Beruflich Dokumente
Kultur Dokumente
DESCRIPCION
01
01.01
OBRAS PROVISIONALES
01.01.01
01.01.02
UND
S/.
1,650.93
vje
16,469.58
MES 01
SEMANA 01
SEMANA 02
MES 02
SEMANA 03
SEMANA 04
SEMANA 05
SEMANA 06
MES 03
SEMANA 07
SEMANA 08
SEMANA 09
SEMANA 10
MES 04
SEMANA11
SEMANA12
SEMANA 13
SEMANA 14
SEMANA 15
SEMANA 16
100.00%
###
1,650.93
01.03
01.02
01.02.01
OBRAS PRELIMINARES
50.00%
50.00%
8,234.79
8,234.79
###
1,548.08
100.00%
1,798.20
100.00%
810.00
1,798.20
100.00%
###
01.02.02
km
5,529.30
810.00
100.00%
###
01.02.03
###
1,548.08
###
5,529.30
01.02.03
da
3,922.80
25.00%
25.00%
25.00%
25.00%
980.70
980.7
980.70
980.70
01.02.05
2,812.00
100.00%
01.03
01.03.01
MOVIMIENTO DE TIERRAS
Descolmatacin de cauce de ro
m3
232,411.38
24.14%
24.14%
27.59%
24.13%
56,104.11
56,104.11
64,122.30
56,080.86
01.03.02
Excavacin de ua de cimentacin
m3
3,571.02
###
###
2,812.00
###
100.00%
###
3,571.02
01.04
01.04.01
ENROCADO DE PROTECCIN
m3
50,897.92
42.86%
57.14%
m3
34,601.39
21,814.85
62.50%
29,083.07
01.04.02
21,625.87
12,975.52
01.04.03
m3
4,874.29
01.04.04
m3
9,601.86
###
37.50%
###
71.43%
28.57%
3,481.70
1,392.59
###
100.00%
###
9,601.86
02
02.01
OBRAS PROVISIONALES
02.01.01
1,650.93
100.00%
02.01.02
8,234.82
1,650.93
50.00%
50.00%
4,117.41
4,117.41
02.02
02.02.01
TRABAJOS PRELIMINARES
2,664.00
100.00%
02.02.02
1,200.00
100.00%
km
4,135.70
1,200.00
100.00%
###
02.02.03
4,135.70
###
###
###
###
2,664.00
02.02.04
km
5,529.30
02.02.05
da
5,884.20
02.02.06
8,436.00
100.00%
###
5,529.30
16.67%
16.67%
980.70
980.70
16.67%
16.67%
16.67%
16.67%
980.70
980.70
980.70
980.70
###
100.00%
###
8,436.00
02.03
02.03.01
MOVIMIENTO DE TIERRAS
Descolmatacin de cauce de ro
m3
93,742.78
28.00%
28.00%
32.00%
12.00%
m3
86,323.36
29,997.69
36.36%
11,249.13
26,247.98
18.18%
26,247.98
02.03.02
15,693.59
27,468.09
Excavacin de ua de cimentacin
m3
37,007.95
8.33%
31,387.17
66.67%
11,774.51
02.03.03
3,082.76
24,673.20
9,251.99
02.03.04
km
13,002.92
31.82%
###
13.64%
###
25.00%
###
100.00%
###
13,002.92
02.04
ENROCADOS DE PROTECCIN
06.01
m3
276,059.66
25.00%
29.17%
33.33%
12.50%
m3
203,885.03
24.14%
92,010.68
27.59%
34,507.46
69,014.92
13.79%
80,526.60
02.04.02
24.14%
10.34%
28,115.75
49,217.85
56,251.88
49,217.85
30.77%
21,081.70
61.54%
14,736.65
29,473.30
###
###
02.04.03
m3
47,892.91
02.02.04
m3
12,812.61
02.02.05
m3
2,622.52
100.00%
02.02.06
m3
4,499.27
2,622.52
50.00%
50.00%
2,249.64
2,249.63
03
SECTOR UREA
03.01
OBRAS PROVISIONALES
03.01.01
03.01.02
03.02
OBRAS PRELIMINARES
03.02.01
7.69%
###
3,682.96
100.00%
###
12,812.61
###
###
1,650.93
100.00%
vje
8,234.82
1,650.93
50.00%
50.00%
4,117.41
4,117.41
1,332.00
100.00%
600.00
1,332.00
100.00%
###
03.02.02
600.00
###
03.02.03
km
7,372.40
100.00%
03.02.04
da
5,884.20
03.02.05
2,812.00
###
###
7,372.40
16.67%
16.67%
980.70
980.70
16.67%
16.67%
16.67%
16.67%
980.70
980.70
980.70
980.70
100.00%
###
2,812.00
03.03
MOVIMIENTO DE TIERRAS
03.03.01
Descolmatacin de cauce de ro
m3
56,312.03
03.03.02
Excavacin de ua de cimentacin
m3
5,908.59
27.27%
31.82%
36.36%
4.55%
15,356.29
17,918.49
20,475.05
2,562.20
###
100.00%
###
5,908.59
03.04
03.04.01
ENROCADO DE PROTECCIN
m3
76,706.61
100.00%
03.04.02
m3
61,827.37
76,706.61
77.78%
22.22%
48,089.33
13,738.04
03.04.03
m3
8,065.12
03.02.04
m3
13,485.06
###
###
75.00%
6,048.84
25.00%
2,016.28
100.00%
13,485.06
04
04.01
COSTO DIRECTO
UTILIDAD (5%)
SUB TOTAL
IMPUESTO IGV (18%)
TOTAL
AVANVE MENSUAL
AVANVE ACUMULADO
glb
20,277.86
1,456,551.70
23.28%
12.90%
10.92%
14.98%
4,720.67
574.05
574.05
574.05
2,615.21
574.05
574.05
574.05
974.05
574.05
2,215.21
574.05
974.05
574.05
574.05
3,038.17
84,188.78
101,099.58
114,788.36
76,864.85
161,965.49
188,098.03
244,311.37
132,292.34
57,381.91
37,420.28
33,624.94
25,381.83
150,037.74
17,854.99
7,603.59
23,637.62
1,456,551.70
376,941.57
726,667.23
153,808.96
199,133.94
145,655.17
37,694.16
72,666.72
15,380.90
19,913.39
72,827.59
18,847.08
36,333.36
7,690.45
9,956.70
1,675,034.46
433,482.81
835,667.31
176,880.30
229,004.03
301,506.20
78,026.90
150,420.12
31,838.45
41,220.73
1,976,540.66
%
%
511,509.71
25.88%
25.88%
986,087.43
49.89%
75.77%
208,718.76
10.56%
86.33%
270,224.76
13.67%
100.00%