 100,866.73 33,270.29
107,871.29 100,543.63 7,327.66
und 2,519.76
2519.76 0
und 9,332.38
9332.38 0
und 1,443.10
1443.1 0
und 3,144.00
3144 0
und 2,910.65
2,182.99 727.66
glb 42,626.90
42,626.90 0
mes 14,400.00
7,800.00 6,600.00
mes 11,344.50
11344.5 0
und 20,150.00
20150 0
287,291.76 323.10 25,942.63
25,295.02 323.10 7,974.28
und 323.10
323.1 0
und 248.26
h 18,717.60
6239.2
m2 6,006.06
1735.08
5,600.25 0.00 0.00
1,006.86 0.00 0.00
m3 134.42
m2 144.52
kg 102.19
m3 201.45
m2 151.00
kg 254.97
m3 18.31
209.64 0.00 0.00
m2 209.64
4,383.75 0.00 0.00
m2 394.49
m2 464.49
und 543.98
und 41.98
m 234.59
und 2,704.22
83,383.43 0.00 17,968.35
9,657.37 0.00 3,503.51
m3 1,706.34
853.17
m3 7,951.03
2650.34
5,600.40 0.00 0.00
m3 4,104.25
und 296.56
m3 1,199.59
60,033.18 0.00 14,464.84
3,855.69 0.00 0.00
m3 2,358.13
m2 150.38
kg 1,347.18
1,305.68 0.00 0.00
m3 870.76
m2 144.64
kg 290.28
47,558.48 0.00 12,682.26
m3 21,532.69
5742.05
m2 10,929.74
2914.6
kg 15,096.05
4025.61
6,684.65 0.00 1,782.58
m3 2,788.31
743.55
m2 1,464.97
390.66
kg 2,431.37
648.37
628.68 0.00 0.00
m2 628.68
8,092.48 0.00 0.00
m 549.89
jgo 7,100.00
m 442.59
63,986.25 0.00 0.00
5,081.27 0.00 0.00
m3 2,253.70
m2 470.31
m3 1,238.67
m3 1,118.59
3,969.98 0.00 0.00
m3 3,969.98
31,802.63 0.00 0.00
m3 2,016.23
m2 2,909.52
kg 2,596.24
m3 1,648.77
m2 304.55
kg 87.84
m3 3,036.25
m2 5,993.80
kg 4,981.42
m3 766.12
m2 4,369.47
kg 3,092.42
8,740.74 0.00 0.00
m2 8,740.74
8,174.20 0.00 0.00
m2 7,724.24
m2 449.96
520.67 0.00 0.00
m2 520.67
94.65 0.00 0.00
und 94.65
5,602.11 0.00 0.00
m2 2,302.21
m2 3,299.90
10,435.45 0.00 0.00
2,390.13 0.00 0.00
m3 1,324.46
m3 1,065.67
127.14 0.00 0.00
m3 127.14
6,924.87 0.00 0.00
m3 1,838.99
m2 3,037.37
kg 2,048.51
993.31 0.00 0.00
m2 993.31
2,527.08 0.00 0.00
125.51 0.00 0.00
m3 125.51
135.62 0.00 0.00
m3 135.62
2,265.95 0.00 0.00
m3 1,475.26
kg 502.87
m2 253.89
m 33.93
96,064.28 0.00 0.00
3,027.25 0.00 0.00

m3 1,392.04
m2 323.15
m3 786.83
m3 525.23
2,698.97 0.00 0.00
m3 2,698.97
42,345.89 0.00 0.00
m3 1,489.01
m2 1,837.65
kg 2,439.38
m3 2,859.79
m2 511.33
kg 457.64
m3 2,295.87
m2 3,792.99
kg 2,897.34
m3 1,772.85
m2 1,861.68
kg 2,034.26
m3 8,387.36
m2 1,210.53
kg 613.89
m3 2,930.61
m2 2,524.53
kg 1,324.78
und 1,104.40
7,746.94 0.00 0.00

m2 7,746.94
351.03 0.00 0.00
m3 102.93
m2 248.10
238.52 0.00 0.00
m3 26.07
m2 50.18
m2 162.27
459.83 0.00 0.00
m 459.83
11,634.20 0.00 0.00
m2 2,329.11
m2 3,437.40
m2 5,867.69
5,572.37 0.00 0.00
m2 2,799.82
m2 621.00
m2 224.53
m2 1,927.02
2,995.73 0.00 0.00
m2 2,995.73
14,597.23 0.00 0.00
m2 436.12
m2 14,161.11
289.70 0.00 0.00
und 165.00
und 90.00
und 34.70
3,686.77 0.00 0.00
m2 1,458.57
m2 1,000.24
m2 955.83
m2 245.55
m2 26.58
419.85 0.00 0.00
und 94.65
m2 325.20
614,488.47 0.00 0.00
614,488.47 0.00 0.00
72,801.27 0.00 0.00
44,707.47 0.00 0.00
und 330.33
und 440.44
und 1,704.03
und 329.28
und 3,200.08
und 255.15
und 1,098.00
und 777.84
m 1,467.31
und 228.80
und 151.98
und 224.56
und 133.32
und 6,455.45
und 2,344.46
und 944.18
und 20,185.82
m3 3.62
m3 1.28
und 315.50
m 272.40
und 40.08
und 3.59
und 47.94
und 52.65
und 583.12
und 1,859.56
und 1,152.80
m 103.90
23,676.08 0.00 0.00
und 81.17
und 118.06
und 172.56
und 120.00
und 195.00
m 288.18
und 675.00
und 15,300.69
und 270.27
und 4,158.03
und 1,981.65
m 293.25
m 22.22
2,273.91 0.00 0.00
m 44.71
m 20.15
m 17.63
und 20.88
und 2.46
und 32.40
und 333.48
pto 198.48
pto 103.65
und 71.00
und 1,256.80
und 172.27
2,143.81 0.00 0.00
m 168.90

und 550.55
und 288.34
und 1,136.02
178,259.48 0.00 0.00
1,423.56 0.00 0.00
m 71.50

m 235.06
m 60.90
m 484.80
und 286.20
und 209.10
und 76.00
4,538.27 0.00 0.00
1,350.00 0.00 0.00
m 599.40
m 84.75
m 274.95
m 81.45
m 23.85
m 285.60
538.38 0.00 0.00
m 239.76

m 32.28
m 109.98
m 32.58
m 9.54
m 114.24
442.60 0.00 0.00
m 199.80
m 24.15
m 91.65
m 23.85
m 7.95
m 95.20
162.80 0.00 0.00
m 50.25
m 6.50
m 17.13
m 31.80
m 57.12
213.05 0.00 0.00
m 50.25
m 6.50
m 17.13
m 50.25
m 31.80
m 57.12
74.76 0.00 0.00
m 26.70
m 7.95
m 5.85
m 34.26
71.91 0.00 0.00
m 31.80
m 5.85
m 34.26
176.92 0.00 0.00
m 69.96
m 15.60
m 91.36
131.10 0.00 0.00
m 50.88
m 11.70
m 68.52
185.46 0.00 0.00
m 62.10
m 15.90
m 43.11
m 64.35
63.96 0.00 0.00
m 23.85
m 5.85
m 34.26
326.34 0.00 0.00
m 120.60
m 34.26
m 57.24
m 114.24
459.87 0.00 0.00
m 160.80
m 51.39
m 76.32
m 171.36
170.56 0.00 0.00
m 63.60
m 15.60
m 91.36
170.56 0.00 0.00
m 63.60
m 15.60
m 91.36
2,534.74 0.00 0.00
und 395.88
und 20.30
m 154.80
und 592.08
und 659.43
und 365.90
m 95.55
und 200.00
und 50.80
3,404.77 0.00 0.00
und 2,173.72
m 235.00
m 21.50
m 28.55
m 55.90
m 35.72
m 256.95
und 255.68
und 20.00
m 321.75
33.60 0.00 0.00
und 33.60
4,763.20 0.00 0.00
und 4,763.20
173.95 0.00 0.00

m 173.95
1,563.64 0.00 0.00
m 334.44
m 895.18
m 334.02
4,076.65 0.00 0.00
m 182.70
m 39.00
und 30.30
und 80.00
m 178.75
und 1,878.00
m 12.90
und 1,675.00
1,175.14 0.00 0.00
und 744.79
und 430.35
154,571.96 0.00 0.00
und 6,635.95
und 19,325.95
und 19,325.95
und 1,153.95
und 32,477.45
und 17,207.00
und 14,249.95
und 6,165.90
und 38,029.86
363,427.72 0.00 0.00
131,630.00 0.00 0.00
und 130,869.00
und 761.00
112,859.00 0.00 0.00
und 112,859.00
75,165.60 0.00 0.00
und 42,375.96
und 32,789.64
43,773.12 0.00 0.00
und 7,647.62
und 15,488.00
und 380.00
und 20,257.50
5,530,262.77 0.00 0.00
4,155,546.57 0.00 0.00
95,739.18 0.00 0.00
und 406.62
und 4,588.50
und 2,435.20
und 18,086.50
m 35,497.79
und 2,574.99
m 19,865.74
und 12,283.84
17,204.38 0.00 0.00
km 11,785.91
km 5,418.47
2,571,329.23 0.00 0.00
m 246,827.29
m 9,025.66
m 84,467.09
m 35,161.57
m 1,095.97
m 11,422.72
m 606,914.30
m 14,866.55
m 211,608.36
m 644,744.91
m 5,312.25
m 252,011.56
m2 447,871.00
637,463.95 0.00 0.00
m 76,475.37
m 244,350.72
m 165,578.54
m 27,860.35
m 51,671.62
m 23,997.87
m 11,859.82
m 23,501.25
m 12,168.41
64,646.56 0.00 0.00
und 1,170.00
und 760.00
und 9,200.00
und 771.20
und 129.74
und 1,170.00
und 409.05
und 518.96
und 786.75
und 55.22
und 463.14
und 325.29
und 1,574.58
und 878.17
und 768.00
und 825.30
und 78.42
und 757.44
und 1,212.05
und 412.48
und 1,615.20
und 76.66
und 7,345.40
und 3,589.40
und 1,207.64
und 761.64
und 3,392.00
und 1,568.16
und 916.27
und 14,679.72
und 7,228.68
71,459.86 0.00 0.00
und 348.68
und 24,702.00
und 20,221.44
und 10,881.75
und 122.09
und 13,362.30
und 1,821.60
52,466.45 0.00 0.00
und 40,630.27
und 11,836.18
7,567.10 0.00 0.00
und 1,327.95
und 2,315.72
und 122.42
und 3,801.01
6,178.31 0.00 0.00
und 466.48
und 2,145.47
und 519.74
und 3,046.62
631,491.55 0.00 0.00
und 23,723.02
m2 603,812.13
und 3,956.40
1,374,716.20 0.00 0.00
4,790.44 0.00 0.00
und 2,178.33
und 2,612.11
411,425.16 0.00 0.00
und 6,874.24
m3 2,271.17
m2 402,279.75
833,029.61 0.00 0.00
m 228,444.76
m 6,911.61
m 18,945.61
m 572.30
m 179,059.10
m 6,144.35
m 65,327.69
m 993.66
m 7,109.55
m 249.29
m 11.07
m 19,188.12
m 9,095.10
m 318.42
m 1,665.38
und 25,016.10
und 60,390.00
und 5,242.95
und 5,654.70
und 1,006.50
und 4,346.25
und 34,596.15
und 38,430.00
und 66,584.55
m 5,956.65
und 41,769.75
81,769.80 0.00 0.00
und 76,948.80
und 4,821.00
36,788.04 0.00 0.00
und 4,051.32
und 11,078.34
und 4,483.50
und 3,968.88
und 1,710.00
und 2,700.00
und 1,600.00
und 1,446.00
und 5,750.00
6,913.15 0.00 0.00
und 6,913.15
1,770,586.44 0.00 0.00
413,646.10 0.00 0.00
10,373.78 0.00 0.00

und 95.38
und 581.21
und 608.80
und 1,808.65
m 4,565.68
m 2,555.11
und 158.95
1,881.07 0.00 0.00
km 1,288.63
km 592.44
46,606.96 0.00 0.00
m2 46,439.27
m2 167.69
354,784.29 0.00 0.00
198,355.89 0.00 0.00
m 52,547.24
m 8,649.67
m 82,266.07
m 54,892.91
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S/. 30,519,213.45 S/. 110,866.73 S/. 1,536,528.51

1.90% S/. 579,897.68 S/. 2,106.59 S/. 29,195.68
7.44% S/. 2,269,831.59 S/. 8,245.59 S/. 114,277.55
8.00% S/. 2,441,537.08 S/. 8,869.34 S/. 122,922.28
17.34%
S/. 534,924.80 S/. 30,312.41 S/. 55,275.56
S/. 30,372.00 S/. 1,721.08 S/. 3,138.44
S/. 1,500.00 S/. 1,500.00
S/. 52,960.00 S/. 3,001.07 S/. 5,472.53
=================== ================= =================
S/. 36,430,236.60 S/. 166,622.81 S/. 1,866,810.55
0.90 S/. 32,787,212.94 S/. 149,960.53 S/. 1,680,129.50

18.00% S/. 5,901,698.33 S/. 26,992.90 S/. 302,423.31
=================== ================= =================
S/. 38,688,911.27 S/. 176,953.43 S/. 1,982,552.81
0.46% 5.12%
0.46% 5.58%
1.90%
7.44%
8.00%
0.9
ABRIL S/. 176,953.43

MAYO S/. 1,982,552.81
JUNIO S/. 3,462,093.01
JULIO S/. 4,406,316.30
AGOSTO S/. 4,749,232.20
SEPTIEMBRE S/. 4,893,242.01
OCTUBRE S/. 5,677,835.97
NOVIEMBRE S/. 6,309,226.22
DICIEMBRE S/. 5,288,273.77
ENERO S/. 1,667,859.08
FEBRERO S/. 75,326.48
7000000
6500000 Chart Title
6000000
5500000
5000000
7000000
6500000 Chart Title
6000000
5500000
5000000
4500000
4000000
3500000
3000000
2500000
2000000
1500000
1000000
500000
0
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
E VILLA Y ANEXOS EN EL DISTRITO DE CHORRILLOS
PLAZO DE EJECUCION 300 DIAS CALENDARIO

AO 2014
JUNIO 01 JULIO 01 SETIEMBRE

AGOSTO 01
al 30 30 al 31 31 01 al 30 30
al 31 31 DIAS
DIAS DIAS DIAS
40,191.50 101,778.45 52,556.60 45,135.47
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40,191.50 101,778.45 52,556.60 45,135.47
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2002.02 2068.75 200.21 0

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2427.48 1941.99
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449.96
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2302.21
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1324.46 0 0
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323.15 0 0
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2698.97 0 0
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102.93 0
248.1 0
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26.07 0
50.18 0
162.27
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621 0
224.53
1927.02
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2995.73
0.00 0.00 0.00 0.00
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165
90
34.7
0.00 0.00 0.00 0.00
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94.65 0
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0.00 0.00 0.00 0.00
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0.00 0.00 0.00 32,598.54
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17449.2
101.47
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406.62
4588.5
2435.2
18086.5
35497.79
2574.99
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5418.47
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400,975.64
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0.00 0.00 0.00 468,292.47
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2612.11
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56.39
6911.61
18945.61
572.3
91519.1
6144.35
65327.69
993.66
5450.66
191.12
8.49
14710.89
9095.1
318.42
1665.38
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46299
4019.6
5654.7
1006.5
3447.03
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23260.26
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32023.48
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0.00 0.00 0.00 596,622.48
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0.00 0.00 0.00 -
303,179.64 115,191.17 166,495.19 44,472.44
29010.84 977.87 29,977.87 44,472.44
54147.9 952.83 56,804.93 -
63053.1 154.87 79,712.39 -
67314 38,144.60 - ###
74961 74,961.00 - ###
14692.8 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -

0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
1,450,710.22 1,717,696.27 3,247,978.24 1,727,941.57
1,450,710.22 1,717,696.27 3,207,856.43 1,117,005.10
0.00 0.00 0.00 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0.00 0.00 0.00 -
0 0 0 -
0 0 0 -
523,685.27 51,649.40 0.00 -
523685.27 51649.4 0 -
0 0 0 -
216,077.50 1,046,170.06 2,974,327.30 1,074,683.39
3918.11 27,426.73 - ###
4011.36 62,176.04 62,176.04 58,164.67
6603.63 356.26 115,356.26 125,319.96
5991.29 864.98 92,864.98 172,882.40
30722.78 203.04 476,203.04 841.65
24782.23 124.61 384,124.61 371,733.49
20442.52 859.09 529,859.09 184,770.09
20247.35 293,586.56 - ###
24666.06 197,328.44 - ###
2449.74 3,971.02 37,971.02 746.15
10824.73 43,298.91 - ###
7684.33 107.09 238,107.09 42,263.80
6142.67 95,211.37 95,211.37 9,214.01
5062.56 78,469.68 78,469.68 22,781.51
4044.7 62,692.87 62,692.87 670.52
3415.32 52,937.52 52,937.52 51,229.86
3096.84 48,001.06 48,001.06 34,065.28
2773.14 42,983.74 8,319.44 -

2259.75 35,026.05 5,649.36 -
26938.39 545.00 686,383.87 -

0.00 185,561.81 91,840.55 137.50
872.08 63,175.42 137.50
40,086.81 12,200.33 -
144,602.92 16,464.80 -
0.00 43,389.96 11,964.08 431.34
4,086.91 9,745.72 431.34
9,612.89 2,218.36 -
29,690.16 - ###
710,947.45 390,925.04 129,724.50 41,752.87
37577.58 3,144.63 43,144.63 41,752.87
65373.21 31,475.99 - ###
72129.69 82,815.57 - ###
78827.04 49,631.84 - ###
93258.81 57,074.93 81,086.27 -
105932.07 109,855.48 - ###
87573.96 - - ###
61441.49 - - ###
6064.96 - - ###
6056.71 - - ###
15421.64 - - ###
8201.29 - - ###
12360.6 14,191.80 5,493.60 -
60728.4 42,734.80 - ###

0.00 - 40,121.81 610,936.47
0.00 - 4,927.60 -
2,240.70 -
2,686.90 -
0.00 - 35,194.21 14,978.30
35,194.21 14,978.30
0.00 - - 470,018.30
810.86
2,504.88
4,269.30
779.55
278,447.54
2,108.47
3,131.80
177,965.90
0.00 - - 125,939.87
25,313.12
31,867.73
8,836.05
5,744.34
16,391.60
224.56
320.80
194.72
1,753.71
3,005.40
4,053.08
28,234.76
376,507.23 333,613.02 18,724.92 -
376,507.23 333,613.02 18,724.92 -
0.00 - - -
0 - - ###
0 - - ###
0 - - ###
0 - - ###
0 - - ###
0 - - ###
0.00 - - -
0 - - ###
0 - - ###
146,056.83 305,821.16 794.68 -
145,768.18 305,821.16 794.68 -
70.63 - - ###
106.2 - - ###
111.82 - - ###
0.00 - - -
0.00 - - -
0.00 - - -
230,450.40 27,791.86 17,930.24 -
21516.28 27,791.86 17,930.24 -
21791.07 - - ###
37400.58 - - ###
26275.68 - - ###
72534.63 - - ###
35310.69 - - ###
9564.76 - - ###
6056.71 - - ###
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
S/. 2,725,598.48 S/. 3,481,570.22 S/. 3,756,756.20 S/. 3,874,078.72

S/. 51,789.28 S/. 66,153.56 S/. 71,382.38 S/. 73,611.64
S/. 202,713.27 S/. 258,937.80 S/. 279,404.45 S/. 288,130.17
S/. 218,047.88 S/. 278,525.62 S/. 300,540.50 S/. 309,926.30
S/. 53,492.48 S/. 55,275.56 S/. 55,275.56 S/. 53,492.48

S/. 3,037.20 S/. 3,138.44 S/. 3,138.44 S/. 3,037.20
S/. 5,296.00 S/. 5,472.53 S/. 5,472.53 S/. 5,296.00

================= ================= ================= =================
S/. 3,259,974.59 S/. 4,149,073.73 S/. 4,471,970.06 S/. 4,607,572.51
S/. 2,933,977.13 S/. 3,734,166.36 S/. 4,024,773.05 S/. 4,146,815.26

S/. 528,115.88 S/. 672,149.94 S/. 724,459.15 S/. 746,426.75
================= ================= ================= =================
S/. 3,462,093.01 S/. 4,406,316.30 S/. 4,749,232.20 S/. 4,893,242.01
8.95% 11.39% 12.28% 12.65%

14.53% 25.92% 38.19% 50.84%
40,191.50
763.68
2,989.20
3,215.32
47,159.70
42,443.73
00000
00000 Chart Title
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0
00 DIAS CALENDARIO
AO 2015
OCTUBRE NOVIEMBRE DICIEMBRE ENERO 01

01 al 31 31 01 al 30 30 01 al 31 31 al 31 31
DIAS DIAS DIAS DIAS
21,364.01 0.00 0.00 0.00
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21,364.01 0.00 0.00
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3,080.01 0.00 0.00
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2148.37 0 0
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14,597.23 0.00 0.00
436.12 0 0
14161.11 0 0
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3,686.77 0.00 0.00
1458.57 0 0
1000.24 0 0
955.83 0 0
245.55 0 0
26.58 0 0
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0 0 0
104,214.59 150,987.26 265,029.27 54,142.25
104,214.59 150,987.26 265,029.27 54,142.25
35,825.71 36,643.21 332.35 0.00
35,825.71 8,881.76 0.00 0.00
330.33 0 0
440.44 0 0
1704.03 0 0
329.28 0 0
3200.08 0 0
255.15 0 0
1098 0 0
777.84 0 0
1467.31 0 0
228.8 0 0
151.98 0 0
224.56 0 0
133.32 0 0
6455.45 0 0
2344.46 0 0
944.18 0 0
11304.06 8881.76 0
3.62 0 0
1.28 0 0
315.5 0 0
272.4 0 0
40.08 0 0
3.59 0 0
47.94 0 0
52.65 0 0
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1859.56 0 0
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103.9 0 0
0.00 23,676.08 0.00 0.00
81.17 0
118.06 0
172.56 0
120 0
195 0
288.18 0
675 0
15300.69 0
270.27 0
4158.03 0
1981.65 0
293.25 0
22.22 0
0.00 2,259.65 14.26 0.00
44.71 0
20.15 0
17.63 0
20.88 0
2.46 0
18.14 14.26
333.48 0
198.48 0
103.65 0
71 0
1256.8 0
172.27 0
0.00 1,825.72 318.09 0.00
168.9 0
550.55 0
288.34 0
817.93 318.09
5,229.22 13,154.33 156,072.94 3,802.99
1,423.56 0.00 0.00 0.00
71.5 0 0
235.06 0 0
60.9 0 0
484.8 0 0
286.2 0 0
209.1 0 0
76 0 0
3,805.66 732.61 0.00 0.00
990.36 359.64 0.00 0.00
239.76 359.64 0
84.75 0 0
274.95 0 0
81.45 0 0
23.85 0 0
285.6 0 0
414.60 123.78 0.00 0.00
239.76 0 0
32.28 0 0
109.98 0 0
32.58 0 0
9.54 0
114.24 0
339.45 103.15 0.00 0.00
199.8 0 0
24.15 0 0
91.65 0 0
23.85 0 0
7.95 0
95.2 0
105.68 57.12 0.00 0.00
50.25 0 0
6.5 0 0
17.13 0 0
31.8 0 0
57.12 0
124.13 88.92 0.00 0.00
50.25 0 0
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17.13 0 0
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31.8 0
57.12 0
74.76 0.00 0.00 0.00
26.7 0 0
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34.26 0 0
71.91 0.00 0.00 0.00
31.8 0 0
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176.92 0.00 0.00 0.00
69.96 0 0
15.6 0 0
91.36 0 0
131.10 0.00 0.00 0.00
50.88 0 0
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68.52 0 0
185.46 0.00 0.00 0.00
62.1 0 0
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43.11 0 0
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63.96 0.00 0.00 0.00
23.85 0 0
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34.26 0 0
326.34 0.00 0.00 0.00
120.6 0 0
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57.24 0 0
114.24 0 0
459.87 0.00 0.00 0.00
160.8 0 0
51.39 0 0
76.32 0 0
171.36 0 0
170.56 0.00 0.00 0.00
63.6 0 0
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91.36 0 0
170.56 0.00 0.00 0.00
63.6 0 0
15.6 0 0
91.36 0 0
0.00 2,534.74 0.00 0.00
395.88 0
20.3 0
154.8 0
592.08 0
659.43 0
365.9 0
95.55 0
200 0
50.8 0
0.00 3,404.77 0.00 0.00
2173.72 0
235 0
21.5 0
28.55 0
55.9 0
35.72 0
256.95 0
255.68 0
20 0
321.75 0
0.00 33.60 0.00 0.00
33.6 0
0.00 4,763.20 0.00 0.00
4763.2 0
0.00 121.77 52.18 0.00
121.77 52.18
0.00 1,563.64 0.00 0.00
334.44 0
895.18 0
334.02 0
0.00 0.00 4,076.65 0.00
182.7
39
30.3
80
178.75
1878
12.9
1675
0.00 0.00 1,175.14 0.00
744.79
430.35
0.00 0.00 150,768.97 3,802.99
6635.95 0
19325.95 0
19325.95 0
1153.95 0
32477.45 0
17207 0
14249.95 0
6165.9 0
34226.87 3802.99
63,159.66 101,189.72 108,623.98 50,339.26
34,004.42 32,907.50 34,004.42 13,162.99
33807.83 32717.25 33807.83 13086.89
196.59 190.25 196.59 76.1

29,155.24 28,214.75 29,155.24 11,285.90
29155.24 28214.75 29155.24 11285.9

0.00 15,868.30 25,890.37 25,890.37
8946.04 14596.16 14596.16
6922.26 11294.21 11294.21

0.00 24,199.17 19,573.95 0.00
3632.62 4015
7356.8 8131.2
380 0
12829.75 7427.75
1,650,345.54 1,292,288.83 1,264,070.46 67,818.40
1,250,532.42 1,054,529.66 1,067,916.50 34.86
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645,210.57 617,569.74 638,959.35 0.00
76,516.46 74,048.19 76,516.46
- - -
42,925.90 30,463.54 -
19,122.96 11,103.65 -
- - -
8,952.94 - -
101,334.90 98,066.03 6,537.73
- - -
42,369.13 31,435.15 -
267,360.83 288,620.16 48,838.54
- - -
12,609.05 12,202.31 223,946.25
74,018.40 71,630.71 283,120.37

605,321.85 24,047.23 8,094.87 0.00
73926.19 2549.18 0
236205.7 8145.02 0
160059.26 5519.28 0
27860.35 0 0
51671.62 0 0
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11859.82 0 0
7572.63 7833.75 8094.87
12168.41 0 0
0.00 62,494.55 2,152.01 0.00
1131 39
734.67 25.33
8893.33 306.67
745.49 25.71
125.42 4.32
1131 39
395.42 13.63
501.66 17.3
760.53 26.22
53.38 1.84
447.7 15.44
314.45 10.84
1522.09 52.49
848.9 29.27
742.4 25.6
797.79 27.51
75.81 2.61
732.19 25.25
1171.65 40.4
398.73 13.75
1561.36 53.84
74.1 2.56
7100.55 244.85
3469.75 119.65
1167.39 40.25
736.25 25.39
3278.93 113.07
757.94 810.22
916.27 0
14679.72 0
7228.68 0
0.00 20,832.65 50,592.35 34.86
43.59 270.23 34.86
4117 20585 0
3370.24 16851.2 0
1813.63 9068.12 0
122.09 0 0
9544.5 3817.8 0
1821.6 0 0
0.00 0.00 52,466.45 0.00
40630.27
11836.18
0.00 0.00 7,567.10 0.00
1327.95
2315.72
122.42
3801.01
0.00 0.00 6,178.31 0.00
466.48
2145.47
519.74
3046.62
0.00 329,585.49 301,906.06 0.00
23723.02 0
301906.07 301906.06
3956.4 0
399,813.12 237,759.17 196,153.96 67,783.54
435.67 0.00 0.00 0.00
435.67 0 0
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164,250.08 161,355.40 85,819.68 0.00
6430.74 443.5 0
2271.17 0 0
155548.17 160911.9 85819.68

235,127.37 63,964.53 70,000.01 0.00
94,423.83 63,964.53 70000.01
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4051.32
11078.34
4483.5
3968.88
1710
1890
1600
1446
5750
0.00 921.75 5,991.40 0.00
921.75 5991.4
35,785.49 939,971.63 328,153.63 87,924.89
35,785.49 0.00 0.00 0.00
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38872.74 0 0
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203.78 14.56 0
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0.00 3,355.82 1,241.90 1,121.72
1041.6 1241.9 1121.72
19.18 0 0
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0.00 116,061.44 25,035.35 3,230.37
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2,690,240.18 2,627,141.70 2,332,077.36 1,074,104.96
1,010,770.24 244,188.09 617,657.75 370,545.74
338,448.73 100,454.18 139,901.36 39,884.18
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136,615.28 28,874.99 26,936.20 21,919.02
- - - ###
- - - ###
8,590.07 - - ###
54,646.04 - - ###
43,541.67 - - ###
- - - ###
- - - ###
- - - ###
6,918.48 6,695.30 4,017.18 -
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- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
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7,419.02 7,179.69 7,419.02 ###
15,500.00 15,000.00 15,500.00 14,500.00

153,215.58 61,078.65 102,114.61 7,114.61
126,114.61 61,078.65 102,114.61 7,114.61
1,284.30 - - ###
3,057.78 - - ###
5,705.70 - - ###
1,498.14 - - ###
15,555.05 - - ###
- - - ###
- - - ###
- - - ###
48,617.87 10,500.54 10,850.55 10,850.55
10,500.54 10,500.54 10,850.55 ###
606.02 - - ###
1,031.44 - - ###
1,827.85 - - ###
12,020.55 - - ###
22,631.47 - - ###
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
672,321.51 143,733.91 477,756.39 330,661.56
95,923.07 - - -
3,908.52 - -
4,686.84 - -
87,327.71 - -
- 14,842.16 388,895.56 297,873.57
3,194.80 7,074.20 ###
3,692.75 8,176.80 527.54
817.14 271,952.23 227,271.83
156.39 90,223.41 63,000.00
6,981.08 11,468.92 -
132,838.18 4,010.51 15,964.71 22,724.86
12,359.78 449.72 15,964.71 22,724.86
5,341.19 3,560.79 - ###
84,826.33 - - ###
30,310.88 - - ###
443,560.26 124,881.24 72,896.12 10,063.13
85,709.17 17,141.83 - ###
29,722.32 - - ###
48,023.27 9,604.65 - ###
17,840.03 21,408.03 10,704.01 -
90,676.25 18,135.25 - ###
41,842.04 50,210.45 56,884.13 10,063.13
6,984.19 8,381.03 5,307.98 -
122,762.99 - - ###
896,421.10 928,575.30 1,499,637.50 467,503.61
601,637.40 745,122.61 1,213,093.33 347,424.73
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- - - -
- - -
- - -
550,324.50 674,553.77 1,161,172.19 109,148.18
- - - ###
- - - ###
- - - ###
- - - ###
203.04 598,891.11 935,999.99 -
495,520.05 - - ###
- - - ###
- - - ###
- - - ###
971.02 36,746.15 144,971.02 17,148.18
- - - ###
- - - ###
- - - ###
- - - ###
692.87 28,670.52 80,201.18 92,000.00
52,937.52 10,245.99 - ###
- - - ###
- - - ###
- - - ###
- - - ###
175.42 61,137.50 33,175.42 228,530.83
175.42 61,137.50 33,175.42 228,530.83
- - - ###
- - - ###
9,745.73 9,431.34 18,745.72 9,745.72
9,745.73 9,431.34 18,745.72 9,745.72
- - - ###
- - - ###
41,391.75 - - -
41,391.75 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
294,783.70 183,452.69 286,544.17 120,078.88
- - - -
- - -
- - -
377.58 114,381.20 253,000.00 -
377.58 114,381.20 253,000.00

38,877.39 37,623.28 32,789.67 54,324.38
29,324.38 28,378.43 24,324.38 54,324.38
- - - ###
- - - ###
9,553.01 9,244.85 8,465.29 -
- - - ###
- - - ###
- - - ###
- - - ###
255,528.73 31,448.21 754.50 65,754.50
69,611.08 - - ###
3,983.47 - - ###
24,299.15 - - ###
22,259.32 718.04 - ###
45,076.90 - - ###
617.54 - - ###
882.20 - - ###
31,754.50 30,730.17 754.50 65,754.50
- - - ###
- - - ###
14,692.43 - - ###
42,352.14 - - ###
783,048.84 1,454,378.31 214,782.11 236,055.61
783,048.84 1,004,195.09 101,564.32 200,088.86
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- - - -
- - -
- - -
- - -
- - -
727,249.78 958,302.67 56,420.50 166,541.96
8,230.18 - - ###
6,054.96 15,137.38 15,641.96 16,541.96
39,373.53 6,562.26 - ###
35,725.18 47,633.58 - ###
186,106.83 434,249.28 - ###
149,688.28 224,532.41 - ###
96,730.14 - - ###
13,332.34 33,330.85 16,665.43 -
14,211.17 - - ###
46,770.68 38,975.57 - ###

38,171.49 - - ###
30,820.60 25,683.84 - ###
24,169.65 60,424.15 16,113.11 -
20,182.27 45,410.10 - ###
17,503.00 - - ###
179.48 26,363.25 8,000.00 150,000.00

43,505.09 41,019.46 40,108.42 28,836.37
5,816.16 32,040.41 40,108.42 28,836.37
2,023.17 3,034.76 - ###
35,665.76 5,944.29 - ###

12,293.97 4,872.96 5,035.40 4,710.53
1,624.32 4,872.96 5,035.40 4,710.53
3,028.80 - - ###
7,640.85 - - ###
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 450,183.22 113,217.79 35,966.75
- 1,651.00 - -
750.75 -
900.25 -
- 103,867.40 31,117.45 -
88,907.00 31,117.45
14,960.40 -
- 221,209.88 31,553.69 19,879.11
16,565.93 25,677.19 19,879.11
6,185.78 5,876.50 -
121,907.93 - ###
76,550.24 - ###
- 123,454.94 50,546.65 16,087.64
27,220.46 13,610.23 -
16,443.26 - ###
7,401.33 3,700.67 -
9,623.25 - ###
13,975.00 6,987.50 -
16,934.36 26,248.25 16,087.64
8,207.03 - ###
23,650.25 - ###
S/. 4,501,949.81 S/. 5,010,389.42 S/. 4,189,330.72 S/. 1,283,990.50

S/. 85,541.86 S/. 95,202.75 S/. 79,601.76 S/. 24,397.19
S/. 334,827.37 S/. 372,641.98 S/. 311,576.68 S/. 95,495.32
S/. 360,155.98 S/. 400,831.15 S/. 335,146.46 S/. 102,719.24
S/. 55,275.56 S/. 53,492.48 S/. 55,275.56 S/. 55,275.56

S/. 3,138.44 S/. 3,037.20 S/. 3,138.44 S/. 3,138.44
S/. 5,472.53 S/. 5,296.00 S/. 5,472.53 S/. 5,472.53

================= ================= ================= =================
S/. 5,346,361.55 S/. 5,940,890.98 S/. 4,979,542.15 S/. 1,570,488.78
S/. 4,811,725.40 S/. 5,346,801.88 S/. 4,481,587.94 S/. 1,413,439.90

S/. 866,110.57 S/. 962,424.34 S/. 806,685.83 S/. 254,419.18
================= ================= ================= =================
S/. 5,677,835.97 S/. 6,309,226.22 S/. 5,288,273.77 S/. 1,667,859.08
14.68% 16.31% 13.67% 4.31%

65.52% 81.83% 95.49% 99.81%
AO 2015
TOTAL
FEBRERO
01 al 09
09 DIAS S/. 30,519,213.45 S/. 0.00
0.00
S/. 395,163.05 S/. 0.00
0.00
S/. 107,871.29 S/. 0.00
S/. 2,519.76 S/. 0.00
S/. 9,332.38 S/. 0.00
S/. 1,443.10 S/. 0.00
S/. 3,144.00 S/. 0.00
S/. 2,910.65 S/. 0.00
S/. 42,626.90 S/. 0.00
S/. 14,400.00 S/. 0.00
S/. 11,344.50 S/. 0.00
S/. 20,150.00 S/. 0.00
S/. 287,291.76 S/. 0.00
S/. 25,295.02 S/. 0.00
S/. 323.10 S/. 0.00
S/. 248.26 S/. 0.00

S/. 18,717.60 S/. 0.00
S/. 6,006.06 S/. 0.00
S/. 5,600.25 S/. 0.00
S/. 1,006.86 S/. 0.00
S/. 134.42 S/. 0.00
S/. 144.52 S/. 0.00
S/. 102.19 S/. 0.00
S/. 201.45 S/. 0.00
S/. 151.00 S/. 0.00
S/. 254.97 S/. 0.00
S/. 18.31 S/. 0.00
S/. 209.64 S/. 0.00
S/. 209.64 S/. 0.00
S/. 4,383.75 S/. 0.00
S/. 394.49 S/. 0.00
S/. 464.49 S/. 0.00
S/. 543.98 S/. 0.00
S/. 41.98 S/. 0.00
S/. 234.59 S/. 0.00
S/. 2,704.22 S/. 0.00
S/. 83,383.43 S/. 0.00
S/. 9,657.37 S/. 0.00
S/. 1,706.34 S/. 0.00
S/. 7,951.03 S/. 0.00
S/. 5,600.40 S/. 0.00
S/. 4,104.25 S/. 0.00
S/. 296.56 S/. 0.00

S/. 1,199.59 S/. 0.00
S/. 60,033.18 S/. 0.00
S/. 3,855.69 S/. 0.00
S/. 2,358.13 S/. 0.00
S/. 150.38 S/. 0.00
S/. 1,347.18 S/. 0.00
S/. 1,305.68 S/. 0.00
S/. 870.76 S/. 0.00
S/. 144.64 S/. 0.00
S/. 290.28 S/. 0.00
S/. 47,558.48 S/. 0.00
S/. 21,532.69 S/. 0.00
S/. 10,929.74 S/. 0.00
S/. 15,096.05 S/. 0.00
S/. 6,684.65 S/. 0.00
S/. 2,788.31 S/. 0.00
S/. 1,464.97 S/. 0.00
S/. 2,431.37 S/. 0.00
S/. 628.68 S/. 0.00
S/. 628.68 S/. 0.00
S/. 8,092.48 S/. 0.00
S/. 549.89 S/. 0.00
S/. 7,100.00 S/. 0.00
S/. 442.59 S/. 0.00
S/. 63,986.25 S/. 0.00
S/. 5,081.27 S/. 0.00
S/. 2,253.70 S/. 0.00

S/. 470.31 S/. 0.00
S/. 1,238.67 S/. 0.00
S/. 1,118.59 S/. 0.00
S/. 3,969.98 S/. 0.00
S/. 3,969.98 S/. 0.00
S/. 31,802.63 S/. 0.00
S/. 2,016.23 S/. 0.00
S/. 2,909.52 S/. 0.00
S/. 2,596.24 S/. 0.00
S/. 1,648.77 S/. 0.00
S/. 304.55 S/. 0.00
S/. 87.84 S/. 0.00
S/. 3,036.25 S/. 0.00
S/. 5,993.80 S/. 0.00
S/. 4,981.42 S/. 0.00
S/. 766.12 S/. 0.00
S/. 4,369.47 S/. 0.00
S/. 3,092.42 S/. 0.00
S/. 8,740.74 S/. 0.00
S/. 8,740.74 S/. 0.00
S/. 8,174.20 S/. 0.00
S/. 7,724.24 S/. 0.00
S/. 449.96 S/. 0.00
S/. 520.67 S/. 0.00
S/. 520.67 S/. 0.00
S/. 94.65 S/. 0.00
S/. 94.65 S/. 0.00

S/. 5,602.11 S/. 0.00
S/. 2,302.21 S/. 0.00
S/. 3,299.90 S/. 0.00
S/. 10,435.45 S/. 0.00
S/. 2,390.13 S/. 0.00
S/. 1,324.46 S/. 0.00
S/. 1,065.67 S/. 0.00
S/. 127.14 S/. 0.00
S/. 127.14 S/. 0.00
S/. 6,924.87 S/. 0.00
S/. 1,838.99 S/. 0.00
S/. 3,037.37 S/. 0.00
S/. 2,048.51 S/. 0.00
S/. 993.31 S/. 0.00
S/. 993.31 S/. 0.00
S/. 2,527.08 S/. 0.00
S/. 125.51 S/. 0.00
S/. 125.51 S/. 0.00
S/. 135.62 S/. 0.00
S/. 135.62 S/. 0.00
S/. 2,265.95 S/. 0.00
S/. 1,475.26 S/. 0.00
S/. 502.87 S/. 0.00
S/. 253.89 S/. 0.00
S/. 33.93 S/. 0.00
S/. 96,064.28 S/. 0.00
S/. 3,027.25 S/. 0.00

S/. 1,392.04 S/. 0.00
S/. 323.15 S/. 0.00
S/. 786.83 S/. 0.00
S/. 525.23 S/. 0.00
S/. 2,698.97 S/. 0.00
S/. 2,698.97 S/. 0.00
S/. 42,345.89 S/. 0.00
S/. 1,489.01 S/. 0.00
S/. 1,837.65 S/. 0.00
S/. 2,439.38 S/. 0.00
S/. 2,859.79 S/. 0.00
S/. 511.33 S/. 0.00
S/. 457.64 S/. 0.00
S/. 2,295.87 S/. 0.00
S/. 3,792.99 S/. 0.00
S/. 2,897.34 S/. 0.00
S/. 1,772.85 S/. 0.00
S/. 1,861.68 S/. 0.00
S/. 2,034.26 S/. 0.00
S/. 8,387.36 S/. 0.00
S/. 1,210.53 S/. 0.00
S/. 613.89 S/. 0.00
S/. 2,930.61 S/. 0.00
S/. 2,524.53 S/. 0.00
S/. 1,324.78 S/. 0.00
S/. 1,104.40 S/. 0.00
S/. 7,746.94 S/. 0.00

S/. 7,746.94 S/. 0.00
S/. 351.03 S/. 0.00
S/. 102.93 S/. 0.00
S/. 248.10 S/. 0.00
S/. 238.52 S/. 0.00
S/. 26.07 S/. 0.00
S/. 50.18 S/. 0.00
S/. 162.27 S/. 0.00
S/. 459.83 S/. 0.00
S/. 459.83 S/. 0.00
S/. 11,634.20 S/. 0.00
S/. 2,329.11 S/. 0.00
S/. 3,437.40 S/. 0.00
S/. 5,867.69 S/. 0.00
S/. 5,572.37 S/. 0.00
S/. 2,799.82 S/. 0.00
S/. 621.00 S/. 0.00
S/. 224.53 S/. 0.00
S/. 1,927.02 S/. 0.00
S/. 2,995.73 S/. 0.00
S/. 2,995.73 S/. 0.00
S/. 14,597.23 S/. 0.00
S/. 436.12 S/. 0.00
S/. 14,161.11 S/. 0.00
S/. 289.70 S/. 0.00
S/. 165.00 S/. 0.00
S/. 90.00 S/. 0.00

S/. 34.70 S/. 0.00
S/. 3,686.77 S/. 0.00
S/. 1,458.57 S/. 0.00
S/. 1,000.24 S/. 0.00
S/. 955.83 S/. 0.00
S/. 245.55 S/. 0.00
S/. 26.58 S/. 0.00
S/. 419.85 S/. 0.00
S/. 94.65 S/. 0.00
S/. 325.20 S/. 0.00

7,516.56
S/. 614,488.47 S/. 0.00
7,516.56
S/. 614,488.47 S/. 0.00
0.00
S/. 72,801.27 S/. 0.00
0.00
S/. 44,707.47 S/. 0.00
S/. 330.33 S/. 0.00
S/. 440.44 S/. 0.00
S/. 1,704.03 S/. 0.00
S/. 329.28 S/. 0.00
S/. 3,200.08 S/. 0.00
S/. 255.15 S/. 0.00
S/. 1,098.00 S/. 0.00
S/. 777.84 S/. 0.00
S/. 1,467.31 S/. 0.00
S/. 228.80 S/. 0.00
S/. 151.98 S/. 0.00
S/. 224.56 S/. 0.00
S/. 133.32 S/. 0.00

S/. 6,455.45 S/. 0.00
S/. 2,344.46 S/. 0.00
S/. 944.18 S/. 0.00
S/. 20,185.82 S/. 0.00
S/. 3.62 S/. 0.00
S/. 1.28 S/. 0.00
S/. 315.50 S/. 0.00
S/. 272.40 S/. 0.00
S/. 40.08 S/. 0.00
S/. 3.59 S/. 0.00
S/. 47.94 S/. 0.00
S/. 52.65 S/. 0.00
S/. 583.12 S/. 0.00
S/. 1,859.56 S/. 0.00
S/. 1,152.80 S/. 0.00
S/. 103.90 S/. 0.00

0.00
S/. 23,676.08 S/. 0.00
S/. 81.17 S/. 0.00
S/. 118.06 S/. 0.00
S/. 172.56 S/. 0.00
S/. 120.00 S/. 0.00
S/. 195.00 S/. 0.00
S/. 288.18 S/. 0.00
S/. 675.00 S/. 0.00
S/. 15,300.69 S/. 0.00
S/. 270.27 S/. 0.00
S/. 4,158.03 S/. 0.00

S/. 1,981.65 S/. 0.00
S/. 293.25 S/. 0.00
S/. 22.22 S/. 0.00

0.00
S/. 2,273.91 S/. 0.00
S/. 44.71 S/. 0.00
S/. 20.15 S/. 0.00
S/. 17.63 S/. 0.00
S/. 20.88 S/. 0.00
S/. 2.46 S/. 0.00
S/. 32.40 S/. 0.00
S/. 333.48 S/. 0.00
S/. 198.48 S/. 0.00
S/. 103.65 S/. 0.00
S/. 71.00 S/. 0.00
S/. 1,256.80 S/. 0.00
S/. 172.27 S/. 0.00

0.00
S/. 2,143.81 S/. 0.00
S/. 168.90 S/. 0.00
S/. 550.55 S/. 0.00
S/. 288.34 S/. 0.00
S/. 1,136.02 S/. 0.00

0.00
S/. 178,259.48 S/. 0.00
0.00
S/. 1,423.56 S/. 0.00
S/. 71.50 S/. 0.00
S/. 235.06 S/. 0.00
S/. 60.90 S/. 0.00
S/. 484.80 S/. 0.00

S/. 286.20 S/. 0.00
S/. 209.10 S/. 0.00
S/. 76.00 S/. 0.00

0.00
S/. 4,538.27 S/. 0.00
0.00
S/. 1,350.00 S/. 0.00
S/. 599.40 S/. 0.00
S/. 84.75 S/. 0.00
S/. 274.95 S/. 0.00
S/. 81.45 S/. 0.00
S/. 23.85 S/. 0.00
S/. 285.60 S/. 0.00

0.00
S/. 538.38 S/. 0.00
S/. 239.76 S/. 0.00
S/. 32.28 S/. 0.00
S/. 109.98 S/. 0.00
S/. 32.58 S/. 0.00
S/. 9.54 S/. 0.00
S/. 114.24 S/. 0.00

0.00
S/. 442.60 S/. 0.00
S/. 199.80 S/. 0.00
S/. 24.15 S/. 0.00
S/. 91.65 S/. 0.00
S/. 23.85 S/. 0.00
S/. 7.95 S/. 0.00
S/. 95.20 S/. 0.00

0.00
S/. 162.80 S/. 0.00
S/. 50.25 S/. 0.00

S/. 6.50 S/. 0.00
S/. 17.13 S/. 0.00
S/. 31.80 S/. 0.00
S/. 57.12 S/. 0.00

0.00
S/. 213.05 S/. 0.00
S/. 50.25 S/. 0.00
S/. 6.50 S/. 0.00
S/. 17.13 S/. 0.00
S/. 50.25 S/. 0.00
S/. 31.80 S/. 0.00
S/. 57.12 S/. 0.00

0.00
S/. 74.76 S/. 0.00
S/. 26.70 S/. 0.00
S/. 7.95 S/. 0.00
S/. 5.85 S/. 0.00
S/. 34.26 S/. 0.00

0.00
S/. 71.91 S/. 0.00
S/. 31.80 S/. 0.00
S/. 5.85 S/. 0.00
S/. 34.26 S/. 0.00

0.00
S/. 176.92 S/. 0.00
S/. 69.96 S/. 0.00
S/. 15.60 S/. 0.00
S/. 91.36 S/. 0.00

0.00
S/. 131.10 S/. 0.00
S/. 50.88 S/. 0.00
S/. 11.70 S/. 0.00

S/. 68.52 S/. 0.00
0.00
S/. 185.46 S/. 0.00
S/. 62.10 S/. 0.00
S/. 15.90 S/. 0.00
S/. 43.11 S/. 0.00
S/. 64.35 S/. 0.00

0.00
S/. 63.96 S/. 0.00
S/. 23.85 S/. 0.00
S/. 5.85 S/. 0.00
S/. 34.26 S/. 0.00

0.00
S/. 326.34 S/. 0.00
S/. 120.60 S/. 0.00
S/. 34.26 S/. 0.00
S/. 57.24 S/. 0.00
S/. 114.24 S/. 0.00

0.00
S/. 459.87 S/. 0.00
S/. 160.80 S/. 0.00
S/. 51.39 S/. 0.00
S/. 76.32 S/. 0.00
S/. 171.36 S/. 0.00

0.00
S/. 170.56 S/. 0.00
S/. 63.60 S/. 0.00
S/. 15.60 S/. 0.00
S/. 91.36 S/. 0.00

0.00
S/. 170.56 S/. 0.00
S/. 63.60 S/. 0.00
S/. 15.60 S/. 0.00

S/. 91.36 S/. 0.00
0.00
S/. 2,534.74 S/. 0.00
S/. 395.88 S/. 0.00
S/. 20.30 S/. 0.00
S/. 154.80 S/. 0.00
S/. 592.08 S/. 0.00
S/. 659.43 S/. 0.00
S/. 365.90 S/. 0.00
S/. 95.55 S/. 0.00
S/. 200.00 S/. 0.00
S/. 50.80 S/. 0.00

0.00
S/. 3,404.77 S/. 0.00
S/. 2,173.72 S/. 0.00
S/. 235.00 S/. 0.00
S/. 21.50 S/. 0.00
S/. 28.55 S/. 0.00
S/. 55.90 S/. 0.00
S/. 35.72 S/. 0.00
S/. 256.95 S/. 0.00
S/. 255.68 S/. 0.00
S/. 20.00 S/. 0.00
S/. 321.75 S/. 0.00

0.00
S/. 33.60 S/. 0.00
S/. 33.60 S/. 0.00

0.00
S/. 4,763.20 S/. 0.00
S/. 4,763.20 S/. 0.00

0.00
S/. 173.95 S/. 0.00
S/. 173.95 S/. 0.00
0.00
S/. 1,563.64 S/. 0.00
S/. 334.44 S/. 0.00
S/. 895.18 S/. 0.00
S/. 334.02 S/. 0.00

0.00
S/. 4,076.65 S/. 0.00
S/. 182.70 S/. 0.00
S/. 39.00 S/. 0.00
S/. 30.30 S/. 0.00
S/. 80.00 S/. 0.00
S/. 178.75 S/. 0.00
S/. 1,878.00 S/. 0.00
S/. 12.90 S/. 0.00
S/. 1,675.00 S/. 0.00

0.00
S/. 1,175.14 S/. 0.00
S/. 744.79 S/. 0.00
S/. 430.35 S/. 0.00

0.00
S/. 154,571.96 S/. 0.00
0 S/. 6,635.95 S/. 0.00
0 S/. 19,325.95 S/. 0.00
0 S/. 19,325.95 S/. 0.00
0 S/. 1,153.95 S/. 0.00
0 S/. 32,477.45 S/. 0.00
0 S/. 17,207.00 S/. 0.00
0 S/. 14,249.95 S/. 0.00
0 S/. 6,165.90 S/. 0.00
0 S/. 38,029.86 S/. 0.00

7,516.56
S/. 363,427.72 S/. 0.00
0.00
S/. 131,630.00 S/. 0.00
0 S/. 130,869.00 S/. 0.00
0 S/. 761.00 S/. 0.00

0.00
S/. 112,859.00 S/. 0.00
0 S/. 112,859.00 S/. 0.00

7,516.56
S/. 75,165.60 S/. 0.00
4237.6 S/. 42,375.96 S/. 0.00
3278.96 S/. 32,789.64 S/. 0.00

0.00
S/. 43,773.12 S/. 0.00
S/. 7,647.62 S/. 0.00
S/. 15,488.00 S/. 0.00
S/. 380.00 S/. 0.00
S/. 20,257.50 S/. 0.00

4,913.94
S/. 5,530,262.77 S/. 0.00
0.00
S/. 4,155,546.57 S/. 0.00
0.00
S/. 95,739.18 S/. 0.00
S/. 406.62 S/. 0.00
S/. 4,588.50 S/. 0.00
S/. 2,435.20 S/. 0.00
S/. 18,086.50 S/. 0.00
S/. 35,497.79 S/. 0.00
S/. 2,574.99 S/. 0.00
S/. 19,865.74 S/. 0.00
S/. 12,283.84 S/. 0.00

0.00
S/. 17,204.38 S/. 0.00
S/. 11,785.91 S/. 0.00

S/. 5,418.47 S/. 0.00
0.00
S/. 2,571,329.23 S/. 0.00
S/. 246,827.29 S/. 0.00
S/. 9,025.66 S/. 0.00
S/. 84,467.09 S/. 0.00
S/. 35,161.57 S/. 0.00
S/. 1,095.97 S/. 0.00
S/. 11,422.72 S/. 0.00
S/. 606,914.30 S/. 0.00
S/. 14,866.55 S/. 0.00
S/. 211,608.36 S/. 0.00
S/. 644,744.91 S/. 0.00
S/. 5,312.25 S/. 0.00
S/. 252,011.56 S/. 0.00
S/. 447,871.00 S/. 0.00

0.00
S/. 637,463.95 S/. 0.00
S/. 76,475.37 S/. 0.00
S/. 244,350.72 S/. 0.00
S/. 165,578.54 S/. 0.00
S/. 27,860.35 S/. 0.00
S/. 51,671.62 S/. 0.00
S/. 23,997.87 S/. 0.00
S/. 11,859.82 S/. 0.00
S/. 23,501.25 S/. 0.00
S/. 12,168.41 S/. 0.00

0.00
S/. 64,646.56 S/. 0.00
S/. 1,170.00 S/. 0.00

S/. 760.00 S/. 0.00
S/. 9,200.00 S/. 0.00
S/. 771.20 S/. 0.00
S/. 129.74 S/. 0.00
S/. 1,170.00 S/. 0.00
S/. 409.05 S/. 0.00
S/. 518.96 S/. 0.00
S/. 786.75 S/. 0.00
S/. 55.22 S/. 0.00
S/. 463.14 S/. 0.00
S/. 325.29 S/. 0.00
S/. 1,574.58 S/. 0.00
S/. 878.17 S/. 0.00
S/. 768.00 S/. 0.00
S/. 825.30 S/. 0.00
S/. 78.42 S/. 0.00
S/. 757.44 S/. 0.00
S/. 1,212.05 S/. 0.00
S/. 412.48 S/. 0.00
S/. 1,615.20 S/. 0.00
S/. 76.66 S/. 0.00
S/. 7,345.40 S/. 0.00
S/. 3,589.40 S/. 0.00
S/. 1,207.64 S/. 0.00
S/. 761.64 S/. 0.00
S/. 3,392.00 S/. 0.00
S/. 1,568.16 S/. 0.00

S/. 916.27 S/. 0.00
S/. 14,679.72 S/. 0.00
S/. 7,228.68 S/. 0.00

0.00
S/. 71,459.86 S/. 0.00
0 S/. 348.68 S/. 0.00
0 S/. 24,702.00 S/. 0.00
0 S/. 20,221.44 S/. 0.00
0 S/. 10,881.75 S/. 0.00
0 S/. 122.09 S/. 0.00
0 S/. 13,362.30 S/. 0.00
0 S/. 1,821.60 S/. 0.00

0.00
S/. 52,466.45 S/. 0.00
S/. 40,630.27 S/. 0.00
S/. 11,836.18 S/. 0.00

0.00
S/. 7,567.10 S/. 0.00
S/. 1,327.95 S/. 0.00
S/. 2,315.72 S/. 0.00
S/. 122.42 S/. 0.00
S/. 3,801.01 S/. 0.00

0.00
S/. 6,178.31 S/. 0.00
S/. 466.48 S/. 0.00
S/. 2,145.47 S/. 0.00
S/. 519.74 S/. 0.00
S/. 3,046.62 S/. 0.00

0.00
S/. 631,491.55 S/. 0.00
S/. 23,723.02 S/. 0.00
S/. 603,812.13 S/. 0.00

S/. 3,956.40 S/. 0.00
4,913.94
S/. 1,374,716.20 S/. 0.00
0.00
S/. 4,790.44 S/. 0.00
S/. 2,178.33 S/. 0.00
S/. 2,612.11 S/. 0.00

0.00
S/. 411,425.16 S/. 0.00
S/. 6,874.24 S/. 0.00
S/. 2,271.17 S/. 0.00
S/. 402,279.75 S/. 0.00

0.00
S/. 833,029.61 S/. 0.00
S/. 228,444.76 S/. 0.00
S/. 6,911.61 S/. 0.00
S/. 18,945.61 S/. 0.00
S/. 572.30 S/. 0.00
S/. 179,059.10 S/. 0.00
S/. 6,144.35 S/. 0.00
S/. 65,327.69 S/. 0.00
S/. 993.66 S/. 0.00
S/. 7,109.55 S/. 0.00
S/. 249.29 S/. 0.00
S/. 11.07 S/. 0.00
S/. 19,188.12 S/. 0.00
S/. 9,095.10 S/. 0.00
S/. 318.42 S/. 0.00
S/. 1,665.38 S/. 0.00
S/. 25,016.10 S/. 0.00
S/. 60,390.00 S/. 0.00

S/. 5,242.95 S/. 0.00
S/. 5,654.70 S/. 0.00
S/. 1,006.50 S/. 0.00
S/. 4,346.25 S/. 0.00
S/. 34,596.15 S/. 0.00
S/. 38,430.00 S/. 0.00
S/. 66,584.55 S/. 0.00
S/. 5,956.65 S/. 0.00
S/. 41,769.75 S/. 0.00

4,103.94
S/. 81,769.80 S/. 0.00
4103.94 S/. 76,948.80 S/. 0.00
0 S/. 4,821.00 S/. 0.00

810.00
S/. 36,788.04 S/. 0.00
0 S/. 4,051.32 S/. 0.00
0 S/. 11,078.34 S/. 0.00
0 S/. 4,483.50 S/. 0.00
0 S/. 3,968.88 S/. 0.00
0 S/. 1,710.00 S/. 0.00
810 S/. 2,700.00 S/. 0.00
0 S/. 1,600.00 S/. 0.00
0 S/. 1,446.00 S/. 0.00
0 S/. 5,750.00 S/. 0.00

0.00
S/. 6,913.15 S/. 0.00
S/. 6,913.15 S/. 0.00

890.19
S/. 1,770,586.44 S/. 0.00
0.00
S/. 413,646.10 S/. 0.00
0.00
S/. 10,373.78 S/. 0.00
S/. 95.38 S/. 0.00
S/. 581.21 S/. 0.00
S/. 608.80 S/. 0.00
S/. 1,808.65 S/. 0.00
S/. 4,565.68 S/. 0.00
S/. 2,555.11 S/. 0.00
S/. 158.95 S/. 0.00

0.00
S/. 1,881.07 S/. 0.00
S/. 1,288.63 S/. 0.00
S/. 592.44 S/. 0.00

0.00
S/. 46,606.96 S/. 0.00
S/. 46,439.27 S/. 0.00
S/. 167.69 S/. 0.00
S/. 354,784.29 S/. 0.00
S/. 198,355.89 S/. 0.00
S/. 52,547.24 S/. 0.00
S/. 8,649.67 S/. 0.00
S/. 82,266.07 S/. 0.00
S/. 54,892.91 S/. 0.00

0.00
S/. 150,751.31 S/. 0.00
S/. 131,588.01 S/. 0.00
S/. 13,278.18 S/. 0.00
S/. 5,885.12 S/. 0.00

0.00
S/. 2,984.60 S/. 0.00
S/. 379.50 S/. 0.00
S/. 296.00 S/. 0.00
S/. 1,567.70 S/. 0.00

S/. 741.40 S/. 0.00
0.00
S/. 2,692.49 S/. 0.00
S/. 2,692.49 S/. 0.00

890.19
S/. 1,356,940.34 S/. 0.00
0.00
S/. 6,711.48 S/. 0.00
S/. 35.14 S/. 0.00
S/. 30.59 S/. 0.00
S/. 365.28 S/. 0.00
S/. 2,532.11 S/. 0.00
S/. 2,403.36 S/. 0.00
S/. 1,345.00 S/. 0.00

0.00
S/. 1,162.46 S/. 0.00
S/. 796.35 S/. 0.00
S/. 366.11 S/. 0.00

0.00
S/. 159,188.84 S/. 0.00
0 S/. 158,489.65 S/. 0.00
0 S/. 699.19 S/. 0.00

890.19
S/. 1,002,251.65 S/. 0.00
0 S/. 40,505.81 S/. 0.00
0 S/. 76,716.24 S/. 0.00
0 S/. 295,041.26 S/. 0.00
0 S/. 390,291.01 S/. 0.00
0 S/. 13,339.77 S/. 0.00
0 S/. 7,099.75 S/. 0.00
0 S/. 13,881.55 S/. 0.00
0 S/. 50,838.18 S/. 0.00
890.19 S/. 75,665.34 S/. 0.00

0 S/. 38,872.74 S/. 0.00
0.00
S/. 37,579.31 S/. 0.00
0 S/. 1,653.43 S/. 0.00
0 S/. 26,936.37 S/. 0.00
0 S/. 218.34 S/. 0.00
0 S/. 8,723.11 S/. 0.00
0 S/. 48.06 S/. 0.00

0.00
S/. 5,719.44 S/. 0.00
0 S/. 3,405.22 S/. 0.00
0 S/. 19.18 S/. 0.00
0 S/. 694.10 S/. 0.00
0 S/. 1,600.94 S/. 0.00

0.00
S/. 144,327.16 S/. 0.00
0 S/. 3,923.41 S/. 0.00
0 S/. 19,435.12 S/. 0.00
0 S/. 48,455.52 S/. 0.00
0 S/. 14,075.76 S/. 0.00
0 S/. 16,472.16 S/. 0.00
0 S/. 24,603.87 S/. 0.00
0 S/. 17,361.32 S/. 0.00

34,833.45
S/. 22,208,712.72 S/. 0.00
12,814.05
S/. 6,171,737.63 S/. 0.00
11,901.25
S/. 4,546,351.46 S/. 0.00
0.00
S/. 298,128.18 S/. 0.00
S/. 778.10 S/. 0.00
S/. 4,741.45 S/. 0.00
S/. 2,283.00 S/. 0.00

S/. 18,086.50 S/. 0.00
S/. 33,758.89 S/. 0.00
S/. 18,892.59 S/. 0.00
S/. 219,587.65 S/. 0.00

0.00
S/. 16,369.53 S/. 0.00
S/. 11,213.99 S/. 0.00
S/. 5,155.54 S/. 0.00

0.00
S/. 2,081,944.34 S/. 0.00
0.00
S/. 1,242,989.35 S/. 0.00
S/. 1,202,706.54 S/. 0.00
S/. 28,548.40 S/. 0.00
S/. 6,478.76 S/. 0.00
S/. 4,636.52 S/. 0.00
S/. 619.13 S/. 0.00

0.00
S/. 838,954.99 S/. 0.00
S/. 24,643.80 S/. 0.00
S/. 36,473.86 S/. 0.00
S/. 44,358.84 S/. 0.00
S/. 35,733.80 S/. 0.00
S/. 50,695.20 S/. 0.00
S/. 16,429.00 S/. 0.00
S/. 3,584.56 S/. 0.00
S/. 985.75 S/. 0.00
S/. 2,464.38 S/. 0.00
S/. 29,530.80 S/. 0.00
S/. 594,055.00 S/. 0.00

957.29
S/. 811,925.26 S/. 0.00
0 S/. 10,132.67 S/. 0.00
0 S/. 24,027.82 S/. 0.00
0 S/. 36,814.58 S/. 0.00
0 S/. 159,384.27 S/. 0.00
0 S/. 143,687.50 S/. 0.00
0 S/. 49,175.38 S/. 0.00
0 S/. 13,737.79 S/. 0.00
0 S/. 1,817.24 S/. 0.00
0 S/. 22,764.02 S/. 0.00
0 S/. 18,224.83 S/. 0.00
0 S/. 39,802.23 S/. 0.00
0 S/. 56,939.38 S/. 0.00
0 S/. 61,227.78 S/. 0.00
0 S/. 53,627.28 S/. 0.00
0 S/. 18,071.11 S/. 0.00
0 S/. 4,935.60 S/. 0.00
0 S/. 657.31 S/. 0.00
957.29 S/. 35,898.47 S/. 0.00
0 S/. 61,000.00 S/. 0.00

8,143.82
S/. 419,784.29 S/. 0.00
8143.82 S/. 305,393.27 S/. 0.00
0 S/. 5,504.16 S/. 0.00
0 S/. 13,104.76 S/. 0.00
0 S/. 24,452.98 S/. 0.00
0 S/. 6,420.58 S/. 0.00
0 S/. 60,275.80 S/. 0.00
0 S/. 832.45 S/. 0.00

0 S/. 1,435.05 S/. 0.00
0 S/. 2,365.24 S/. 0.00

2,800.14
S/. 83,619.65 S/. 0.00
2800.14 S/. 45,502.32 S/. 0.00
0 S/. 606.02 S/. 0.00
0 S/. 1,031.44 S/. 0.00
0 S/. 1,827.85 S/. 0.00
0 S/. 12,020.55 S/. 0.00
0 S/. 22,631.47 S/. 0.00

0.00
S/. 834,580.21 S/. 0.00
S/. 116,043.36 S/. 0.00
S/. 133,564.82 S/. 0.00
S/. 168,141.60 S/. 0.00
S/. 132,384.20 S/. 0.00
S/. 179,906.40 S/. 0.00
S/. 49,955.52 S/. 0.00
S/. 12,064.05 S/. 0.00
S/. 10,010.26 S/. 0.00
S/. 4,632.00 S/. 0.00
S/. 15,215.58 S/. 0.00
S/. 6,154.65 S/. 0.00
S/. 6,507.77 S/. 0.00

912.80
S/. 1,625,386.17 S/. 0.00
0.00
S/. 95,923.07 S/. 0.00
S/. 3,908.52 S/. 0.00
S/. 4,686.84 S/. 0.00
S/. 87,327.71 S/. 0.00

912.80
S/. 702,524.09 S/. 0.00
912.8 S/. 18,256.00 S/. 0.00
0 S/. 12,397.09 S/. 0.00
0 S/. 500,041.20 S/. 0.00
0 S/. 153,379.80 S/. 0.00
0 S/. 18,450.00 S/. 0.00

0.00
S/. 175,538.26 S/. 0.00
0 S/. 51,499.07 S/. 0.00
0 S/. 8,901.98 S/. 0.00
0 S/. 84,826.33 S/. 0.00
0 S/. 30,310.88 S/. 0.00

0.00
S/. 651,400.75 S/. 0.00
0 S/. 102,851.00 S/. 0.00
0 S/. 29,722.32 S/. 0.00
0 S/. 57,627.92 S/. 0.00
0 S/. 49,952.07 S/. 0.00
0 S/. 108,811.50 S/. 0.00
0 S/. 158,999.75 S/. 0.00
0 S/. 20,673.20 S/. 0.00
0 S/. 122,762.99 S/. 0.00

19,891.92
S/. 12,582,371.55 S/. 0.00
943.13
S/. 11,027,505.04 S/. 0.00
0.00
S/. 97,159.48 S/. 0.00
S/. 1,014.04 S/. 0.00
S/. 6,179.18 S/. 0.00
S/. 3,044.00 S/. 0.00
S/. 18,086.50 S/. 0.00

S/. 44,135.87 S/. 0.00
S/. 24,699.89 S/. 0.00

0.00
S/. 21,399.80 S/. 0.00
S/. 14,659.99 S/. 0.00
S/. 6,739.81 S/. 0.00

0.00
S/. 1,082,791.21 S/. 0.00
S/. 1,082,282.89 S/. 0.00
S/. 508.32 S/. 0.00

0.00
S/. 7,806,456.89 S/. 0.00
0 S/. 31,344.84 S/. 0.00
0 S/. 186,528.11 S/. 0.00
0 S/. 247,636.11 S/. 0.00
0 S/. 272,603.65 S/. 0.00
0 S/. 2,043,064.65 S/. 0.00
0 S/. 1,276,284.99 S/. 0.00
0 S/. 735,930.79 S/. 0.00
0 S/. 313,833.91 S/. 0.00
0 S/. 221,994.50 S/. 0.00
0 S/. 244,974.30 S/. 0.00
0 S/. 54,123.64 S/. 0.00
0 S/. 288,162.31 S/. 0.00
0 S/. 205,779.42 S/. 0.00
0 S/. 184,783.43 S/. 0.00
0 S/. 331,665.53 S/. 0.00
0 S/. 223,703.73 S/. 0.00
0 S/. 133,164.24 S/. 0.00
0 S/. 54,076.32 S/. 0.00

0 S/. 42,935.16 S/. 0.00
0 S/. 713,867.26 S/. 0.00

0.00
S/. 600,559.03 S/. 0.00
0 S/. 387,204.17 S/. 0.00
0 S/. 52,287.14 S/. 0.00
0 S/. 161,067.72 S/. 0.00

943.13
S/. 104,397.02 S/. 0.00
943.13 S/. 62,875.61 S/. 0.00
0 S/. 11,831.25 S/. 0.00
0 S/. 29,690.16 S/. 0.00

0.00
S/. 1,314,741.61 S/. 0.00
S/. 167,011.46 S/. 0.00
S/. 96,849.20 S/. 0.00
S/. 154,945.26 S/. 0.00
S/. 128,458.88 S/. 0.00
S/. 231,420.01 S/. 0.00
S/. 215,787.55 S/. 0.00
S/. 87,573.96 S/. 0.00
S/. 61,441.49 S/. 0.00
S/. 6,064.96 S/. 0.00
S/. 6,056.71 S/. 0.00
S/. 15,421.64 S/. 0.00
S/. 8,201.29 S/. 0.00
S/. 32,046.00 S/. 0.00
S/. 103,463.20 S/. 0.00

18,948.79
S/. 1,554,866.51 S/. 0.00
0.00
S/. 4,927.60 S/. 0.00
S/. 2,240.70 S/. 0.00
S/. 2,686.90 S/. 0.00

0.00
S/. 417,931.29 S/. 0.00
S/. 417,931.29 S/. 0.00

4,729.74
S/. 638,362.76 S/. 0.00
4729.74 S/. 141,892.17 S/. 0.00
0 S/. 2,504.88 S/. 0.00
0 S/. 4,269.30 S/. 0.00
0 S/. 28,042.70 S/. 0.00
0 S/. 278,447.54 S/. 0.00
0 S/. 2,108.47 S/. 0.00
0 S/. 3,131.80 S/. 0.00
0 S/. 177,965.90 S/. 0.00

14,219.05
S/. 493,644.86 S/. 0.00
0 S/. 94,924.20 S/. 0.00
0 S/. 35,851.20 S/. 0.00
0 S/. 33,135.20 S/. 0.00
0 S/. 28,721.70 S/. 0.00
0 S/. 61,468.50 S/. 0.00
0 S/. 842.10 S/. 0.00
0 S/. 1,203.00 S/. 0.00
14219.05 S/. 143,407.44 S/. 0.00
0 S/. 1,753.71 S/. 0.00
0 S/. 3,005.40 S/. 0.00
0 S/. 18,745.51 S/. 0.00
0 S/. 70,586.90 S/. 0.00

2,127.48
S/. 3,454,603.54 S/. 0.00
2,127.48
S/. 2,855,235.78 S/. 0.00
0.00
S/. 29,839.06 S/. 0.00
S/. 261.04 S/. 0.00
S/. 795.34 S/. 0.00
S/. 1,582.88 S/. 0.00
S/. 9,404.98 S/. 0.00
S/. 11,409.62 S/. 0.00
S/. 6,385.20 S/. 0.00

0.00
S/. 5,526.96 S/. 0.00
S/. 3,786.26 S/. 0.00
S/. 1,740.70 S/. 0.00

0.00
S/. 452,672.67 S/. 0.00
S/. 452,384.02 S/. 0.00
S/. 70.63 S/. 0.00
S/. 106.20 S/. 0.00
S/. 111.82 S/. 0.00

2,127.48
S/. 1,910,642.39 S/. 0.00
0 S/. 8,230.18 S/. 0.00
2127.48 S/. 55,503.74 S/. 0.00
0 S/. 45,935.79 S/. 0.00
0 S/. 83,358.76 S/. 0.00
0 S/. 620,356.11 S/. 0.00
0 S/. 374,220.69 S/. 0.00
0 S/. 96,730.14 S/. 0.00
0 S/. 63,328.62 S/. 0.00
0 S/. 14,211.17 S/. 0.00
0 S/. 85,746.25 S/. 0.00

0 S/. 38,171.49 S/. 0.00
0 S/. 56,504.44 S/. 0.00
0 S/. 100,706.91 S/. 0.00
0 S/. 65,592.37 S/. 0.00
0 S/. 17,503.00 S/. 0.00
0 S/. 184,542.73 S/. 0.00

0.00
S/. 153,469.34 S/. 0.00
0 S/. 106,801.36 S/. 0.00
0 S/. 5,057.93 S/. 0.00
0 S/. 41,610.05 S/. 0.00

0.00
S/. 26,912.86 S/. 0.00
0 S/. 16,243.21 S/. 0.00
0 S/. 3,028.80 S/. 0.00
0 S/. 7,640.85 S/. 0.00

0.00
S/. 276,172.50 S/. 0.00
S/. 67,238.38 S/. 0.00
S/. 21,791.07 S/. 0.00
S/. 37,400.58 S/. 0.00
S/. 26,275.68 S/. 0.00
S/. 72,534.63 S/. 0.00
S/. 35,310.69 S/. 0.00
S/. 9,564.76 S/. 0.00
S/. 6,056.71 S/. 0.00

0.00
S/. 599,367.76 S/. 0.00
0.00
S/. 1,651.00 S/. 0.00
S/. 750.75 S/. 0.00
S/. 900.25 S/. 0.00

0.00
S/. 134,984.85 S/. 0.00
S/. 120,024.45 S/. 0.00
S/. 14,960.40 S/. 0.00

0.00
S/. 272,642.68 S/. 0.00
0 S/. 62,122.23 S/. 0.00
0 S/. 12,062.28 S/. 0.00
0 S/. 121,907.93 S/. 0.00
0 S/. 76,550.24 S/. 0.00

0.00
S/. 190,089.23 S/. 0.00
0 S/. 40,830.69 S/. 0.00
0 S/. 16,443.26 S/. 0.00
0 S/. 11,102.00 S/. 0.00
0 S/. 9,623.25 S/. 0.00
0 S/. 20,962.50 S/. 0.00
0 S/. 59,270.25 S/. 0.00
0 S/. 8,207.03 S/. 0.00
0 S/. 23,650.25 S/. 0.00

S/. 0.00
S/. 48,154.14 S/. 30,519,213.45 S/. 0.00

S/. 914.99 S/. 579,897.68 S/. 0.00
S/. 3,581.41 S/. 2,269,831.59 S/. 0.00
S/. 3,852.33 S/. 2,441,537.08 S/. 0.00
S/. 0.00
S/. 12,481.59 S/. 534,924.80 S/. 0.00
S/. 708.68 S/. 30,372.00 S/. 0.00
S/. 1,500.00 S/. 0.00
S/. 1,235.75 S/. 52,960.00 S/. 0.00
================= ===================
S/. 70,928.89 S/. 36,430,236.60
S/. 0.00
S/. 63,836.00 S/. 32,787,212.94 S/. 0.00
S/. 0.00
S/. 11,490.48 S/. 5,901,698.33 S/. 0.00
================= ===================
S/. 75,326.48 S/. 38,688,911.27 S/.
S/. 0.00
S/. 0.00
0.00
0.19% 100.00%
100.00%

VAL 5 Agosto 14 Consorcio Huertos

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VAL 5 Agosto 14 Consorcio Huertos

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INDICE DE DOCUMENTOS

VALORIZACION DE OBRA N 005 -AGOSTO 2014

2.00 FACTURA DEL CONTRATISTA

3.00 INFORME DEL RESIDENTE DE OBRA

4.00 FICHA DE IDENTIFICACION DE LA OBRA

5.00 RESUMEN DE PAGO DE LA VALORIZACION DE OBRA

6.00 CUADRO DE FORMULAS POLINOMICAS

7.00 COPIA DE LOS INDICES UNIFICADOS DE PRECIOS

8.00 CUADRO DE RESUMEN DE REAJUSTES

9.00 CUADRO RESUMEN DE AMORTIZACIONES POR ADELANTO DIRECTO

10.00 CUADRO RESUMEN DE AMORTIZACIONES POR ADELANTO DE MATERIALES

11.00 CUADRO CURVA S DE AVANCE DE OBRA PROGRAMADO Vs EJECUTADO

12.00 GANTT DE SEGUIMIENTO

13.00 VALORIZACION DE OBRA

14.00 PLANILLA DE METRADOS

15.00 SUSTENTO DE PLANILLA DE METRADOS

16.00 COPIA SIMPLE DEL CONTRATO DE EJECUCION DE OBRA

17.00 COPIA DE ACTA DE ENTREGA DE TERRENO

19.00 COPIA DE LOS PAGOS DE LAS OBLIGACIONES LABORALES

20.00 COPIA DE LAS POLIZAS, PAGOS Y RELACION DEL PERSONAL

21.00 COPIA DE LOS ENSAYOS DE LABORATORIO

ITEM TOMO II PAG.

22.00 COPIA DE LOS PROTOCOLOS DE PRUEBAS

23.00 PANEL FOTOGRAFICO

3 Ubicacin : Distrito de Chorrillos-Lima

OBRA "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y

UBICACIN DEPARTAMENTO: LIMA PROVINCIA: LIMA

CONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS

REDES SECUNDARIAS DE ALCANTARILLADO URB. BRISAS DE VILLA 3,454,603.54

TOTAL COSTO DIRECTO OBRA: 30,519,213.45

TOTAL COSTO DIRECTO INCL. GASTOS GENERALES Y UTILIDAD 36,430,236.60

FACTOR DE RELACION: (0.90) 32,787,212.94

TOTAL PRESUPUESTO I: 38,688,911.27

FECHA DE PRESUPUESTO BASE 30-Jun-13

ADELANTO DIRECTO OTORGADO (EJECUCION) S/. 3,868,891.00 INCLUIDO IGV 18%

FECHA ENTREGA DE TERRENO 11-Apr-14

FECHA ENTREGA DE EXPEDIENTE TECNICO 4-Apr-14

FECHA INICIO DEL PLAZO DE EJECUCION DE OBRA 16-Apr-14

EJECUCION DE OBRA (OBRAS GENERALES+REDES SECUNDARIAS)

Contratista CONSORCIO HUERTOS DE VILLA (MEJESA SRL+SIGMA SA CONTRATISTAS GENERALES)

Supervisor Ing. Felix Leon Bazan

VALORIZACIONES S/, PAGO EN EL MES PAGO ACUMULADO

COSTO A VALORIZAR : OBRA 11,419,061.12 2,724,098.57 14,143,159.69 2,724,098.57 14,143,159.69

VALORIZACION BRUTA 11,419,061.12 2,724,098.57 14,143,159.69 2,724,098.57 14,143,159.69

VALORIZACION NETA (S/IGV) 9,129,161.82 2,505,104.51 11,634,266.33 2,505,104.51 11,634,266.33

IGV 18.00% 1,643,249.13 450,918.81 2,094,167.94 450,918.81 2,094,167.94

TOTAL A FACTURAR 10,772,410.95 2,956,023.32 13,728,434.27 2,956,023.32 13,728,434.27

OTROS 0.00 0.00 0.00 0.00 0.00

TOTAL A PAGAR (I/IGV) 10,772,410.95 2,956,023.32 13,728,434.27 2,956,023.32 13,728,434.27

SEDAPAL CONTRATISTA EL INGENIERO

01 OBRAS CIVILES 395,163.05 102,311.11 56,977.77 159,288.88 40.31% 235,874.17

02 EQUIPAMIENTO HIDRAULICO Y ELECTROMECANICO 614,488.47 0.00 0.00 0.00 0.00% 614,488.47

04 LINEAS DE ALCANTARILLADO 1,770,586.44 320,963.67 0.00 320,963.67 18.13% 1,449,622.77

38,688,911.27 13,474,492.12 3,214,436.31 16,688,928.43 43.14% 21,999,982.84

PORCENTAJE DE AVANCE MENSUAL EJECUTADO 34.83% 8.31% 43.14%

SUB TOTAL 395,163.05 102,311.11 56,977.77 159,288.88 235,874.17

SUB TOTAL 614,488.47 0.00 0.00 0.00 614,488.47

COSTO DIRECTO 5,530,262.77 2,371,376.81 69,995.62 2,441,372.43 44.15% 0.00 3,088,890.34

COSTO DIRECTO 1,770,586.44 320,963.67 0.00 320,963.67 18.13% 0.00 1,449,622.77

RESUMEN 30,519,213.45 10,653,223.75 2,579,547.36 13,232,771.11 17,286,442.34

Fecha pre 6/30/2013 Ubicacin Geogrfica CHORRILLOS

1.000 1.000 1.027 1.025 1.027 1.028 1.024 1.055

Fecha pre 6/30/2013 Ubicacin Geogrfica CHORRILLOS

1.000 1.000 1.008 1.010 1.008 1.006 1.007 1.012