Liquidacion Iniciales en Revision

CONSORCIO SANTA ROSA
OBRA
: MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPA

LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
ENTIDAD
GERENCIA SUB REGIONAL DE CUTERVO
CONTRATISTA
: CONSORCIO ILUCAN
SUPERVISIN
: ING. JHONY ALAN VENTURA CARRILLO
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
LIQUIDACIN FINAL DE OBRA

CONCEPTO
1.
MONTO DE VALORIZACIN
VALORIZACIN SIN REJUSTE
POR ADICIONALES
2.
REAJUSTE DE LA VALORIZACIN
POR OBRA PRINCIPAL
POR ADICIONALES
RETENCIN POR RETRASO DE OBRA
- En Obra Principal
- En Adicionales
REINTEGROS (Otros)
3.
MONTO BRUTO VALORIZ. REAJUSTADO (1+2)
4.
DEDUCCIN DEL REAJUSTE

POR ADELANTO EN EFECTIVO
POR ADELANTO PARA MATERIALES
5.
MONTO NETO VALORIZ. REAJUSTADO (3+4)
6.
AMORTIZACIN DE ADELANTOS
ADELANTO EN EFECTIVO
ADELANTO PARA MATERIALES
7.
OTROS
MAYORES GASTOS GENERALES AMPL. DE PLAZO
INTERES POR MORA EN PAGOS
OTROS CONCEPTOS
8.
MONTO NETO FACTURABLE SIN I.G.V. (5+6+7)
9.
MONTO RETENIDO

VARIOS (FONDO DE GARANTIA)
10.
MULTAS Y OBLIGACIONES VARIAS

MULTA POR ATRASO EN LA ENTREGA DE OBRA
OTROS
11.
MONTO LIQUIDO A PAGAR (8+9+10)
12.
IMPUESTO GENERAL A LAS VENTAS (I.G.V.)

DEL MONTO NETO FACTURABLE (18%)
POR ADELANTOS OTORGADOS
13.
MONTO A COMPROMETER (8+12)
14.
MONTO A CANCELAR (11+12)
15.
COSTO FINAL DE OBRA (5+7+12)
OLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL,
GION CAJAMARCA"
UIDACIN FINAL DE OBRA

COSTO FINAL DE OBRA
MONTOS PAGADOS
SALDOS POR PAGAR
(S/.)
(S/.)
(S/.)
6,079,377.68
5,434,782.79
644,594.89
6,079,377.72
5,434,782.83
644,594.89
-0.04
- 0.04
0.00
248,668.75
238,116.78
10,551.97
0.00
0.00
0.00
248,668.75
238 116.78
10 551.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,328,046.43
6,079,377.72
248,668.71
45,054.69
0.00
45,054.69
0.00
0.00
0.00
45,054.69
0.00
45 054.69
6,282,991.74
6,079,377.72
203,614.02
2,103,905.72
0.00
2,103,905.72
2,103,905.72
0.00
2 103 905.72
0.00
0.00
0.00
137,826.95
137,642.73
184.22
0.00
137,642.73
137 642.73
0.00
0.00
184.22
0.00
184.22
0.00
4,316,912.97
4,113,114.73
203,798.24
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,316,912.97
4,113,114.73
203,798.24
1,155,747.36
777,044.34
378,703.03
1,119,063.68
740 360.65
378 703.03
36,683.68
36 683.68
0.00
5,472,660.34
5,232,178.41
240,481.92
5,472,660.34
5,232,178.41
240,481.92
7,576,566.05
7,336,084.13
240,481.92
LIQUIDACIN DE CONTRATO DE O
CONTRATO DE OBRA N
228-2014-GR.CAJ.-GSRC.
NOMBRE DE OBRA
MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION

DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GR
Y CASA HOGAR DE MARA, PROVINCIA
ENTIDAD
VALOR REFERENCIAL
S/.
6,413,043.74
MONTO DEL CONTRATO
S/.
6,413,043.74
FECHA BASE
SISTEMA DE CONTRATACIN
MAYO - 2014
:
FECHA DE ENTREGA DE TERRENO

FECHA DE INICIO DE OBRA
A SUMA ALZADA
:
03 de Setiembre de 2014
PLAZO EJECUCIN PROGRAMADO
270 das calendario
TRMINO DE OBRA PROGRAMADO
30 de Mayo 2015 2015
AMPLIACIN DE PLAZO N 01
110 d.c., aprobada con Resolucin Gerencia Sub R
FINAL DE OBRA REPROG. N 01
PLAZO EJECUCION ADICIONAL N01:

:
:

09 de Noviembre de 2015
92 d.c., denegada mediante Carta N 177-2015-GR.
09 de Noviembre de 2015

:
03 de Diciembre de 2015
PLAZO DE EJECUCIN TOTAL
457 das calendario
FECHA DE TRMINO REAL
03 de Diciembre de 2015
I.
PRESUPUESTO CONTRATADO
1.1.0
MONTO DE CONTRATO
MONTO DE CONTRATO (Sin I.G.V)
Pgina 5
1.2.0
DEDUCTIVOS DE OBRA
Pgina 6
1.2.0
-
ADICIONALES - DEDUCTIVOS DE OBRA

PRESUPUESTO ADICIONAL N 01-(RGSC- N 093-2015-GR.CAJ-GSRC.C)
MONTO DEL CONTRATO ACTUALIZADO (Sin I.G.V)
II.
AUTORIZADO Y PAGADO
2.1.0 AUTORIZADO
2.1.1
POR CONTRATO PRINCIPAL

MONTO VALORIZADO RECALCULADO
REAJUSTES RECALCULADOS
DEDUCCIN DE REAJUSTES POR ADELANTO DIRECTO
DEDUCCIN DE REAJUSTES POR ADELANTO DE MATERIALES
2.1.2
POR ADICIONALES
DEDUCCIN DE REAJUSTES POR ADELANTO DE MATERIALES
2.1.4
POR MAYORES GASTOS GENERALES

MAYORES GASTOS GENERALES POR AMPLIACIN DE PLAZO N 01
MONTO TOTAL AUTORIZADO
2.2.0
PAGADO
2.2.1

MONTO PAGADO POR VALORIZACION
REAJUSTES PRESUPUESTO CONTRACTUAL
DEDUCCIN DE REAJUSTES POR ADELANTO PARA MATERIALES
Pgina 7
2.2.2
POR PRESUPUESTOS ADICIONALES

MONTO PAGADO POR VALORIZACIONES DE ADICIONALES DE OBRA
REAJUSTES DE ADICIONALES DE OBRA
2.2.3

MONTO TOTAL PAGADO
SALDO A FAVOR DEL CONTRATISTA
Pgina 8
III.
ADELANTOS
3.1.0
CONCEDIDOS POR LA ENTIDAD

ADELANTO DIRECTO (Sin I.G.V)
ADELANTO MATERIALES (Sin I.G.V)
3.2.0
AMORTIZADO POR CONTRATISTA

ADELANTO DIRECTO (Sin I.G.V)
ADELANTO MATERIALES (Sin I.G.V)
SALDO A CARGO DEL CONTRATISTA

IV.
INTERES
4.1.0
AUTORIZADO
INTERES POR DEMORA DE PAGO DE VALORIZACIONES
4.2.0
PAGADO

V.
IMPUESTO GENERAL A LAS VENTAS

5.1.0
AUTORIZADO
5.1.1

DEDUCCIN DE REAJUSTES RECALCULADOS POR ADELANTO DIRECTO
DEDUCCIN REAJUSTES RECALCULADOS POR ADELANTO PARA MATERIALES
5.1.2

MONTO VALORIZADO RECALCULADO ADICIONALES DE OBRA
Pgina 9
5.1.3
POR ADELANTOS
AMORTIZACION DE ADELANTO DE MATERIALES
5.1.5

5.1.6
INTERES
MONTO TOTAL I.G.V AUTORIZADO
Pgina 10
5.2.0
PAGADO
5.2.1

MONTO PAGADO POR VALORIZACIONES
REAJUSTES PRESUPUESTO CONTRACTUAL
5.2.2

MONTO PAGADO POR VALORIZACIONES DE ADICIONALES DE OBRA
REAJUSTES DE ADICIONALES DE OBRA
5.2.3
POR ADELANTOS
ADELANTO DIRECTO PAGADO POR LA ENTIDAD
ADELANTO DE MATERIALES PAGADO POR LA ENTIDAD
5.2.4

5.2.5
INTERES
MONTO TOTAL I.G.V PAGADO

VI.
MULTAS
POR DEMORA EN TERMINO DE OBRA
6.1.0
DESCUENTO
Pgina 11
6.2.0
DESCONTADO

VII. FONDO DE GARANTIA
RETENIDO
7.1.0
FONDO DE GARANTIA DE FIEL CUMPLIMIENTO
DEVUELTO
7.2.0
FONDO DE GARANTIA DE FIEL CUMPLIMIENTO
Pgina 12
CUADRO DE RESUMEN DE SALDO

DESCRIPCION
II.
AUTORIZADO Y PAGADO
III.
ADELANTOS
IV.
INTERESES
PARCIALES
V.
IMPUESTO GENERAL A LAS VENTAS
VI.
MULTA
VII.
RETENCION (FONDO DE GARANTIA)
SUB TOTALES
TOTAL A FAVOR DEL CONTRATISTA
Pgina 13
IN DE CONTRATO DE OBRA
ENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES

PAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA
Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
SUB REGIONAL DE CUTERVO

(inc. IGV).
(inc. IGV).
, aprobada con Resolucin Gerencia Sub Regional Cutervo N 084-2015-GR.CAJ-GSRC.C
aprobada con Resolucin Gerencia Sub Regional Cutervo N 093-2015-GR.CAJ-GSRC.C
negada mediante Carta N 177-2015-GR. CAJ.GSR.C.
aprobada con Resolucin Gerencia Sub Regional Cutervo N 145-2015-GR.CAJ-GSRC.C
S/. 5,434,782.83
S/. 5,434,782.83
===========
Pgina 14
S/. 0.00
Pgina 15
S/. 644,594.89
093-2015-GR.CAJ-GSRC.C)
S/. 644,594.89
===========
S/. 6,079,377.72
S/. 5,627,844.88
S/. 5,434,782.79
S/. 238,116.78
DELANTO DIRECTO
DELANTO DE MATERIALES
S/. 0.00
S/. 45,054.69
==============
S/. 655,146.86
S/. 644,594.89
S/. 10,551.97
DELANTO DIRECTO
DELANTO DE MATERIALES
S/. 0.00
S/. 0.00
==============
S/. 137,642.73
S/. 137,643
7438.88, renunciado
===============
S/. 6,420,634.47
S/. 5,434,782.83
S/. 5,434,782.83
S/. 0.00
DELANTO DIRECTO
S/. 0.00
DELANTO PARA MATERIALES
S/. 0.00
Pgina 16
===============
S/. 644,594.89
NES DE ADICIONALES DE OBRA
S/. 644,594.89
S/. 0.00
DELANTO DIRECTO
S/. 0.00
S/. 0.00
===============
S/. 137,642.73
S/. 137,642.73
S/. 0.00
===============
S/. 6,217,020.45
S/. 203,614.02
Pgina 17
S/. 2,103,905.72
S/. 0.00
S/. 2,103,905.72
===============
S/. 2,103,905.72
S/. 0.00
S/. 2,103,905.72
===============
S/. 0.00
S/. 184.22
S/. 184.22
===============
S/. 0.00
S/. 0.00
===============
S/. 184.22
S/. 1,013,012.11
S/. 978,260.91
S/. 42,861.04
CULADOS POR ADELANTO DIRECTO
S POR ADELANTO PARA MATERIALES
S/. 0.00
S/. 8,109.84
===============
S/. 117,926.44
O ADICIONALES DE OBRA
S/. 116,027.08
Pgina 18
S/. 1,899.36
DELANTO DIRECTO
S/. 0.00
S/. 0.00
===============
S/. 378,703.03
S/. 378,703.03
===============
S/. 24,775.69
S/. 24,775.69
1339.00, renunciado
===============
E VALORIZACIONES
S/. 33.16
S/. 33.16
===============
S/. 1,534,450.42
Pgina 19
S/. 978,260.90
S/. 978,260.90
S/. 0.00
DELANTO DIRECTO
S/. 0.00
S/. 0.00
===============
S/. 116,027.09
NES DE ADICIONALES DE OBRA
S/. 116,027.09
S/. 0.00
DELANTO DIRECTO
S/. 0.00
S/. 0.00
===============
S/. 378,703.03
S/. 0.00
O POR LA ENTIDAD
S/. 378,703.03
===============
S/. 24,775.69
S/. 24,775.69
S/. 0.00
E VALORIZACIONES
S/. 0.00
S/. 0.00
===============
S/. 1,497,766.71
S/. 36,683.72
S/. 0.00
S/. 0.00
Pgina 20
S/. 0.00
===============
S/. 0.00
0.00
0.00
===============
S/. 0.00
Pgina 21
DRO DE RESUMEN DE SALDOS

A CARGO DEL
A FAVOR DEL
CONTRATISTA
CONTRATISTA
S/. 0.00
S/. 203,614.02
S/. 0.00
S/. 0.00
S/. 0.00
S/. 184.22
S/. 0.00
S/. 203,798.24
S/. 0.00
S/. 36,683.72
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240,481.96
S/. 240,481.96
Pgina 22
CLCULO DE LOS MAYORES GASTOS GENERALES

NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO,
CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
: LICITACIN PBLICA N 001-2014/GR.CAJ-GSRC
SUPERVISIN
ENTIDAD
:GERENCIA SUB REGIONAL DE CUTERVO
MODALIDAD
: SUMA ALZADA
CONTRATISTA
:CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
CLCULO DE LOS MAYORES GASTOS GENERALES POR PARALIZACIN DE OBRA N 01

Plazo Contractual de Ejecucin
Gastos Generales Variables de la propuesta del contratista (14.80%)
: 270 Das Cal.

: S/. 641728.66
Paralizacin de obra N 01
: 110 das calendario
Resolucin de Aprobacin
: Resolucin de Gerencia Sub Regional N 084 -2015-G.R. CAJ. GSRC.
Causal de la Ampliacin de Plazo
: Por inaccesiblidad debido a derrumbes en los accesos a los lugares de las obras ocasionados por intesas lluvias.
Base Legal
: Art. 200 Inciso 01 del RECE, aprobado con el D.S. N 184-2008-EF

y su modificatoria D.S. 138 - 2012 - EF
DESCRIPCION
I. MANO DE OBRA INDIRECTA
A. AREA DE PRODUCCION
1.0 Gerente de Obra
2.0 Residente de Obra
6.0 Ingeniero asistente de Obra
B. AREA ADMINISTRATIVA
1.0 Secretaria
2.0 Almacenero
3.0 Guardan
II. MOVILIZACION DE PERSONAL
1.0 Personal Profesional
III. ALIMENTACION
1.0 Equipo Tcnico
IV. VEHICULOS
1.0 Camioneta 4x4/Produccion
VI. MARIALES DE LIMPIEZA
1.0 Materiales de Limpieza
VIII. COMUNICACIONES
1.0 Telfono
2.0 Servicio de Internet
IX. MATERIALES, SERVICIOS Y EQUIPOS OFICINA
1.0 Computadoras e Impresoras
2.0 Materiales de Oficina
3.0 Copias en General
X. GASTOS FINANCIEROS
1.0 Garanta de Fiel Cumplimiento(Carta Fianza) 4.5% anual
2.0 Garanta de1 adelanto de Materiales (4.5% anual)
XI. SEGUROS
1.0 Seguro Complementario de Trabajo de Riesgo
2.0 Seguro de Vida Ley
3.0 Seguro Contra Todo Riesgo(CAR)
unidad
Cantidad
Coef. Partic.
COSTO
(SOLES x MES)
COSTO
(SOLES x DIA)
DIAS
PARALIZADOS
MONTO
(S/.)
mes
mes
mes
1
1
8
0.25
1
0.25
S/.
S/.
S/.
mes
mes
mes
8
8
0.5
1
1
MONTO TOTAL
(S/.)
100,375.00
5,500.00
5,000.00
3,000.00
183.33
166.67
100.00
110
110
110
5,041.67
18,333.33
22,000.00
S/.
S/.
S/.
1,200.00
900.00
900.00
40.00
30.00
30.00
110
110
110
2,200.00
26,400.00
26,400.00
1,625.56
glb
S/.
15,960.00
0.25
S/.
1,773.33
59.11
110
1,625.56
glb
S/.
43,920.00
0.25
S/.
4,880.00
162.67
110
4,473.33
100.00
110
5,500.00
4,473.33
5,500.00
mes
0.25
S/.
3,000.00
mes
0.25
S/.
200.00
6.67
110
183.33
mes
mes
1
1
0.5
0.5
S/.
S/.
120.00
150.00
4.00
5.00
110
110
220.00
275.00
mes
mes
mes
8
1
8
0.2
0.2
0.2
S/.
S/.
S/.
1,200.00
400.00
87.99
40.00
13.33
2.93
110
110
110
7,040.00
293.33
516.21
mes
mes
S/. 543,478.28
S/. 643,823.71
1
1
S/.
S/.
2,038.04
2,414.34
67.93
80.48
110
110
7,472.83
8,852.58
0.1
0.1
0.1
S/.
S/.
S/.
211.35
1,006.44
1,006.44
7.05
33.55
33.55
110
110
110
77.50
369.03
369.03
183.33
495.00
7,849.54
16,325.41
815.56
S/.
1,902.17
glb
S/.
9,057.97
glb
S/.
9,057.97
glb
TOTAL GASTOS GENERALES
S/.
SUB TOTAL
IGV (18%):
TOTAL
Pgina 23
137,642.73
S/. 137,642.73
S/. 24,775.69
============
S/. 162,418.42
CLCULO DE LOS MAYORES GASTOS GENERALES

NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
:CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
CLCULO DE LOS MAYORES GASTOS GENERALES AMPLIACIN DE PLAZO N 03

Ampliacin de Plazo N 03
: 24 Das Cal.
Resolucin de Aprobacin
Resolucin Gerencia Sub Regional Cutervo N 145-2015-GR.CAJ-GSRC.C
Causal de la Ampliacin de Plazo
: Inaccesibilidad de vas a la Obra de la I.E.I. N 563- Gramalotillo
Base Legal
: Art. 200 Inciso 01 del RECE, aprobado con el D.S. N 184-2008-EF
Gastos Generales Variables de la propuesta del contratista (14.80%)

Plazo Contractual de Ejecucin
: S/. 79896.0756180824
0.1245013362
: 270 Das Cal.
Ip= ndice de precios (039) del mes en que ocurre la causal de

ampliacin de plazo N03
Io= ndice de precios (039) del mes del presupuesto referencial
: Ip mes Noviembre - 2015
: 419.35
: Io mes Mayo - 2014
: 400.35
FORMULA GENERAL
1) Calculo del Gasto General diario (GGD):
*Solo I.E.I N 563-Gramalotillo
MAYORES GASTOS GENERALES = P x GGD x Ip/Io
(GGV/Plazo Contractual)
GGD
79,896.08
270 Das
S/. 295.91
S/. 7,438.88
2) Calculo de los Mayores Gastos Generales:

AMPLIACION N03:
24 x 295.91 x 419.35
400.35
AMPLIACION N03:
SUB TOTAL MAYORES GASTOS GENERALES:
IMPUESTOS GENERAL A LAS VENTAS (18%)
S/. 7,438.88
S/. 1,339.00
============
S/. 8,777.88
TOTAL MAYORES GASTOS GENERALES

3) Cuadro Resumen :
DESCRIPCIN
GASTOS GENERALES
VARIABLES
S/.
PLAZO
CONTRACTUAL
(Das)
Ip
Nov-15
IU 39
Mes
Causal
Io
May-14
Ampliacin de Plazo N 03, Aprobada con Resolucin

Gerencia Sub Regional Cutervo N 145-2015-GR.CAJGSRC.C
79,896.08
270
419.35
Nov-15
400.35
Mayores Gastos Generales Inc. IGV
S/. 8,777.88
Pgina 24
(das)
24
MAYORES
GASTOS
GENERALES
S/. 7,438.92
INTERESES POR DEMORA EN EL PAGO DE LAS VALORIZACIONES

NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
:CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
Factor inters (i)
Factor acumulado TIL al dia de pago de la valorizacin
Factor acumulado TIL al ultimo dia que debio pagarse la valorizacin
Interes = Valorizacion Neta x i
CONCEPTO
VALORIZACION NETA
(VN)
I.G.V
MONTO A PAGAR
FECHA DE VENCIMIENTO
DE PLAZO DE PAGO
FECHA DE PAGO DE
VALORIZACION
DIAS DE
MORA
FACTOR ACUMULADO
FACTOR ACUMULADO
TIL
TIL
A la fecha del
A la fecha de
vencimiento
de
pago
plazo de pago
INTERES
1.0 CONTRATO PRINCIPAL

VAL. N 01 SETIEMBRE 2014
S/. 112,638.77
S/. 20,274.98
S/. 132,913.75
31-Oct-14
27-Oct-14
S/. 0.00
VAL. N 02 OCTUBRE 2014
S/. 329,276.74
S/. 59,269.81
S/. 388,546.55
30-Nov-14
22-Nov-14
S/. 0.00
VAL. N 03 NOVIEMBRE 2014
S/. 573,689.42
S/. 103,264.10
S/. 676,953.52
31-Dec-14
17-Dec-14
S/. 0.00
VAL. N 04 DICIEMBRE 2014
S/. 532,350.45
S/. 95,823.08
S/. 628,173.53
31-Jan-15
27-Jan-15
S/. 0.00
VAL. N 05 ABRIL 20145
S/. 541,505.68
S/. 97,471.02
S/. 638,976.70
31-May-15
19-May-15
S/. 0.00
VAL. N 06 MAYO 2015
S/. 483,562.69
S/. 87,041.28
S/. 570,603.97
30-Jun-15
17-Jun-15
S/. 0.00
25-Jul-15
3-Aug-15
VAL. N 07 JUNIO 2015

VAL. N 08 JULIO 2015
VAL. N 09 AGOSTO 2015
S/. 72,276.05
S/. 13,009.69
S/. 119,130.11
S/. 21,443.42
S/. 225,859.27
31-Jul-15
6.86488
6.86616
0.00019
S/. 22.21
S/. 231,832.43
S/. 41,729.84
S/. 273,562.27
31-Aug-15
17-Aug-15
S/. 0.00
S/. 68,567.54
S/. 12,342.16
S/. 80,909.70
30-Sep-15
16-Sep-15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
31-Oct-15
31-Oct-15
S/. 0.00
S/. 73,238.74
S/. 13,182.97
S/. 86,421.71
30-Nov-15
11-Nov-15
S/. 0.00
S/. 192,808.48
S/. 34,705.53
S/. 227,514.01
31-Dec-15
22-Dec-15
S/. 0.00
S/. 318,700.61
30-Sep-15
16-Oct-15
16
6.89149
6.89865
0.00104
S/. 29.71
5-Oct-15
6.89149
6.89371
0.00032
S/. 77.79
6.90547
6.90727
2.0 ADICIONALES DE OBRA N01

VAL. N 01 AGOSTO 2015
S/. 28,592.51
S/. 33,739.16
S/. 241,492.76
S/. 284,961.46
S/. 209,110.26
S/. 37,639.85
S/. 246,750.11
31-Oct-15
4-Nov-15
S/. 126,154.60
S/. 22,707.83
S/. 148,862.43
30-Nov-15
12-Nov-14
S/. 0.00
S/. 39,244.76
S/. 7,064.06
S/. 46,308.82
31-Dec-15
17-Dec-14
S/. 0.00
TOTAL INTERESES
0.00026
S/. 54.51
S/. 184.22
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS

JAYUA Y CASA HOGAR DE MA
NOMBRE DE OBRA
PROCESO
ENTIDAD
CONTRATISTA
: CONSORCIO ILUCAN
CUADRO R
MONTO DE INTERESES POR DEMORA EN

VALORIZACION
MES
1.0 CONTRATO PRINCIPAL

VALORIZACION 01
SETIEMBRE 2014
VALORIZACION 02
OCTUBRE 2014
VALORIZACION 03
NOVIEMBRE 2014
VALORIZACION 04
DICIEMBRE 2014
VALORIZACION 05
ABRIL 2015
VALORIZACION 06
MAYO 2015
VALORIZACION 07
JUNIO 2015
VALORIZACION 08
JULIO 2015
VALORIZACION 09
AGOSTO 2015
VALORIZACION 10
SETIEMBRE 2015
VALORIZACION 11
OCTUBRE 2015
VALORIZACION 12
NOVIEMBRE 2015
2.0 ADICIONALES DE OBRA N01

VALORIZACION 01
AGOSTO 2015
VALORIZACION 02
SETIEMBRE 2015
VALORIZACION 03
OCTUBRE 2015
VALORIZACION 04
NOVIEMBRE 2015
TOTAL
ION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN
JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
SUPERVISIN
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
CUADRO RESUMEN
ES POR DEMORA EN EL PAGO DE LAS VALORIZACIONES

MONTO DE INTERESES
I.G.V (18%)
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22.21
S/. 4.00
S/. 26.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 107.50
S/. 19.35
S/. 126.85
TOTAL VALORIZACION DE INTERE
S/. 54.51
S/. 9.81
S/. 64.32
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 184.22
S/. 33.16
S/. 217.38
, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA

RCA"
HONY ALAN VENTURA CARRILLO
RIZACIONES
TOTAL VALORIZACION DE INTERESES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 126.85
S/. 64.32
S/. 0.00
S/. 0.00
S/. 217.38
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE
MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
PAGOS EFECTUADOS AL CONTRATISTA

AMORTIZACIONES Y DEDUCCIONES
COMPROBANTE
CONCEPTO
DE PAGO
N
MONTO
REINTEGRO
SUB-TOTAL
FECHA
ADELANTO DIRECTO
AMORT.
ADELANTO MATERIALES
DEDUCCION
AMORT.
NETO
SUB-TOTAL
DEDUCCION
I.G.V
CORRECCION DE
VALORIZACION
TOTAL
RETENCION
FONDO DE
GARANTIA
TOTAL FACTURA
A2003847
27-Oct-14
VALORIZACION N 01
330,030.08
0.00
330,030.08
0.00
0.00
217,391.31
0.00
217,391.31
112,638.77
20,274.98
132,913.75
132,913.75
A2003847
22-Nov-14
VALORIZACION N 02
411,595.92
0.00
411,595.92
0.00
0.00
82,319.18
0.00
82,319.18
329,276.74
59,269.81
388,546.56
388,546.56
A2003847
17-Dec-14
VALORIZACION N 03
717,111.78
0.00
717,111.78
0.00
0.00
143,422.36
0.00
143,422.36
573,689.42
103,264.10
676,953.53
676,953.53
A2003847
27-Jan-15
VALORIZACION N 04
665,438.06
0.00
665,438.06
0.00
0.00
133,087.61
0.00
133,087.61
532,350.45
95,823.08
628,173.53
628,173.53
A2003847
19-May-15
VALORIZACION N 05
883,540.77
0.00
883,540.77
0.00
0.00
342,035.09
0.00
342,035.09
541,505.68
97,471.02
638,976.70
638,976.70
A2003847
17-Jun-15
VALORIZACION N 06
788,998.85
0.00
788,998.85
0.00
0.00
305,436.16
0.00
305,436.16
483,562.69
87,041.28
570,603.97
570,603.97
A2003847
25-Jul-15
VALORIZACION N 07
509,380.37
0.00
509,380.37
0.00
0.00
317,974.21
0.00
317,974.21
191,406.16
34,453.11
225,859.27
225,859.27
A2003847
17-Aug-15
VALORIZACION N 08
448,597.41
0.00
448,597.41
0.00
0.00
216,764.98
0.00
216,764.98
231,832.43
41,729.84
273,562.27
273,562.27
A2003847
16-Sep-15
VALORIZACION N 09
156,317.06
0.00
156,317.06
0.00
0.00
87,749.52
0.00
87,749.52
68,567.54
12,342.16
80,909.70
80,909.70
A2003847
31-Oct-15
VALORIZACION N 10
132,967.30
0.00
132,967.30
0.00
0.00
132,967.30
0.00
132,967.30
0.00
0.00
0.00
0.00
A2003847
11-Nov-15
VALORIZACION N 11
197,996.74
0.00
197,996.74
0.00
0.00
124,758.00
0.00
124,758.00
73,238.74
13,182.97
86,421.71
86,421.71
22-Dec-15
VALORIZACION N 12
A2003847
SUB TOTAL 1 - CONTRATO PRINCIPAL

A2003847
192,808.48
0.00
192,808.48
0.00
0.00
0.00
0.00
0.00
192,808.48
34,705.53
227,514.01
5,434,782.82
0.00
5,434,782.82
0.00
0.00
2,103,905.72
0.00
2,103,905.72
3,330,877.10
599,557.88
3,930,435.00
227,514.01
0.00
3,930,435.00
16-Oct-15
VAL. N 01 - ADIC. 01
270,085.26
0.00
270,085.26
0.00
0.00
0.00
0.00
0.00
270,085.26
48,615.35
318,700.61
318,700.61
A2003847
4-Nov-15
209,110.26
0.00
209,110.26
0.00
0.00
0.00
0.00
0.00
209,110.26
37,639.85
246,750.11
246,750.11
A2003847
12-Nov-14
126,154.60
0.00
126,154.60
0.00
0.00
0.00
0.00
0.00
126,154.60
22,707.83
148,862.43
148,862.43
A2003847
17-Dec-14
39,244.76
0.00
39,244.76
0.00
0.00
0.00
0.00
0.00
39,244.76
7,064.06
46,308.82
46,308.82
644,594.89
0.00
644,594.89
0.00
0.00
0.00
0.00
0.00
644,594.89
116,027.09
760,621.97
760,621.97
644,594.89
0.00
644,594.89
0.00
0.00
0.00
0.00
0.00
644,594.89
116,027.09
760,621.97
760,621.97
S/. 6,079,377.71
S/. 0.00
S/. 6,079,377.71
S/. 0.00
S/. 0.00
S/. 2,103,905.72
S/. 0.00
S/. 2,103,905.72
S/. 3,975,471.99
S/. 715,584.97
S/. 4,691,056.97
S/. 4,691,056.97
ADICIONAL N 01
SUB TOTAL 2 - ADICIONALES
TOTAL PAGADO
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL,
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
REAJUSTE AUTORIZADO RECALCULADO DEL PRESUPUESTO CONTRACTUAL

FORMULA POLINOMICA N 01 - I.E.I. N567 CASA HOGAR DE MARIA
MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 0.00
S/. 23,290.71
S/. 0.00
S/. 23,290.71
Sep-2014
1.026
S/. 0.00
S/. 605.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
02
Oct-2014
S/. 0.00
S/. 60,468.18
S/. 0.00
S/. 83,758.89
Oct-2014
1.029
S/. 0.00
S/. 1,753.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
03
Nov-2014
S/. 0.00
S/. 56,266.94
S/. 0.00
S/. 140,025.83
Nov-2014
1.031
S/. 0.00
S/. 1,744.28
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
04
Dec-2014
S/. 0.00
S/. 78,463.19
S/. 0.00
S/. 218,489.02
Dec-2014
1.034
S/. 0.00
S/. 2,667.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
05
Apr-2015
S/. 256,940.08
S/. 30,725.37
S/. 256,940.08
S/. 249,214.39
Apr-2015
1.047
S/. 12,076.18
S/. 1,444.09
S/. 12,076.18
S/. 0.00
S/. 0.00
S/. 12,076.18
06
May-2015
S/. 299,005.30
S/. 77,993.37
S/. 555,945.38
S/. 327,207.76
May-2015
1.049
S/. 14,651.26
S/. 3,821.68
S/. 14,651.26
S/. 0.00
S/. 0.00
S/. 14,651.26
07
Jun-2015
S/. 142,567.82
S/. 128,182.68
S/. 698,513.20
S/. 455,390.44
Jun-2015
1.062
S/. 8,839.20
S/. 7,947.33
S/. 8,839.20
S/. 0.00
S/. 0.00
S/. 8,839.20
08
Jul-2015
S/. 31,098.70
S/. 119,046.47
S/. 729,611.90
S/. 574,436.91
Jul-2015
1.059
S/. 1,834.82
S/. 7,023.74
S/. 1,834.82
S/. 0.00
S/. 0.00
S/. 1,834.82
09
Aug-2015
S/. 0.00
S/. 113,708.76
S/. 729,611.90
S/. 688,145.67
Aug-2015
1.065
S/. 0.00
S/. 7,391.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
Sep-2015
S/. 0.00
S/. 61,439.06
S/. 729,611.90
S/. 749,584.77
Sep-2015
1.063
S/. 0.00
S/. 3,870.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11
Oct-2015
S/. 18,607.28
S/. 0.00
S/. 748,219.18
S/. 749,584.77
Oct-2015
1.066
S/. 1,228.08
S/. 0.00
S/. 1,228.08
S/. 0.00
S/. 0.00
S/. 1,228.08
12
Nov-2015
S/. 1,365.59
S/. 0.00
S/. 749,584.77
S/. 749,584.77
Nov-2015
1.072
S/. 98.32
S/. 0.00
S/. 98.32
S/. 0.00
S/. 0.00
S/. 98.32
S/. 749,584.76
S/. 749,584.76
S/. 38,727.86
S/. 38,269.74
S/. 38,727.86
S/. 0.00
S/. 0.00
S/. 38,727.86
Dec-2015
TOTAL
FORMULA POLINOMICA N 02 - I.E.I. N523 CEDROPAMPA

MONTO VALORIZADO
VALORIZACIN
01
MES
Sep-2014
REAL
PROGRAMADO
(VR)
(VP)
S/. 21,008.49
S/. 24,241.09
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
S/. 21,008.49
S/. 24,241.09
Sep-2014
1.027
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
S/. 567.23
S/. 654.51
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
S/. 567.23
S/. 0.00
S/. 0.00
REAJUSTE TOTAL
S/. 567.23
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

02
Oct-2014
S/. 48,885.33
S/. 30,721.54
S/. 69,893.82
S/. 54,962.63
Oct-2014
1.031
S/. 1,515.45
S/. 952.37
S/. 1,515.45
S/. 0.00
S/. 0.00
S/. 1,515.45
03
Nov-2014
S/. 130,432.77
S/. 56,883.05
S/. 200,326.59
S/. 111,845.68
Nov-2014
1.032
S/. 4,173.85
S/. 1,820.26
S/. 4,173.85
S/. 0.00
S/. 0.00
S/. 4,173.85
04
Dec-2014
S/. 144,801.96
S/. 40,890.59
S/. 345,128.55
S/. 152,736.27
Dec-2014
1.035
S/. 5,068.07
S/. 1,431.17
S/. 5,068.07
S/. 0.00
S/. 0.00
S/. 5,068.07
05
Apr-2015
S/. 69,184.53
S/. 20,949.90
S/. 414,313.08
S/. 173,686.17
Apr-2015
1.045
S/. 3,113.30
S/. 942.75
S/. 3,113.30
S/. 0.00
S/. 0.00
S/. 3,113.30
06
May-2015
S/. 68,498.09
S/. 95,627.67
S/. 482,811.17
S/. 269,313.84
May-2015
1.046
S/. 3,150.91
S/. 4,398.87
S/. 3,150.91
S/. 0.00
S/. 0.00
S/. 3,150.91
07
Jun-2015
S/. 73,461.46
S/. 112,549.81
S/. 556,272.63
S/. 381,863.65
Jun-2015
1.061
S/. 4,481.15
S/. 6,865.54
S/. 4,481.15
S/. 0.00
S/. 0.00
S/. 4,481.15
08
Jul-2015
S/. 0.00
S/. 82,720.46
S/. 556,272.63
S/. 464,584.11
Jul-2015
1.057
S/. 0.00
S/. 4,715.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
09
Aug-2015
S/. 0.00
S/. 122,852.43
S/. 556,272.63
S/. 587,436.54
Aug-2015
1.061
S/. 0.00
S/. 7,494.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
Sep-2015
S/. 16,697.11
S/. 32,730.33
S/. 572,969.74
S/. 620,166.88
Sep-2015
1.060
S/. 1,001.83
S/. 1,963.82
S/. 1,001.83
S/. 0.00
S/. 0.00
S/. 1,001.83
11
Oct-2015
S/. 35,541.16
S/. 0.00
S/. 608,510.90
S/. 620,166.88
Oct-2015
1.063
S/. 2,239.09
S/. 0.00
S/. 2,239.09
S/. 0.00
S/. 0.00
S/. 2,239.09
12
Nov-2015
S/. 11,655.98
S/. 0.00
S/. 620,166.88
S/. 620,166.88
Nov-2015
1.067
S/. 780.95
S/. 0.00
S/. 780.95
S/. 0.00
S/. 0.00
S/. 780.95
S/. 620,166.88
S/. 620,166.87
S/. 26,091.83
S/. 31,238.36
S/. 26,091.83
S/. 0.00
S/. 0.00
S/. 26,091.83
TOTAL
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

FORMULA POLINOMICA N 03 - I.E.I. N562 CONTULIAN
MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 48,392.06
S/. 28,561.78
S/. 48,392.06
S/. 28,561.78
Sep-2014
1.026
S/. 1,258.19
S/. 742.61
S/. 1,258.19
S/. 0.00
S/. 0.00
S/. 1,258.19
02
Oct-2014
S/. 79,355.76
S/. 30,352.45
S/. 127,747.82
S/. 58,914.23
Oct-2014
1.030
S/. 2,380.67
S/. 910.57
S/. 2,380.67
S/. 0.00
S/. 0.00
S/. 2,380.67
03
Nov-2014
S/. 103,912.97
S/. 55,037.40
S/. 231,660.79
S/. 113,951.63
Nov-2014
1.030
S/. 3,117.39
S/. 1,651.12
S/. 3,117.39
S/. 0.00
S/. 0.00
S/. 3,117.39
04
Dec-2014
S/. 64,876.45
S/. 44,021.05
S/. 296,537.24
S/. 157,972.68
Dec-2014
1.033
S/. 2,140.92
S/. 1,452.69
S/. 2,140.92
S/. 0.00
S/. 0.00
S/. 2,140.92
05
Apr-2015
S/. 116,179.10
S/. 20,964.80
S/. 412,716.34
S/. 178,937.48
Apr-2015
1.045
S/. 5,228.06
S/. 943.42
S/. 5,228.06
S/. 0.00
S/. 0.00
S/. 5,228.06
06
May-2015
S/. 76,349.91
S/. 93,705.12
S/. 489,066.25
S/. 272,642.60
May-2015
1.061
S/. 4,657.34
S/. 5,716.01
S/. 4,657.34
S/. 0.00
S/. 0.00
S/. 4,657.34
07
Jun-2015
S/. 49,473.15
S/. 111,350.44
S/. 538,539.40
S/. 383,993.04
Jun-2015
1.061
S/. 3,017.86
S/. 6,792.38
S/. 3,017.86
S/. 0.00
S/. 0.00
S/. 3,017.86
08
Jul-2015
S/. 16,455.02
S/. 76,773.51
S/. 554,994.42
S/. 460,766.55
Jul-2015
1.057
S/. 937.94
S/. 4,376.09
S/. 937.94
S/. 0.00
S/. 0.00
S/. 937.94
09
Aug-2015
S/. 20,655.96
S/. 99,524.93
S/. 575,650.38
S/. 560,291.48
Aug-2015
1.061
S/. 1,260.01
S/. 6,071.02
S/. 1,260.01
S/. 0.00
S/. 0.00
S/. 1,260.01
10
Sep-2015
S/. 0.00
S/. 32,868.94
S/. 575,650.38
S/. 593,160.42
Sep-2015
1.060
S/. 0.00
S/. 1,972.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11
Oct-2015
S/. 0.00
S/. 0.00
S/. 575,650.38
S/. 593,160.42
Oct-2015
1.063
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
12
Nov-2015
S/. 17,510.04
S/. 0.00
S/. 593,160.42
S/. 593,160.42
Nov-2015
1.068
S/. 1,190.68
S/. 0.00
S/. 1,190.68
S/. 0.00
S/. 0.00
S/. 1,190.68
S/. 593,160.42
S/. 593,160.42
S/. 25,189.06
S/. 30,628.05
S/. 25,189.06
S/. 0.00
S/. 0.00
S/. 25,189.06
Dec-2015
TOTAL
FORMULA POLINOMICA N 04 - I.E.I. N564- EL ARENAL

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 48,438.19
S/. 42,710.94
S/. 48,438.19
S/. 42,710.94
Sep-2014
1.025
S/. 1,210.95
S/. 1,067.77
S/. 1,210.95
S/. 0.00
S/. 0.00
S/. 1,210.95
02
Oct-2014
S/. 31,373.79
S/. 49,883.78
S/. 79,811.98
S/. 92,594.72
Oct-2014
1.028
S/. 878.47
S/. 1,396.75
S/. 878.47
S/. 0.00
S/. 0.00
S/. 878.47
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

03
Nov-2014
S/. 127,834.46
S/. 84,398.12
S/. 207,646.44
S/. 176,992.84
Nov-2014
1.029
S/. 3,707.20
S/. 2,447.55
S/. 3,707.20
S/. 0.00
S/. 0.00
S/. 3,707.20
04
Dec-2014
S/. 108,283.95
S/. 116,456.77
S/. 315,930.39
S/. 293,449.61
Dec-2014
1.032
S/. 3,465.09
S/. 3,726.62
S/. 3,465.09
S/. 0.00
S/. 0.00
S/. 3,465.09
05
Apr-2015
S/. 60,158.46
S/. 21,060.50
S/. 376,088.85
S/. 314,510.11
Apr-2015
1.041
S/. 2,466.50
S/. 863.48
S/. 2,466.50
S/. 0.00
S/. 0.00
S/. 2,466.50
06
May-2015
S/. 74,994.21
S/. 88,739.52
S/. 451,083.06
S/. 403,249.63
May-2015
1.042
S/. 3,149.76
S/. 3,727.06
S/. 3,149.76
S/. 0.00
S/. 0.00
S/. 3,149.76
07
Jun-2015
S/. 138,577.14
S/. 105,240.38
S/. 589,660.20
S/. 508,490.01
Jun-2015
1.056
S/. 7,760.32
S/. 5,893.46
S/. 7,760.32
S/. 0.00
S/. 0.00
S/. 7,760.32
08
Jul-2015
S/. 11,865.62
S/. 69,436.29
S/. 601,525.82
S/. 577,926.30
Jul-2015
1.051
S/. 605.15
S/. 3,541.25
S/. 605.15
S/. 0.00
S/. 0.00
S/. 605.15
09
Aug-2015
S/. 24,428.97
S/. 73,939.51
S/. 625,954.79
S/. 651,865.81
Aug-2015
1.054
S/. 1,319.16
S/. 3,992.73
S/. 1,319.16
S/. 0.00
S/. 0.00
S/. 1,319.16
10
Sep-2015
S/. 13,288.20
S/. 33,072.32
S/. 639,242.99
S/. 684,938.13
Sep-2015
1.054
S/. 717.56
S/. 1,785.91
S/. 717.56
S/. 0.00
S/. 0.00
S/. 717.56
11
Oct-2015
S/. 33,101.35
S/. 0.00
S/. 672,344.34
S/. 684,938.13
Oct-2015
1.055
S/. 1,820.57
S/. 0.00
S/. 1,820.57
S/. 0.00
S/. 0.00
S/. 1,820.57
12
Nov-2015
S/. 12,593.77
S/. 0.00
S/. 684,938.11
S/. 684,938.13
Nov-2015
1.061
S/. 768.22
S/. 0.00
S/. 768.22
S/. 0.00
S/. 0.00
S/. 768.22
S/. 684,938.12
S/. 684,938.12
S/. 27,868.95
S/. 28,442.58
S/. 27,868.95
S/. 0.00
S/. 0.00
S/. 27,868.95
TOTAL
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

FORMULA POLINOMICA N 05 - I.E.I. N563- GRAMALOTILLO
MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 74,534.84
S/. 27,149.08
S/. 74,534.84
S/. 27,149.08
Sep-2014
1.027
S/. 2,012.44
S/. 733.03
S/. 2,012.44
S/. 0.00
S/. 0.00
S/. 2,012.44
02
Oct-2014
S/. 92,794.70
S/. 43,523.13
S/. 167,329.54
S/. 70,672.21
Oct-2014
1.030
S/. 2,783.84
S/. 1,305.69
S/. 2,783.84
S/. 0.00
S/. 0.00
S/. 2,783.84
03
Nov-2014
S/. 97,470.44
S/. 62,886.33
S/. 264,799.98
S/. 133,558.54
Nov-2014
1.031
S/. 3,021.58
S/. 1,949.48
S/. 3,021.58
S/. 0.00
S/. 0.00
S/. 3,021.58
04
Dec-2014
S/. 87,426.17
S/. 54,643.86
S/. 352,226.15
S/. 188,202.40
Dec-2014
1.034
S/. 2,972.49
S/. 1,857.89
S/. 2,972.49
S/. 0.00
S/. 0.00
S/. 2,972.49
05
Apr-2015
S/. 108,286.16
S/. 23,513.22
S/. 460,512.31
S/. 211,715.62
Apr-2015
1.045
S/. 4,872.88
S/. 1,058.09
S/. 4,872.88
S/. 0.00
S/. 0.00
S/. 4,872.88
06
May-2015
S/. 84,488.05
S/. 102,982.86
S/. 545,000.36
S/. 314,698.48
May-2015
1.046
S/. 3,886.45
S/. 4,737.21
S/. 3,886.45
S/. 0.00
S/. 0.00
S/. 3,886.45
07
Jun-2015
S/. 33,070.97
S/. 69,779.29
S/. 578,071.33
S/. 384,477.77
Jun-2015
1.060
S/. 1,984.26
S/. 4,186.76
S/. 1,984.26
S/. 0.00
S/. 0.00
S/. 1,984.26
08
Jul-2015
S/. 0.00
S/. 0.00
S/. 578,071.33
S/. 384,477.77
Jul-2015
1.055
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
09
Aug-2015
S/. 0.00
S/. 0.00
S/. 578,071.33
S/. 384,477.77
Aug-2015
1.059
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
Sep-2015
S/. 0.00
S/. 53,360.64
S/. 578,071.33
S/. 437,838.41
Sep-2015
1.058
S/. 0.00
S/. 3,094.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11
Oct-2015
S/. 15,338.28
S/. 89,431.40
S/. 593,409.61
S/. 527,269.81
Oct-2015
1.061
S/. 935.64
S/. 5,455.32
S/. 935.64
S/. 0.00
S/. 0.00
S/. 935.64
12
Nov-2015
S/. 83,228.10
S/. 131,966.70
S/. 676,637.73
S/. 659,236.51
Nov-2015
1.066
S/. 5,493.05
S/. 8,709.80
S/. 5,493.05
S/. 0.00
S/. 0.00
S/. 5,493.05
Dec-2015
S/. 0.00
S/. 17,401.20
S/. 676,637.73
S/. 676,637.71
Dec-2015
1.066
S/. 0.00
S/. 1,148.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 676,637.73
S/. 676,637.73
S/. 27,962.63
S/. 34,236.67
S/. 27,962.63
S/. 0.00
S/. 0.00
S/. 27,962.63
TOTAL
FORMULA POLINOMICA N 06 - I.E.I. N535- LA JAYUA

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 69,565.80
S/. 54,980.40
S/. 69,565.80
S/. 54,980.40
Sep-2014
1.023
S/. 1,600.01
S/. 1,264.55
S/. 1,600.01
S/. 0.00
S/. 0.00
S/. 1,600.01
02
Oct-2014
S/. 87,526.74
S/. 70,219.38
S/. 157,092.54
S/. 125,199.78
Oct-2014
1.026
S/. 2,275.70
S/. 1,825.70
S/. 2,275.70
S/. 0.00
S/. 0.00
S/. 2,275.70
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

03
Nov-2014
S/. 146,960.73
S/. 86,316.10
S/. 304,053.27
S/. 211,515.88
Nov-2014
1.028
S/. 4,114.90
S/. 2,416.85
S/. 4,114.90
S/. 0.00
S/. 0.00
S/. 4,114.90
04
Dec-2014
S/. 162,191.16
S/. 77,358.90
S/. 466,244.43
S/. 288,874.78
Dec-2014
1.029
S/. 4,703.54
S/. 2,243.41
S/. 4,703.54
S/. 0.00
S/. 0.00
S/. 4,703.54
05
Apr-2015
S/. 137,866.09
S/. 25,872.71
S/. 604,110.52
S/. 314,747.49
Apr-2015
1.037
S/. 5,101.05
S/. 957.29
S/. 5,101.05
S/. 0.00
S/. 0.00
S/. 5,101.05
06
May-2015
S/. 82,671.57
S/. 103,565.09
S/. 686,782.09
S/. 418,312.58
May-2015
1.040
S/. 3,306.86
S/. 4,142.60
S/. 3,306.86
S/. 0.00
S/. 0.00
S/. 3,306.86
07
Jun-2015
S/. 33,407.46
S/. 126,386.50
S/. 720,189.55
S/. 544,699.08
Jun-2015
1.050
S/. 1,670.37
S/. 6,319.33
S/. 1,670.37
S/. 0.00
S/. 0.00
S/. 1,670.37
08
Jul-2015
S/. 37,312.47
S/. 103,701.42
S/. 757,502.02
S/. 648,400.50
Jul-2015
1.047
S/. 1,753.69
S/. 4,873.97
S/. 1,753.69
S/. 0.00
S/. 0.00
S/. 1,753.69
09
Aug-2015
S/. 0.00
S/. 90,696.00
S/. 757,502.02
S/. 739,096.50
Aug-2015
1.050
S/. 0.00
S/. 4,534.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
Sep-2015
S/. 0.00
S/. 33,418.12
S/. 757,502.02
S/. 772,514.61
Sep-2015
1.050
S/. 0.00
S/. 1,670.91
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11
Oct-2015
S/. 0.00
S/. 0.00
S/. 757,502.02
S/. 772,514.61
Oct-2015
1.051
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
12
Nov-2015
S/. 15,012.59
S/. 0.00
S/. 772,514.61
S/. 772,514.61
Nov-2015
1.056
S/. 840.71
S/. 0.00
S/. 840.71
S/. 0.00
S/. 0.00
S/. 840.71
S/. 772,514.61
S/. 772,514.61
S/. 25,366.83
S/. 30,249.41
S/. 25,366.83
S/. 0.00
S/. 0.00
S/. 25,366.83
TOTAL
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

FORMULA POLINOMICA N 07 - I.E.I. N555- MIRAFLORES
MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 68,090.70
S/. 25,011.74
S/. 68,090.70
S/. 25,011.74
Sep-2014
1.025
S/. 1,702.27
S/. 625.29
S/. 1,702.27
S/. 0.00
S/. 0.00
S/. 1,702.27
02
Oct-2014
S/. 71,659.60
S/. 42,911.73
S/. 139,750.30
S/. 67,923.47
Oct-2014
1.030
S/. 2,149.79
S/. 1,287.35
S/. 2,149.79
S/. 0.00
S/. 0.00
S/. 2,149.79
03
Nov-2014
S/. 110,500.41
S/. 60,300.07
S/. 250,250.71
S/. 128,223.54
Nov-2014
1.031
S/. 3,425.51
S/. 1,869.30
S/. 3,425.51
S/. 0.00
S/. 0.00
S/. 3,425.51
04
Dec-2014
S/. 97,858.37
S/. 46,303.88
S/. 348,109.08
S/. 174,527.42
Dec-2014
1.034
S/. 3,327.18
S/. 1,574.33
S/. 3,327.18
S/. 0.00
S/. 0.00
S/. 3,327.18
05
Apr-2015
S/. 134,926.35
S/. 25,826.84
S/. 483,035.43
S/. 200,354.26
Apr-2015
1.045
S/. 6,071.69
S/. 1,162.21
S/. 6,071.69
S/. 0.00
S/. 0.00
S/. 6,071.69
06
May-2015
S/. 102,991.72
S/. 104,481.00
S/. 586,027.15
S/. 304,835.26
May-2015
1.046
S/. 4,737.62
S/. 4,806.13
S/. 4,737.62
S/. 0.00
S/. 0.00
S/. 4,737.62
07
Jun-2015
S/. 38,822.37
S/. 142,903.89
S/. 624,849.52
S/. 447,739.15
Jun-2015
1.061
S/. 2,368.16
S/. 8,717.14
S/. 2,368.16
S/. 0.00
S/. 0.00
S/. 2,368.16
08
Jul-2015
S/. 29,825.44
S/. 164,760.83
S/. 654,674.96
S/. 612,499.98
Jul-2015
1.057
S/. 1,700.05
S/. 9,391.37
S/. 1,700.05
S/. 0.00
S/. 0.00
S/. 1,700.05
09
Aug-2015
S/. 0.00
S/. 32,948.68
S/. 654,674.96
S/. 645,448.66
Aug-2015
1.060
S/. 0.00
S/. 1,976.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
Sep-2015
S/. 3,575.67
S/. 32,868.94
S/. 658,250.63
S/. 678,317.60
Sep-2015
1.060
S/. 214.54
S/. 1,972.14
S/. 214.54
S/. 0.00
S/. 0.00
S/. 214.54
11
Oct-2015
S/. 9,878.97
S/. 0.00
S/. 668,129.60
S/. 678,317.60
Oct-2015
1.062
S/. 612.50
S/. 0.00
S/. 612.50
S/. 0.00
S/. 0.00
S/. 612.50
12
Nov-2015
S/. 10,188.00
S/. 0.00
S/. 678,317.60
S/. 678,317.60
Nov-2015
1.067
S/. 682.60
S/. 0.00
S/. 682.60
S/. 0.00
S/. 0.00
S/. 682.60
S/. 678,317.60
S/. 678,317.60
S/. 26,991.91
S/. 33,382.18
S/. 26,991.91
S/. 0.00
S/. 0.00
S/. 26,991.91
TOTAL
FORMULA POLINOMICA N 08 - I.E.I. N579- VALLE GRANDE

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
REAJUSTE
MONTO ACUMULADO
REAL
PROGRAMADO
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
REAJUSTE TOTAL
01
Sep-2014
S/. 0.00
S/. 39,748.87
S/. 0.00
S/. 39,748.87
Sep-2014
1.027
S/. 0.00
S/. 1,073.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
02
Oct-2014
S/. 0.00
S/. 38,885.29
S/. 0.00
S/. 78,634.16
Oct-2014
1.031
S/. 0.00
S/. 1,205.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

03
Nov-2014
S/. 0.00
S/. 56,918.24
S/. 0.00
S/. 135,552.40
Nov-2014
1.031
S/. 0.00
S/. 1,764.47
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
04
Dec-2014
S/. 0.00
S/. 43,373.54
S/. 0.00
S/. 178,925.94
Dec-2014
1.034
S/. 0.00
S/. 1,474.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
05
Apr-2015
S/. 0.00
S/. 25,893.99
S/. 0.00
S/. 204,819.93
Apr-2015
1.045
S/. 0.00
S/. 1,165.23
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
06
May-2015
S/. 0.00
S/. 105,215.78
S/. 0.00
S/. 310,035.71
May-2015
1.047
S/. 0.00
S/. 4,945.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
07
Jun-2015
S/. 0.00
S/. 125,476.06
S/. 0.00
S/. 435,511.77
Jun-2015
1.061
S/. 0.00
S/. 7,654.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
08
Jul-2015
S/. 322,040.16
S/. 142,800.55
S/. 322,040.16
S/. 578,312.32
Jul-2015
1.058
S/. 18,678.33
S/. 8,282.43
S/. 18,678.33
S/. 0.00
S/. 0.00
S/. 18,678.33
09
Aug-2015
S/. 111,232.13
S/. 48,281.46
S/. 433,272.29
S/. 626,593.78
Aug-2015
1.062
S/. 6,896.39
S/. 2,993.45
S/. 6,896.39
S/. 0.00
S/. 0.00
S/. 6,896.39
10
Sep-2015
S/. 99,406.32
S/. 32,868.94
S/. 532,678.61
S/. 659,462.73
Sep-2015
1.061
S/. 6,063.79
S/. 2,005.01
S/. 6,063.79
S/. 0.00
S/. 0.00
S/. 6,063.79
11
Oct-2015
S/. 85,529.70
S/. 0.00
S/. 618,208.31
S/. 659,462.73
Oct-2015
1.064
S/. 5,473.90
S/. 0.00
S/. 5,473.90
S/. 0.00
S/. 0.00
S/. 5,473.90
12
Nov-2015
S/. 41,254.41
S/. 0.00
S/. 659,462.73
S/. 659,462.73
Nov-2015
1.068
S/. 2,805.30
S/. 0.00
S/. 2,805.30
S/. 0.00
S/. 0.00
S/. 2,805.30
S/. 659,462.73
S/. 659,462.73
S/. 39,917.71
S/. 32,563.13
S/. 39,917.71
S/. 0.00
S/. 0.00
S/. 39,917.71
TOTAL
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014
CLCULO DEL COEFICIENTE DE REAJUSTE "K" DEL PRESUPUESTO CON

K = 0.311*(Jr / Jo) + 0.115*(Dr / Do) + 0.109*(Mr / Mo) + 0.086*(Ar / Ao) + 0.079*(Cr /
SIMB
COD
DESCRIPCIN
47
MANO DE OBRA Inc. LEYES

SOCIALES
0.311
30
DLAR MAS INFLACION USA
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.327
523.70
0.327
523.70
0.327
0.115
100.000%
385.05
396.99
0.119
403.12
0.120
404.73
0.121
MADERA NACIONAL ENCOFRADO

Y CARPINTERIA
0.109
100.000%
651.14
659.07
0.110
662.20
0.111
663.74
0.111
ACERO DE CONSTRUCCION
CORRUGADO
0.086
100.000%
473.03
481.01
0.087
491.87
0.089
495.36
0.090
21
CEMENTO PORTLAND TIPO I
0.079
100.000%
449.97
458.79
0.081
450.85
0.079
450.61
0.079
17
BLOQUE Y LADRILLO
0.051
100.000%
575.59
572.18
0.051
573.76
0.051
578.72
0.051
AF
AGREGADO FINO
0.051
100.000%
517.47
523.47
0.052
525.43
0.052
529.10
0.052
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

GGU
39
INDICE GENERAL DE PRECIOS AL

CONSUMIDOR
0.198
100.000%
400.34
COEFICIENTE DE REAJUSTE
3
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.026
K2 =
1.029
K3 =
1.031
SIMB
COD
DESCRIPCIN
47

SOCIALES
0.343
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.361
523.70
0.361
523.70
0.361
0.081
100.000%
385.05
396.99
0.084
403.12
0.085
404.73
0.085

Y CARPINTERIA
0.099
100.000%
651.14
659.07
0.100
662.20
0.101
663.74
0.101
CORRUGADO
0.101
100.000%
473.03
481.01
0.103
491.87
0.105
495.36
0.106
21
0.072
100.000%
449.97
458.79
0.073
450.85
0.072
450.61
0.072
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

B
17
BLOQUE Y LADRILLO
0.053
100.000%
575.59
572.18
0.053
573.76
0.053
578.72
0.053
AF
AGREGADO FINO
0.052
100.000%
517.47
523.47
0.053
525.43
0.053
529.10
0.053
GGU
39

CONSUMIDOR
0.199
100.000%
400.34
403.02
0.200
404.55
0.201
403.94
0.201
K1 =
1.027
K2 =
1.031
K3 =
1.032
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

SIMB
COD
DESCRIPCIN
47

SOCIALES
0.335
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.352
523.70
0.352
523.70
0.352
0.088
100.000%
385.05
396.99
0.091
403.12
0.092
404.73
0.092

Y CARPINTERIA
0.103
100.000%
651.14
659.07
0.104
662.20
0.105
663.74
0.105
CORRUGADO
0.089
100.000%
473.03
481.01
0.091
491.87
0.093
495.36
0.093
21
0.075
100.000%
449.97
458.79
0.076
450.85
0.075
450.61
0.075
17
BLOQUE Y LADRILLO
0.061
100.000%
575.59
572.18
0.061
573.76
0.061
578.72
0.061
AF
AGREGADO FINO
0.051
100.000%
517.47
523.47
0.052
525.43
0.052
529.10
0.052
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

GGU
39

CONSUMIDOR
0.198
100.000%
400.34
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.026
K2 =
1.030
K3 =
1.030
SIMB
COD
DESCRIPCIN
47

SOCIALES
0.335
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.352
523.70
0.352
523.70
0.352
0.053
100.000%
385.05
396.99
0.055
403.12
0.055
404.73
0.056

Y CARPINTERIA
0.099
100.000%
651.14
659.07
0.100
662.20
0.101
663.74
0.101
CORRUGADO
0.092
100.000%
473.03
481.01
0.094
491.87
0.096
495.36
0.096
21
0.086
100.000%
449.97
458.79
0.088
450.85
0.086
450.61
0.086
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

BA
4
17
AGREGADO FINO
BLOQUE Y LADRILLO
0.075
49.333%
50.667%
517.47
575.59
523.47
572.18
0.037
0.038
525.43
573.76
0.038
0.038
529.10
578.72
0.038
0.038
32
FLETE TERRESTRE
0.062
100.000%
465.69
468.49
0.062
468.49
0.062
468.49
0.062
GGU
39

CONSUMIDOR
0.198
100.000%
400.34
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.025
K2 =
1.028
K3 =
1.029
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

SIMB
COD
DESCRIPCIN
47

SOCIALES
0.323
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.340
523.70
0.340
523.70
0.340
0.083
100.000%
385.05
396.99
0.086
403.12
0.087
404.73
0.087

Y CARPINTERIA
0.103
100.000%
651.14
659.07
0.104
662.20
0.105
663.74
0.105
CORRUGADO
0.097
100.000%
473.03
481.01
0.099
491.87
0.101
495.36
0.102
21
0.078
100.000%
449.97
458.79
0.08
450.85
0.078
450.61
0.078
17
BLOQUE Y LADRILLO
0.063
100.000%
575.59
572.18
0.063
573.76
0.063
578.72
0.063
AF
AGREGADO FINO
0.055
100.000%
517.47
523.47
0.056
525.43
0.056
529.10
0.056
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

GGU
39

CONSUMIDOR
0.198
100.000%
400.34
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.027
K2 =
1.030
K3 =
1.031
SIMB
COD
DESCRIPCIN
47

SOCIALES
0.285
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.3
523.70
0.300
523.70
0.300
0.053
100.000%
385.05
396.99
0.055
403.12
0.055
404.73
0.056

Y CARPINTERIA
0.089
100.000%
651.14
659.07
0.090
662.20
0.091
663.74
0.091
CORRUGADO
0.076
100.000%
473.03
481.01
0.077
491.87
0.079
495.36
0.080
21
0.061
100.000%
449.97
458.79
0.062
450.85
0.061
450.61
0.061
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

BA
4
17
AGREGADO FINO
BLOQUE Y LADRILLO
0.097
46.392%
53.608%
517.47
575.59
523.47
572.18
0.046
0.052
525.43
573.76
0.046
0.052
529.10
578.72
0.046
0.052
32
FLETE TERRESTRE
0.141
100.000%
465.69
468.49
0.142
468.49
0.142
468.49
0.142
GGU
39

CONSUMIDOR
0.198
100.000%
400.34
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.023
K2 =
1.026
K3 =
1.028
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

SIMB
COD
DESCRIPCIN
47

SOCIALES
0.338
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.355
523.70
0.355
523.70
0.355
0.079
100.000%
385.05
396.99
0.081
403.12
0.083
404.73
0.083

Y CARPINTERIA
0.103
100.000%
651.14
659.07
0.104
662.20
0.105
663.74
0.105
CORRUGADO
0.096
100.000%
473.03
481.01
0.098
491.87
0.100
495.36
0.101
21
0.075
100.000%
449.97
458.79
0.076
450.85
0.075
450.61
0.075
17
BLOQUE Y LADRILLO
0.058
100.000%
575.59
572.18
0.058
573.76
0.058
578.72
0.058
AF
AGREGADO FINO
0.053
100.000%
517.47
523.47
0.054
525.43
0.054
529.10
0.054
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

GGU
39

CONSUMIDOR
0.198
100.000%
400.34
403.02
0.199
404.55
0.200
403.94
0.200
K1 =
1.025
K2 =
1.030
K3 =
1.031
SIMB
COD
DESCRIPCIN
47

SOCIALES
0.341
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K1 (Val. SET '14)
K2 (Val. OCT '14)
K3 (Val. NOV '14)
mayo-14
I.U - SET '14
Coeficiente
I.U - OCT '14
Coeficiente
I.U - NOV '14
Coeficiente
100.000%
498.10
523.70
0.359
523.70
0.359
523.70
0.359
0.086
100.000%
385.05
396.99
0.089
403.12
0.090
404.73
0.090

Y CARPINTERIA
0.099
100.000%
651.14
659.07
0.100
662.20
0.101
663.74
0.101
CORRUGADO
0.090
100.000%
473.03
481.01
0.092
491.87
0.094
495.36
0.094
21
0.076
100.000%
449.97
458.79
0.077
450.85
0.076
450.61
0.076
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014

B
17
BLOQUE Y LADRILLO
0.055
100.000%
575.59
572.18
0.055
573.76
0.055
578.72
0.055
AF
AGREGADO FINO
0.054
100.000%
517.47
523.47
0.055
525.43
0.055
529.10
0.055
GGU
39

CONSUMIDOR
0.199
100.000%
400.34
403.02
0.20
404.55
0.201
403.94
0.201
K1 =
1.027
K2 =
1.031
K3 =
1.031
DE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE
1. CASA HOGAR.rar\1. CASA HOGAR - RAR archive,
PUESTO CONTRACTUAL
Ao) + 0.079*(Cr / Co) + 0.051*(Br / Bo) + 0.051*(AFr / AFo) + 0.198*(GGUr / GGUo)

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.327
523.15
0.327
523.15
0.327
544.59
0.340
544.59
0.340
544.59
0.340
544.59
407.64
0.122
429.32
0.128
434.47
0.130
438.07
0.131
442.52
0.132
450.46
0.135
447.20
668.55
0.112
675.16
0.113
679.52
0.114
677.84
0.113
680.84
0.114
684.62
0.115
688.08
501.62
0.091
505.20
0.092
497.61
0.09
496.56
0.090
458.09
0.083
462.12
0.084
457.96
450.61
0.079
454.07
0.08
461.43
0.081
460.35
0.081
459.40
0.081
459.40
0.081
459.40
575.56
0.051
583.17
0.052
581.18
0.051
580.34
0.051
579.38
0.051
579.47
0.051
580.12
530.09
0.052
520.55
0.051
520.47
0.051
521.08
0.051
524.14
0.052
523.77
0.052
523.82
PUESTO CONTRACTUAL
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.034
K5 =
1.047
K6 =
1.049
K7 =
1.062
K8 =
1.059
K9 =
1.065
K10 =
10
12
12
12
12

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.361
523.15
0.360
523.15
0.360
544.59
0.375
544.59
0.375
544.59
0.375
544.59
407.64
0.086
429.32
0.090
434.47
0.091
438.07
0.092
442.52
0.093
450.46
0.095
447.20
668.55
0.102
675.16
0.103
679.52
0.103
677.84
0.103
680.84
0.104
684.62
0.104
688.08
501.62
0.107
505.20
0.108
497.61
0.106
496.56
0.106
458.09
0.098
462.12
0.099
457.96
450.61
0.072
454.07
0.073
461.43
0.074
460.35
0.074
459.40
0.074
459.40
0.074
459.40
PUESTO CONTRACTUAL
575.56
0.053
583.17
0.054
581.18
0.054
580.34
0.053
579.38
0.053
579.47
0.053
580.12
530.09
0.053
520.55
0.052
520.47
0.052
521.08
0.052
524.14
0.053
523.77
0.053
523.82
404.87
0.201
411.50
0.205
413.82
0.206
415.20
0.206
417.07
0.207
418.64
0.208
418.76
K4 =
1.035
K5 =
1.045
K6 =
1.046
K7 =
1.061
K8 =
1.057
K9 =
1.061
K10 =
PUESTO CONTRACTUAL

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.352
523.15
0.352
523.15
0.352
544.59
0.366
544.59
0.366
544.59
0.366
544.59
407.64
0.093
429.32
0.098
434.47
0.099
438.07
0.100
442.52
0.101
450.46
0.103
447.20
668.55
0.106
675.16
0.107
679.52
0.107
677.84
0.107
680.84
0.108
684.62
0.108
688.08
501.62
0.094
505.20
0.095
497.61
0.094
496.56
0.093
458.09
0.086
462.12
0.087
457.96
450.61
0.075
454.07
0.076
461.43
0.077
460.35
0.077
459.40
0.077
459.40
0.077
459.40
575.56
0.061
583.17
0.062
581.18
0.062
580.34
0.062
579.38
0.061
579.47
0.061
580.12
530.09
0.052
520.55
0.051
520.47
0.051
521.08
0.051
524.14
0.052
523.77
0.052
523.82
PUESTO CONTRACTUAL
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.033
K5 =
1.045
K6 =
1.047
K7 =
1.061
K8 =
1.057
K9 =
1.061
K10 =
Ao) + 0.086*(Cr / Co) + 0.075*(BAr / BAo) + 0.062*(Fr / Fo) + 0.198*(GGUr / GGUo)

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.352
523.15
0.352
523.15
0.352
544.59
0.366
544.59
0.366
544.59
0.366
544.59
407.64
0.056
429.32
0.059
434.47
0.060
438.07
0.060
442.52
0.061
450.46
0.062
447.20
668.55
0.102
675.16
0.103
679.52
0.103
677.84
0.103
680.84
0.104
684.62
0.104
688.08
501.62
0.098
505.20
0.098
497.61
0.097
496.56
0.097
458.09
0.089
462.12
0.09
457.96
450.61
0.086
454.07
0.087
461.43
0.088
460.35
0.088
459.40
0.088
459.40
0.088
459.40
PUESTO CONTRACTUAL
530.09
575.56
0.038
0.038
520.55
583.17
0.037
0.039
520.47
581.18
0.037
0.038
521.08
580.34
0.037
0.038
524.14
579.38
0.037
0.038
523.77
579.47
0.037
0.038
523.82
580.12
468.56
0.062
469.08
0.062
469.08
0.062
466.15
0.062
466.15
0.062
466.15
0.062
467.08
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.032
K5 =
1.041
K6 =
1.042
K7 =
1.056
K8 =
1.051
K9 =
1.054
K10 =
PUESTO CONTRACTUAL

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.340
523.15
0.339
523.15
0.339
544.59
0.353
544.59
0.353
544.59
0.353
544.59
407.64
0.088
429.32
0.093
434.47
0.094
438.07
0.094
442.52
0.095
450.46
0.097
447.20
668.55
0.106
675.16
0.107
679.52
0.107
677.84
0.107
680.84
0.108
684.62
0.108
688.08
501.62
0.103
505.20
0.104
497.61
0.102
496.56
0.102
458.09
0.094
462.12
0.095
457.96
450.61
0.078
454.07
0.079
461.43
0.08
460.35
0.08
459.40
0.08
459.40
0.08
459.40
575.56
0.063
583.17
0.064
581.18
0.064
580.34
0.064
579.38
0.063
579.47
0.063
580.12
530.09
0.056
520.55
0.055
520.47
0.055
521.08
0.055
524.14
0.056
523.77
0.056
523.82
PUESTO CONTRACTUAL
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.034
K5 =
1.045
K6 =
1.046
K7 =
1.060
K8 =
1.055
K9 =
1.059
K10 =
Ao) + 0.061*(Cr / Co) + 0.097*(BAr / BAo) + 0.141*(Fr / Fo) + 0.198*(GGUr / GGUo)

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.300
523.15
0.299
523.15
0.299
544.59
0.312
544.59
0.312
544.59
0.312
544.59
407.64
0.056
429.32
0.059
434.47
0.060
438.07
0.060
442.52
0.061
450.46
0.062
447.20
668.55
0.091
675.16
0.092
679.52
0.093
677.84
0.093
680.84
0.093
684.62
0.094
688.08
501.62
0.081
505.20
0.081
497.61
0.08
496.56
0.08
458.09
0.074
462.12
0.074
457.96
450.61
0.061
454.07
0.062
461.43
0.063
460.35
0.062
459.40
0.062
459.40
0.062
459.40
PUESTO CONTRACTUAL
530.09
575.56
0.046
0.052
520.55
583.17
0.045
0.053
520.47
581.18
0.045
0.053
521.08
580.34
0.045
0.052
524.14
579.38
0.046
0.052
523.77
579.47
0.046
0.052
523.82
580.12
468.56
0.142
469.08
0.142
469.08
0.142
466.15
0.141
466.15
0.141
466.15
0.141
467.08
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.029
K5 =
1.037
K6 =
1.040
K7 =
1.050
K8 =
1.047
K9 =
1.050
K10 =
PUESTO CONTRACTUAL

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.355
523.15
0.355
523.15
0.355
544.59
0.37
544.59
0.37
544.59
0.37
544.59
407.64
0.084
429.32
0.088
434.47
0.089
438.07
0.090
442.52
0.091
450.46
0.092
447.20
668.55
0.106
675.16
0.107
679.52
0.107
677.84
0.107
680.84
0.108
684.62
0.108
688.08
501.62
0.102
505.20
0.103
497.61
0.101
496.56
0.101
458.09
0.093
462.12
0.094
457.96
450.61
0.075
454.07
0.076
461.43
0.077
460.35
0.077
459.40
0.077
459.40
0.077
459.40
575.56
0.058
583.17
0.059
581.18
0.059
580.34
0.058
579.38
0.058
579.47
0.058
580.12
530.09
0.054
520.55
0.053
520.47
0.053
521.08
0.053
524.14
0.054
523.77
0.054
523.82
PUESTO CONTRACTUAL
404.87
0.200
411.50
0.204
413.82
0.205
415.20
0.205
417.07
0.206
418.64
0.207
418.76
K4 =
1.034
K5 =
1.045
K6 =
1.046
K7 =
1.061
K8 =
1.057
K9 =
1.060
K10 =

K4 (Val. DIC '14)
K5 (Val. ABR '15)
K6 (Val. MAY '14)
K7 (Val. JUN '15)
K8 (Val. JUL '15)
K9 (Val. AGO '15)
K10 (Val. SET '15)
I.U - DIC '14
Coeficiente
I.U - ABR '15
Coeficiente
I.U -MAY 15
Coeficiente
I.U - JUN 15
Coeficiente
I.U - JUL 15
Coeficiente
I.U - AGO 15
Coeficiente
I.U - SET 15
523.70
0.359
523.15
0.358
523.15
0.358
544.59
0.373
544.59
0.373
544.59
0.373
544.59
407.64
0.091
429.32
0.096
434.47
0.097
438.07
0.098
442.52
0.099
450.46
0.101
447.20
668.55
0.102
675.16
0.103
679.52
0.103
677.84
0.103
680.84
0.104
684.62
0.104
688.08
501.62
0.095
505.20
0.096
497.61
0.095
496.56
0.094
458.09
0.087
462.12
0.088
457.96
450.61
0.076
454.07
0.077
461.43
0.078
460.35
0.078
459.40
0.078
459.40
0.078
459.40
PUESTO CONTRACTUAL
575.56
0.055
583.17
0.056
581.18
0.056
580.34
0.055
579.38
0.055
579.47
0.055
580.12
530.09
0.055
520.55
0.054
520.47
0.054
521.08
0.054
524.14
0.055
523.77
0.055
523.82
404.87
0.201
411.50
0.205
413.82
0.206
415.20
0.206
417.07
0.207
418.64
0.208
418.76
K4 =
1.034
K5 =
1.045
K6 =
1.047
K7 =
1.061
K8 =
1.058
K9 =
1.062
K10 =
1. CASA HOGAR.rar\1. CASA HOGAR - RAR archive, unpacked size 20,699,772 bytes
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.340
544.59
0.340
544.59
0.340
0.134
450.53
0.135
462.65
0.138
0.115
688.23
0.115
692.02
0.116
0.083
461.49
0.084
469.48
0.085
0.081
459.40
0.081
459.40
0.081
0.051
583.12
0.052
586.80
0.052
0.052
524.24
0.052
527.63
0.052
0.207
419.35
0.207
420.80
0.208
1.063
K11 =
1.066
K12 =
1.072
12
12
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.375
544.59
0.375
544.59
0.375
0.094
450.53
0.095
462.65
0.097
0.105
688.23
0.105
692.02
0.105
0.098
461.49
0.099
469.48
0.1
0.074
459.40
0.074
459.40
0.074
0.053
583.12
0.054
586.80
0.054
0.053
524.24
0.053
527.63
0.053
0.208
419.35
0.208
420.80
0.209
1.060
K11 =
1.063
K12 =
1.067
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.366
544.59
0.366
544.59
0.366
0.102
450.53
0.103
462.65
0.106
0.109
688.23
0.109
692.02
0.109
0.086
461.49
0.087
469.48
0.088
0.077
459.40
0.077
459.40
0.077
0.061
583.12
0.062
586.80
0.062
0.052
524.24
0.052
527.63
0.052
0.207
419.35
0.207
420.80
0.208
1.060
K11 =
1.063
K12 =
1.068
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.366
544.59
0.366
544.59
0.366
0.062
450.53
0.062
462.65
0.064
0.105
688.23
0.105
692.02
0.105
0.089
461.49
0.09
469.48
0.091
0.088
459.40
0.088
459.40
0.088
0.037
0.038
524.24
583.12
0.037
0.038
527.63
586.80
0.038
0.039
0.062
467.08
0.062
467.08
0.062
0.207
419.35
0.207
420.80
0.208
1.054
K11 =
1.055
K12 =
1.061
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.353
544.59
0.353
544.59
0.353
0.096
450.53
0.097
462.65
0.100
0.109
688.23
0.109
692.02
0.109
0.094
461.49
0.095
469.48
0.096
0.08
459.40
0.08
459.40
0.08
0.063
583.12
0.064
586.80
0.064
0.056
524.24
0.056
527.63
0.056
0.207
419.35
0.207
420.80
0.208
1.058
K11 =
1.061
K12 =
1.066
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.312
544.59
0.312
544.59
0.312
0.062
450.53
0.062
462.65
0.064
0.094
688.23
0.094
692.02
0.095
0.074
461.49
0.074
469.48
0.075
0.062
459.40
0.062
459.40
0.062
0.046
0.052
524.24
583.12
0.046
0.053
527.63
586.80
0.046
0.053
0.141
467.08
0.141
467.08
0.141
0.207
419.35
0.207
420.80
0.208
1.050
K11 =
1.051
K12 =
1.056
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.37
544.59
0.37
544.59
0.37
0.092
450.53
0.092
462.65
0.095
0.109
688.23
0.109
692.02
0.109
0.093
461.49
0.094
469.48
0.095
0.077
459.40
0.077
459.40
0.077
0.058
583.12
0.059
586.80
0.059
0.054
524.24
0.054
527.63
0.054
0.207
419.35
0.207
420.80
0.208
1.060
K11 =
1.062
K12 =
1.067
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
0.373
544.59
0.373
544.59
0.373
0.100
450.53
0.101
462.65
0.103
0.105
688.23
0.105
692.02
0.105
0.087
461.49
0.088
469.48
0.089
0.078
459.40
0.078
459.40
0.078
0.055
583.12
0.056
586.80
0.056
0.055
524.24
0.055
527.63
0.055
0.208
419.35
0.208
420.80
0.209
1.061
K11 =
1.064
K12 =
1.068
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

:CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014
RESUMEN DE VALORIZACIONES RECALCULADAS CONTRATO PRINCIPAL

CLCULO DEL MONTO BRUTO VALORIZADO RECALCULADO
DESCRIPCIN
SUB TOTAL
CONTRAC.
VAL-1
VAL-2
VAL-3
VAL-4
VAL-5
VAL-6
VAL-7
VAL-8
VAL-9
VAL-10
VAL-11
VAL-12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
I.E.I. N567 CASA HOGAR DE MARIA
S/. 749,584.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.E.I. N523 CEDROPAMPA
S/. 620,166.87
S/. 21,008.49
S/. 48,885.33
S/. 130,432.77
I.E.I. N562 CONTULIAN
S/. 593,160.42
S/. 48,392.06
S/. 79,355.76
S/. 103,912.97
I.E.I. N564- EL ARENAL
S/. 684,938.12
S/. 48,438.19
S/. 31,373.79
I.E.I. N563- GRAMALOTILLO
S/. 676,637.73
S/. 74,534.84
I.E.I. N535- LA JAYUA
S/. 772,514.61
I.E.I. N555- MIRAFLORES

I.E.I. N579- VALLE GRANDE
MONTO TOTAL (S/.)
S/. 256,940.08
S/. 299,005.30
S/. 142,567.82
S/. 144,801.96
S/. 69,184.53
S/. 68,498.09
S/. 73,461.46
S/. 64,876.45
S/. 116,179.10
S/. 76,349.91
S/. 49,473.15
S/. 127,834.46
S/. 108,283.95
S/. 60,158.46
S/. 74,994.21
S/. 138,577.14
S/. 92,794.70
S/. 97,470.44
S/. 87,426.17
S/. 108,286.16
S/. 84,488.05
S/. 69,565.80
S/. 87,526.74
S/. 146,960.73
S/. 162,191.16
S/. 137,866.09
S/. 678,317.60
S/. 68,090.70
S/. 71,659.60
S/. 110,500.41
S/. 97,858.37
S/. 659,462.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,434,782.83
S/. 330,030.08
S/. 411,595.92
S/. 717,111.78
S/. 31,098.70
TOTAL
ACUMULADO
(S/.)
S/. 0.00
S/. 0.00
S/. 18,607.28
S/. 1,365.59
S/. 749,584.76
S/. 0.00
S/. 0.00
S/. 16,697.11
S/. 35,541.16
S/. 11,655.98
S/. 620,166.87
S/. 16,455.02
S/. 20,655.96
S/. 0.00
S/. 0.00
S/. 17,510.04
S/. 593,160.42
S/. 11,865.62
S/. 24,428.97
S/. 13,288.20
S/. 33,101.35
S/. 12,593.77
S/. 684,938.12
S/. 33,070.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,338.28
S/. 83,228.10
S/. 676,637.73
S/. 82,671.57
S/. 33,407.46
S/. 37,312.47
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,012.59
S/. 772,514.61
S/. 134,926.35
S/. 102,991.72
S/. 38,822.37
S/. 29,825.44
S/. 0.00
S/. 3,575.67
S/. 9,878.97
S/. 10,188.00
S/. 678,317.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 322,040.16
S/. 111,232.13
S/. 99,406.32
S/. 85,529.70
S/. 41,254.41
S/. 659,462.73
S/. 665,438.06
S/. 883,540.77
S/. 788,998.85
S/. 509,380.37
S/. 448,597.41
S/. 156,317.06
S/. 132,967.30
S/. 197,996.74
S/. 192,808.48
S/. 5,434,782.83
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYU
CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
RESUMEN DE LAS VALORIZACIONES RECALCULADAS AUTORIZ

DESCRIPCIN
I.E.I.
I.E.I.
I.E.I.
I.E.I.
I.E.I.
I.E.I.
I.E.I.
I.E.I.
N567 CASA HOGAR DE MARIA

N523 CEDROPAMPA
N562 CONTULIAN
N564- EL ARENAL
N563- GRAMALOTILLO
N535- LA JAYUA
N555- MIRAFLORES
N579- VALLE GRANDE
TOTAL CONTRACTUAL (V)

I.G.V
VAL. N 01
SETIEMBRE 14
VAL. N 02
OCTUBRE 14
VAL. N 03
NOVIEMBRE 14
VAL. N 04
DICIEMBRE 14
VAL. N 05
ABRIL
15
VAL. N 06
MAYO 15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 256,940.08
S/. 299,005.30
S/. 21,008.49
S/. 48,885.33
S/. 130,432.77
S/. 144,801.96
S/. 69,184.53
S/. 68,498.09
S/. 48,392.06
S/. 79,355.76
S/. 103,912.97
S/. 64,876.45
S/. 116,179.10
S/. 76,349.91
S/. 48,438.19
S/. 31,373.79
S/. 127,834.46
S/. 108,283.95
S/. 60,158.46
S/. 74,994.21
S/. 74,534.84
S/. 92,794.70
S/. 97,470.44
S/. 87,426.17
S/. 108,286.16
S/. 84,488.05
S/. 69,565.80
S/. 87,526.74
S/. 146,960.73
S/. 162,191.16
S/. 137,866.09
S/. 82,671.57
S/. 68,090.70
S/. 71,659.60
S/. 110,500.41
S/. 97,858.37
S/. 134,926.35
S/. 102,991.72
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 330,030.08
S/. 411,595.92
S/. 717,111.78
S/. 665,438.06
S/. 883,540.77
S/. 788,998.85
S/. 59,405.41
S/. 74,087.27
S/. 129,080.12
S/. 119,778.85
S/. 159,037.34
S/. 142,019.79
REAJUSTES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,076.18
S/. 14,651.26
S/. 567.23
S/. 1,515.45
S/. 4,173.85
S/. 5,068.07
S/. 3,113.30
S/. 3,150.91
S/. 1,258.19
S/. 2,380.67
S/. 3,117.39
S/. 2,140.92
S/. 5,228.06
S/. 4,657.34
S/. 1,210.95
S/. 878.47
S/. 3,707.20
S/. 3,465.09
S/. 2,466.50
S/. 3,149.76
S/. 2,012.44
S/. 2,783.84
S/. 3,021.58
S/. 2,972.49
S/. 4,872.88
S/. 3,886.45
S/. 1,600.01
S/. 2,275.70
S/. 4,114.90
S/. 4,703.54
S/. 5,101.05
S/. 3,306.86
S/. 1,702.27
S/. 2,149.79
S/. 3,425.51
S/. 3,327.18
S/. 6,071.69
S/. 4,737.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL DE REAJUSTES ( R )
S/. 8,351.09
S/. 11,983.92
S/. 21,560.43
S/. 21,677.29
S/. 38,929.66
S/. 37,540.20
I.G.V
S/. 1,503.20
S/. 2,157.11
S/. 3,880.88
S/. 3,901.91
S/. 7,007.34
S/. 6,757.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,521.43
S/. 4,529.77
S/. 6,545.90
S/. 11,482.76
S/. 8,156.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,822.05
S/. 138.59
S/. 0.00
S/. 398.26
S/. 723.14
S/. 987.32
S/. 1,559.10
S/. 1,514.63
S/. 0.00
S/. 258.68
S/. 616.68
S/. 731.57
S/. 1,455.53
S/. 980.33
S/. 0.00
S/. 158.41
S/. 609.39
S/. 1,123.74
S/. 1,152.40
S/. 1,429.32
DEDUCCIN DE REAJUSTE QUE NO CORRESPONDE

POR ADELANTO DIRECTO
POR ADELANTO DE MATERIALES
S/. 0.00
S/. 736.65
S/. 901.84
S/. 1,427.27
S/. 1,958.29
S/. 1,698.28
S/. 0.00
S/. 408.53
S/. 1,002.20
S/. 1,520.57
S/. 1,810.36
S/. 1,060.19
S/. 0.00
S/. 560.90
S/. 676.52
S/. 755.43
S/. 1,725.03
S/. 1,335.03
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL DE DEDUCCIONES ( D )
S/. 0.00
S/. 2,521.43
S/. 4,529.77
S/. 6,545.90
S/. 11,482.76
S/. 8,156.37
I.G.V
S/. 0.00
S/. 453.86
S/. 815.36
S/. 1,178.26
S/. 2,066.90
S/. 1,468.15
S/. 338,381.17
S/. 421,058.41
S/. 734,142.44
S/. 680,569.45
S/. 910,987.67
S/. 818,382.68
S/. 60,908.61
S/. 75,790.51
S/. 132,145.64
S/. 122,502.50
S/. 163,977.78
S/. 147,308.88
S/. 399,289.78
S/. 496,848.92
S/. 866,288.08
S/. 803,071.95
S/. 1,074,965.45
S/. 965,691.56
S/. 399,289.78
S/. 496,848.92
S/. 866,288.08
S/. 803,071.95
S/. 1,074,965.45
S/. 965,691.56
MONTOS A CANCELAR AL CONTRATISTA

EN EFECTIVO (VN )
I.G.V. TOTAL
MONTO TOTAL CON I.G.V
DE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y
RECALCULADAS AUTORIZADAS CONTRATO PRINCIPAL

VAL. N 07
JUNIO 15
VAL. N 08
JULIO 15
VAL. N 09
AGOSTO 15
VAL. N 10
SETIEMBRE 15
VAL. N 11
OCTUBRE 15
VAL. N 12
NOVIEMBRE 15
TOTAL (S/.)
S/. 142,567.82
S/. 31,098.70
S/. 0.00
S/. 0.00
S/. 18,607.28
S/. 1,365.59
S/. 749,584.77
S/. 73,461.46
S/. 0.00
S/. 0.00
S/. 16,697.11
S/. 35,541.16
S/. 11,655.98
S/. 620,166.88
S/. 49,473.15
S/. 16,455.02
S/. 20,655.96
S/. 0.00
S/. 0.00
S/. 17,510.04
S/. 593,160.42
S/. 138,577.14
S/. 11,865.62
S/. 24,428.97
S/. 13,288.20
S/. 33,101.35
S/. 12,593.77
S/. 684,938.11
S/. 33,070.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,338.28
S/. 83,228.10
S/. 676,637.71
S/. 33,407.46
S/. 37,312.47
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,012.59
S/. 772,514.61
S/. 38,822.37
S/. 29,825.44
S/. 0.00
S/. 3,575.67
S/. 9,878.97
S/. 10,188.00
S/. 678,317.60
S/. 0.00
S/. 322,040.16
S/. 111,232.13
S/. 99,406.32
S/. 85,529.70
S/. 41,254.41
S/. 659,462.72
S/. 509,380.37
S/. 448,597.41
S/. 156,317.06
S/. 132,967.30
S/. 197,996.74
S/. 192,808.48
S/. 5,434,782.79
S/. 91,688.47
S/. 80,747.53
S/. 28,137.07
S/. 23,934.11
S/. 35,639.41
S/. 34,705.53
S/. 978,260.91
S/. 8,839.20
S/. 1,834.82
S/. 0.00
S/. 0.00
S/. 1,228.08
S/. 98.32
S/. 38,727.86
S/. 4,481.15
S/. 0.00
S/. 0.00
S/. 1,001.83
S/. 2,239.09
S/. 780.95
S/. 26,091.83
S/. 3,017.86
S/. 937.94
S/. 1,260.01
S/. 0.00
S/. 0.00
S/. 1,190.68
S/. 25,189.06
S/. 7,760.32
S/. 605.15
S/. 1,319.16
S/. 717.56
S/. 1,820.57
S/. 768.22
S/. 27,868.95
S/. 1,984.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 935.64
S/. 5,493.05
S/. 27,962.63
S/. 1,670.37
S/. 1,753.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.71
S/. 25,366.83
S/. 2,368.16
S/. 1,700.05
S/. 0.00
S/. 214.54
S/. 612.50
S/. 682.60
S/. 26,991.91
S/. 0.00
S/. 18,678.33
S/. 6,896.39
S/. 6,063.79
S/. 5,473.90
S/. 2,805.30
S/. 39,917.71
S/. 30,121.32
S/. 25,509.98
S/. 9,475.56
S/. 7,997.72
S/. 12,309.78
S/. 12,659.83
S/. 238,116.78
S/. 5,421.84
S/. 4,591.80
S/. 1,705.60
S/. 1,439.59
S/. 2,215.76
S/. 2,278.77
S/. 42,861.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,125.91
S/. 1,724.38
S/. 745.77
S/. 821.54
S/. 1,400.86
S/. 0.00
S/. 45,054.69
S/. 890.06
S/. 813.94
S/. 131.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,796.29
S/. 1,564.12
S/. 0.00
S/. 0.00
S/. 222.72
S/. 514.81
S/. 0.00
S/. 7,484.10
S/. 857.61
S/. 148.40
S/. 91.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,140.13
S/. 2,083.05
S/. 154.56
S/. 251.02
S/. 138.14
S/. 366.59
S/. 0.00
S/. 7,466.62
S/. 604.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 83.81
S/. 0.00
S/. 7,410.44
S/. 431.23
S/. 308.02
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,541.10
S/. 695.54
S/. 266.28
S/. 0.00
S/. 17.93
S/. 52.75
S/. 0.00
S/. 6,085.41
S/. 0.00
S/. 33.18
S/. 271.77
S/. 442.75
S/. 382.90
S/. 0.00
S/. 1,130.60
S/. 7,125.91
S/. 1,724.38
S/. 745.77
S/. 821.54
S/. 1,400.86
S/. 0.00
S/. 45,054.69
S/. 1,282.66
S/. 310.39
S/. 134.24
S/. 147.88
S/. 252.15
S/. 0.00
S/. 8,109.85
S/. 532,375.78
S/. 472,383.01
S/. 165,046.85
S/. 140,143.48
S/. 208,905.66
S/. 205,468.31
S/. 5,627,844.91
S/. 95,827.64
S/. 85,028.94
S/. 29,708.43
S/. 25,225.83
S/. 37,603.02
S/. 36,984.30
S/. 1,013,012.08
S/. 628,203.42
S/. 557,411.95
S/. 194,755.28
S/. 165,369.31
S/. 246,508.68
S/. 242,452.61
S/. 6,640,856.99
S/. 628,203.42
S/. 557,411.95
S/. 194,755.28
S/. 165,369.31
S/. 246,508.68
S/. 242,452.61
S/. 6,640,856.99
NOMBRE DE
PROCESO
ENTIDAD
CONTRATISTA
TEM
DESCRIPCIN DE PARTIDAS
FORMULA POLINOMICA N 01 - I.E.I. N567 CASA HO

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.03.04
01.01.03.05
01.01.03.06
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.04
01.01.04.05
01.01.04.06
01.01.05
01.01.05.01
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

OBRAS PROVISIONALES, TRABAJOS PRELIMINARES
CONSTRUCCIONES PROVISIONALES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA
CARTEL DE OBRA 2.40M X 3.60M
CERCO PROVISIONAL DE ESTERAS
SERVICIOS HIGIENICOS
INSTALACIONES PROVISIONALES
AGUA PARA LA CONSTRUCCION
ENERGIA ELECTRICA PARA LA CONSTRUCCION
REMOCIONES
DESMONTAJE DE PUERTAS
DESMONTAJE DE VENTANAS
DESMONTAJE DE PORTON (3.00 x 2.40)
DESMONTAJE DE TECHO DE ETERNIT/CALAMINA
DESMONTAJE DE FALSO CIELO RASO
DESMONTAJE DE APARATOS SANITARIOS
DEMOLICCIONES
DEMOLICION DE PISO DE CONCRETO INC. F.P.
DEMOLICION DE LADRILLO KK C/MAQUINA
DEMOLICION MUROS DE ADOBE C/MAQUINA
RASQUETEO Y DESMANCHADO DE MURO PARA PINTURA
ACARREO INTERNO, MAT. PROCEDENTE DE DEMOLICION
ELIMINACION DE DEMOLICIONES
TRAZO, NIVELES Y REPLANTEO
TRAZO Y REPLANTEO PRELIMINAR
TEM
01.01.05.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06.
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
REPLANTEO DURANTE EL PROCESO

SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINIST. DEL PLAN DE SEGURIDAD Y SA
EQUIPOS DE PROTECCION INDIVIDUAL
EQUIPOS DE PROTECCION COLECTIVA
SEALIZACION TEMPORAL DE SEGURIDAD
CAPACITACION EN SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRABAJO
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
EXCAVACIONES
EXCAVACION DE ZANJAS Y ZAPATAS RT<2 Kg/cm2 H=1.50M
CORTES
CORTE MASIVO DE TERRENO A MAQUINA
CORTE DE TERRENO EN FORMA MANUAL
RELLENOS
RELLENO COMPACTADO C/EQUIPO MAT/PROPIO
RELLENO CON MATERIAL DE FILTRO PARA MURO DE CONTENCION
SEMBRADO DE GRASS
NIVELACION INTERIOR Y APISONADO
NIVELACION INTERIOR Y APISONADO PARA FALSO PISO, PATIO Y VEREDAS
ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACTADORA
AFIRMADO DE 6" PARA PISOS INTERIORES Y EXTERIORES
ELIMINACION DE MATERIAL EXCEDENTE
ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAV. DISTANCIAS CORTAS
ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA
OBRAS DE CONCRETO SIMPLE
CIMIENTOS CORRIDOS 1:10+30% P.G. F'C>=100 Kg/cm2
SOLADO PARA ZAPATAS E=2", 1:12 C:H
DADOS DE CONCRETO 1:8+25% P.M.
SOBRECIMIENTO, CONCRETO 1:8+25% P.M. F'C>=100 Kg/cm2
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO
GRADAS EN PISO, CONCRETO F'C=175 Kg/cm2
GRADAS , ENCOFRADO Y DESENCOFRADO
FALSO PISO MEZCLA 1:8, E=4"
OBRAS DE CONCRETO ARMADO
CIMIENTOS REFORZADOS
CIMIENTOS REFORZADOS, CONCRETO F'C=175 Kg/cm2
CIMIENTOS REFORZADOS, ACEROS FY=4200 Kg/cm2
ZAPATAS
ZAPATAS- CONCRETO F'C=210 KG/CM2
ZAPATAS - ACERO DE REFUERZO FY=4200 Kg/m2
VIGAS DE CIMENTACION
TEM
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
02.06.02
02.06.03
03
03.01
03.01.01
03.01.02
03.01.03
03.02
VIGAS DE CIMENTACION - CONCRETO F'C=201 Kg/cm2

VIGAS DE CIMENTACION - ENCOFRADO Y DESENCOFRADO
VIGAS DE CIMENTACION - ACERO F'Y=4200 kg/cm2
SOBRECIMIENTO REFORZADOS
SOBRECIMIENTO REFORZADO - CONCRETO F'C=175 Kg/cm2
SOBRECIMIENTO REFORZADO - ENCOFRADO Y DESENCOFRADO
SOBRECIMIENTO REFORZADO - ACERO F'Y=4200 kg/cm2
MUROS REFORZADOS
MUROS REFORZADOS - CONCRETO F'C=175 Kg/cm2
MUROS REFORZADOS - ENCOFRADO Y DESENCOFRADO
MUROS REFORZADOS - ACERO F'Y=4200 kg/cm2
COLUMNAS
COLUMNAS - CONCRETO F'C=210 Kg/cm2 - 01 PISO
COLUMNAS - ENCOFRADO Y DESENCOFRADO
COLUMNAS - ACERO F'Y=4200 kg/cm2
VIGAS
VIGAS - CONCRETO F'C=210 Kg/cm2 - 01 PISO
VIGAS - ENCOFRADO Y DESENCOFRADO
VIGAS - ACERO F'Y=4200 kg/cm2
LOSAS
LOSAS MACIZAS - CONCRETO F'C=201 Kg/cm2 - 01 PISO
LOSAS MACIZAS - ENCOFRADO Y DESENCOFRADO
LOSAS MACIZAS - ACERO F'Y=4200 kg/cm2
LOSA ALIGERADA - CONCRETO F'C=210 Kg/cm2 - 01 PISO
LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA - ACERO F'Y=4200 kg/cm2
LOSA ALIGERADA - LADRILLO HUECO 15X30X30 cm
COBERTURA
COBERTURA CON LAMINA DE POLIPROPILENO TEJA OPACA 1.15m x 0.76m
CUMBRERA DE TEJA OPACA DE POLIPROPILENO 0.76m x 0.60m
ESTRUCTURA DE MADERA
CORREAS
LISTONES DE MADERA P/FIJAR COBERTURA ALIGERADA
VARIOS
JUNTA DE DILATACION O RELLENO CON MORTERO ASFALTICO E=1"
TUBERIA DE DRENAJE DE =3" EN MURO DE COMNTENCION
TUBERIA DE DRENAJE PERFORADA DE =4" EN MURO DE COMNTENCION
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
MUROS DE LADRILLO KK TIPO IV CABEZA; MEZCLA 1:1:4 (E=1.5cm)
MUROS DE LADRILLO KK TIPO IV SOGA; MEZCLA 1:1:4 (E=1.5cm)
ALAMBRE N 8 DE REFUERZO HORIZONTAL EN MUROS
REVOQUES Y REVESTIMIENTOS
TEM
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.04.02
03.07.05
TARRAJEO PRIMARIO, MORTERO C:A, 1:5

TARRAJEO EN MURO: INTERIOR Y EXTERIOR
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
VESTIDURA DE DERRAMES 1:5
BRUAS SEGN DETALLE (1x1 cm)
REVESTIMIENTO CON CEMENTO PULIDO COLOREADO PASO Y CONTRAPASO
CIELO RASO Y FALSO CIELO RASO
CIELO RASO
CIELO RASO CON MEZCLA C:A, 1:5
FALSO CIELO RASO
FALSO CIELORASO CON PLANCHA FIBROCEMENTO DE 1.22X2.44x6MM
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
CONTRAPISO DE 6" ACABADO PULIDO, ZONA MUEBLES BAJOS
PISOS
PISO CERAMICO 0.30x0.30m SERIE COLOR - NACIONAL
PATIOS Y VEREDAS
PATIO Y VEREDA CONCRETO F'C=175 Kg/cm2 E=4" FROTACHADO Y BRUADO
ZOCALOS Y CONTRAZOCALOS
ZOCALOS
ZOCALO DE CERAMICO DE 0.30m x 0.20m
CONTRAZOCALOS
CONTRAZOCALOS DE LOSETA VENECIANA 0.10m x 0.30m CLARO
CONTRAZOCALO S/COLOREAR ALTURA 30cm MEZ. 1:2 E=1.5 cm
CARPINTERIA DE MADERA
PUERTAS
PTA. CN C/TRIPLAY 9mm (1.40m x 1.60m), CAB. SS.HH. 780
PTA. CEDRO Y C/TRIPLAY 6mm (Mueble Bajo)
PUERTA CEDRO MACHIMBRADA
PUERTA CEDRO MACHIMBRADA C/VISOR - AULA 2006
CARPINTERIA METALICA Y HERRERIA
PUERTAS DE FIERRO
PUERTA DE INGRESO PRINCIPAL CON PERFILES 3/16"
VENTANAS DE ALUMINIO
VENTANAS DE VIDRIO SEMIDOBLE IMPORTADO CON ACCES. ALUMINIO INC. M
BARANDAS METALICAS
BARANDA DE TUBO DE 2" x 1 1/2" FG H=0.85M
PASAMANOS
PASAMANO DE TUBO F N DE 2"
PASAMANO DE TUBO F N DE 1 1/2" EN SS.HH.
CERCOS
TEM
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.09.03.02
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.02
04.02.01
04.02.01.01
04.02.01.02
CERCO MALLA ELECT. 2" x 2" C/PERFIL .COLUM.FG ESTNDAR 2"(SISTEMIC).

ESCALERA
ESCALERA GATO, TUBO F G 1 1/2" Y 1" TANQUE ELEVADO
CERRAJERIA
BISAGRAS
BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA
CERRADURAS
CERRADURA DOS GOLPES EN PUERTA
ACCESORIOS DE CIERRE
CERROJO DE 3" ALUMINIZADO PARA PUERTA
MANIJA DE BRONCE 4" PARA PUERTAS
PINTURA
PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
PINTURA LATEX DOS MANOS EN CIELORASO Y VIGAS
PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS
PINTURA DE PUERTAS Y VENTANAS
PINTURA ANTICORROSIVO Y ESMALTE DOS MANOS - EN PTA/VENT.
PINTURA BARNIS EN CARP. DE MADERA
PINTURA DE CONTRAZOCALOS Y BARANDAS
PINTURA ANTICORROSIVA Y ESMALTE EN BARANDAS
PINTURA ESMALTE DOS MANOS EN CONTRAZOCALO DE CEMENTO H=0.30m
VARIOS, LIMPIEZA Y JARDINERIA
LIMPIEZA PERMANENTE DE LA OBRA
LIMPIEZXA FINAL DE LA OBRA
JUNTA C/SILICONA E=1.00cm x 2" VENTANA - MADERA
JUNTA DE DILATACION CON ESPUMA PLASTICA +JEBE MICROPOROSO
OTROS
ASTA DE BANDERA TIPICO
MESA C.A. RESVESTIMIENTO C/MAYOLICA
INSTALACIONES SANITARIAS
APARATOS SANITARIOS Y ACCESORIOS
INODORO BLANCO D/LOSA 1RA. NACIONAL + T.ALTO DE PVC INC. ACCESORIO
INODORO TANQUE BAJO DE LOSA 1RA. CALIDAD P/NIOS (NAC. BLANCO)
LAVATORIO DE LOSA BLANCA DE PRIMERA 545mm X 460mm
LAVADERO ACERO INOXIDABLE PARA COCINA
GRIFERA PARA LAVATORIO
GRIFERA PARA LAVADERO
PAPELERA DE CERAMICA
SISTEMA DE AGUA FRIA, AGUA CALIENTE Y CONTRA INCENDIOS
SISTEMA DE AGUA FRIA
EMPALME A RED EXISTENTE, AGUA
SALIDA DE AGUA FRIA - PVC
TEM
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.02
05.02.01
05.02.02
TUBERIA DE FG 1"
TUBERIA PVC CLASE 10 - 1 1/2" ROSCADA
TUBERIA PVC CLASE 10 - 3/4" ROSCADA
TUBERIA PVC CLASE 10 - 1" ROSCADA
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA DE COMPUERTA DE BRONCE 1"
CAJA PARA VALVULA (NICHO DE MAYOLICA)
CAJA DE VALVULAS BY PASS DE CONCRETO
TANQUE POLIETILENO DE 2500 Lts
REBOSE DE TANQUE ALTO DE FG Y 2"
LLAVE DE RIESGO C/GRIFO DE 1/2" EN CAJA CONC. F'C=175 Kg/cm2 S/D
SISTEMA DE DESAGUE Y VENTILACION
EMPALME A RED EXISTENTE, DE DESAGUE
SALIDA DE DESAGUE EN PVC
SALIDA PARA VENTILACION
SOMBRERO PARA VENTILACION EN PVC
EXCAVACION DE ZANJAS PARA REDES EXT. SANIT.-ELECT.
RELLENO MANUAL CON MATERIAL PROPIO (REDES EXT. ELEC.SANIT).
TUBERIA PVC - SAP 2" RED EXTERIOR
REGISTRO DE BRONCE 2"
SUMIDERO DE BRONCE 2"
CAJA SUMIDERO CON REJILLA DE FIERRO
CAJA DE REGISTRO DE ALB.DE 12" X 24" C/ TRAPA CONCRETO
SISTEMA DE DRENAJE PLUVIAL
TUBERIA DE BAJADA PVC - SAP 3" P/ LLUVIAS
CANALETA DE FIERRO GALVANIZADO
CANALETA DE CONC. 175 P/ EVAC, PLUVIAL CON RELLIJA (Y-Y)
INSTALACIONES ELECTRICAS
SALIDA PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEALES DEBILES
SALIDA DE TECHO (CENTRO DE LUZ)
INTERRUPTOR DE 01 GOLPES
INERRUPTOR DE 02 GOLPES
INTERRUPTOR DE CONMUTACION
SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA
POZO PUESTA A TIERRA - 2004 P-1 (R<15 OHMS)
BUZON
CANALIZACION Y/O TUBERIAS
TEM
05.02.03
05.02.04
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
TUBERIA PVC - P35 mm

TUBERIA PVC - P 50 mm
CAJAS
CAJA DE PASE FG 12x12x6"
TABLEROS Y CUCHILLAS (LLAVES)
TAB. AUT. 1-3x25, 1-2x20, 4-2x16 A, 1-IDF 25AMP
TAB. AUT. 2-2x20, 1-2x16A 1-IDF 25AMP
TG 1-3x40; 2-3x25A; 2-2x20A
CONEXIONES A RED EXTERNA DE MEDIDORES
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
INSTALACION DEL SISTEMA PUESTO A TIERRA
CABLE COBRE DESNUDO 1x16 mm2, 20mm PVC-P
ARTEFACTOS
ARTEF. FLUORECENTE 2/36W (SIM. BE JOSFEL) C/SOPORTE
ARTEF. FLUORECENTE 2/36W C/REJ. MET. EMPOTRADO AF SIMILAR RES-M-MS
ARTEF. T/PLASTICO CUADRADO C/LAMP FLUORESCENTE CIRCULAR 32W
EQUIPAMIENTO CON MOBILIARIO
EQUIPAMIENTO EN AMBIENTES DE CLASE
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
SILLAS PARA PROFESORES
PIZARRAS ACRILICAS
ESTANTES
MUEBLES DE MADERA PARA SECTORES EDUCATIVOS
EQUIPAMIENTO COMEDOR
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
SILLAS PLASTICAS PARA SUM
EQUIPAMIENTO EN DIRECCION
ESCRITORIOS
SILLAS
ESTANTES
BOTIQUIN BASICO PRIMEROS AUXILIOS
EQUIPAMIENTO AREA DE JUEGOS
JUEGOS RECREATIVOS
IMPLEMENTACION DE KITS Y MODULOS EDUCATIVOS ADECUADOS
IMPLEMENTACION DE KITS BASICO PARA ESTUDIANTES
TEM
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
KIT DE MATERIAL DIDACTICO PARA AULAS

IMPLEMENTACION DE MODULO DE COMUNICACIN
IMPLEMENTACION MODULO DE COMUNICACIN
IMPLEMENTACION DE MODULO DE MATEMATICA
IMPLEMENTACION MODULO DE MATEMATICA
IMPLEMENTACION DE MODULO DE CIENCIA Y AMBIENTE
IMPLEMENTACION MODULO DE CIENCIA Y AMBIENTE
IMPLEMENTACION DE MODULO PSICOMOTRICIDAD
IMPLEMENTACION MODULO DE PSICOMOTRICIDAD
IMPLEMENTACION DE MODULO DE BIBLIOTECA DE AULA
IMPLMENTACION MODULO DE BIBLIOTECA DE AULA
COSTO DIRECTO
GASTOS GENERALES FIJOS (14.80% CD)
UTILIDAD (5.20 % CD)
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
% AVANCE DE OBRA PARCIAL
% AVANCE DE OBRA ACUMULADO
TEM
TEM
FORMULA POLINOMICA N 02 - I.E.I. N523 CEDROP

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.04
01.01.04.01
01.01.04.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.03.03
02.01.04

MOVILIZACION DE CAMPAMENTO, MAQUINARIAS Y HERRAMIENTAS
SEGURIDAD Y SALUD
ELABORACION, IMPLEM. Y ADMINIST. DEL PLAN DE SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRA
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
RELLENO COMPACTADO C/EQUIPO MAT/PRESTAMO AFIRMADO
SEMBRADO DE GRASS
TEM
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.02.07
02.02.08
02.02.09
02.02.10
02.02.11
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01

SUBZAPATA MEZCLA 1:10 + 30% P.G. (F'C=100 Kg/cm2)
GRADAS, ENCOFRADO Y DESENCOFRADO
SARDINEL, CONCRETO1:8+25% P.M.
SARDINEL, ENCOFRADO Y DESENCOFRADO
ZAPATAS
COLUMNAS
VIGAS
LOSAS
TEM
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.02.08
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.01
03.04.03
03.04.03.01
03.05
03.05.01

COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TARRAJEO DE VIGAS
TARRAJEO PULIDO DE SARDINELES DE CONCRETO (1:5)
VESTIDURA DE DERRAMES (1:5)
REVESTIMIENTO C/CEMENTO PULIDO COLOREADO PASO Y CONTRAPASO
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
SARDINEL EN DUCHA REVESTIDA CON MAYOLICA
PATIOS Y VEREDAS
ZOCALOS
TEM
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.09.03.02
03.10

CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
BARANDAS METALICAS
BARANDA DE TUBOS 2" Y 1 1/2" FGDO. H=0.85m
PASAMANOS
CERCOS
ESCALERA
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
TEM
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08

OTROS
DUCHA SIMPLE CON GRIFERIA
JABONERA LOSA BLANCA
ESPEJO CON MARCO DE CEDRO
TEM
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.03.17
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07

BUZO ESTNDAR DE D-1.20m H=1.40m
TANQUE SEPTICO 5 m3
POZO PERCOLADOR
MURETE DE F'C=140 Kg/cm2 (1.80x0.70x0.30) TARRAJEADO ENTERRADO 0.40m
BUZON
CAJAS
TAB. AUT. 2-2 x 20, 1-2 x 16A, 1 - IDF 25 AMP
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH(2-1*6+1*4(T))mm2
ARTEFACTOS
TEM
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01

MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
COSTO DIRECTO
TEM

SUB TOTAL
I.G.V. 18%
COSTO TOTAL
TEM
TEM
FORMULA POLINOMICA N 03 - I.E.I. N562 CONTUL

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.04
01.01.04.01
01.01.04.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.03.03
02.01.04

SEGURIDAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
TEM
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.02.07
02.02.08
02.02.09
02.02.10
02.02.11
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01

SUBZAPATA MEZCLA 1:10 + 30% P.G. (F'C=100 Kg/cm2)
ZAPATAS
COLUMNAS
VIGAS
LOSAS
TEM
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.02.08
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.01
03.04.03
03.04.03.01
03.05
03.05.01

COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
TEM
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.09.03.02
03.10

CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
BARANDAS METALICAS
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
TEM
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08

OTROS
TEM
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02

TANQUE SEPTICO 5 m3
POZO PERCOLADOR
CONEXIN A RED EXISTENTE
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ARTEFACTOS
TEM
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01

MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
COSTO DIRECTO
SUB TOTAL
TEM
I.G.V. 18%
COSTO TOTAL
TEM
FORMULA POLINOMICA N 04 - I.E.I. N564- EL ARE

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.04
01.01.04.01
01.01.05
01.01.05.01
01.01.05.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01

FLETE
FLETE RURAL
SEGURIDAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
TEM
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.02.07
02.02.08
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
CORTES
RELLENOS
SEMBRADO DE GRASS
ZAPATAS
MUROS REFORZADOS
MUROS DE CONTENCION - CONCRETO F'C=175 Kg/cm2
MUROS DE CONTENCION - ENCOFRADO Y DESENCOFRADO (DOS CARAS)
MUROS DE CONTENCION - ACERO F'Y=4200 kg/cm2
COLUMNAS
TEM
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
02.06.02
02.06.03
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01

VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
TUBERIA DE DRENAJE DE 3" EN MURO DE CONTENCION
TUBERIA DE DRENAJE PERFORADA DE 4" EN MURO DE CONTENCION
ARQUITECTURA
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
TEM
03.04.01.02
03.04.02
03.04.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02

PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
BARANDAS METALICAS
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
TEM
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.09.03.02
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.03
04.03.01
04.03.02
04.03.03
04.03.04

OTROS
TEM
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.01.09
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.06
05.06.01

TANQUE SEPTICO 5 m3
POZO PERCOLADOR
CONEXIN A RED EXISTENTES
MURETE F'C=140 Kg/cm2 (1.80x0.70x0.30) TARRAJEO ENTERRADO 0.40
BUZON
TUBERIA PVC - P P35 mm
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
TEM
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
ARTEFACTOS
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
COSTO DIRECTO
TEM

SUB TOTAL
I.G.V. 18%
COSTO TOTAL
TEM
FORMULA POLINOMICA N 05 - I.E.I. N563- GRAMA

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.04
01.01.04.01
01.01.04.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01

SEGURIDAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
TEM
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.03.03
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.02.07
02.02.08
02.02.09
02.02.10
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
CORTES
RELLENOS
SEMBRADO DE GRASS
ZAPATAS
MUROS REFORZADOS
MUROS DE CONTENCION - CONCRETO F'C=175 Kg/cm2
MUROS DE CONTENCION - ENCOFRADO Y DESENCOFRADO (DOS CARAS)
TEM
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
02.06.02
02.06.03
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.02.08
03.03
03.03.01
MUROS DE CONTENCION - ACERO F'Y=4200 kg/cm2

COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
TUBERIA DE DRENAJE DE 3" EN MURO DE CONTENCION
TUBERIA DE DRENAJE PERFORADA DE 4" EN MURO DE CONTENCION
ARQUITECTURA
TARRAJEO DE VIGAS
CIELO RASO
TEM
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03

PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
BARANDAS METALICAS
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
TEM
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.09.03.02
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09

PINTURA
OTROS
TEM
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01

TANQUE SEPTICO 5 m3
POZO PERCOLADOR
BUZON
CAJAS
TEM
05.04
05.04.01
05.04.02
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03

TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
TEM
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01

COSTO DIRECTO
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
TEM
FORMULA POLINOMICA N 06 - I.E.I. N535- LA JAYU

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03

REMOCIONES
DESMONTAJE TECHO DE ETERNIT/CALAMINA
TEM
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.05
01.01.05.01
01.01.06
01.01.06.01
01.01.07
01.01.07.01
01.01.07.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
DEMOLICIONES
DEMOLICION DE PISOS DE CONCRETO INC. F.P.
FLETE
FLETE RURAL
SEGURIDAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
TEM
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
ZAPATAS
COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TEM
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.01
03.04.03
03.04.03
03.04.04
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
TARRAJEO DE VIGAS
CIELO RASO
CIELO RASO CON MEZCLA C:A 1:5
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
SARDINEL EN DUCHA REVESTIMIENTO CON MAYOLICA
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
CERCOS
ESCALERA
TEM
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02

CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
LIMPIEZA FINAL DE LA OBRA
OTROS
TEM
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
TUBERIA DE FIERRO GALVANIZADO DE 1"

TANQUE SEPTICO 5 m3
POZO PERCOLADOR
CONEXIN A RED EXISTENTES
TEM
05.01.09
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.04
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
BUZON
CAJAS
TAB. AUT. 2-2x20, 1-2x16A, 1-IDF 25AMP
TG 1-3x40A; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
TEM
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01

JUEGOS RECREATIVOS
COSTO DIRECTO
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
TEM
FORMULA POLINOMICA N 07 - I.E.I. N555- MIRAFL

01
01.01
01.01.01
01.01.01.01
01.01.01.02

TEM
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.04
01.01.04.01
01.01.04.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01

SEGURIDAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
TEM
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02

ZAPATAS
COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TEM
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08

TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
SARDINEL EN DUCHA REVEST. CON MAYOLICA
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
TEM
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
BISAGRAS
CERRADURAS
PINTURA
OTROS
TUBERIA DE FG 1"
TEM
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01

TANQUE SEPTICO 5 m3
POZO PERCOLADOR
BUZON
TEM
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01

CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
TEM
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01

COSTO DIRECTO
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
TEM
FORMULA POLINOMICA N 08 - I.E.I. N579- VALLE G

01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02

TEM
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.06
01.01.05
01.01.05.01
01.01.06
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03

REMOCIONES
DEMOLICCIONES
MOVILIZACION DE CAMPAMENTO, MAQUINARIA Y HERRAMIENTAS
SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
TEM
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03

ZAPATAS
COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TEM
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01

TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
SARDINEL EN DUCHA REVESTIDO CON CERAMICA
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
TEM
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
OTROS
TEM
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05

TUBERIA DE FG 1"
LLAVE DE RIEGO C/GRIFO DE 1/2" EN CAJA CONC. F'C=175 Kg/cm2 S/D
TANQUE SEPTICO DE 5 M3
POZO PERCOLADOR
TEM
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01

MURETE F'C=140 KG/CM2 (1.80X0.70X0.30) TARRAJEO ENTERRADO 0.40
BUZON
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
TEM
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
SILLAS
ESTANTES
JUEGOS RECREATIVOS
COSTO DIRECTO
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARI

: CONSORCIO ILUCAN
PRESUPUESTO CO
Unidad
Metrado
MICA N 01 - I.E.I. N567 CASA HOGAR DE MARIA
NALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

NALES, TRABAJOS PRELIMINARES
S PROVISIONALES
A Y CASETA DE GUARDIANIA
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
CA PARA LA CONSTRUCCION
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
PUERTAS
VENTANAS
PORTON (3.00 x 2.40)
ECHO DE ETERNIT/CALAMINA
FALSO CIELO RASO
APARATOS SANITARIOS
M2
M2
UND
M2
M2
UND
6.69
9.12
1.00
29.21
4.95
3.00
SO DE CONCRETO INC. F.P.

ADRILLO KK C/MAQUINA
OS DE ADOBE C/MAQUINA
SMANCHADO DE MURO PARA PINTURA
O, MAT. PROCEDENTE DE DEMOLICION
EMOLICIONES
REPLANTEO
EO PRELIMINAR
M2
M3
M3
M2
M3
M3
114.08
10.31
8.01
192.60
29.72
29.72
M2
607.57
PRESUPUESTO CO
NTE EL PROCESO
UD
PLEMENTACION Y ADMINIST. DEL PLAN DE SEGURIDAD Y SALUD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
PUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRABAJO
Unidad
M2
GLB
UND
GLB
GLB
GLB
GLB
Metrado
607.57
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
ANJAS Y ZAPATAS RT<2 Kg/cm2 H=1.50M
M3
266.26
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
269.35
82.34
TADO C/EQUIPO MAT/PROPIO

TERIAL DE FILTRO PARA MURO DE CONTENCION
ASS
RIOR Y APISONADO
RIOR Y APISONADO PARA FALSO PISO, PATIO Y VEREDAS
COMPACTACION CON PLANCHA COMPACTADORA
ARA PISOS INTERIORES Y EXTERIORES
MATERIAL EXCEDENTE
O, MATERIAL PROCEDENTE DE EXCAV. DISTANCIAS CORTAS
ERIAL EXCEDENTE C/MAQUINARIA
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
CONCRETO 1:8+25% P.M. F'C>=100 Kg/cm2
ENCOFRADO Y DESENCOFRADO
CONCRETO F'C=175 Kg/cm2
ADO Y DESENCOFRADO
LA 1:8, E=4"
ETO ARMADO
RZADOS
RZADOS, CONCRETO F'C=175 Kg/cm2
RZADOS, ACEROS FY=4200 Kg/cm2
M3
M3
M2
98.02
38.88
100.00
M2
M2
M2
516.42
209.43
516.42
M3
M3
305.17
574.54
M3
M2
M3
M3
M3
M2
M2
M2
32.22
159.62
0.48
8.49
71.12
1.46
5.85
209.43
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
DE REFUERZO FY=4200 Kg/m2
ACION
M3
KG
29.74
806.29
PRESUPUESTO CO
Unidad
Metrado
ACION - CONCRETO F'C=201 Kg/cm2

ACION - ENCOFRADO Y DESENCOFRADO
ACION - ACERO F'Y=4200 kg/cm2
M3
M2
KG
16.30
129.67
1,952.62
REFORZADO - CONCRETO F'C=175 Kg/cm2

REFORZADO - ENCOFRADO Y DESENCOFRADO
REFORZADO - ACERO F'Y=4200 kg/cm2
M3
M2
KG
10.00
109.29
344.32
DOS - CONCRETO F'C=175 Kg/cm2

DOS - ENCOFRADO Y DESENCOFRADO
DOS - ACERO F'Y=4200 kg/cm2
M3
M2
KG
70.31
187.92
3,658.98
CRETO F'C=210 Kg/cm2 - 01 PISO

OFRADO Y DESENCOFRADO
O F'Y=4200 kg/cm2
M3
M2
KG
17.72
189.75
2,996.41
O F'C=210 Kg/cm2 - 01 PISO

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
29.49
264.78
3,200.00
CONCRETO F'C=201 Kg/cm2 - 01 PISO

ACERO F'Y=4200 kg/cm2
LADRILLO HUECO 15X30X30 cm
M3
M2
KG
M3
M2
KG
UND
0.45
2.25
114.05
24.76
282.98
1,220.81
2,357.23
LAMINA DE POLIPROPILENO TEJA OPACA 1.15m x 0.76m

JA OPACA DE POLIPROPILENO 0.76m x 0.60m
MADERA
M2
M
374.48
33.92
ERA P/FIJAR COBERTURA ALIGERADA
M2
374.48
ION O RELLENO CON MORTERO ASFALTICO E=1"

AJE DE =3" EN MURO DE COMNTENCION
AJE PERFORADA DE =4" EN MURO DE COMNTENCION
M
M
M
277.10
16.20
32.40
S DE ALBAILERIA
LO KK TIPO IV CABEZA; MEZCLA 1:1:4 (E=1.5cm)
LO KK TIPO IV SOGA; MEZCLA 1:1:4 (E=1.5cm)
REFUERZO HORIZONTAL EN MUROS
M2
M2
KG
101.50
170.39
272.48
PRESUPUESTO CO
Unidad
Metrado
RIO, MORTERO C:A, 1:5

RO: INTERIOR Y EXTERIOR
UMNAS
AS
RRAMES 1:5
ETALLE (1x1 cm)
ON CEMENTO PULIDO COLOREADO PASO Y CONTRAPASO
SO CIELO RASO
M2
M2
M2
M2
M
M
M
70.63
403.64
152.38
276.94
160.50
242.41
37.50
MEZCLA C:A, 1:5

O
O CON PLANCHA FIBROCEMENTO DE 1.22X2.44x6MM
OS
M2
285.23
M2
54.85
0mm
" ACABADO PULIDO, ZONA MUEBLES BAJOS
M2
M2
254.19
4.74
30x0.30m SERIE COLOR - NACIONAL

S
ONCRETO F'C=175 Kg/cm2 E=4" FROTACHADO Y BRUADO
RAZOCALOS
M2
254.19
M2
399.03
MICO DE 0.30m x 0.20m
M2
70.63
DE LOSETA VENECIANA 0.10m x 0.30m CLARO

/COLOREAR ALTURA 30cm MEZ. 1:2 E=1.5 cm
MADERA
M
M
148.10
199.10
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

RIPLAY 6mm (Mueble Bajo)
M2
M2
M2
M2
2.88
5.54
13.20
23.76
M2
11.70
M2
90.99
O DE 2" x 1 1/2" FG H=0.85M
38.40
BO F N DE 2"
BO F N DE 1 1/2" EN SS.HH.
M
M
6.00
10.00
ACHIMBRADA C/VISOR - AULA 2006

ALICA Y HERRERIA
RO
SO PRINCIPAL CON PERFILES 3/16"
UMINIO
RIO SEMIDOBLE IMPORTADO CON ACCES. ALUMINIO INC. MARCO
PRESUPUESTO CO
CT. 2" x 2" C/PERFIL .COLUM.FG ESTNDAR 2"(SISTEMIC).
Unidad
M2
Metrado
180.00
TUBO F G 1 1/2" Y 1" TANQUE ELEVADO
O ALUMINIZADO DE 4" PESADA EN PUERTA

PZA.
PZA.
52.00
6.00
UND
13.00
UND
UND
5.00
13.00
GOLPES EN PUERTA
CIERRE
UMINIZADO PARA PUERTA
E 4" PARA PUERTAS
OS RASOS, VIGAS, COLUMNAS Y PAREDES

OS MANOS EN CIELORASO Y VIGAS
OS MANOS EN MUROS Y COLUMNAS
TAS Y VENTANAS
ROSIVO Y ESMALTE DOS MANOS - EN PTA/VENT.
N CARP. DE MADERA
RAZOCALOS Y BARANDAS
ROSIVA Y ESMALTE EN BARANDAS
DOS MANOS EN CONTRAZOCALO DE CEMENTO H=0.30m
ENTE DE LA OBRA
E=1.00cm x 2" VENTANA - MADERA

ION CON ESPUMA PLASTICA +JEBE MICROPOROSO
STIMIENTO C/MAYOLICA
RIOS Y ACCESORIOS
D/LOSA 1RA. NACIONAL + T.ALTO DE PVC INC. ACCESORIOS
BAJO DE LOSA 1RA. CALIDAD P/NIOS (NAC. BLANCO)
SA BLANCA DE PRIMERA 545mm X 460mm
INOXIDABLE PARA COCINA
VATORIO
AMICA
FRIA, AGUA CALIENTE Y CONTRA INCENDIOS
XISTENTE, AGUA
7.00
M2
M2
580.53
518.12
M2
M2
11.70
26.37
M
M
38.40
89.10
GLB
GLB
M
M
1.00
1.00
124.22
29.70
PTO
M2
1.00
5.64
PZA
PTO
PTO
PTO
UND
UND
UND
2.00
3.00
6.00
3.00
11.00
3.00
5.00
UND
PTO
1.00
13.00
PRESUPUESTO CO
"
SE 10 - 1 1/2" ROSCADA
SE 10 - 3/4" ROSCADA
SE 10 - 1" ROSCADA
UERTA DE BRONCE 3/4"
UERTA DE BRONCE 1"
A (NICHO DE MAYOLICA)
S BY PASS DE CONCRETO
Unidad
Metrado
M
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
27.00
38.53
11.00
67.10
35.00
8.00
10.00
6.00
4.00
2.00
1.00
1.00
ON REJILLA DE FIERRO
O DE ALB.DE 12" X 24" C/ TRAPA CONCRETO
PTO
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
1.00
13.00
6.00
6.00
17.34
17.34
23.80
29.46
57.80
1.00
6.00
2.00
2.00
7.00
DA PVC - SAP 3" P/ LLUVIAS

RRO GALVANIZADO
NC. 175 P/ EVAC, PLUVIAL CON RELLIJA (Y-Y)
M
M
M
22.40
95.44
87.20
PTO
PTO
PTO
PTO
UND
UND
UND
39.00
11.00
3.00
10.00
13.00
3.00
4.00
M3
M3
18.15
18.15
UE ALTO DE FG Y 2"
C/GRIFO DE 1/2" EN CAJA CONC. F'C=175 Kg/cm2 S/D
GUE Y VENTILACION
XISTENTE, DE DESAGUE
VENTILACION EN PVC
ANJAS PARA REDES EXT. SANIT.-ELECT.
CON MATERIAL PROPIO (REDES EXT. ELEC.SANIT).
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR
ONCE 2"
ONCE 4"
MBRADO, TOMACORRIENTES, FUERZA Y SEALES DEBILES

(CENTRO DE LUZ)
RIENTE DOBLE CON LINEA DE TIERRA

ERRA - 2004 P-1 (R<15 OHMS)

PRESUPUESTO CO
Unidad
mm
0 mm
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
-2x16A 1-IDF 25AMP
D EXTERNA DE MEDIDORES
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
SISTEMA PUESTO A TIERRA
SNUDO 1x16 mm2, 20mm PVC-P
NTE 2/36W (SIM. BE JOSFEL) C/SOPORTE

NTE 2/36W C/REJ. MET. EMPOTRADO AF SIMILAR RES-M-MS-122
O CUADRADO C/LAMP FLUORESCENTE CIRCULAR 32W
M
M
Metrado
50.50
10.00
UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
90.30
13.60
18.00
UND
UND
UND
UND
3.00
15.00
18.00
4.00
UND
UND
UND
UND
UND
UND
UND
15.00
60.00
3.00
3.00
3.00
3.00
21.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
GLB
1.00
AMBIENTES DE CLASE
ERA PARA SECTORES EDUCATIVOS
PRIMEROS AUXILIOS
DE KITS Y MODULOS EDUCATIVOS ADECUADOS

DE KITS BASICO PARA ESTUDIANTES
PRESUPUESTO CO
DIDACTICO PARA AULAS

DE MODULO DE COMUNICACIN
MODULO DE COMUNICACIN
DE MODULO DE MATEMATICA
MODULO DE MATEMATICA
DE MODULO DE CIENCIA Y AMBIENTE
MODULO DE CIENCIA Y AMBIENTE
DE MODULO PSICOMOTRICIDAD
MODULO DE PSICOMOTRICIDAD
DE MODULO DE BIBLIOTECA DE AULA
MODULO DE BIBLIOTECA DE AULA
O
ALES FIJOS (14.80% CD)
% CD)
BRA ACUMULADO
Unidad
Metrado
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
0.1480
0.0520
0.1800
PRESUPUESTO CO
Unidad
Metrado
PRESUPUESTO CO
Unidad
Metrado
MICA N 02 - I.E.I. N523 CEDROPAMPA

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
CAMPAMENTO, MAQUINARIAS Y HERRAMIENTAS
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
PLEM. Y ADMINIST. DEL PLAN DE SEGURIDAD Y SALUD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
SPUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRABAJO
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
GLB
1.00
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
505.09
505.09
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
107.08
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
308.15
112.40

TADO C/EQUIPO MAT/PRESTAMO AFIRMADO
ASS
RIOR Y APISONADO
M3
M3
M2
41.24
7.46
75.00
PRESUPUESTO CO
Unidad
Metrado

MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
LA 1:10 + 30% P.G. (F'C=100 Kg/cm2)
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
ADO Y DESENCOFRADO
ETO1:8+25% P.M.
RADO Y DESENCOFRADO
LA 1:8, E=4"
ETO ARMADO
RZADOS
M2
M2
M2
365.00
159.71
365.53
M3
M3
205.82
376.23
M3
M3
M2
M3
M3
M2
M3
M2
M3
M2
M2
57.26
1.19
67.39
0.42
15.23
63.52
2.44
8.14
4.79
25.53
159.71
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
25.12
663.37
M3
M2
KG
13.91
110.56
1,470.59

M3
M2
KG
12.66
132.35
403.70

O F'Y=4200 kg/cm2
M3
M2
KG
15.24
170.45
2,397.84

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
24.73
213.82
2,956.58
M3
5.07
PRESUPUESTO CO
Unidad
Metrado
M2
KG
M3
M2
KG
UND

MADERA
M2
M
327.77
31.57
M2
327.77
186.38
S DE ALBAILERIA
M2
M2
KG
104.53
143.92
247.12

UMNAS
AS
DE SARDINELES DE CONCRETO (1:5)
RRAMES (1:5)
ETALLE (1x1 cm)
/CEMENTO PULIDO COLOREADO PASO Y CONTRAPASO
SO CIELO RASO
M2
M2
M2
M2
M2
M
M
M
75.93
411.49
142.33
222.50
25.52
131.11
314.96
46.50
MEZCLA C:A, 1:5

OS
M2
339.98
0mm
M2
M2
155.37
7.46
M2
155.37
HA REVESTIDA CON MAYOLICA

S
RAZOCALOS
M
M2
37.90
306.69
26.43
302.08
841.95
2,516.31
1.10
190.75
PRESUPUESTO CO
Unidad
Metrado
M2
75.93

MADERA
M
M
115.50
95.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
5.94
M2
11.70
M2
51.89
54.95
5.00

ALICA Y HERRERIA
RO
UMINIO
ICAS
OS 2" Y 1 1/2" FGDO. H=0.85m
M2
360.00

PZA.
PZA.
48.00
6.00
UND
12.00
UND
UND
3.00
12.00
GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
7.00
M2
M2
648.43
553.82
M2
M2
11.70
35.10
M
M
54.95
94.80
PRESUPUESTO CO
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
XISTENTE, AGUA
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
UE ALTO DE FG Y 2"
GUE Y VENTILACION
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR
Unidad
Metrado
GLB
GLB
M
M
1.00
1.00
90.86
39.00
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
UND
PTO
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
1.00
17.00
46.48
7.50
44.06
50.25
10.00
8.00
8.00
3.00
1.00
1.00
2.00
PTO
PTO
UND
M3
M3
M
M
M
14.00
7.00
7.00
15.59
15.59
21.30
31.06
52.30
PRESUPUESTO CO
DE D-1.20m H=1.40m

RRO GALVANIZADO

(CENTRO DE LUZ)

ERRA - 2004 P-1 (R<15 OHMS)
40 Kg/cm2 (1.80x0.70x0.30) TARRAJEADO ENTERRADO 0.40m

mm
mm
mm
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
1-2 x 16A, 1 - IDF 25 AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
-1*6+1*4(T))mm2
Unidad
UND
UND
UND
UND
UND
UND
UND
PTO
PTO
Metrado
1.00
4.00
4.00
1.00
2.00
9.00
2.00
1.00
1.00
M
M
M
33.60
79.94
69.05
PTO
PTO
PTO
PTO
UND
UND
UND
UND
33.00
12.00
3.00
8.00
16.00
3.00
1.00
4.00
M3
M3
M
M
M
13.29
13.29
16.85
25.80
14.15
UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
M
34.80
14.15
16.85
18.00
PRESUPUESTO CO

AMBIENTES DE CLASE
S
S
AS

OMEDOR
EDOR
EDOR
SUM
PRIMEROS AUXILIOS
IVOS
O
Unidad
Metrado
UND
UND
UND
UND
5.00
7.00
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
0.1480
PRESUPUESTO CO
% CD)
BRA ACUMULADO
Unidad
0.0520
0.1800
Metrado
PRESUPUESTO CO
Unidad
Metrado
PRESUPUESTO CO
Unidad
Metrado
MICA N 03 - I.E.I. N562 CONTULIAN

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
GLB
1.00
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
439.65
439.65
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
107.08
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
143.93
96.54

ASS
RIOR Y APISONADO
M3
M3
M2
41.46
68.82
73.24
PRESUPUESTO CO
Unidad
Metrado

MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
LA 1:10 + 30% P.G. (F'C=100 Kg/cm2)
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
ADO Y DESENCOFRADO
ETO1:8+25% P.M.
RADO Y DESENCOFRADO
LA 1:8, E=4"
ETO ARMADO
RZADOS
M2
M2
M2
337.84
159.71
337.84
M3
M3
170.30
285.14
M3
M3
M2
M3
M3
M2
M3
M2
M3
M2
M2
45.82
6.15
67.39
0.42
11.65
63.52
1.40
2.80
0.80
4.24
159.71
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
25.12
663.37
M3
M2
KG
13.91
110.56
1,470.59

M3
M2
KG
14.98
163.29
520.77

O F'Y=4200 kg/cm2
M3
M2
KG
15.24
170.45
2,397.84

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
24.73
213.82
2,956.58
M3
5.07
PRESUPUESTO CO
Unidad
Metrado
M2
KG
M3
M2
KG
UND

MADERA
M2
M
327.77
31.57
M2
327.77
187.28
S DE ALBAILERIA
M2
M2
KG
104.53
143.92
247.12

UMNAS
AS
RRAMES (1:5)
ETALLE (1x1 cm)
SO CIELO RASO
M2
M2
M2
M2
M2
M
M
M
75.93
411.49
142.33
222.50
4.24
131.11
314.96
31.50
MEZCLA C:A, 1:5

OS
M2
339.98
0mm
M2
M2
155.37
7.46
M2
155.37

S
RAZOCALOS
M
M2
37.90
306.69
26.43
302.08
841.95
2,516.31
1.10
153.92
PRESUPUESTO CO
Unidad
Metrado
M2
75.93

MADERA
M
M
115.50
95.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
5.94
M2
11.70
M2
51.89
10.60
5.00
7.00

ALICA Y HERRERIA
RO
UMINIO
ICAS
OS 2" Y 1 1/2" FGDO. H=0.85m
M2

PZA.
PZA.
48.00
6.00
UND
12.00
UND
UND
3.00
12.00
GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
274.20
M2
M2
648.43
553.82
M2
M2
11.70
35.10
M
M
10.60
94.80
PRESUPUESTO CO
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
XISTENTE, AGUA
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
UE ALTO DE FG Y 2"
GUE Y VENTILACION
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR
Unidad
Metrado
GLB
GLB
M
M
1.00
1.00
90.86
39.00
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
UND
PTO
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
1.00
17.00
46.48
7.50
61.85
11.40
10.00
6.00
8.00
2.00
1.00
1.00
2.00
PTO
PTO
UND
M3
M3
M
M
M
14.00
7.00
7.00
9.14
9.14
21.30
31.06
30.45
PRESUPUESTO CO
Unidad
Metrado
UND
UND
UND
UND
UND
UND
PTO
PTO
1.00
4.00
4.00
1.00
2.00
10.00
1.00
1.00
M
M
M
33.60
79.94
51.80

ERRA - 2004 P-1 (R<15 OHMS)
PTO
PTO
PTO
PTO
PTO
UND
UND
1.00
33.00
12.00
3.00
8.00
16.00
3.00

mm
mm
mm
M3
M3
M
M
M
10.79
10.79
11.45
20.60
14.70

RRO GALVANIZADO
(CENTRO DE LUZ)
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
1-2 x 16A, 1 - IDF 25 AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
-1*6+1*4(T))mm2

UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
M
29.60
14.15
11.45
18.00
UND
UND
5.00
7.00
PRESUPUESTO CO

AMBIENTES DE CLASE
S
S
AS

OMEDOR
EDOR
EDOR
SUM
PRIMEROS AUXILIOS
IVOS
O
% CD)
Unidad
Metrado
UND
UND
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
0.1480
0.0520
PRESUPUESTO CO
Unidad
Metrado
0.1800
BRA ACUMULADO
PRESUPUESTO CO
Unidad
Metrado
MICA N 04 - I.E.I. N564- EL ARENAL

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
GLB
1.00
GLB
1.00
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
405.12
405.12
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
301.18
PRESUPUESTO CO
Unidad
Metrado
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
603.51
54.27

ASS
RIOR Y APISONADO
MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
ADO Y DESENCOFRADO
LA 1:8, E=4"
ETO ARMADO
RZADOS
M3
M2
58.16
4.15
M2
M2
M2
340.15
197.56
340.15
M3
M3
154.87
879.08
M3
M2
M3
M3
M2
M3
M2
M2
23.86
139.69
0.69
4.80
40.07
2.10
9.45
197.56
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
28.07
757.82
M3
M2
KG
16.07
127.86
1,785.01

M3
M2
KG
11.74
126.71
396.51
M3
M2
KG
112.89
290.75
5,820.96
M3
16.28
NCION - CONCRETO F'C=175 Kg/cm2

NCION - ENCOFRADO Y DESENCOFRADO (DOS CARAS)
NCION - ACERO F'Y=4200 kg/cm2
PRESUPUESTO CO
Unidad
Metrado
O F'Y=4200 kg/cm2
M2
KG
178.86
2,623.97

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
28.37
252.58
3,257.88

M3
M2
KG
M3
M2
KG
UND
0.45
2.25
114.05
28.34
323.84
1,176.94
2,697.58

MADERA
M2
M
381.32
34.54
M2
381.32

AJE DE 3" EN MURO DE CONTENCION
AJE PERFORADA DE 4" EN MURO DE CONTENCION
M
UND
M
175.83
16.68
33.35
S DE ALBAILERIA
M2
M2
KG
124.33
106.25
200.24

UMNAS
AS
RRAMES 1:5
ETALLE (1x1 cm)
SO CIELO RASO
M2
M2
M2
M2
M
M
M
65.64
390.61
121.88
263.92
147.31
308.35
58.80
MEZCLA C:A, 1:5

OS
M2
199.03
0mm
M2
193.22
PRESUPUESTO CO
Unidad
Metrado
M2
6.74

S
RAZOCALOS
M2
193.22
M2
134.03
M2
65.64

MADERA
M
M
120.80
87.20
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
5.55
13.29
14.85
M2
11.70
M2
68.05
41.50
10.00
7.00

ALICA Y HERRERIA
RO
UMINIO
ICAS
OS 2" Y 1 1/2" FGDO. H=0.85m
M2

PZA.
PZA.
40.00
6.00
UND
10.00
UND
UND
3.00
10.00
GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

M2
M2
109.65
546.76
521.49
PRESUPUESTO CO
TAS Y VENTANAS
N CARP. DE MADERA
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
AMICA
XISTENTE, AGUA
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
UE ALTO DE FG Y 2"
GUE Y VENTILACION
VENTILACION EN PVC
Unidad
Metrado
M2
M2
11.70
31.02
M
M
41.50
87.20
GLB
GLB
M
M
1.00
1.00
121.62
36.30
PTO
M2
1.00
5.99
PZA
PTO
PTO
PTO
UND
UND
UND
2.00
3.00
6.00
3.00
5.00
2.00
5.00
UND
PTO
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
1.00
13.00
36.53
7.50
42.30
27.42
6.00
4.00
6.00
1.00
1.00
1.00
1.00
PTO
PTO
UND
M3
13.00
6.00
6.00
13.50
PRESUPUESTO CO

P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR

RRO GALVANIZADO
Unidad
Metrado
M3
M
M
M
UND
UND
UND
UND
UND
UND
PTO
PTO
16.64
21.30
23.46
45.00
1.00
2.00
2.00
1.00
2.00
8.00
1.00
1.00
M
M
M
22.40
69.14
7.75
UND
PTO
PTO
PTO
PTO
UND
UND
UND
UND
1.00
33.00
10.00
3.00
8.00
13.00
2.00
1.00
1.00
M3
M3
M
M
7.58
7.58
25.25
7.20
(CENTRO DE LUZ)

ERRA - 2004 P-1 (R<15 OHMS)
g/cm2 (1.80x0.70x0.30) TARRAJEO ENTERRADO 0.40

35 mm
0 mm
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
UND
1.00
UND
UND
UND
1.00
1.00
1.00
M
M
34.25
7.20
12.00
PRESUPUESTO CO
Unidad

Metrado
UND
UND
UND
UND
3.00
11.00
14.00
4.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
AMBIENTES DE CLASE
PRIMEROS AUXILIOS

PRESUPUESTO CO
Unidad

% CD)
Metrado
0.1480
0.0520
0.1800
BRA ACUMULADO
PRESUPUESTO CO
Unidad
Metrado
MICA N 05 - I.E.I. N563- GRAMALOTILLO

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
GLB
1.00
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
564.05
564.05
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
146.23
PRESUPUESTO CO
Unidad
Metrado
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
445.09
121.64

ASS
RIOR Y APISONADO
MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
ADO Y DESENCOFRADO
ETO1:8+25% P.M.
RADO Y DESENCOFRADO
LA 1:8, E=4"
ETO ARMADO
RZADOS
M3
M3
M2
58.96
7.62
78.57
M2
M2
M2
408.30
217.44
408.30
M3
M3
229.49
512.50
M3
M2
M3
M3
M2
M3
M2
M2
M2
M2
57.26
83.88
0.81
15.23
63.52
1.46
5.85
0.97
5.18
217.44
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
30.77
820.19
M3
M2
KG
17.74
141.18
1,960.32

M3
M2
KG
14.61
153.54
474.30
M3
M2
12.40
36.30
NCION - CONCRETO F'C=175 Kg/cm2

NCION - ENCOFRADO Y DESENCOFRADO (DOS CARAS)
PRESUPUESTO CO
Unidad
Metrado
NCION - ACERO F'Y=4200 kg/cm2
KG
632.65

O F'Y=4200 kg/cm2
M3
M2
KG
18.24
204.06
2,946.22

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
30.75
267.58
3,558.10

M3
M2
KG
M3
M2
KG
UND
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58

MADERA
M2
M
419.63
39.89
M2
419.63

AJE DE 3" EN MURO DE CONTENCION
AJE PERFORADA DE 4" EN MURO DE CONTENCION
M
UND
M
206.83
3.03
6.05
S DE ALBAILERIA
M2
M2
KG
124.33
150.55
267.28
M2
M2
M2
M2
M2
M
M
M
75.93
464.36
147.08
276.67
5.18
166.21
335.25
37.50

UMNAS
AS
RRAMES (1:5)
ETALLE (1x1 cm)
SO CIELO RASO
PRESUPUESTO CO
Unidad
Metrado
MEZCLA C:A, 1:5

OS
M2
234.68
0mm
M2
M2
213.09
7.46
M2
213.09

S
RAZOCALOS
M
M2
186.07
M2
75.93

MADERA
M
M
142.70
105.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
14.85
M2
11.70
M2
72.91
7.80
5.00
7.00

ALICA Y HERRERIA
RO
UMINIO
ICAS
OS 2" Y 1 1/2" FGDO. H=0.85m
1.10
M2

PZA.
PZA.
52.00
6.00
UND
13.00
GOLPES EN PUERTA
CIERRE
360.00
PRESUPUESTO CO

E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
XISTENTE, AGUA
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
Unidad
UND
UND
Metrado
3.00
13.00
M2
M2
595.15
611.44
M2
M2
11.70
38.34
M
M
7.80
105.80
GLB
GLB
M
M
1.00
1.00
124.62
44.40
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
UND
PTO
M
M
M
M
UND
UND
UND
1.00
17.00
46.48
7.50
44.06
41.25
10.00
6.00
8.00
PRESUPUESTO CO
UE ALTO DE FG Y 2"
GUE Y VENTILACION
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR

RRO GALVANIZADO

(CENTRO DE LUZ)

ERRA - 2004 P-1 (R<15 OHMS)

mm
mm
mm
Unidad
Metrado
UND
UND
UND
UND
2.00
1.00
1.00
2.00
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
PTO
PTO
14.00
7.00
7.00
15.92
15.92
21.30
31.06
53.05
1.00
4.00
4.00
1.00
2.00
7.00
1.00
1.00
M
M
M
33.60
79.94
69.07
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
4.00
M3
M3
M
M
M
13.29
13.29
16.85
25.80
14.15
UND
1.00
PRESUPUESTO CO
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
1-2 x 16A, 1 - IDF 25 AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
-1*6+1*4(T))mm2

AMBIENTES DE CLASE
S
S
AS

OMEDOR
EDOR
EDOR
SUM
PRIMEROS AUXILIOS
IVOS
Unidad
UND
UND
UND
UND
Metrado
1.00
1.00
1.00
1.00
M
M
M
34.80
14.15
16.85
18.00
UND
UND
UND
UND
5.00
11.00
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
GLB
1.00
GLB
1.00
PRESUPUESTO CO
Unidad
Metrado
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
O
% CD)
0.1480
0.0520
0.1800
BRA ACUMULADO
PRESUPUESTO CO
Unidad
Metrado
MICA N 06 - I.E.I. N535- LA JAYUA

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
GLB
GLB
1.00
1.00
PUERTAS
VENTANAS
HO DE ETERNIT/CALAMINA
M2
M2
M2
4.02
0.96
57.09
PRESUPUESTO CO
SOS DE CONCRETO INC. F.P.

EMOLICIONES
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
Unidad
M2
M3
M3
Metrado
36.65
50.40
64.88
GLB
1.00
GLB
1.00
M2
M2
GLB
GLB
GLB
GLB
GLB
GLB
574.72
574.72
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
125.36
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
267.86
144.67

ASS
RIOR Y APISONADO
MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
LA 1:8, E=4"
ETO ARMADO
M3
M2
37.97
114.10
M2
M2
M2
441.48
217.44
409.94
M3
M3
251.96
418.77
M3
M2
M3
M3
M2
M2
46.71
83.88
0.81
11.82
49.87
217.44
PRESUPUESTO CO
RZADOS
Unidad
Metrado
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
24.38
586.40
M3
M2
KG
17.20
137.58
1,888.68

M3
M2
KG
14.61
153.57
474.30

O F'Y=4200 kg/cm2
M3
M2
KG
18.24
204.06
2,946.22

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
30.75
267.58
3,558.10

M3
M2
KG
M3
M2
KG
UND
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58

MADERA
M2
M
419.63
39.89
M2
419.63
264.08
S DE ALBAILERIA
M2
M2
KG
124.33
150.55
267.28
PRESUPUESTO CO
Unidad
Metrado

UMNAS
AS
RRAMES 1:5
ETALLE (1x1 cm)
SO CIELO RASO
M2
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
29.68
166.21
335.25
MEZCLA C:A 1:5

OS
M2
234.68
0mm
M2
M2
213.09
7.46
M2
213.09
HA REVESTIMIENTO CON MAYOLICA

S
RAZOCALOS
M
M2
194.36
M2
75.93

MADERA
M
M
142.70
105.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
14.85
M2
11.70
M2
72.91
5.00

ALICA Y HERRERIA
RO
UMINIO
M2
1.10
278.10
PRESUPUESTO CO
Unidad
Metrado

PZA.
PZA.
52.00
6.00
UND
13.00
UND
UND
3.00
13.00
GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
FRIA
XISTENTE, AGUA
7.00
M2
M2
595.15
611.44
M2
M2
11.70
38.34
89.20
GLB
GLB
M
M
1.00
1.00
124.62
44.40
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
PTO
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
UND
PTO
1.00
17.00
PRESUPUESTO CO
O GALVANIZADO DE 1"
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
Unidad
Metrado
M
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
27.00
46.48
7.50
33.95
24.65
10.00
6.00
8.00
2.00
1.00
1.00
2.00
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR
ONCE 2"
ONCE 4"
ONCE 2"
ONCE 4"
5 m3
OR
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
PTO
PTO
14.00
7.00
7.00
14.49
14.49
21.30
31.06
50.00
1.00
4.00
4.00
1.00
2.00
8.00
1.00
1.00

RRO GALVANIZADO
M
M
M
33.60
79.94
75.55
UND
PTO
PTO
PTO
PTO
UND
UND
UND
1.00
37.00
12.00
4.00
8.00
18.00
3.00
1.00
UE ALTO DE FG Y 2"
GUE Y VENTILACION
(CENTRO DE LUZ)

ERRA - 2004 P-1 (R<15 OHMS)
PRESUPUESTO CO

0 mm
5 mm
0 mm
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
-2x16A, 1-IDF 25AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
2-1*4+1*4(T)]mm2

AMBIENTES DE CLASE
S
S
AS

OMEDOR
EDOR
EDOR
SUM
Unidad
UND
M3
M3
M
M
M
Metrado
4.00
14.16
14.16
33.30
24.85
10.55
UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
M
33.85
14.15
33.30
18.00
UND
UND
UND
UND
5.00
11.00
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
1.00
3.00
2.00
PRESUPUESTO CO
Unidad
PRIMEROS AUXILIOS
IVOS
Metrado
UND
1.00
GLB
1.00
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
O
% CD)
0.1480
0.0520
0.1800
BRA ACUMULADO
PRESUPUESTO CO
Unidad
Metrado
MICA N 07 - I.E.I. N555- MIRAFLORES

S PROVISIONALES
2.40M X 3.60M
GLB
UND
1.00
1.00
PRESUPUESTO CO
NAL DE ESTERAS
ICOS
ROVISIONALES
NSTRUCCION
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
PUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRABAJO
Unidad
Metrado
ML
GLB
200.00
1.00
GLB
GLB
1.00
1.00
GLB
1.00
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
620.67
620.67
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
125.36
E TERRENO A MAQUINA
NO EN FORMA MANUAL
M3
M3
167.53
150.90

ASS
RIOR Y APISONADO
MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
LA 1:8, E=4"
ETO ARMADO
RZADOS
M3
M2
48.32
59.25
M2
M2
M2
433.08
217.44
520.32
M3
M3
267.21
346.87
M3
M2
M3
M3
M2
M2
60.70
83.88
0.81
16.30
67.82
217.44
PRESUPUESTO CO
Unidad
Metrado

M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
30.77
820.19
M3
M2
KG
17.74
141.18
1,960.32

M3
M2
KG
14.16
153.54
474.30

O F'Y=4200 kg/cm2
M3
M2
KG
18.24
204.06
2,946.22

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
30.99
267.58
3,558.10

M3
M2
KG
M3
M2
KG
UND
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58

MADERA
M2
M
419.63
39.89
M2
419.63
239.83
S DE ALBAILERIA
M2
M2
KG
124.33
150.55
267.28
PRESUPUESTO CO
Unidad
Metrado

UMNAS
AS
RRAMES 1:5
ETALLE (1x1 cm)
SO CIELO RASO
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
166.21
335.25
MEZCLA C:A, 1:5

OS
M2
234.68
0mm
M2
M2
213.09
7.46
M2
213.09
HA REVEST. CON MAYOLICA

S
RAZOCALOS
M
M2
235.46
M2
75.93

MADERA
M
M
142.70
105.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
14.85
M2
11.70
M2
72.91
5.00
7.00

ALICA Y HERRERIA
RO
UMINIO
M2
1.10
385.80
PRESUPUESTO CO

GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
XISTENTE, AGUA
"
Unidad
Metrado
PZA.
PZA.
52.00
6.00
UND
13.00
UND
UND
3.00
13.00
M2
M2
595.15
611.44
M2
M2
11.70
38.34
105.80
GLB
GLB
M
M
1.00
1.00
124.62
44.40
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
UND
PTO
M
M
1.00
17.00
27.00
46.48
PRESUPUESTO CO
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
UE ALTO DE FG Y 2"
GUE Y VENTILACION
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR

RRO GALVANIZADO

(CENTRO DE LUZ)

ERRA - 2004 P-1 (R<15 OHMS)
Unidad
Metrado
M
M
M
UND
UND
UND
UND
UND
UND
UND
7.50
52.40
38.00
10.00
8.00
8.00
3.00
1.00
1.00
2.00
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
PTO
PTO
14.00
7.00
7.00
12.90
12.90
21.30
31.06
53.05
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1.00
M
M
M
33.60
79.94
85.30
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
4.00
M3
11.19
PRESUPUESTO CO
Unidad

mm
mm
0 mm
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
-2x16A 1-IDF 25AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
2-1*4+1*4(T)]mm2

M3
M
M
M
Metrado
11.19
18.35
16.70
13.05
UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
M
25.70
13.05
18.35
18.00
UND
UND
UND
UND
5.00
11.00
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
GLB
1.00
AMBIENTES DE CLASE
PRIMEROS AUXILIOS
PRESUPUESTO CO
Unidad

Metrado
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
O
% CD)
0.1480
0.0520
0.1800
BRA ACUMULADO
PRESUPUESTO CO
Unidad
Metrado
MICA N 08 - I.E.I. N579- VALLE GRANDE

S PROVISIONALES
2.40M X 3.60M
NAL DE ESTERAS
ICOS
ROVISIONALES
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
PRESUPUESTO CO
Unidad
Metrado
NSTRUCCION
GLB
GLB
PUERTAS
VENTANAS
ECHO DE ETERNIT/CALAMINA
M2
M2
M2
17.55
19.28
328.19
SO DE CONCRETO INC. F.P.

O, MAT. PROCEDENTE DE DEMOLICION
EMOLICIONES
CAMPAMENTO, MAQUINARIA Y HERRAMIENTAS
CAMPAMENTO, MAQUINARIA Y HERRAMIENTAS
REPLANTEO
EO PRELIMINAR
NTE EL PROCESO
UD
ECCION INDIVIDUAL
ECCION COLECTIVA
MPORAL DE SEGURIDAD
SEGURIDAD Y SALUD
RESPUESTA ANTE EMERGENCIAS EN SEGURIRAD Y SALUD EN EL TRABAJO
M2
M3
M3
M3
66.30
182.42
234.82
234.82
GLB
M2
M2
GLB
UND
GLB
GLB
GLB
GLB
1.00
1.00
1.00
546.00
546.00
1.00
25.00
1.00
1.00
1.00
1.00
ERRAS
M3
125.36
NO EN FORMA MANUAL
M3
105.23

ASS
RIOR Y APISONADO
MATERIAL EXCEDENTE
ETO SIMPLE
DOS 1:10+30% P.G. F'C>=100 Kg/cm2
ATAS E=2", 1:12 C:H
ETO 1:8+25% P.M.
M3
M2
49.46
112.85
M2
M2
M2
422.74
217.44
422.74
M3
M3
211.05
164.45
M3
M2
M3
44.86
83.88
0.81
PRESUPUESTO CO
Unidad
Metrado

LA 1:8, E=4"
ETO ARMADO
RZADOS
M3
M3
M2
11.35
48.08
217.44
M3
KG
0.70
17.47
TO F'C=210 KG/CM2
ACION
M3
KG
30.77
820.19
M3
M2
KG
17.74
141.18
1,960.32

M3
M2
KG
14.61
153.57
474.30

O F'Y=4200 kg/cm2
M3
M2
KG
18.24
204.06
2,946.22

DO Y DESENCOFRADO
=4200 kg/cm2
M3
M2
KG
30.75
267.58
3,558.10

M3
M2
KG
M3
M2
KG
UND
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58

MADERA
M2
M
419.63
39.89
M2
419.63
205.53
PRESUPUESTO CO
S DE ALBAILERIA
Unidad
Metrado
M2
M2
KG
124.33
150.55
267.28

UMNAS
AS
RRAMES 1:5
ETALLE (1x1 cm)
SO CIELO RASO
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
166.21
335.25
MEZCLA C:A, 1:5

OS
M2
234.68
0mm
M2
M2
213.09
7.46
M2
213.09
HA REVESTIDO CON CERAMICA

S
RAZOCALOS
ML
1.10
M2
199.02
M2
75.93

MADERA
M
M
142.70
105.80
Y 9mm (1.40m x 1.60m), CAB. SS.HH. 780

M2
M2
M2
M2
2.88
6.39
19.77
14.85
M2
11.70
M2
72.91
10.00

ALICA Y HERRERIA
RO
UMINIO
PRESUPUESTO CO
Unidad
Metrado
7.00
M2

PZA.
PZA.
52.00
6.00
UND
13.00
UND
UND
3.00
13.00
GOLPES EN PUERTA
CIERRE
E 4" PARA PUERTAS

TAS Y VENTANAS
N CARP. DE MADERA
ENTE DE LA OBRA

RIOS Y ACCESORIOS
VATORIO
N GRIFERIA
LANCA
AMICA
CO DE CEDRO
267.00
M2
M2
595.15
611.44
M2
M2
11.70
38.34
105.80
GLB
GLB
M
M
1.00
1.00
124.62
44.40
PTO
M2
1.00
6.71
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
PRESUPUESTO CO
XISTENTE, AGUA
"
SE 10 - 1" ROSCADA
UERTA DE BRONCE 1"
UE ALTO DE FG Y 2"
/GRIFO DE 1/2" EN CAJA CONC. F'C=175 Kg/cm2 S/D
GUE Y VENTILACION
VENTILACION EN PVC
P 2" RED EXTERIOR
P 4" RED EXTERIOR
P 6" RED EXTERIOR
ONCE 2"
ONCE 4"

RRO GALVANIZADO

(CENTRO DE LUZ)
Unidad
Metrado
UND
PTO
M
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
8.00
3.00
1.00
1.00
1.00
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1.00
M
M
M
33.60
79.94
85.95
PTO
PTO
PTO
PTO
UND
37.00
12.00
4.00
8.00
18.00
PRESUPUESTO CO
Unidad
ERRA - 2004 P-1 (R<15 OHMS)

G/CM2 (1.80X0.70X0.30) TARRAJEO ENTERRADO 0.40
UND
UND
UND

mm
5 mm
0 mm
M3
M3
M
M
M
HILLAS (LLAVES)
-2x20, 4-2x16 A, 1-IDF 25AMP
-2x20, 3-2x16 A, 1-IDF 25AMP
-2x16A 1-IDF 25AMP
3-1*6+1*6(N)+1*6(T)]mm2
3-1*10+1*10(N)+1*10(T)]mm2
2-1*4+1*4(T)]mm2

Metrado
3.00
1.00
1.00
18.43
18.43
29.00
12.14
31.10
UND
1.00
UND
UND
UND
UND
1.00
1.00
1.00
1.00
M
M
M
21.17
14.15
16.85
18.00
UND
UND
UND
UND
5.00
11.00
16.00
5.00
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
UND
UND
10.00
20.00
UND
20.00
UND
1.00
AMBIENTES DE CLASE
PRESUPUESTO CO
PRIMEROS AUXILIOS

O
% CD)
BRA ACUMULADO
Unidad
Metrado
UND
UND
UND
3.00
2.00
1.00
GLB
1.00
GLB
1.00
GLB
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
UND
1.00
0.1480
0.0520
0.1800
CION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE

SUPERVISIN
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,500.00
823.03
8.49
470.00
2,500.00
823.03
1,698.00
470.00
154.61
339.54
154.61
339.54
4.44
2.67
105.37
1.56
2.97
22.22
29.70
24.35
105.37
45.57
14.70
66.66
4.96
14.06
6.99
1.65
15.54
17.39
565.84
144.96
55.99
317.79
461.85
516.83
1.40
850.60
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
1.40
850.60
1,500.00
108.85
1,050.00
725.00
1,250.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,250.00
1,030.00
35.52
9,457.56
6.57
15.54
1,769.63
1,279.56
12.46
63.53
11.38
1,221.33
2,470.05
1,138.00
3.85
3.35
10.81
1,988.22
701.59
5,582.50
8.88
17.39
2,709.91
9,991.25
169.77
21.38
177.98
192.93
32.65
301.09
30.07
28.23
5,469.99
3,412.68
85.43
1,637.98
2,322.07
439.59
175.91
5,912.21
272.94
3.97
191.06
69.36
297.96
4.49
8,861.33
3,620.24
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
313.62
50.40
3.97
5,112.01
6,535.37
7,751.90
289.48
32.73
4.42
2,894.80
3,577.06
1,521.89
405.30
50.27
3.97
28,496.64
9,446.74
14,526.15
424.52
52.55
3.97
7,522.49
9,971.36
11,895.75
329.92
60.96
3.97
9,729.34
16,140.99
12,704.00
329.92
53.29
3.97
312.96
37.69
3.97
2.44
148.46
119.90
452.78
7,748.89
10,665.52
4,846.62
5,751.64
42.25
27.61
15,821.78
936.53
12.69
4,752.15
6.49
10.77
12.21
1,798.38
174.47
395.60
107.28
64.68
3.73
10,888.92
11,020.83
1,016.35
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
19.14
20.23
31.38
43.20
12.26
6.37
40.44
1,351.86
8,165.64
4,781.68
11,963.81
1,967.73
1,544.15
1,516.50
33.79
9,637.92
33.92
1,860.51
24.36
49.92
6,192.07
236.62
46.30
11,769.00
49.78
19,863.71
53.21
3,758.22
24.36
12.91
3,607.72
2,570.38
288.90
187.42
479.55
493.92
832.03
1,038.31
6,330.06
11,735.54
308.76
3,612.49
79.77
7,258.27
129.32
4,965.89
69.95
91.54
419.70
915.40
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
124.78
22,460.40
145.63
1,019.41
3.82
2.84
198.64
17.04
53.79
699.27
6.01
8.13
30.05
105.69
6.59
5.74
3,825.69
2,974.01
10.66
18.17
124.72
479.14
6.45
2.93
247.68
261.06
640.10
640.10
24.44
17.58
640.10
640.10
3,035.94
522.13
1,094.93
891.34
1,094.93
5,027.16
275.85
264.23
198.08
450.72
44.99
46.84
40.74
551.70
792.69
1,188.48
1,352.16
494.89
140.52
203.70
81.11
83.41
81.11
1,084.33
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
23.18
10.39
11.01
11.63
13.59
81.82
93.16
26.59
222.85
726.23
68.77
236.08
625.86
400.33
121.11
780.37
475.65
654.56
931.60
159.54
891.40
1,452.46
68.77
236.08
70.07
92.18
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
111.63
228.42
70.07
1,198.34
456.36
59.52
431.07
359.28
521.93
789.82
3,462.80
33.70
261.30
93.22
223.26
1,598.94
27.93
45.13
160.60
625.63
4,307.21
14,004.32
85.54
8.35
11.07
11.07
107.74
624.31
163.10
3,336.06
91.85
33.21
110.70
1,400.62
1,872.93
652.40
24.86
20.72
451.21
376.07
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
14.60
25.99
737.30
259.90
86.73
86.73
819.08
819.08
819.08
188.47
819.08
819.08
819.08
188.47
54.30
56.65
4,903.29
770.44
10.54
189.72
137.60
146.71
122.05
72.19
412.80
2,200.65
2,196.90
288.76
271.19
59.30
720.34
76.27
338.98
231.00
381.35
4,067.85
3,558.00
2,161.02
228.81
1,016.94
693.00
8,008.35
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
2,095.80
2,095.80
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
425.52
425.52
6,932.88
6,932.88
31,863.48
31,863.48
2,514.03
2,514.03
2,244.81
2,244.81
1,494.72
1,494.72
624,653.96
92,448.79
32,482.01
749,584.76
134,925.26
0.00
-
884,510.02
0.00
0.00%
0.00%
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Precio
Valoriz. N 02
Oct. 2014
Monto S/.
Valoriz. N 01
Set. 2014
Total
Mes
Metrado
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,500.00
827.40
8.49
470.00
2,500.00
827.40
1,698.00
470.00
1.00
1.00
1.00
2,500.00
827.40
470.00
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
2,935.02
2,935.02
1.00
2,935.02
1.40
1.40
707.13
707.13
303.05
-
424.27
-
202.04
505.09
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
0.50
12.50
0.50
0.50
0.11
0.11
750.00
1,360.63
525.00
362.50
192.50
113.30
12.50
0.50
0.50
0.29
0.29
35.52
3,803.48
6.57
15.54
2,024.55
1,746.70
12.46
42.32
11.38
513.85
315.71
853.50
215.70
-
1,417.15
-
200.00
-
107.08
92.45
112.40
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
-
Metrado
-
3.85
3.35
12.36
1,405.25
535.03
4,517.95
8.88
17.39
1,827.68
6,542.64
174.41
188.57
21.57
184.42
200.22
32.65
369.75
30.07
267.47
32.65
28.74
9,986.72
224.40
1,453.60
77.46
3,049.35
2,073.93
902.19
244.77
1,281.18
833.55
4,590.07
331.15
4.00
231.81
69.88
359.18
4.52
9,022.60
2,998.43
374.84
50.40
4.00
5,214.02
5,572.22
5,882.36
4.17
33.17
735.30
347.69
32.73
4.45
4,401.76
4,331.82
1,796.47
242.22
485.74
52.55
4.00
7,402.68
8,957.15
9,591.36
391.14
60.96
4.00
9,672.89
13,034.47
11,826.32
391.14
1,983.08
150.50
132.67
479.57
2,617.20
599.67
1,918.28
205.82
225.73
67.39
0.42
-
25.12
530.70
719.35
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
53.29
4.00
374.18
37.69
4.00
2.44
2,019.69
1,226.76
9,889.58
11,385.40
3,367.80
6,139.80
42.37
27.42
13,887.61
865.65
12.69
4,159.40
7.29
1,358.71
111.70
66.67
3.73
11,676.00
9,595.15
921.76
20.25
21.34
32.49
44.31
22.71
12.40
6.37
41.35
1,537.58
8,781.20
4,624.30
9,858.98
579.56
1,625.76
2,006.30
1,922.78
34.85
11,848.30
27.24
51.66
4,232.28
385.38
47.80
7,426.69
49.52
54.47
56.48
10,773.56
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
54.71
4,154.13
24.50
13.21
2,829.75
1,265.52
288.90
187.42
479.55
493.92
832.03
1,197.61
9,480.70
2,933.88
308.77
3,612.61
79.85
4,143.42
129.32
7,106.13
91.54
457.70
124.78
44,920.80
145.63
1,019.41
3.82
2.84
183.36
17.04
53.79
645.48
6.01
8.13
18.03
97.56
6.59
5.74
4,273.15
3,178.93
10.66
18.16
124.72
637.42
6.45
2.93
354.43
277.76
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
640.10
640.10
24.44
17.57
640.10
640.10
2,220.62
685.23
1,137.45
907.88
1,137.45
6,091.87
275.85
264.23
198.08
450.72
44.99
46.84
80.73
44.50
40.76
77.67
827.55
792.69
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.56
77.67
81.11
83.41
10.39
11.01
11.63
13.59
80.72
97.28
26.73
258.27
726.23
68.77
241.10
81.11
1,417.97
482.93
82.58
512.42
682.90
807.20
778.24
213.84
774.81
726.23
68.77
482.20
92.15
76.06
9.92
24.86
20.72
21.93
26.81
59.91
1,290.10
532.42
69.44
387.57
323.02
467.11
832.72
3,133.29
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
33.70
43.55
46.61
53.59
112.83
233.20
1,280.04
6,444.83
1,375.14
33.70
174.20
186.44
53.59
225.66
2,098.80
2,560.08
6,444.83
1,375.14
25.08
45.25
169.22
842.69
3,617.29
11,684.64
85.54
8.35
11.07
11.07
107.74
624.31
292.28
163.10
2,822.82
100.20
33.21
88.56
1,723.84
1,872.93
292.28
652.40
24.86
20.72
11.12
14.60
25.99
330.39
275.37
187.37
376.68
367.76
86.73
86.73
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
54.30
56.65
54.30
1,889.64
801.60
914.96
10.54
189.72
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
137.60
146.71
122.05
72.19
688.00
1,026.97
1,952.80
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
516,805.72
76,487.25
17,507.07
2,591.05
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Monto S/.
26,873.90
620,166.87
111,630.04
910.37
21,008.49
3,781.53
731,796.91
24,790.02
3.39%
3.39%
Valoriz. N 02
Oct. 2014
Metrado
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Precio
Valoriz. N 02
Oct. 2014
Monto S/.
Valoriz. N 01
Set. 2014
Total
Mes
Metrado
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,500.00
830.60
8.70
470.00
2,500.00
830.60
1,740.00
470.00
1.00
1.00
1.00
2,500.00
830.60
470.00
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
7,300.35
7,300.35
1.00
7,300.35
1.40
1.40
615.51
615.51
439.65
439.65
615.51
615.51
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
0.50
12.50
0.50
0.50
0.13
0.13
750.00
1,360.63
525.00
362.50
218.75
128.75
35.52
3,803.48
69.01
2,451.24
6.57
15.54
945.62
1,500.23
89.88
28.39
590.51
441.18
12.46
42.32
11.38
516.59
2,912.46
833.47
200.00
-
0.50
12.50
0.50
0.50
0.13
0.13
54.05
68.15
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
-
Metrado
-
161.78
93.98
161.78
3.85
3.35
12.36
1,300.68
535.03
4,175.70
8.88
17.39
1,512.26
4,958.58
71.29
86.18
633.06
1,498.67
99.01
198.96
177.33
191.49
21.75
188.15
203.95
32.73
369.41
30.11
271.20
32.73
29.25
8,125.26
1,177.66
1,465.73
79.02
2,376.02
2,079.01
517.17
84.31
216.96
138.78
4,671.52
33.73
-
733.63
-
20.80
0.42
93.98
330.55
4.05
231.39
70.75
359.38
4.58
9,027.63
3,038.23
12.21
580.18
4,388.03
2,657.22
6.39
-
375.04
50.47
4.05
5,216.81
5,579.96
5,955.89
823.40
3,334.77
11.22
89.75
357.86
347.09
32.81
4.50
5,199.41
5,357.54
2,343.47
485.94
52.64
4.05
7,405.73
8,972.49
9,711.25
391.34
61.08
4.05
9,677.84
13,060.13
11,974.15
391.34
1,984.09
1,833.75
7,426.69
5.50
62.14
185.88
10.16
106.21
109.73
1,389.71
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
53.40
4.05
374.38
37.77
4.05
3.03
2,023.86
1,242.09
9,894.86
11,409.56
3,409.90
7,624.42
42.46
27.65
13,917.11
872.91
12.75
4,179.07
6.87
1,286.61
128.48
76.21
3.74
13,430.01
10,968.14
924.23
20.01
21.10
32.25
44.10
22.47
12.38
6.37
41.22
1,519.36
8,682.44
4,590.14
9,812.25
95.27
1,623.14
2,006.30
1,298.43
34.67
11,787.11
26.73
52.28
4,153.04
390.01
47.96
7,451.55
51.81
56.99
56.33
8,670.31
47.95
54.92
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
54.87
4,166.28
24.47
13.19
2,826.29
1,263.60
288.90
187.42
479.55
493.92
832.03
1,197.61
9,480.70
2,933.88
308.78
3,612.73
79.89
4,145.49
129.32
1,370.79
91.54
457.70
145.63
1,019.41
124.86
34,236.61
3.82
2.92
183.36
17.52
53.79
645.48
6.01
8.13
18.03
97.56
6.59
5.74
4,273.15
3,178.93
10.66
18.17
124.72
637.77
6.45
2.93
68.37
277.76
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
640.10
640.10
24.51
17.58
640.10
640.10
2,226.98
685.62
1,134.70
913.65
1,134.70
6,130.59
277.77
266.15
198.08
450.72
44.99
46.84
80.73
44.52
40.78
77.67
833.31
798.45
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
77.67
81.11
81.56
10.08
10.62
11.13
12.64
81.82
93.16
26.81
252.68
726.23
68.77
241.70
81.11
1,386.52
468.52
79.65
688.39
144.10
818.20
558.96
214.48
505.36
726.23
68.77
483.40
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
1,289.96
532.42
69.44
227.22
189.38
467.11
832.72
1,824.26
8.00
4.00
17.80
20.46
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
33.70
43.55
46.61
53.59
112.41
244.57
6,446.48
1,420.84
33.70
174.20
186.44
53.59
224.82
2,445.70
6,446.48
1,420.84
25.08
45.13
169.82
842.69
3,607.69
8,796.68
66.72
86.02
8.35
11.07
11.07
120.13
624.31
66.72
2,838.66
100.20
33.21
88.56
1,922.08
1,872.93
5.00
-
24.86
20.72
11.12
14.60
21.71
268.24
223.57
127.32
300.76
319.14
86.73
86.73
819.08
819.08
819.08
188.47
819.08
819.08
819.08
188.47
54.30
56.75
54.30
1,607.28
803.01
621.74
10.54
189.72
137.60
153.71
688.00
1,075.97
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
122.27
72.19
1,956.32
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
494,300.35
73,156.45
25,703.62
593,160.42
40,326.72
5,968.35
2,096.99
48,392.06
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Valoriz. N 02
Oct. 2014
Monto S/.
8,710.57
699,929.30
57,102.63
8.16%
8.16%
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,500.00
825.16
8.49
470.00
2,500.00
825.16
1,698.00
470.00
1.00
1.00
200.00
1.00
2,500.00
825.16
1,698.00
470.00
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
677.34
677.34
1.00
677.34
23,869.17
23,869.17
0.60
14,321.50
1.40
1.40
567.17
567.17
405.12
405.12
567.17
567.17
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
35.52
10,697.91
Metrado
106,768.88
Precio
Mes
0.15
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
245.00
-
Metrado
1,609.65
-
298.16
32.56
6.57
15.54
3,965.06
843.36
12.46
11.38
724.67
47.23
3.85
3.35
12.36
1,309.58
661.83
4,204.25
8.88
17.39
1,375.25
15,287.20
171.48
21.38
180.69
196.49
32.65
311.84
30.07
28.23
4,091.51
2,986.57
124.68
943.15
1,308.29
654.86
284.16
5,577.12
281.42
3.97
196.99
69.36
306.86
4.49
8,613.56
3,402.61
300.00
1,347.00
230.47
322.52
50.40
3.97
5,182.90
6,444.14
7,086.49
650.00
2,580.50
688.75
297.96
32.73
4.42
3,498.05
4,147.22
1,752.57
414.20
50.27
3.97
46,759.04
14,616.00
23,109.21
433.42
7,056.08
69.00
1,199.91
546.36
277.56
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
688.00
Metrado
2,731.36
1,411.18
52.55
3.97
9,399.09
10,417.16
338.82
60.96
3.97
9,612.32
15,397.28
12,933.78
338.82
53.29
3.97
321.86
37.69
3.97
2.44
152.47
119.90
452.78
9,121.51
12,205.53
4,672.45
6,582.10
42.25
27.61
16,110.77
953.65
12.69
4,838.95
6.58
10.77
12.21
1,156.96
179.64
407.20
107.77
64.90
3.73
13,399.04
6,895.63
746.90
19.28
20.37
31.52
43.34
12.28
6.37
40.55
1,265.54
7,956.73
3,841.66
11,438.29
1,808.97
1,964.19
2,384.34
33.93
6,753.09
24.72
4,776.40
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
50.04
337.27
46.39
8,963.48
50.73
6,799.34
53.30
3,498.61
24.38
12.94
2,945.10
1,128.37
288.90
187.42
479.55
493.92
832.03
1,040.18
6,373.22
7,334.71
308.76
3,612.49
79.77
5,428.35
129.32
5,366.78
76.66
766.60
145.63
1,019.41
124.78
13,682.13
3.82
2.84
152.80
17.04
53.79
537.90
6.01
8.13
18.03
81.30
6.59
5.74
3,603.15
2,993.35
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
10.66
18.17
124.72
563.63
6.45
2.93
267.68
255.50
640.10
640.10
24.44
17.43
640.10
640.10
2,972.39
632.71
1,101.49
893.86
1,101.49
5,354.22
275.85
264.23
198.08
450.72
44.99
46.84
40.76
551.70
792.69
1,188.48
1,352.16
224.95
93.68
203.80
81.11
83.41
10.39
11.01
11.63
13.59
82.28
97.28
26.60
227.87
726.23
68.77
236.76
81.11
1,084.33
379.55
82.58
491.95
372.64
493.68
389.12
159.60
227.87
726.23
68.77
236.76
92.14
76.06
9.92
24.86
1,197.82
456.36
59.52
335.61
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
111.80
228.84
6,173.32
1,352.85
344.78
467.11
628.96
2,695.95
33.70
87.10
93.22
53.59
223.60
1,830.72
6,173.32
1,352.85
25.08
45.13
160.86
561.79
3,120.29
1,246.67
66.72
79.46
8.35
11.07
11.07
95.70
624.31
272.19
163.10
66.72
2,622.18
83.50
33.21
88.56
1,244.10
1,248.62
272.19
163.10
24.86
20.72
14.60
25.99
188.44
157.06
368.65
187.13
86.73
86.73
819.08
819.08
188.47
819.08
819.08
188.47
54.30
56.65
1,859.78
407.88
10.54
126.48
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
137.60
146.71
122.05
72.19
412.80
1,613.81
1,708.70
288.76
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
570,781.77
40,365.16
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Monto S/.
84,475.70
29,680.65
684,938.12
123,288.86
5,974.04
2,098.99
48,438.19
8,718.87
808,226.98
57,157.06
7.07%
7.07%
Precio
Mes
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Metrado
Valoriz. N 02
Oct. 2014
Metrado
2,500.00
827.82
8.49
470.00
2,500.00
827.82
1,698.00
470.00
1.00
1.00
1.00
2,500.00
827.82
470.00
200.00
-
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
3,457.11
3,457.11
1.00
3,457.11
1.40
1.40
789.67
789.67
375.83
375.83
526.16
526.16
188.22
188.22
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
0.50
12.00
0.50
0.50
0.11
0.11
750.00
1,306.20
525.00
362.50
192.50
113.30
0.50
13.00
0.50
0.50
0.11
0.11
35.52
5,194.09
99.13
3,521.10
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
445.09
121.64
Metrado
2,924.24
1,890.29
6.57
15.54
2,924.24
1,890.29
12.46
80.48
11.38
734.64
613.26
894.13
3.85
3.35
12.36
1,571.96
728.42
5,046.59
8.88
17.39
2,037.87
8,912.38
229.49
512.50
2,037.87
8,912.38
174.92
21.60
185.08
200.88
32.67
333.51
30.07
268.13
32.67
28.83
10,015.92
1,811.81
149.91
3,059.40
2,075.20
486.92
175.91
260.09
169.23
6,268.80
79.12
0.40
-
1,708.99
74.03
-
4.74
0.41
-
300.95
4.00
210.67
69.88
327.87
4.52
10,088.56
3,707.26
26.68
737.00
8,747.57
3,331.24
343.53
50.41
4.00
6,094.22
7,116.88
7,841.28
1,846.30
7,385.20
317.49
32.74
4.45
4,638.53
5,026.90
2,110.64
435.21
50.28
5,396.60
1,825.16
233.54
151.70
-
0.70
17.47
16.71
133.68
14.61
153.54
474.30
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
-
Metrado
-
4.00
2,530.60
454.43
52.55
4.00
8,288.80
10,723.35
11,784.88
359.83
60.98
4.00
11,064.77
16,317.03
14,232.40
359.83
53.29
4.00
342.87
37.69
4.00
2.57
1,824.34
2,019.69
1,226.76
9,716.94
12,205.53
4,707.76
6,932.78
42.37
27.61
17,779.72
1,101.36
12.69
5,325.10
6.62
10.78
12.21
1,369.21
32.66
73.87
112.09
67.17
3.76
13,936.15
10,112.44
1,004.97
19.48
20.57
31.72
43.54
21.94
12.31
6.37
40.77
1,479.12
9,551.89
4,665.38
12,046.21
113.65
2,046.05
2,135.54
1,528.88
2,382.14
9,528.56
13.17
139.82
2,434.79
124.33
106.25
200.24
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
34.12
8,007.28
25.35
51.18
5,401.83
381.80
47.37
10,094.07
48.84
53.72
52.92
9,846.82
54.28
4,121.48
24.41
13.04
3,483.31
1,379.63
288.97
187.45
479.55
493.92
832.23
1,197.81
9,480.70
7,334.71
308.77
3,612.61
79.86
5,822.59
129.32
1,008.70
91.54
457.70
145.63
1,019.41
124.78
44,920.80
3.82
2.84
198.64
17.04
53.79
699.27
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
6.01
8.13
18.03
105.69
6.59
5.74
3,922.04
3,509.67
10.66
18.17
124.72
696.64
6.45
2.93
50.31
309.99
640.10
640.10
24.44
17.58
640.10
640.10
3,045.71
780.55
1,112.92
898.85
1,112.92
6,031.28
275.85
265.24
198.08
450.72
44.99
46.84
80.73
44.50
40.76
77.68
827.55
795.72
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.56
77.68
81.11
83.41
10.39
11.01
11.63
13.59
82.28
97.28
26.63
81.11
1,417.97
482.93
82.58
512.42
560.59
822.80
583.68
213.04
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
236.00
726.23
68.77
238.37
472.00
726.23
68.77
476.74
92.42
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
111.91
233.09
6,266.62
1,360.77
1,293.88
532.42
69.44
395.77
329.86
467.11
832.72
3,178.23
33.70
174.20
186.44
53.59
223.82
1,631.63
6,266.62
1,360.77
25.08
45.13
165.38
842.69
3,607.69
11,422.80
85.54
8.35
11.07
11.07
107.74
624.31
279.74
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
279.74
652.40
24.86
20.72
11.12
14.60
25.99
330.39
275.37
187.37
376.68
367.76
86.73
86.73
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
54.30
56.65
54.30
1,889.64
801.60
914.96
10.54
189.72
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
563,864.77
83,451.99
29,320.97
676,637.73
121,794.79
62,112.37
9,192.63
3,229.84
74,534.84
13,416.27
798,432.52
87,951.11
11.02%
11.02%
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
2,500.00
827.18
8.49
470.00
2,500.00
827.18
1,698.00
470.00
1.00
1.00
200.00
1.00
2,500.00
827.18
1,698.00
470.00
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
4.44
2.67
3.22
17.85
2.56
183.83
4.02
0.96
57.09
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
4.96
6.99
17.39
181.78
352.30
1,128.26
4,705.91
4,705.91
1.00
4,705.91
99,021.94
99,021.94
0.20
19,804.39
0.40
1.40
1.40
804.61
804.61
574.72
574.72
804.61
804.61
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
35.52
4,452.79
6.57
15.54
1,759.84
2,248.17
267.87
30.00
1,759.91
466.20
114.67
12.46
11.38
473.11
1,298.46
15.00
-
186.90
-
22.97
-
3.85
3.35
12.36
1,699.70
728.42
5,066.86
43.49
81.99
145.69
1,013.40
264.89
173.95
200.00
8.88
17.39
2,237.40
7,282.41
39.00
348.21
346.32
6,055.37
212.96
70.56
173.99
21.55
183.88
199.68
32.66
28.67
8,127.07
1,807.61
148.94
2,360.22
1,628.75
6,234.00
36.65
50.40
64.88
90.00
58.72
0.81
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
-
Metrado
-
334.23
3.99
233.96
69.71
362.22
4.51
8,830.92
2,644.66
350.64
1,581.39
17.07
235.76
377.88
50.41
3.99
6,499.54
6,935.41
7,535.83
944.34
3,767.92
377.74
350.77
32.73
4.44
5,124.75
5,026.35
2,105.89
488.78
52.55
3.99
8,915.35
10,723.35
11,755.42
394.18
60.97
3.99
12,121.04
16,314.35
14,196.82
394.18
53.29
3.99
377.22
37.69
3.99
2.52
1,998.49
2,019.69
1,223.69
10,690.41
12,205.53
4,695.99
6,797.90
42.35
27.61
17,771.33
1,101.36
12.69
5,325.10
7.13
1,882.89
121.79
72.31
3.75
15,142.15
10,886.27
1,002.30
441.93
1,763.30
189.72
2,004.29
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
20.31
21.40
32.55
44.37
22.76
12.40
6.37
1,542.14
9,937.30
4,787.45
12,275.85
675.52
2,061.00
2,135.54
34.90
8,190.33
27.37
51.60
5,832.27
384.94
47.81
10,187.83
50.86
55.95
56.82
11,043.54
54.72
4,154.89
24.50
13.22
3,496.15
1,398.68
288.95
187.46
479.55
493.92
832.18
1,197.87
9,480.70
7,334.71
308.77
3,612.61
79.85
5,821.86
91.53
457.65
124.78
34,701.32
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
145.63
1,019.41
3.82
2.84
198.64
17.04
53.79
699.27
6.01
8.13
18.03
105.69
6.59
5.74
3,922.04
3,509.67
10.65
18.17
124.61
696.64
2.93
261.36
640.10
640.10
24.47
17.58
640.10
640.10
3,049.45
780.55
1,139.64
908.59
1,139.64
6,096.64
276.75
265.13
198.08
450.72
44.99
46.84
80.73
44.50
38.52
77.39
830.25
795.39
1,386.56
1,352.16
269.94
140.52
80.73
44.50
231.12
77.39
81.11
83.41
81.11
1,417.97
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
23.18
10.39
11.01
11.63
13.59
80.72
97.28
26.74
260.51
726.23
68.77
241.28
625.86
482.93
82.58
394.84
334.99
807.20
583.68
213.92
521.02
726.23
68.77
482.56
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.91
238.75
6,453.09
1,376.47
1,289.96
532.42
69.44
360.22
300.23
467.11
832.72
2,995.50
33.70
174.20
186.44
53.59
225.82
1,910.00
6,453.09
1,376.47
25.08
45.25
169.57
842.69
3,617.29
12,811.01
66.72
79.46
8.35
11.07
11.07
95.70
624.31
293.38
66.72
2,940.02
100.20
44.28
88.56
1,722.60
1,872.93
293.38
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
163.10
652.40
24.86
20.72
11.12
14.60
25.99
352.02
293.40
370.30
362.81
274.19
86.73
86.73
819.08
819.08
819.08
188.47
819.08
819.08
819.08
188.47
54.30
56.65
21.08
1,838.06
801.60
701.96
10.54
189.72
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
720.34
228.81
462.00
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
120.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
643,762.18
95,276.80
33,475.63
772,514.61
139,052.63
57,971.50
8,579.78
3,014.52
69,565.80
12,521.84
911,567.24
82,087.64
9.01%
9.01%
Precio
2,500.00
827.47
Valoriz. N 01
Set. 2014
Total
Metrado
2,500.00
827.47
1.00
1.00
Mes
Monto S/.
2,500.00
827.47
Valoriz. N 02
Oct. 2014
Metrado
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Metrado
8.49
470.00
1,698.00
470.00
200.00
1.00
1,698.00
470.00
154.61
339.54
154.61
339.54
1.00
1.00
154.61
339.54
2,984.40
2,984.40
1.00
2,984.40
1.40
1.40
868.94
868.94
620.67
620.67
868.94
868.94
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
0.50
20.00
1.00
1.00
0.50
0.50
750.00
2,177.00
1,050.00
725.00
875.00
515.00
35.52
4,452.79
125.36
4,452.79
6.57
15.54
1,100.67
2,344.99
167.53
150.90
1,100.67
2,344.99
12.46
11.38
602.07
674.27
48.32
-
602.07
-
3.85
3.35
12.36
1,667.36
728.42
6,431.16
433.08
217.44
-
1,667.36
728.42
-
8.88
17.39
2,372.82
6,032.07
267.21
346.87
2,372.82
6,032.07
174.33
21.57
184.31
200.11
32.67
28.73
10,581.83
1,809.29
149.29
3,261.79
2,215.68
6,247.05
83.88
0.81
-
1,809.29
149.29
-
12.14
11.41
3.91
-
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
-
Metrado
-
0.49
12.23
330.96
4.00
231.67
69.88
358.99
4.52
11,046.12
3,707.26
30.77
820.19
11,046.12
3,707.26
374.65
50.41
4.00
6,646.29
7,116.88
7,841.28
392.06
1,568.24
347.50
32.75
4.45
4,920.60
5,028.44
2,110.64
485.55
52.55
4.00
8,856.43
10,723.35
11,784.88
390.95
60.98
4.00
12,115.54
16,317.03
14,232.40
390.95
53.29
4.00
373.99
37.70
4.00
2.83
1,982.12
2,019.69
1,226.76
10,598.88
12,208.77
4,707.76
7,634.15
42.37
27.61
17,779.72
1,101.36
11.56
4,850.92
7.08
1,698.00
121.35
72.12
3.76
15,087.45
10,857.67
1,004.97
589.24
2,356.96
17.74
141.18
1,568.26
12.74
138.19
426.87
2,356.98
62.17
90.33
160.37
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
20.24
21.33
32.48
44.30
12.40
6.37
1,536.82
9,904.80
4,777.16
12,256.48
2,061.00
2,135.54
34.84
8,176.25
27.23
51.64
5,802.44
385.23
47.80
10,185.70
50.78
55.86
56.47
13,296.43
54.71
4,154.13
24.50
13.21
3,496.15
1,397.62
288.96
187.44
479.55
493.92
832.20
1,197.74
9,480.70
7,334.71
308.77
3,612.61
79.85
5,821.86
91.53
457.65
145.63
1,019.41
124.78
48,140.12
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
3.82
2.84
198.64
17.04
53.79
699.27
6.01
8.13
18.03
105.69
6.59
5.74
3,922.04
3,509.67
10.65
18.17
124.61
696.64
2.93
309.99
640.10
640.10
24.46
17.58
640.10
640.10
3,048.21
780.55
1,137.37
907.88
1,137.37
6,091.87
276.86
265.24
198.08
450.72
44.99
46.84
80.73
44.50
40.78
77.67
830.58
795.72
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.68
77.67
81.11
83.41
23.18
10.39
81.11
1,417.97
625.86
482.93
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
11.01
11.63
13.59
80.72
97.28
26.73
258.22
726.23
68.77
241.64
82.58
609.41
516.42
807.20
778.24
213.84
774.66
726.23
68.77
483.28
92.15
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.83
238.80
6,439.39
1,375.15
1,290.10
532.42
69.44
320.69
267.29
467.11
832.72
3,178.23
33.70
174.20
186.44
53.59
225.66
2,149.20
6,439.39
1,375.15
25.08
45.49
169.21
842.69
3,636.47
14,433.61
85.54
8.35
11.07
11.07
107.74
624.31
292.22
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
292.22
652.40
24.86
278.18
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
20.72
11.12
14.60
25.99
231.86
204.05
243.82
339.17
86.73
86.73
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
54.30
56.65
21.08
1,395.51
739.28
386.82
10.54
189.72
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
2,457.00
2,457.00
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
565,264.67
83,659.17
29,393.76
678,317.60
122,097.17
56,742.25
8,397.85
2,950.60
68,090.70
12,256.33
800,414.77
80,347.03
10.04%
10.04%
Precio
2,500.00
824.67
8.49
470.00
Valoriz. N 01
Set. 2014
Total
Metrado
2,500.00
824.67
1,698.00
470.00
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
154.61
339.54
154.61
339.54
4.44
2.67
1.56
77.92
51.48
511.98
4.96
6.99
15.54
17.39
328.85
1,275.12
3,649.10
4,083.52
6,373.32
6,373.32
1.40
1.40
764.40
764.40
1,500.00
108.85
1,050.00
725.00
1,750.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
35.52
4,452.79
15.54
1,635.27
12.46
11.38
616.27
1,284.23
3.85
3.35
12.36
1,627.55
728.42
5,225.07
8.88
17.39
1,874.12
2,859.79
176.91
21.73
187.62
7,936.18
1,822.71
151.97
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
203.42
32.74
29.19
2,308.82
1,574.14
6,347.07
327.40
4.05
229.18
70.75
356.07
4.58
10,956.27
3,756.47
371.73
50.48
4.05
6,594.49
7,126.77
7,939.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
388.03
53.40
4.05
371.07
37.77
4.05
2.83
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
42.40
27.61
17,792.31
1,101.36
12.71
5,333.50
6.83
1,403.77
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
19.92
20.92
32.02
43.87
12.11
6.37
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
34.51
8,098.81
26.28
51.92
5,600.01
387.32
47.79
10,183.57
51.63
56.79
55.95
11,135.17
54.78
4,159.45
24.46
13.18
3,490.44
1,394.44
228.74
162.09
384.42
384.03
658.77
1,035.76
7,599.98
5,702.85
308.78
3,612.73
79.85
5,821.86
91.53
915.30
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
145.63
1,019.41
124.78
33,316.26
3.82
2.84
198.64
17.04
53.79
699.27
6.01
8.13
18.03
105.69
6.59
5.74
3,922.04
3,509.67
10.65
18.17
124.61
696.64
2.93
309.99
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
1,132.40
912.05
1,132.40
6,119.86
277.29
265.67
198.08
450.72
44.99
46.84
80.73
44.52
40.78
71.65
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
81.11
83.41
23.18
10.39
11.01
11.63
13.59
82.28
97.28
26.79
250.47
839.46
68.77
240.79
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
214.32
751.41
839.46
68.77
240.79
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.33
244.23
6,425.02
1,419.70
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
1,419.70
25.08
45.13
169.00
842.69
3,607.69
14,525.55
85.54
8.35
11.07
11.07
107.74
3,164.98
100.20
44.28
88.56
1,939.32
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
624.31
290.85
163.10
1,872.93
290.85
163.10
24.86
20.72
11.12
14.60
25.99
458.17
381.87
322.48
177.24
808.29
86.73
86.73
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
54.45
56.65
21.08
1,152.71
801.60
355.20
10.54
189.72
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
271.19
59.30
2,711.90
1,186.00
38.90
778.00
720.34
720.34
1
Precio
Valoriz. N 01
Set. 2014
Total
Metrado
Mes
Valoriz. N 02
Oct. 2014
Monto S/.
Metrado
76.27
231.00
120.00
228.81
462.00
120.00
2,457.00
2,457.00
698.60
698.60
141.84
141.84
2,280.16
2,280.16
10,621.16
10,621.16
838.01
838.01
748.27
748.27
498.24
498.24
549,552.27
81,333.74
28,576.72
659,462.73
118,703.29
0.00
-
778,166.02
0.00
0.00%
0.00%
ORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA
CARRILLO
VALORIZACIONES RECALCULADAS CONT

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
200.00
1.00
1.00
1.00
607.57

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
607.57
0.50
25.00
1.00
1.00
0.50
0.50
266.26
269.35
82.34
24.50
9.72
-
516.42
209.43
516.42
305.17
574.54
32.22
159.62
0.48
8.49
71.12
-
29.74
806.29

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
16.30
129.67
1,952.62
6.00
65.57
344.32
2,996.41
1,920.00
81.20
136.31
217.98

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
7.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
15.00
60.00
3.00
3.00
3.00
3.00
21.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
1.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
1.00
1.00
1.00
1.00
0.00
-
0.00
-
0.00
-
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
1,698.00
-
Mes
Valoriz. N 04
2015
Metrado
Mes
Monto S/.
Mes Dic.
Monto S/.
Valoriz. N 04
2015
Metrado
Valoriz. N 05
Abr. 2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
282.86
707.13
1,360.63
525.00
362.50
507.50
298.70
0.25
0.30
0.30
3,803.48
607.40
1,746.70
7.46
-
41.24
-
375.00
525.00
309.00
513.85
-
0.25
0.30
0.30
375.00
525.00
309.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
1,827.68
3,925.44
1,453.60
77.46
-
9,022.60
2,398.76
Mes
Monto S/.
255.50
-
Valoriz. N 04
2015
Metrado
983.68
-
1.19
79.86
224.40
2,295.03
0.70
17.47
231.81
69.88
Mes Dic.
Monto S/.
73.00
127.77
292.42
57.26
15.23
63.52
79.86
Valoriz. N 05
Abr. 2015
Metrado
281.05
428.02
3,614.36
9,986.72
3,049.35
2,073.93
2,295.03
15.97
36.56
-
1,564.21
1,671.67
2,941.18
9.74
77.39
735.30
3,649.82
3,900.56
2,941.18
1,077.88
12.66
132.35
161.48
4,401.76
4,331.82
718.59
2,877.40
12.19
136.36
1,198.92
5,922.14
7,165.72
4,795.68
3.05
34.09
-
1,480.54
1,791.43
-
19.78
171.06
2,956.58
7,738.31
10,427.57
11,826.32
4.95
42.76
-
1,934.58
2,606.89
-
5.07
1,983.08

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
37.90
306.69
841.95
2,516.31
Valoriz. N 04
2015
Metrado
2,019.69
1,226.76
3,367.80
6,139.80
Mes Dic.
Monto S/.
26.43
302.08
-
Metrado
9,889.58
11,385.40
-
196.66
2,495.64
93.19
679.36
20.91
28.78
-
2,335.20
1,919.03
-
83.62
115.14
247.12
9,340.80
7,676.12
921.76
Valoriz. N 05
Abr. 2015
196.66
18.94
37.97
164.58
56.93
89.00
-
135.99

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
216.00
26,952.48
4.90
713.59
48.00
6.00
183.36
17.04
12.00
645.48
3.00
12.00
18.03
97.56
1.73
3.83
11.86
3.56
499.22
718.57
5,688.42
1,760.33

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
3.00
3.00
7.00
3.00
-
827.55
792.69
1,386.56
1,352.16
-
1.00
-
81.11
-
46.48
7.50
44.06
50.25
10.00
8.00
8.00
3.00
1.00
1.00
-
482.93
82.58
512.42
682.90
807.20
778.24
213.84
774.81
726.23
68.77
-
14.00
21.30
31.06
-
1,290.10
467.11
832.72
-
7.00
7.00
52.30
532.42
69.44
3,133.29

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
4.00
4.00
1.00
-
33.70
174.20
186.44
53.59
-
9.00
-
33.60
79.94
-
842.69
3,617.29
-
33.00
12.00
3.00
8.00
16.00
-
2,822.82
100.20
33.21
88.56
1,723.84
-
16.85
25.80
14.15
187.37
376.68
367.76
1.00
86.73

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
40,737.78
6,029.19
108,693.97
16,086.71
120,668.30
17,858.91

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
2,118.36
48,885.33
8,799.36
5,652.09
130,432.77
23,477.90
6,274.75
144,801.96
26,064.35
57,684.69
7.88%
11.27%
153,910.67
21.03%
32.30%
170,866.31
23.35%
55.65%
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
1,740.00
-
Mes
Valoriz. N 04
2015
Metrado
Mes
Monto S/.
Mes Dic.
Monto S/.
Valoriz. N 04
2015
Metrado
Valoriz. N 05
Abr. 2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
750.00
1,360.63
525.00
362.50
218.75
128.75
355.11
1,059.05
-
0.50
0.50
875.00
515.00
38.07
1,352.25
41.46
-
516.59
-
0.15
0.15
262.50
154.50
34.41
-
1,456.23
-
13.76
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
622.85
314.83
1,999.60
879.21
3,459.91
452.40
79.02
2,748.92
Mes
Monto S/.
74.70
12.86
33.79
Valoriz. N 04
2015
Metrado
287.58
279.71
988.30
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
0.49
17.47
161.97
70.75
2,296.44
-
6.52
83.19
2,343.16
381.01
4,207.95
4,529.68
1,449.33
2.69
20.81
289.33
1,008.86
1,050.28
1,171.79
1,909.00
2,038.81
836.46
9.48
101.15
334.89
3,290.41
3,318.73
1,507.01
4,937.15
5,590.89
-
3.56
47.20
564.09
1,728.00
2,484.34
2,284.56
6,702.31
5,628.33
19.78
61.33
1,566.87
7,742.27
3,745.79
6,345.82
2.47
21.38
-
967.78
1,306.01
-
5.07

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
21.14
241.66
841.95
2,516.31
7,915.89
9,127.65
3,409.90
7,624.42
35.67
115.14
192.20
Valoriz. N 04
2015
Metrado
6,160.62
205.40
4,583.40
8,774.51
718.83
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
37.90
306.69
5.29
60.42
-
196.66
18.94
196.66
-
20.91
28.78
-
2,507.44
-
2,686.00
2,193.63 -
0.00
0.00
-
75.93
411.49
142.33
222.50
131.11
314.96
-
339.98

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
7.42
959.55
3.50
320.39
4.90
713.59
164.52
20,541.97
48.00
6.00
183.36
17.52
12.00
645.48
3.00
12.00
18.03
97.56
1.73
3.83
11.86
3.56
499.22
718.57
5,688.42
1,760.33

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
0.50
-
3.00
3.00
7.00
3.00
1.00
6.00
1.00
833.31
798.45
1,386.56
1,352.16
44.52
244.68
77.67
1.00
-
81.11
-
10.00
46.48
7.50
61.85
11.40
10.00
6.00
1.00
1.00
-
815.60
468.52
79.65
688.39
144.10
818.20
558.96
726.23
68.77
-
6.00
3.00
3.50
10.60
-
552.84
228.18
76.76
284.19
-
7.00
-
69.44
-
737.12
304.24
390.35
548.53
-
320.05
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
4.00
4.00
1.00
-
1.00
600.65
-
18.00
-
33.70
174.20
186.44
53.59
-
189.72
-
10.00
-
1.00
33.00
11.00
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
66,129.80
9,787.21
3,438.75
79,355.76
86,594.14
12,815.93
4,502.90
103,912.97
54,063.71
8,001.43
2,811.31
64,876.45

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Metrado
14,284.04
18,704.33
11,677.76
93,639.80
13.38%
21.54%
122,617.30
17.52%
39.06%
76,554.21
10.94%
49.99%
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Valoriz. N 05
Abr. 2015
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
3,580.38
0.15
3,580.38
240.94
8,558.33

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
1,958.90
506.01
9,501.20
Mes
Monto S/.
16.28
-
Valoriz. N 04
2015
Metrado
253.01
-
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
238.11
98.78
-
916.70
330.91
-
34.02
39.51
170.08
130.96
132.37
2,102.13
34.02
123.90
10.11
1,100.20
175.81
10.11
175.82
10.11
14.32
97.78
0.69
3.36
28.05
138.29
2,454.91
2,090.60
124.68
660.21
915.80
3,903.98
1,034.83
22.46
75.78
6,890.85
340.26
2,734.34
12.86
102.29
446.26
4,146.32
5,155.32
1,771.65
1,226.80
9.39
101.37
118.95
2,798.44
3,317.77
525.76
5,820.96
23,109.21
11.40
4,939.25

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
5,602.37
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
524.79
2,083.42
125.20
-
6,579.37
-
3,257.88
12,933.78
19.86
176.81
-
6,728.63
10,778.09
-
114.05
1,176.94
2,697.58
452.78
4,672.45
6,582.10
19.84
226.69
-
6,385.06
8,543.87
-
99.46
85.00
160.19
10,719.24
5,516.50
597.52
228.79
2,903.37
8.50
97.15
228.79
20.72

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.73
3.33
7.97
8.91
24.90
3,220.07
6.00
459.96
4.20
611.65
65.79
8,209.28
40.00
6.00
152.80
17.04
10.00
537.90
3.00
10.00
18.03
81.30
499.22
624.11
3,823.93
4,400.83

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
2.00
3.00
6.00
3.00
-
551.70
792.69
1,188.48
1,352.16
-
7.00
36.53
7.50
42.30
27.42
1.00
1.00
-
583.87
379.55
82.58
491.95
372.64
726.23
68.77
-
9.00
4.00
4.00
-
829.26
304.24
39.68
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
2.00
2.00
1.00
-
33.70
87.10
93.22
53.59
-
8.00
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
26,144.83
106,528.72
90,236.63

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
3,869.43
1,359.53
31,373.79
5,647.28
15,766.25
5,539.49
127,834.46
23,010.20
13,355.02
4,692.30
108,283.95
19,491.11
37,021.07
4.58%
11.65%
150,844.66
18.66%
30.32%
127,775.06
15.81%
46.13%
0.00
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
1,698.00
-
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
263.51
263.51
750.00
1,415.05
525.00
362.50
192.50
113.30
0.48
0.48
840.00
494.40
47.10
1,672.99
0.20
0.20
350.00
206.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
899.13
508.20
829.12
75.88
-
210.67
69.88
5,740.39
6,738.81
4,638.53
5,026.90
2,110.64
-
Mes
Monto S/.
-
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
-
Valoriz. N 05
Abr. 2015
Metrado
47.17
-
587.71
-
11.79
6.10
-
146.93
490.61
-
93.10
22.25
-
358.44
74.54
-
40.83
21.74
285.81
157.20
72.84
3,532.61
4.76
173.95
102.82
5,015.04
29.62
9.14
38.11
-
5,180.26
1,835.64
1,245.12
-
43.49
4.09
83.19
1,340.99
376.02
1.03
7.50
114.02
353.84
378.08
456.08

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
-
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5,984.84
7,347.54
-
3.25
43.83
564.08
1,475.08
2,303.48
2,256.32
9,739.16
27.68
240.82
1,123.31
9,958.30
14,685.33
4,493.24
306.69
22.67
259.07
1,176.94
2,697.58
1,226.76
7,773.55
9,764.42
4,707.76
6,932.78
13,936.15
7,136.81
752.90
-
29.25
67.04
-
1,964.39
252.07
-
5.07
37.90
-
251.78
-
15.06
-
1,824.34
2,019.69
-
3,195.06
-
1,011.24
-
5.67
64.77
251.78
23.93
75.93
464.36
147.08
276.67
166.21
335.25
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.46
706.09
3.50
320.39
4.90
713.59
216.00
26,952.48
52.00
6.00
198.64
17.04
13.00
699.27
1.73
3.83
11.86
8.91
499.34
718.68
5,688.42
4,400.83
234.68

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Metrado
1.00
-
3.00
3.00
7.00
3.00
6.00
1.00
6.00
1.00
827.55
795.72
1,386.56
1,352.16
269.94
44.50
244.56
77.68
1.00
-
46.48
7.50
44.06
41.25
-
482.93
82.58
512.42
560.59
-
81.11
-
3.00
13.00
Valoriz. N 05
Abr. 2015
18.03
105.69

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
-
21.30
31.06
-
Valoriz. N 04
2015
Metrado
467.11
832.72
-
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
-
726.23
68.77
-
14.00
7.00
1.00
4.00
4.00
1.00
-
1,293.88
532.42
33.70
174.20
186.44
53.59
-
33.60
-
842.69
-
7.00
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
1.00
1.00
1.00
77,328.92
11,444.68
4,021.10
92,794.70
16,703.05
81,225.37
12,021.35
4,223.72
97,470.44
17,544.68
72,855.14
10,782.56
3,788.47
87,426.17
15,736.71
109,497.75
13.71%
24.73%
115,015.12
14.41%
39.13%
103,162.88
12.92%
52.06%
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
17.85
2.56
183.83

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
181.78
352.30
1,128.26
39,608.78
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Valoriz. N 05
Abr. 2015
Monto S/.
Metrado
0.30
29,706.58
0.10
9,902.19
3,196.80
35.36
1,255.99
1,781.97
286.21
-
1,019.82
582.73
2,472.00
1,891.08
1,227.04
1,265.42
148.94
-
132.44
127.95
25.16
108.72
509.91
1,581.46
542.20
3,117.00
46.71
5.91
24.94
-
8,127.07
1,180.11
814.38
-
0.01
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
-
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
6,181.65
1,063.28
7.31
-
2,649.28
-
1,507.17
17.20
137.58
566.60
6,499.54
6,935.41
2,260.75
842.36
14.61
153.57
284.58
5,124.75
5,026.35
1,263.54
7,997.12
14.59
163.25
500.00
7,132.28
8,578.68
1,995.00
3.65
40.81
-
1,783.07
2,144.67
-
12.30
107.03
3,558.10
4,848.41
6,525.74
14,196.82
9.23
80.27
-
3,636.31
4,894.31
-
9.23
80.28
-
306.69
1,176.94
2,697.58
1,223.69
4,695.99
6,797.90
19.84
226.69
-
7,483.29
8,543.87
-
5.07
37.90
8.50
97.15
-
251.78
3,195.06
158.45
1,129.73
87.03
105.39
187.10
10,599.51
7,620.39
701.61
251.78
23.93
167.85
-
37.30
45.17
80.19

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
75.93
464.36
147.08
276.67
166.21
335.25
234.68
5.00
457.65
166.86
20,820.79
1.73
3.83
11.86
8.91
499.31
718.72
5,688.42
4,400.83

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
4.20
611.65
52.00
6.00
198.64
17.04
13.00
699.27
3.00
13.00
18.03
105.69
3.00
3.00
7.00
3.00
-
830.25
795.39
1,386.56
1,352.16
-
1.00
-
81.11
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
46.48
7.50
33.95
24.65
10.00
6.00
1.00
1.00
-
482.93
82.58
394.84
334.99
807.20
583.68
726.23
68.77
-
7.00
21.30
31.06
50.00
1.00
4.00
4.00
1.00
-
69.44
467.11
832.72
2,995.50
33.70
174.20
186.44
53.59
-
8.00
-
79.94
75.55
3,617.29
12,811.01

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
72,938.95
10,794.96
3,792.83
87,526.74
15,754.81
122,467.27
18,125.16
6,368.30
146,960.73
26,452.93
135,159.30
20,003.58
7,028.28
162,191.16
29,194.41
103,281.55
11.33%
20.34%
173,413.66
19.02%
39.36%
191,385.57
21.00%
60.35%
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
0.25
0.25
0.25
2,116.37
2,283.26
127.74
-
48.56
108.72
375.00
437.50
257.50
8,465.46
3,123.53
0.15
5.00
0.15
0.15
520.32
4.89
63.91
-
225.00
544.25
262.50
154.50
6,431.16
978.54
2,087.94
-
108.72

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
162.17
48.92
6,646.29
7,116.88
6,273.04
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
4,427.15
4,525.72
1,899.57
1.42
15.35
47.43
493.45
502.71
211.06
9,427.92
16.42
183.65
-
7,970.79
9,651.02
-
1.82
20.41
-
27.89
240.82
3,558.10
10,903.99
14,685.33
14,232.40
3.10
26.76
-
5.07
37.90
306.69
1,176.94
2,697.58
1,982.12
2,019.69
1,226.76
4,707.76
7,634.15
28.34
323.84
-
7,543.72
6,514.60
602.98
251.78
-
62.17
60.22
106.91
2,910.55
-
7,543.72
4,343.07
401.99

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
75.93
464.36
147.08
276.67
166.21
335.25
234.68
213.09
7.46
3.00
274.59
4.20
611.65
231.48
28,884.07
1.73
3.83
11.86
8.91
499.32
718.64
5,688.42
4,400.83

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
52.00
6.00
198.64
17.04
13.00
699.27
3.00
13.00
18.03
105.69
3.00
3.00
7.00
3.00
1.00
6.00
1.00
830.58
795.72
1,386.56
1,352.16
44.50
244.68
77.67
1.00
-
10.00
20.00
46.48
834.10
463.60
482.93
81.11
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
-
14.00
7.00
21.30
31.06
-
Valoriz. N 04
2015
Metrado
1,290.10
532.42
467.11
832.72
-
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
7.50
52.40
38.00
10.00
8.00
1.00
1.00
-
82.58
609.41
516.42
807.20
778.24
726.23
68.77
-
1.00
4.00
4.00
1.00
2.00
-
33.70
174.20
186.44
53.59
225.66
-
9.00
-
20.00
-
1,710.80
-
17.00
-

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
18.35
16.70
13.05
204.05
243.82
339.17
1.00
86.73
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
3.00
2.00
1.00
1.00
18.00
189.72

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 02
Oct. 2014
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
1.00
1.00
1.00
1.00
1.00
1.00
1.00
59,716.33
8,838.02
3,105.25
71,659.60
12,898.73
92,083.68
13,628.38
4,788.35
110,500.41
19,890.07
81,548.64
12,069.20
4,240.53
97,858.37
17,614.51
84,558.33
10.56%
20.60%
130,390.48
16.29%
36.89%
115,472.88
14.43%
51.32%
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado

2
Valoriz. N 02
Oct. 2014
Mes
Monto S/.
Valoriz. N 03
Nov. 2014
Metrado
Mes
Monto S/.
Valoriz. N 04
2015
Metrado
Mes Dic.
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
0.00
-
0.00
-
0.00
-
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
ADAS CONTRATO PRINCIPAL

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
2,500.00
823.03
1,698.00
470.00
154.61
339.54
850.60

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
850.60
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Monto S/.
-
Metrado
-
9,457.56
1,769.63
1,279.56
916.06
617.51
-
150.00
125.00
103.00
0.40
0.40
0.40
73.52
9.72
-
0.10
0.10
0.10
Valoriz. N 08
Jul. 2015
750.00
2,721.25
1,050.00
725.00
625.00
515.00
305.27
617.51
-
600.00
500.00
412.00
Mes
19.44
-
1,988.22
701.59
5,582.50
2,709.91
9,991.25
5,469.99
3,412.68
85.43
1,637.98
2,322.07
-
8,861.33
3,620.24
209.43
5,912.21
1.46
5.85
-
0.70
17.47
191.06
69.36

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
5,112.01
6,535.37
7,751.90
1,736.88
2,146.24
1,521.89
-
4.00
43.72
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
1,157.92
1,430.82
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
70.31
187.92
3,658.98
17.72
189.75
-
7,522.49
9,971.36
-
7,622.40
29.49
264.78
-
9,729.34
16,140.99
-
0.45
2.25
114.05
24.76
282.98
1,220.81
2,357.23
148.46
119.90
452.78
7,748.89
10,665.52
4,846.62
5,751.64
374.48
33.92
15,821.78
936.53
374.48
4,752.15
8,711.14
8,816.53
813.07
20.30
34.08
54.50
2,177.78
2,204.29
203.29
1,280.00
277.10
16.20
32.40
11,895.75
28,496.64
9,446.74
14,526.15
5,081.60
1,798.38
174.47
395.60

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
70.63
403.64
152.38
276.94
160.50
242.41
37.50
1,351.86
8,165.64
4,781.68
11,963.81
1,967.73
1,544.15
1,516.50
285.23
9,637.92
254.19
4.74
6,192.07
236.62
152.51
7,061.21
101.68
4,707.78
159.61
7,945.39
239.42
11,918.33
70.63
3,758.22
148.10
199.10
3,607.72
2,570.38
1.72
3.32
7.92
14.25
496.91
622.23
3,798.04
7,038.36
1.16
2.22
5.28
9.51
7.02
2,167.50
4.68
54.59
4,354.64
38.40
4,965.89
6.00
10.00
419.70
915.40

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
108.00
13,476.24
72.00
7.00
1,019.41
52.00
6.00
198.64
17.04
13.00
699.27
5.00
13.00
30.05
105.69
348.32
310.87
2,295.43
1,784.39
232.21
207.25
7.02
15.82
74.83
287.45
4.68
10.55
23.04
53.46
148.61
156.64
15.36
35.64
0.75
0.75
-
480.08
480.08
-
0.25
0.25
-
160.03
160.03
-
1.00
-
1,094.93
-
5.64
5,027.16
2.00
3.00
6.00
3.00
11.00
3.00
5.00
551.70
792.69
1,188.48
1,352.16
494.89
140.52
203.70
1.00
13.00
81.11
1,084.33
86.95
20.79
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
27.00
38.53
11.00
67.10
35.00
8.00
10.00
2.00
1.00
1.00
625.86
400.33
121.11
780.37
475.65
654.56
931.60
1,452.46
68.77
236.08
6.00
4.00
-
1.00
13.00
6.00
6.00
17.34
17.34
23.80
29.46
57.80
1.00
6.00
2.00
2.00
-
70.07
1,198.34
456.36
59.52
431.07
359.28
521.93
789.82
3,462.80
33.70
261.30
93.22
223.26
-
22.40
57.26
-
625.63
2,584.14
-
52.32
8,402.59
39.00
11.00
3.00
10.00
13.00
-
3,336.06
91.85
33.21
110.70
1,400.62
-
3.00
4.00
1,872.93
652.40
18.15
18.15
451.21
376.07
1,598.94
159.54
891.40
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
50.50
10.00
737.30
259.90
1.00
86.73
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
90.30
13.60
4,903.29
770.44
18.00
189.72
3.00
15.00
18.00
4.00
412.80
2,200.65
2,196.90
288.76
4,067.85
3,558.00
2,161.02
228.81
1,016.94
693.00
8,008.35
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00
2,095.80

5
Valoriz. N 05
Abr. 2015
Mes
Monto S/.
Valoriz. N 06
May. 2015
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
425.52
6,932.88
31,863.48
2,514.03
2,244.81
1,494.72
214,116.73
31,689.28
11,134.07
256,940.08
46,249.21
249,171.08
36,877.32
12,956.90
299,005.30
53,820.95
118,806.52
17,583.36
6,177.94
142,567.82
25,662.21
303,189.29
34.28%
34.28%
352,826.25
39.89%
74.17%
168,230.03
19.02%
93.19%

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
Mes
Metrado
Valoriz. N 07
Jun. 2015
Monto S/.
Valoriz. N 06
May. 2015
Monto S/.
Mes
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Monto S/.
Mes
Metrado
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
315.71
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
53.51
451.83
36.50
15.97
36.55
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
140.53
53.50
451.76
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
131.11
12.63
5,555.05
346.26
131.11
1,663.76
93.19
679.36
8,332.57
519.39
Valoriz. N 08
Jul. 2015
768.79
3,512.22
1,849.72
3,943.59
-
37.97
246.91
85.40
133.50
25.52
131.11
314.96
-
768.79
5,268.97
2,774.58
5,915.39
579.56
1,625.76
2,006.30
-
4,739.32
203.99
7,108.98
155.37
7.46
4,232.28
385.38
93.22
4,455.92
62.15
2,970.53
1.10
54.47
190.75
10,773.56

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
69.30
95.80
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
1,697.85
1,265.52
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
75.93
4,154.13
46.20
-
1,131.90
-
54.95
7,106.13
5.00
457.70
2.10
11.70
-
3,612.61
-
305.82
389.05
332.29
2,563.84
1,907.34
7.02
21.06
74.83
382.45

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.75
0.75
-
480.08
480.08
-
0.25
0.25
-
160.03
160.03
-
1.00
-
1,137.45
-
6.71
6,091.87
6.00
3.00
1.00
1.00
6.00
1.00
269.94
140.52
80.73
44.50
244.56
77.67
17.00
2.00
1,417.97
482.20
15.59
15.59
-
387.57
323.02
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
2,098.80
-
2.00
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
225.66
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
2.00
-
2,560.08
-
41.43
7,010.78
3.00
1.00
4.00
1,872.93
292.28
652.40
13.29
13.29
-
1.00
1.00
1.00
1.00
18.00
330.39
275.37
872.53
872.53
872.53
188.47
189.72
34.80
14.15
16.85
-
1,889.64
801.60
914.96
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
5.00
7.00
16.00
5.00
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
688.00
1,026.97
1,952.80
360.95
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00
698.60
141.84
2,280.16
10,621.16
838.01
748.27
498.24
57,653.77
8,532.76
57,081.74
8,448.10
61,217.88
9,060.25

5
Valoriz. N 05
Abr. 2015
Mes
Monto S/.
Valoriz. N 06
May. 2015
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
2,998.00
69,184.53
12,453.22
2,968.25
68,498.09
12,329.66
3,183.33
73,461.46
13,223.06
81,637.75
11.16%
66.81%
80,827.75
11.05%
77.85%
86,684.52
11.85%
89.70%
Valoriz. N 08
Jul. 2015
Metrado

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
Mes
Metrado
Valoriz. N 07
Jun. 2015
Monto S/.
Valoriz. N 06
May. 2015
Monto S/.
Mes
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Monto S/.
Mes
Metrado
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.10
0.10
582.32
-
20.65
-
175.00
103.00
873.91
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
101.36
65.73
176.06
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
390.24
220.20
2,176.10
-
45.82
6.15
31.94
8,125.26
1,177.66
934.25
0.21
-
69.42
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
11.65
63.52
0.80
4.24
-
2,376.02
2,079.01
216.96
138.78
-
1.52
17.04
-
740.57
896.99
-
2.47
21.38
-
967.78
1,305.77
-
1,984.09

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
2,023.86
1,242.09
1,978.97
2,282.06
8,350.27
523.75
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
131.11
12.63
5,566.85
349.16
131.11
1,671.63
187.28
0.51
0.30
-
1,519.36
8,682.44
4,590.14
9,812.25
1,623.14
2,006.30
-
4.24
-
11,787.11
1,286.61
95.27
-
93.22
7.46
2,491.77
390.01
62.15
-
1,661.27
-
93.22
4,470.83
62.15
2,980.71
1.10
56.99
153.92
8,670.31

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
45.55
2,499.33
30.38
1,666.95
69.30
57.48
1,695.77
758.16
46.20
38.32
1,130.51
505.44
3.18
411.24
1.50
137.31
2.10
305.82
11.70
3,612.73
-
1.15
2.56
7.91
2.38
36.32
389.06
332.29
2,563.91
1,907.34
259.37
221.53
7.02
21.06
74.83
382.66
4.68
14.04
6.36
56.88
41.02
166.66

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
Metrado
0.25
0.75
-
160.03
480.08
-
0.25
0.25
-
160.03
160.03
-
1.00
-
1,134.70
-
6.71
6,130.59
6.00
3.00
1.00
-
269.94
140.52
80.73
-
7.00
-
570.92
-
8.00
2.00
2.00
9.14
9.14
30.45
227.22
189.38
1,824.26
Valoriz. N 08
Jul. 2015
214.48
505.36
483.40
-
54.51
23.40
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
2,445.70
-
66.72
2,838.66
1,321.43
86.73
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
2.00
-
224.82
-
33.60
-
842.69
-
47.96
31.08
2,164.43
5,278.01
12.00
3.00
8.00
-
100.20
33.21
88.56
-
3.00
1,872.93
10.79
10.79
11.45
20.60
14.70
268.24
223.57
127.32
300.76
319.14
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
29.60
14.15
11.45
1,607.28
803.01
621.74
5.00
7.00
688.00
1,075.97

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
16.00
5.00
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
1,956.32
360.95
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00
698.60
141.84
2,280.16
10,621.16
838.01
748.27
498.24
96,815.91
14,328.76
5,034.43
116,179.10
63,624.92
9,416.49
3,308.50
76,349.91
41,227.62
6,101.69
2,143.84
49,473.15

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
20,912.24
13,742.98
8,905.17
137,091.34
19.59%
69.58%
90,092.89
12.87%
82.45%
58,378.32
8.34%
90.79%
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Valoriz. N 08
Jul. 2015
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.10
2,386.92
60.24
2,139.58

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
60.35
5.43
396.50
84.34
58.16
4.15
724.67
47.23
420.43
68.03
-
261.92
-
175.82
30.97
175.82
275.05
3,057.44
9.54
41.91
1.44
12.02
-
1,636.61
895.97
282.95
392.49
-
0.70
17.47
196.99
69.36
5.61
151.56
1,722.71
680.52
3.21
25.57
-
1,036.58
1,288.83
-
2.35
25.34
-
699.61
829.44
-
90.31
232.60
-
37,406.40
11,692.80
-
4.88
2,116.82
59.27
136.06

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
53.66
-
2,819.73
-
8.51
75.77
-
2,883.70
4,619.18
-
2,736.45
3,661.66
-
9,666.46
572.19
152.53
13.82
6,444.31
381.46
152.53
1,935.58
16.68
33.35
179.64
407.20
45.94
273.42
85.31
184.74
103.12
215.84
41.16
885.72
5,569.57
2,688.97
8,006.63
1,266.31
1,374.90
1,669.04
199.03
6,753.09
13.13
78.12
24.37
52.78
29.46
61.67
11.76
154.57
253.15
1,591.30
768.14
2,287.49
361.77
392.84
476.87
3,820.97
24.87
21.25
40.05
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
5.39
Valoriz. N 08
Jul. 2015
Metrado
269.72
115.93
5,377.99
80.42
4,079.71
39.38
2,098.95
72.48
52.32
1,767.06
677.02
2.80
328.05
312.89
407.76
2,161.85
1,795.99
11.70
3,612.49
47.63

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
7.02
18.61
74.83
338.14
24.90
52.32
160.61
153.30
0.75
0.75
-
480.08
480.08
-
1.00
-
1,101.49
-
5.00
2.00
5.00
224.95
93.68
203.80
1.00
6.00
6.00
4.00
-
81.11
500.46
493.68
389.12
-
4.00
2.00
2.00
-
368.56
152.12
19.84
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
1,830.72
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
21.30
14.07
2.00
-
467.11
377.22
223.60
-
9.39
45.00
-
251.75
2,695.95
-
22.40
-
561.79
-
41.48
4.65
1,871.99
748.00
20.00
6.00
2.00
4.00
8.00
-
1,589.20
50.10
22.14
44.28
765.60
-
1.00
13.00
4.00
1.00
4.00
5.00
2.00
1.00
1.00
66.72
1,032.98
33.40
11.07
44.28
478.50
1,248.62
272.19
163.10
7.58
7.58
25.25
7.20
188.44
157.06
368.65
187.13
1.00
1.00
1.00
1.00
819.08
819.08
188.47
34.25
7.20
1,859.78
407.88
12.00
126.48
86.73

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
3.00
11.00
14.00
4.00
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
412.80
1,613.81
1,708.70
288.76
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00
698.60
141.84
2,280.16
10,621.16
838.01
748.27
498.24
50,132.05
62,495.17
115,480.95

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Valoriz. N 05
Abr. 2015
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
7,419.54
2,606.87
60,158.46
10,828.52
9,249.29
3,249.75
74,994.21
13,498.96
17,091.18
6,005.01
138,577.14
24,943.89
70,986.98
8.78%
54.91%
88,493.17
10.95%
65.86%
163,521.03
20.23%
86.09%
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Valoriz. N 08
Jul. 2015
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.10
0.10
175.00
103.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
1.52
-
40.83
21.75
122.49
1,253.82
22.91
6.09
25.41
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
122.65
-
157.20
72.86
1,513.98
4,006.54
1,223.76
830.08
-
12.40
36.30
5,396.60
1,825.16

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
632.65
Valoriz. N 08
Jul. 2015
Metrado
2,530.60
1.82
20.41
-
828.88
1,072.55
-
3.08
26.76
-
1,106.48
1,631.82
-
1,943.39
2,441.11
-
10,667.92
660.71
167.85
15.96
7,111.80
440.66
167.85
2,130.04
3.03
-
32.66
-
1,479.12
9,551.89
4,665.38
12,046.21
2,046.05
2,135.54
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
8,007.28
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
213.09
7.46
5,401.83
381.80
127.85
6,056.25
111.64
5,907.99
45.56
2,473.00
85.62
63.48
2,089.98
827.78
7.02
2,167.57
43.75
3,493.88
2.10
305.82

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
357.09
366.86
2,353.22
2,105.78
7.02
23.00
74.83
417.91
4.68
63.48
30.19
186.00
0.75
-
480.08
-
1.00
-
1,112.92
-
3.00
1.00
-
140.52
80.73
-
10.00
6.00
-
822.80
583.68
-
640.10
-
6.71
17.00
-
6,031.28
1,417.97
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
1,631.63
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
7.00
15.92
15.92
53.05
-
69.44
395.77
329.86
3,178.23
-
47.96
-
2,164.43
-
37.00
12.00
4.00
8.00
18.00
-
3,164.98
100.20
44.28
88.56
1,939.32
-
3.00
1.00
4.00
13.29
13.29
16.85
25.80
14.15
330.39
275.37
187.37
376.68
367.76
1.00
86.73
1,872.93
279.74
652.40

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
18.00
189.72
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00
698.60
141.84

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
2,280.16
10,621.16
838.01
748.27
498.24
90,238.47
13,355.29
4,692.40
108,286.16
19,491.51
70,406.71
10,420.19
3,661.15
84,488.05
15,207.85
27,559.14
4,078.75
1,433.08
33,070.97
5,952.77
127,777.67
16.00%
68.06%
99,695.90
12.49%
80.55%
39,023.74
4.89%
85.43%
Valoriz. N 05
Abr. 2015
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.07
-
44.15
5.91
24.94
108.72
169.98
1,180.11
814.38
3,117.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
0.70
17.47
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
233.96
69.71
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
3,636.31
4,894.43
-
1,998.49
2,019.69
3,207.12
3,661.66
-
10,662.88
660.71
2,130.04
-
4,542.65
3,265.88
300.69
167.85
15.96
7,108.45
440.66
105.63
753.14

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
1,542.14
9,937.30
4,787.45
12,275.85
2,061.00
2,135.54
8,190.33
29.68
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
675.52
-
213.09
7.46
5,832.27
384.94
127.85
6,112.51
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
85.24
4,075.32
1.10
55.95
194.36
11,043.54
45.56
2,493.04
30.37
1,661.85
85.62
63.48
2,097.69
839.21
57.08
42.32
1,398.46
559.47
11.70
3,612.61
1.15
2.56
7.91
5.94
51.04
111.24

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
2.80
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
407.76
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
357.09
366.86
2,353.22
2,105.78
238.06
244.58
7.02
23.00
74.76
417.91
4.68
15.34
53.52
156.81
0.75
0.75
-
480.08
480.08
-
0.25
0.25
-
160.03
160.03
-
1.00
-
1,139.64
-
6.71
6,096.64
6.00
3.00
1.00
1.00
6.00
1.00
269.94
140.52
80.73
44.50
231.12
77.39
17.00
1,417.97
74.78
26.64
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
27.00
8.00
2.00
2.00
625.86
213.92
521.02
482.56
14.00
7.00
14.49
14.49
-
1,289.96
532.42
360.22
300.23
-
33.60
-
842.69
-
1.00
37.00
12.00
4.00
8.00
18.00
-
66.72
2,940.02
100.20
44.28
88.56
1,722.60
-
1,910.00
-
Valoriz. N 07
Jun. 2015
Metrado
Mes
Monto S/.
-
2.00
-
3.00
1.00
Valoriz. N 08
Jul. 2015
Metrado
225.82
-
1,872.93
293.38

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
4.00
652.40
10.55
274.19
14.16
14.16
33.30
24.85
-
352.02
293.40
370.30
362.81
-
1.00
86.73
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
33.85
14.15
33.30
1,838.06
801.60
701.96
18.00
189.72
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
120.00
2,457.00
698.60
141.84
2,280.16
10,621.16
838.01
748.27
498.24
114,888.41
17,003.48
5,974.20
137,866.09
24,815.90
68,892.98
10,196.16
3,582.43
82,671.57
14,880.88
27,839.55
4,120.25
1,447.66
33,407.46
6,013.34
162,681.99
17.85%
78.20%
97,552.45
10.70%
88.90%
39,420.80
4.32%
93.23%
Valoriz. N 05
Abr. 2015
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.10
0.10
0.10
3,123.53
150.00
175.00
103.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
0.21
5.24
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
69.50
20.96
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
883.70
1,072.55
-
1,211.95
1,631.82
-
10,598.88
12,208.77
-
419.63
39.89
17,779.72
1,101.36
167.85
1,940.37
239.83
1,698.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1,536.82
9,904.80
4,777.16
12,256.48
2,061.00
2,135.54
8,176.25
5,802.44
385.23
127.85
6,111.23
85.24
4,074.47
0.66
33.51
0.44
22.34
235.46
13,296.43
45.56
2,492.59
30.37
1,661.54
85.62
105.80
2,097.69
1,397.62
57.08
-
1,398.46
-
1.15
2.56
7.91
5.94
332.88
479.10
3,792.28
2,933.88
1,445.04
7.02
2,167.57
4.68
43.75
3,493.44
2.80
407.76
-
2.00
183.06
154.32

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
357.09
366.86
2,353.22
2,105.78
238.06
244.58
7.02
23.00
74.76
417.91
4.68
15.34
63.48
186.00
0.75
0.75
-
480.08
480.08
-
0.25
0.25
-
160.03
160.03
-
1.00
-
1,137.37
-
6.71
6,091.87
6.00
3.00
1.00
-
269.94
140.52
80.73
-
7.00
7.00
-
583.87
162.26
-
74.77
26.64
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
2,149.20
-
1,454.18
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
8.00
3.00
2.00
Valoriz. N 08
Jul. 2015
Metrado
213.84
774.66
483.28
7.00
12.90
12.90
53.05
-
69.44
320.69
267.29
3,178.23
-
33.60
47.96
51.18
842.69
2,181.70
8,660.17
12.00
4.00
8.00
18.00
-
100.20
44.28
88.56
1,939.32
-
3.00
1.00
4.00
11.19
278.18
1,872.93
292.22
652.40
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
-
11.19
-
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
231.86
-
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
25.70
13.05
18.35
1,395.51
739.28
386.82
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
2,711.90
1,186.00
778.00
720.34
228.81
462.00
120.00
2,457.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Metrado
698.60
141.84
2,280.16
10,621.16
838.01
748.27
498.24
112,438.62
16,640.92
5,846.81
134,926.35
24,286.74
85,826.44
12,702.31
4,462.97
102,991.72
18,538.51
32,351.98
4,788.09
1,682.30
38,822.37
6,988.03
159,213.09
19.89%
71.21%
121,530.23
15.18%
86.39%
45,810.40
5.72%
92.12%
Valoriz. N 05
Abr. 2015
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.25
1.00
200.00
1.00

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1.00
1.00
0.50
546.00
546.00
0.50
25.00
1.00
1.00
1.00
0.50
125.36
105.23
422.74
217.44
422.74
168.84
131.56
44.86
83.88
0.81

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
11.35
48.08
217.44
0.70
17.47
30.77
820.19
17.74
141.18
1,960.32
14.61
153.57
474.30
18.24
204.06
2,946.22
12.30
107.03
3,558.10
5.07
37.90
306.69
1,176.94
2,697.58
251.77
23.93
293.74

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
124.33
150.55
267.28
7.02
127.85

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
160.20

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
1.00
17.00
24.00
46.48
7.50
53.20
57.25
8.00
8.00
1.00
1.00
1.00
14.00
7.00
7.00
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
-
33.60
47.96
-

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado

5
Valoriz. N 05
Abr. 2015
Mes
Valoriz. N 06
May. 2015
Monto S/.
Metrado
Mes
Valoriz. N 07
Jun. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
0.00
-
0.00
-
0.00
-
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
6.69
9.12
1.00
29.21
4.95
3.00
114.08
10.31
8.01
192.60
29.72
29.72
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1,235.02
-
439.59
175.91
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
335.12
416.07
2,532.02
4,697.18
1,445.00
54.85
36.40
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
8,984.16
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1,530.26
1,189.62
49.89
191.69
99.07
104.43
2,125.06
365.49
37.27
8.91
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
38.18
34.88
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
25,915.58
3,835.51
1,347.61
31,098.70
5,597.77
0.00
-
0.00
-
36,696.47
4.15%
97.34%
0.00
0.00%
97.34%
0.00
0.00%
97.34%
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 09
Ago. 2015
Monto S/.
Mes
Metrado
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Valoriz. N 11
Oct. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
2.44
8.14
2.40
12.77
-
902.19
244.77
640.59
416.78
-
2.40
12.77
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
46.50
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1.15
2.56
7.91
2.38
194.53
166.15
1,281.95
953.68
64.85
55.38
10.53
191.22
4.68
3.51
332.81
479.05
3,792.28
1,173.55
51.89
144.00
94.80
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
90.86
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
-
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
20.72
3,505.39
6.91
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
13,914.26
2,059.31
Valoriz. N 08
Jul. 2015
Mes
Monto S/.
Valoriz. N 09
Ago. 2015
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
0.00
-
0.00
-
723.54
16,697.11
3,005.48
0.00
0.00%
89.70%
0.00
0.00%
89.70%
19,702.59
2.69%
92.39%
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 09
Ago. 2015
Monto S/.
Mes
Metrado
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Valoriz. N 11
Oct. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
332.81
479.05
3,792.28
1,173.55
2,901.60
109.68
13,694.64
1,709.25
1,271.58
49.89
255.11
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
1,336.04
411.37
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
-
20.72
Valoriz. N 10
Set. 2015
Metrado
3,518.67
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
13,712.52
2,029.45
713.05
16,455.02
17,213.30
2,547.57
895.09
20,655.96
0.00
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Metrado
2,961.90
3,718.07
19,416.92
2.77%
93.57%
24,374.03
3.48%
97.05%
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Valoriz. N 10
Set. 2015
Mes
Monto S/.
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
0.00
0.00%
97.05%
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
198.54
1,681.70
-
59.27
1,673.19
1.05
4.73
-
327.43
142.08
-
1.05
4.73
-
22.58
58.15
-
9,352.64
2,923.20
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
0.45
2.25
-
5.88
2,679.81
1,379.13
149.38
-
6.57
39.07
12.20
26.40
14.73
30.84
-
152.47
119.90
-
126.67
795.86
384.54
1,144.18
180.88
196.45
-
38.64
955.28
175.83
-
0.01
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
-
38.65
-
Valoriz. N 10
Set. 2015
Metrado
1,792.97
-
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1.35
67.56 -
0.00
38.64
1,792.70 -
0.00
53.61
13.13
699.83
13.13
699.83
24.16
17.44
589.02
225.67
24.16
17.44
589.02
225.67
1.15
2.22
5.32
5.94
3,799.45
16.60
43.86
218.71
208.60
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
4.68
12.41
16.60
34.88
0.15
0.15
-
96.02
96.02
-
5.99
5,354.22
6.00
1.00
-
159.60
227.87
-
1.00
6.75
167.81
6.75
0.10
0.05
121.62
36.30
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
8.32
-
172.39
-
8.32
-
27.66
3.10
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
9,888.01
20,357.47
11,073.50
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Metrado
1,463.43
514.18
11,865.62
2,135.81
3,012.91
1,058.59
24,428.97
4,397.21
1,638.88
575.82
13,288.20
2,391.88
14,001.43
1.73%
87.82%
28,826.18
3.57%
91.39%
15,680.08
1.94%
93.33%
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
206.83
6.05
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
42.62
1.10
57.08
42.32
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
8.00
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
2.00
-
2.00
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1.00
1.00
1.00
1.00
34.80
14.15
16.85
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
0.00
-
0.00
-
0.00
-
0.00
0.00%
85.43%
0.00
0.00%
85.43%
0.00
0.00%
85.43%
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
332.87
479.15
3,792.28
2,933.88
4,075.54
13,880.53
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1,568.82
1,403.89
49.84
278.73
1,829.87
468.33
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
31,093.73
4,601.87
1,616.87
37,312.47
6,716.24
0.00
-
0.00
-
44,028.71
4.83%
98.06%
0.00
0.00%
98.06%
0.00
0.00%
98.06%
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
19,256.05
29.16
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
1,568.82
1,403.89
49.84
278.73
1,828.87
468.33
31.74
93.00
10.58
49.85
17.76
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
17.06
2,886.72
31.98
17.06
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Valoriz. N 08
Jul. 2015
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
24,854.53
3,678.47
1,292.44
29,825.44
5,368.58
0.00
-
2,979.72
441.00
154.95
3,575.67
643.62
35,194.02
4.40%
96.51%
0.00
0.00%
96.51%
4,219.29
0.53%
97.04%
Mes
Monto S/.
625.00
824.67
1,698.00
470.00
Valoriz. N 09
Ago. 2015
Metrado
0.25
-
Mes
Monto S/.
625.00
-
Valoriz. N 10
Set. 2015
Metrado
0.25
-
Mes
Monto S/.
625.00
-
Valoriz. N 11
Oct. 2015
Metrado
0.20
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
154.61
339.54
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
17.55
19.28
328.19
66.30
182.42
234.82
234.82
3,186.66
0.25
764.40
764.40
0.25
750.00
2,721.25
1,050.00
725.00
1,750.00
515.00
0.50
0.50
4,452.79
1,635.27
1,627.55
728.42
5,225.07
1,499.30
2,287.83
7,936.18
1,822.71
151.97
42.21
32.89
-
750.00
515.00
1,593.33
374.82
571.96
-
24.73
-
308.14
-
24.73
-
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
2,308.82
1,574.14
6,347.07
229.18
70.75
10,956.27
3,756.47
6,594.49
7,126.77
7,939.30
5,024.96
5,040.17
2,134.35
8,803.17
10,743.76
11,932.19
4,772.77
6,538.46
14,410.31
18.45
160.55
-
7,159.15
9,808.00
-
1,967.31
2,023.86
1,242.09
4,766.61
7,634.15
28.34
323.84
-
10,516.12
12,231.44
-
10,675.05
660.71
167.86
15.96
7,117.26
440.66
3,733.44
125.89
1,600.06
205.53
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
15,934.13
11,450.83
1,007.65
Mes
Monto S/.
-
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
45.56
278.62
88.25
166.00
99.72
201.15
907.56
5,828.73
2,825.77
7,282.42
1,207.61
1,281.33
30.37
185.74
58.83
110.67
66.49
134.10
604.97
3,885.68
1,883.74
4,855.09
805.19
854.22
140.81
4,859.35
93.87
3,239.45
213.09
7.46
5,600.01
387.32
85.24
4,073.62
1.10
56.79
199.02
11,135.17
30.37
1,663.67
142.70
105.80
3,490.44
1,394.44
6,109.95
2,167.64
45.56
-
1.72
3.83
11.86
8.91
2,495.78
-
393.43
620.80
4,559.22
3,421.71
1,445.09
1.16
2.56
7.91
5.94
4.68
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
2.00
107.58
11.00
3.00
2.00
18.03
16.26
11.00
595.15
611.44
11.70
38.34
105.80
0.25
-
19,989.76
160.03
-
Mes
106.80
13,326.50
52.00
6.00
0.50
0.50
-
320.05
320.05
-
0.20
0.25
-
3.36
3,059.93
1.00
3.36
2.00
2.00
3.00
2.00
2.00
2.00
-
554.58
531.34
594.24
901.44
89.98
93.68
-
1.00
1.00
4.00
1.00
4.00
1.00
1.00
1.00
6.00
1.00
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Metrado
81.11
1,417.97
556.32
482.93
82.58
618.72
778.03
658.24
778.24
839.46
68.77
240.79
0.10
-
1.16
-
4.00
-
107.16
-
1,289.96
532.42
69.44
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
-
16.64
16.64
-
413.67
344.78
-
1.00
1.00
6,425.02
1,419.70
34.38
5,810.22
842.69
2,164.43
-
22.00
8.00
2.00
4.00
10.00
1,881.88
66.80
22.14
44.28
1,077.40
Valoriz. N 11
Oct. 2015
4.00
3.00
31.98
34.38
15.00
4.00
2.00
4.00
8.00
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
-
Mes
Monto S/.
-
11.05
11.05
17.40
7.26
18.66
Valoriz. N 10
Set. 2015
Metrado
274.70
228.96
193.49
106.00
484.97
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
3.00
1.00
1.00
7.38
7.38
11.60
4.88
12.44
1.00
18.00
5.00
11.00
16.00
5.00
5.00
20.00
1.00
1.00
1.00
1.00
7.00
10.00
20.00
20.00
1.00
10.59
7.08
8.43
86.73
576.35
400.80
177.60
1.00
1.00
1.00
1.00
10.59
7.08
8.43
Valoriz. N 08
Jul. 2015
Mes
Valoriz. N 09
Ago. 2015
Monto S/.
Metrado
Mes
Monto S/.
Valoriz. N 10
Set. 2015
Metrado
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Metrado
3.00
2.00
1.00
268,366.80
39,718.29
13,955.07
322,040.16
57,967.23
92,693.44
13,718.63
4,820.06
111,232.13
20,021.78
82,838.60
12,260.11
4,307.61
99,406.32
17,893.14
380,007.39
48.83%
48.83%
131,253.91
16.87%
65.70%
117,299.46
15.07%
80.77%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
823.03
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
29.70
24.35
105.37
45.57
14.70
66.66
6.69
9.12
1.00
29.21
4.95
3.00
29.70
24.35
105.37
45.57
14.70
66.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
565.84
144.96
55.99
317.79
461.85
516.83
114.08
10.31
8.01
192.60
29.72
29.72
565.84
144.96
55.99
317.79
461.85
516.83
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
607.57
850.60
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
607.57
850.60
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,250.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
266.26
9,457.56
100.00%
269.35
82.34
1,769.63
1,279.56
100.00%
100.00%
98.02
38.88
100.00
1,221.33
2,470.04
1,138.00
100.00%
100.00%
100.00%
100.00
1,138.00
516.42
209.43
516.42
1,988.22
701.59
5,582.50
100.00%
100.00%
100.00%
305.17
574.54
2,709.91
9,991.25
100.00%
100.00%
32.22
159.62
0.48
8.49
71.12
1.46
5.85
209.43
5,469.99
3,412.68
85.43
1,637.98
2,322.07
439.59
175.91
5,912.21
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.70
17.47
191.06
69.36
100.00%
100.00%
29.74
806.29
8,861.33
3,620.24
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
16.30
129.67
1,952.62
5,112.01
6,535.37
7,751.90
100.00%
100.00%
100.00%
10.00
109.29
344.32
2,894.80
3,577.06
1,521.89
100.00%
100.00%
100.00%
70.31
187.92
3,658.98
28,496.64
9,446.74
14,526.15
100.00%
100.00%
100.00%
17.72
189.75
2,996.41
7,522.49
9,971.36
11,895.75
100.00%
100.00%
100.00%
29.49
264.78
3,200.00
9,729.34
16,140.99
12,704.00
100.00%
100.00%
100.00%
0.45
2.25
114.05
24.76
282.98
1,220.81
2,357.23
148.46
119.90
452.78
7,748.89
10,665.52
4,846.62
5,751.64
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
374.48
33.92
15,821.78
936.53
100.00%
100.00%
374.48
4,752.15
100.00%
277.10
16.20
32.40
1,798.38
174.47
395.60
100.00%
100.00%
100.00%
101.50
170.39
272.48
10,888.92
11,020.82
1,016.36
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
70.63
403.64
152.38
276.94
160.50
242.41
37.50
1,351.86
8,165.64
4,781.68
11,963.81
1,967.73
1,544.15
1,516.50
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
285.23
9,637.92
100.00%
54.85
1,860.51
100.00%
254.19
4.74
6,192.07
236.62
100.00%
100.00%
254.19
11,768.99
100.00%
399.03
19,863.72
100.00%
70.63
3,758.22
100.00%
148.10
199.10
3,607.72
2,570.38
100.00%
100.00%
2.88
5.54
13.20
23.76
832.03
1,038.30
6,330.06
11,735.54
100.00%
100.00%
100.00%
100.00%
11.70
3,612.50
100.00%
90.99
7,258.27
100.00%
38.40
4,965.89
100.00%
6.00
10.00
419.70
915.40
100.00%
100.00%
1,860.51
2,903.63
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
180.00
22,460.40
100.00%
7.00
1,019.41
100.00%
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
5.00
13.00
30.05
105.69
100.00%
100.00%
580.53
518.12
3,825.69
2,974.01
100.00%
100.00%
11.70
26.37
124.72
479.14
100.00%
100.00%
38.40
89.10
247.68
261.07
100.00%
100.00%
1.00
1.00
124.22
29.70
640.11
640.11
3,035.94
522.13
100.00%
100.00%
100.00%
100.00%
1.00
5.64
1,094.93
5,027.16
100.00%
100.00%
2.00
3.00
6.00
3.00
11.00
3.00
5.00
551.70
792.69
1,188.48
1,352.16
494.89
140.52
203.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
13.00
81.11
1,084.33
100.00%
100.00%
910.88
156.64
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
27.00
38.53
11.00
67.10
35.00
8.00
10.00
6.00
4.00
2.00
1.00
1.00
625.86
400.33
121.11
780.37
475.65
654.56
931.60
159.54
891.40
1,452.46
68.77
236.08
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
13.00
6.00
6.00
17.34
17.34
23.80
29.46
57.80
1.00
6.00
2.00
2.00
7.00
70.07
1,198.34
456.36
59.52
431.07
359.28
521.93
789.82
3,462.80
33.70
261.30
93.22
223.26
1,598.94
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
22.40
95.44
87.20
625.63
4,307.20
14,004.32
100.00%
100.00%
100.00%
39.00
11.00
3.00
10.00
13.00
3.00
4.00
3,336.06
91.85
33.21
110.70
1,400.62
1,872.93
652.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
18.15
18.15
451.21
376.07
100.00%
100.00%
1,723.06
5,601.73
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
50.50
10.00
737.30
259.90
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
100.00%
100.00%
100.00%
100.00%
90.30
13.60
4,903.29
770.44
100.00%
100.00%
18.00
189.72
100.00%
3.00
15.00
18.00
4.00
412.80
2,200.65
2,196.90
288.76
100.00%
100.00%
100.00%
100.00%
15.00
60.00
3.00
3.00
3.00
3.00
21.00
4,067.85
3,558.00
2,161.02
228.81
1,016.94
693.00
8,008.35
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
2,095.80
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
425.52
100.00%
1.00
6,932.88
100.00%
1.00
31,863.48
100.00%
1.00
2,514.03
100.00%
1.00
2,244.81
100.00%
1.00
1,494.72
100.00%
15,506.06
2,294.90
806.32
18,607.28
3,349.31
1,137.99
168.42
59.18
1,365.59
245.81
624,653.96
92,448.79
32,482.01
749,584.76
134,925.26
21,956.59
2.48%
99.82%
1,611.40
0.18%
100.00%
884,510.02
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
TOTAL ACUMULADO
Metrado
Mes
Monto S/.
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
827.40
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
1.00
2,935.02
100.00%
505.09
505.09
707.13
707.13
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.26
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
107.08
3,803.48
100.00%
308.15
112.40
2,024.55
1,746.70
100.00%
100.00%
41.24
7.46
75.00
513.85
315.71
853.50
100.00%
100.00%
100.00%
75.00
853.50
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
365.00
159.71
365.53
1,405.26
535.03
4,517.95
100.00%
100.00%
100.00%
205.82
376.23
1,827.68
6,542.64
100.00%
100.00%
57.26
1.19
67.39
0.42
15.23
63.52
2.44
8.14
4.79
25.53
159.71
9,986.72
224.40
1,453.60
77.46
3,049.35
2,073.93
902.19
244.77
1,281.18
833.56
4,590.06
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.70
17.47
231.81
69.88
100.00%
100.00%
25.12
663.37
9,022.60
2,998.43
100.00%
100.00%
13.91
110.56
1,470.59
5,214.03
5,572.23
5,882.36
100.00%
100.00%
100.00%
12.66
132.35
403.70
4,401.76
4,331.82
1,796.47
100.00%
100.00%
100.00%
15.24
170.45
2,397.84
7,402.68
8,957.15
9,591.36
100.00%
100.00%
100.00%
24.73
213.82
2,956.58
9,672.89
13,034.46
11,826.32
100.00%
100.00%
100.00%
5.07
1,983.08
100.00%
640.59
416.78
-
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
37.90
306.69
26.43
302.08
841.95
2,516.31
2,019.69
1,226.76
9,889.58
11,385.40
3,367.80
6,139.80
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
327.77
31.57
13,887.62
865.65
100.00%
100.00%
327.77
4,159.40
100.00%
186.38
1,358.72
100.00%
104.53
143.92
247.12
11,676.00
9,595.15
921.76
100.00%
100.00%
100.00%
75.93
411.49
142.33
222.50
25.52
131.11
314.96
46.50
1,537.58
8,781.19
4,624.30
9,858.98
579.56
1,625.76
2,006.30
1,922.78
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
339.98
11,848.30
100.00%
155.37
7.46
4,232.28
385.38
100.00%
100.00%
155.37
7,426.45
100.00%
1.10
54.47
100.00%
190.75
10,773.56
100.00%
1,922.78
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
75.93
4,154.13
100.00%
115.50
95.80
2,829.75
1,265.52
100.00%
100.00%
2.88
6.39
19.77
5.94
832.03
1,197.62
9,480.70
2,933.88
100.00%
100.00%
100.00%
100.00%
11.70
3,612.61
100.00%
51.89
4,143.42
100.00%
54.95
7,106.13
100.00%
5.00
457.70
100.00%
360.00
44,920.80
100.00%
7.00
1,019.41
100.00%
48.00
6.00
183.36
17.04
100.00%
100.00%
12.00
645.48
100.00%
3.00
12.00
18.03
97.56
100.00%
100.00%
427.37
317.90
648.43
553.82
4,273.16
3,178.92
100.00%
100.00%
49.89
63.74
11.70
35.10
124.72
637.41
100.00%
100.00%
54.95
94.80
354.43
277.76
100.00%
100.00%
4,143.42
17,968.32
277.76
54.95
-
354.43
-
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
2,220.62
-
39.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
685.23
Monto S/.
1.00
1.00
90.86
39.00
640.11
640.11
2,220.62
685.23
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,137.45
6,091.87
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
827.55
792.69
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.56
77.67
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
46.48
7.50
44.06
50.25
10.00
8.00
8.00
3.00
1.00
1.00
2.00
81.11
1,417.97
482.93
82.58
512.42
682.90
807.20
778.24
213.84
774.81
726.23
68.77
482.20
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.00
7.00
7.00
15.59
15.59
21.30
31.06
52.30
1,290.10
532.42
69.44
387.57
323.02
467.11
832.72
3,133.29
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
1.00
1.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
6,444.83
1,375.14
Monto S/.
1.00
4.00
4.00
1.00
2.00
9.00
2.00
1.00
1.00
33.70
174.20
186.44
53.59
225.66
2,098.80
2,560.08
6,444.83
1,375.14
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
33.60
79.94
69.05
842.69
3,617.29
11,684.63
100.00%
100.00%
100.00%
33.00
12.00
3.00
8.00
16.00
3.00
1.00
4.00
2,822.82
100.20
33.21
88.56
1,723.84
1,872.93
292.28
652.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
13.29
13.29
16.85
25.80
14.15
330.39
275.37
187.37
376.68
367.76
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
34.80
14.15
16.85
1,889.64
801.60
914.96
100.00%
100.00%
100.00%
18.00
189.72
100.00%
1,168.46
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
5.00
7.00
16.00
5.00
688.00
1,026.97
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
29,617.63
4,383.41
9,713.32
1,437.57
516,805.72
76,487.25
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1,540.12
35,541.16
6,397.41
505.09
11,655.98
2,098.08
26,873.90
620,166.87
111,630.04
41,938.57
5.73%
98.12%
13,754.06
1.88%
100.00%
731,796.91
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
TOTAL ACUMULADO
Metrado
Mes
Monto S/.
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
830.60
1,740.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
1.00
7,300.35
100.00%
439.65
439.65
615.51
615.51
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.26
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
107.08
3,803.49
100.00%
143.93
96.54
945.62
1,500.23
100.00%
100.00%
41.46
68.82
73.24
516.59
2,912.46
833.47
100.00%
100.00%
100.00%
73.24
833.47
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
337.84
159.71
337.84
1,300.67
535.03
4,175.70
100.00%
100.00%
100.00%
170.30
285.14
1,512.27
4,958.58
100.00%
100.00%
1.40
2.80
-
45.82
6.15
67.39
0.42
11.65
63.52
1.40
2.80
0.80
4.24
159.71
8,125.26
1,177.66
1,465.74
79.02
2,376.02
2,079.01
517.17
84.31
216.96
138.78
4,671.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.70
17.47
231.39
70.75
100.00%
100.00%
25.12
663.37
9,027.63
3,038.23
100.00%
100.00%
13.91
110.56
1,470.59
5,216.81
5,579.96
5,955.89
100.00%
100.00%
100.00%
14.98
163.29
520.77
5,199.41
5,357.54
2,343.47
100.00%
100.00%
100.00%
15.24
170.45
2,397.84
7,405.72
8,972.22
9,711.25
100.00%
100.00%
100.00%
24.73
213.82
2,956.58
9,677.83
13,059.88
11,974.15
100.00%
100.00%
100.00%
5.07
1,984.09
100.00%
517.17
84.31
-
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
37.90
306.69
26.43
302.08
841.95
2,516.31
2,023.86
1,242.09
9,894.86
11,409.71
3,409.90
7,624.42
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
327.77
31.57
13,917.12
872.91
100.00%
100.00%
327.77
4,179.07
100.00%
187.28
1,286.61
100.00%
104.53
143.92
247.12
13,430.53
10,967.84
924.23
100.00%
100.00%
100.00%
75.93
411.49
142.33
222.50
4.24
131.11
314.96
31.50
1,519.36
8,682.44
4,590.14
9,812.25
95.27
1,623.14
2,006.30
1,298.43
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
31.50
1,298.43
339.98
11,787.11
100.00%
155.37
7.46
4,153.04
390.01
100.00%
100.00%
155.37
7,451.54
100.00%
1.10
56.99
100.00%
153.92
8,670.31
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
75.93
4,166.28
100.00%
115.50
95.80
2,826.28
1,263.60
100.00%
100.00%
2.88
6.39
19.77
5.94
832.03
1,197.62
9,480.70
2,933.88
100.00%
100.00%
100.00%
100.00%
11.70
3,612.73
100.00%
51.89
4,145.49
100.00%
15.57
1,243.89
10.60
1,370.79
100.00%
5.00
457.70
100.00%
7.00
1,019.41
100.00%
274.20
34,236.61
100.00%
48.00
6.00
183.36
17.52
100.00%
100.00%
12.00
645.48
100.00%
3.00
12.00
18.03
97.56
100.00%
100.00%
648.43
553.82
4,273.16
3,178.92
100.00%
100.00%
11.70
35.10
124.72
637.77
100.00%
100.00%
10.60
94.80
68.37
277.77
100.00%
100.00%
4.24
37.92
27.35
111.11
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
36.35
15.60
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
890.94
274.25
Monto S/.
1.00
1.00
90.86
39.00
640.11
640.11
2,226.98
685.62
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,134.70
6,130.59
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
833.31
798.45
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
77.67
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
46.48
7.50
61.85
11.40
10.00
6.00
8.00
2.00
1.00
1.00
2.00
81.11
1,386.52
468.52
79.65
688.39
144.10
818.20
558.96
214.48
505.36
726.23
68.77
483.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.00
7.00
7.00
9.14
9.14
21.30
31.06
30.45
1,289.96
532.42
69.44
227.22
189.38
467.11
832.72
1,824.26
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
6,446.48
1,420.84
1.00
4.00
4.00
1.00
2.00
10.00
1.00
1.00
33.70
174.20
186.44
53.59
224.82
2,445.70
6,446.48
1,420.84
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
31.98
-
1,443.26
-
33.60
79.94
51.80
842.69
3,607.69
8,796.68
100.00%
100.00%
100.00%
1.00
33.00
12.00
3.00
8.00
16.00
3.00
66.72
2,838.66
100.20
33.21
88.56
1,922.08
1,872.93
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.79
10.79
11.45
20.60
14.70
268.24
223.57
127.32
300.76
319.14
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
100.00%
100.00%
100.00%
100.00%
29.60
14.15
11.45
1,607.28
803.01
621.74
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
7.00
688.00
1,075.97
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
16.00
5.00
1,956.32
360.95
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
0.00
14,591.70
2,159.57
758.77
17,510.04
494,300.35
73,156.45
25,703.62
593,160.42
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Monto S/.
0.00
0.00%
97.05%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
TOTAL ACUMULADO
Metrado
Monto S/.
3,151.81
106,768.88
20,661.85
2.95%
100.00%
699,929.30
100.00%
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
825.16
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
1.00
677.34
100.00%
1.00
23,869.18
100.00%
405.12
405.12
567.17
567.17
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
301.18
10,697.91
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
603.51
54.27
3,965.05
843.36
100.00%
100.00%
58.16
4.15
724.67
47.23
100.00%
100.00%
340.15
197.56
340.15
1,309.58
661.82
4,204.26
100.00%
100.00%
100.00%
154.87
879.07
1,375.25
15,287.09
100.00%
100.00%
57.57
1,001.09
23.86
139.69
0.69
4.80
40.07
2.10
9.45
197.56
4,091.52
2,986.57
124.68
943.16
1,308.29
654.86
284.16
5,577.17
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.70
17.47
196.99
69.36
100.00%
100.00%
28.07
757.82
8,613.56
3,402.61
100.00%
100.00%
16.07
127.86
1,785.01
5,182.90
6,444.15
7,086.49
100.00%
100.00%
100.00%
11.74
126.71
396.51
3,498.05
4,147.21
1,752.56
100.00%
100.00%
100.00%
112.89
290.75
5,820.96
46,759.04
14,616.00
23,109.21
100.00%
100.00%
100.00%
16.28
7,056.07
100.00%
327.43
142.08
-
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
178.86
2,623.97
9,399.10
10,417.15
100.00%
100.00%
28.37
252.58
3,257.88
9,612.33
15,397.27
12,933.78
100.00%
100.00%
100.00%
0.45
2.25
114.05
28.34
323.84
1,176.94
2,697.58
152.47
119.90
452.78
9,121.51
12,205.53
4,672.45
6,582.10
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
381.32
34.54
16,110.77
953.65
100.00%
100.00%
381.32
4,838.95
100.00%
175.83
16.68
33.35
1,156.96
179.64
407.20
100.00%
100.00%
100.00%
124.33
106.25
200.24
13,399.05
6,895.63
746.90
100.00%
100.00%
100.00%
65.64
390.61
121.88
263.92
147.31
308.35
58.80
1,265.54
7,956.73
3,841.65
11,438.30
1,808.96
1,964.19
2,384.34
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
199.03
6,753.09
100.00%
0.15
193.22
4,776.40
100.00%
1,156.96
-
238.43
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
6.74
337.28
100.00%
0.19
193.22
8,963.47
100.00%
2,719.64
134.03
6,799.35
100.00%
65.64
3,498.61
100.00%
120.80
87.20
2,945.10
1,128.36
100.00%
100.00%
2.88
5.55
13.29
14.85
832.03
1,040.18
6,373.22
7,334.71
100.00%
100.00%
100.00%
100.00%
11.70
3,612.49
100.00%
68.05
5,428.35
100.00%
41.50
5,366.78
100.00%
10.00
766.60
100.00%
332.81
416.07
2,549.29
2,933.88
2,146.71
20.42
-
1,628.90
-
4.00
7.00
1,019.41
100.00%
109.65
13,682.13
100.00%
40.00
6.00
152.80
17.04
100.00%
100.00%
10.00
537.90
100.00%
3.00
10.00
18.03
81.30
100.00%
100.00%
546.76
521.49
3,603.15
2,993.35
100.00%
100.00%
5,472.85
1,441.30
1,197.36
306.64
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
49.89
225.49
11.70
31.02
124.72
563.63
100.00%
100.00%
107.07
102.20
41.50
87.20
267.68
255.50
100.00%
100.00%
1.00
1.00
121.62
36.30
640.11
640.12
2,972.39
632.71
100.00%
100.00%
100.00%
100.00%
64.01
32.01
2,972.39
632.71
0.05
-
32.01
-
1.00
5.99
1,101.49
5,354.22
100.00%
100.00%
2.00
3.00
6.00
3.00
5.00
2.00
5.00
551.70
792.69
1,188.48
1,352.16
224.95
93.68
203.80
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
236.76
1.00
13.00
36.53
7.50
42.30
27.42
6.00
4.00
6.00
1.00
1.00
1.00
1.00
81.11
1,084.33
379.55
82.58
491.95
372.64
493.68
389.12
159.60
227.87
726.23
68.77
236.76
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
167.81
13.00
6.00
6.00
13.50
1,197.82
456.36
59.52
335.62
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
172.39
-
1.00
1.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
6,173.32
1,352.85
Monto S/.
16.64
21.30
23.46
45.00
1.00
2.00
2.00
1.00
2.00
8.00
1.00
1.00
344.78
467.11
628.97
2,695.95
33.70
87.10
93.22
53.59
223.60
1,830.72
6,173.32
1,352.85
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
22.40
69.14
7.75
561.79
3,120.29
1,246.67
100.00%
100.00%
100.00%
1.00
33.00
10.00
3.00
8.00
13.00
2.00
1.00
1.00
66.72
2,622.18
83.50
33.21
88.56
1,244.10
1,248.62
272.19
163.10
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
7.58
7.58
25.25
7.20
188.44
157.06
368.65
187.13
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
819.08
819.08
188.47
100.00%
100.00%
100.00%
34.25
7.20
1,859.78
407.88
100.00%
100.00%
12.00
126.48
100.00%
1,248.30
498.67
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
3.00
11.00
14.00
4.00
412.80
1,613.81
1,708.70
288.76
100.00%
100.00%
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
27,584.46
10,494.81
570,781.77
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
4,082.50
1,434.39
33,101.35
5,958.24
1,553.23
545.73
12,593.77
2,266.88
84,475.70
29,680.65
684,938.12
123,288.86
39,059.59
4.83%
98.16%
14,860.65
1.84%
100.00%
808,226.98
100.00%
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
827.82
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
1.00
3,457.11
100.00%
564.05
564.05
789.67
789.67
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
146.23
5,194.09
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
78.57
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
894.13
Monto S/.
445.09
121.64
2,924.24
1,890.29
100.00%
100.00%
58.96
7.62
78.57
734.64
613.26
894.13
100.00%
100.00%
100.00%
408.30
217.44
408.30
1,571.97
728.44
5,046.59
100.00%
100.00%
100.00%
229.49
512.50
2,037.87
8,912.38
100.00%
100.00%
1.46
5.85
0.97
5.18
-
57.26
83.88
0.81
15.23
63.52
1.46
5.85
0.97
5.18
217.44
10,015.92
1,811.81
149.91
3,059.40
2,075.20
486.92
175.91
260.09
169.23
6,268.86
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.70
17.47
210.67
69.88
100.00%
100.00%
30.77
820.19
10,088.56
3,707.26
100.00%
100.00%
17.74
141.18
1,960.32
6,094.23
7,116.89
7,841.28
100.00%
100.00%
100.00%
14.61
153.54
474.30
4,638.53
5,026.90
2,110.64
100.00%
100.00%
100.00%
12.40
36.30
5,396.60
1,825.16
100.00%
100.00%
486.92
175.91
260.09
169.23
-
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
632.65
2,530.60
100.00%
18.24
204.06
2,946.22
8,288.80
10,723.57
11,784.88
100.00%
100.00%
100.00%
30.75
267.58
3,558.10
11,064.78
16,317.15
14,232.40
100.00%
100.00%
100.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,824.34
2,019.69
1,226.76
9,716.94
12,205.53
4,707.76
6,932.78
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
419.63
39.89
17,779.72
1,101.37
100.00%
100.00%
419.63
5,325.10
100.00%
206.83
3.03
6.05
1,369.21
32.66
73.87
100.00%
100.00%
100.00%
124.33
150.55
267.28
13,936.15
10,112.44
1,004.97
100.00%
100.00%
100.00%
75.93
464.36
147.08
276.67
5.18
166.21
335.25
37.50
1,479.12
9,551.89
4,665.38
12,046.21
113.65
2,046.05
2,135.54
1,528.88
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,369.21
73.87
5.18
37.50
113.65
1,528.88
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
234.68
8,007.28
100.00%
213.09
7.46
5,401.83
381.80
100.00%
100.00%
213.09
10,094.06
100.00%
1.10
53.72
100.00%
2,018.81
53.72
42.62
-
2,019.00
-
74.43
3,938.84
186.07
9,846.83
100.00%
30.37
1,648.48
75.93
4,121.48
100.00%
142.70
105.80
3,483.30
1,379.63
100.00%
100.00%
1,393.32
551.85
1.15
2.56
7.91
5.94
332.89
479.12
3,792.28
2,933.88
2.88
6.39
19.77
14.85
832.23
1,197.80
9,480.70
7,334.71
100.00%
100.00%
100.00%
100.00%
4.68
1,445.04
11.70
3,612.61
100.00%
29.16
2,328.72
72.91
5,822.60
100.00%
2.34
302.61
7.80
1,008.70
100.00%
1.50
137.31
5.00
457.70
100.00%
7.00
1,019.41
100.00%
360.00
44,920.80
100.00%
144.00
17,968.32
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
3.00
13.00
18.03
105.69
100.00%
100.00%
238.06
244.58
1,568.82
1,403.89
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
4.68
15.34
49.89
278.73
11.70
38.34
124.72
696.64
100.00%
100.00%
3.12
42.32
20.12
124.00
7.80
105.80
50.31
310.00
100.00%
100.00%
0.25
124.62
44.40
160.03
3,045.71
780.55
1.00
1.00
124.62
44.40
640.10
640.11
3,045.71
780.55
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,112.92
6,031.28
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
827.55
795.72
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.56
77.68
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
46.48
7.50
44.06
41.25
10.00
6.00
8.00
81.11
1,417.97
482.93
82.58
512.42
560.59
822.80
583.68
213.04
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
213.04
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
472.00
-
2.00
476.74
2.00
1.00
1.00
2.00
472.00
726.23
68.77
476.74
100.00%
100.00%
100.00%
100.00%
223.82
-
1.00
1.00
6,266.62
1,360.77
14.00
7.00
7.00
15.92
15.92
21.30
31.06
53.05
1.00
4.00
4.00
1.00
2.00
7.00
1.00
1.00
1,293.88
532.42
69.44
395.77
329.86
467.11
832.72
3,178.23
33.70
174.20
186.44
53.59
223.82
1,631.63
6,266.62
1,360.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
31.98
69.07
1,443.26
11,422.80
33.60
79.94
69.07
842.69
3,607.69
11,422.80
100.00%
100.00%
100.00%
37.00
12.00
4.00
8.00
18.00
3.00
1.00
4.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
279.74
652.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
13.29
13.29
16.85
25.80
14.15
330.39
275.37
187.37
376.68
367.76
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
872.53
872.53
872.53
188.47
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
1,889.64
801.60
914.96
34.80
14.15
16.85
1,889.64
801.60
914.96
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
12,781.90
1,891.72
664.66
15,338.28
2,760.89
69,356.75
10,264.80
3,606.55
83,228.10
14,981.06
563,864.77
83,451.99
29,320.97
676,637.73
121,794.79
18,099.17
2.27%
87.70%
98,209.16
12.30%
100.00%
798,432.52
100.00%
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
200.00
1.00
2,500.00
827.18
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
4.02
0.96
57.09
17.85
2.56
183.83
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
36.65
50.40
64.88
181.78
352.30
1,128.26
100.00%
100.00%
100.00%
1.00
4,705.91
100.00%
1.00
99,021.94
100.00%
574.72
574.72
804.61
804.61
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
125.36
4,452.79
100.00%
267.86
144.67
1,759.84
2,248.17
100.00%
100.00%
37.97
114.10
473.11
1,298.46
100.00%
100.00%
114.10
1,298.46
441.48
217.44
409.94
1,699.71
728.42
5,066.86
100.00%
100.00%
100.00%
251.96
418.77
2,237.40
7,282.41
100.00%
100.00%
46.71
83.88
0.81
11.82
49.87
217.44
8,127.07
1,807.62
148.94
2,360.22
1,628.76
6,234.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
0.70
17.47
233.96
69.71
100.00%
100.00%
24.38
586.40
8,830.93
2,644.67
100.00%
100.00%
17.20
137.58
1,888.68
6,499.54
6,935.41
7,535.84
100.00%
100.00%
100.00%
14.61
153.57
474.30
5,124.75
5,026.35
2,105.90
100.00%
100.00%
100.00%
18.24
204.06
2,946.22
8,915.35
10,723.35
11,755.42
100.00%
100.00%
100.00%
30.75
267.58
3,558.10
12,121.03
16,314.48
14,196.82
100.00%
100.00%
100.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,998.49
2,019.69
1,223.69
10,690.41
12,205.53
4,695.99
6,797.90
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
419.63
39.89
17,771.33
1,101.37
100.00%
100.00%
419.63
5,325.10
100.00%
264.08
1,882.87
100.00%
124.33
150.55
267.28
15,142.16
10,886.27
1,002.30
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
75.93
464.36
147.08
276.67
29.68
166.21
335.25
1,542.14
9,937.30
4,787.45
12,275.85
675.52
2,061.00
2,135.54
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
234.68
8,190.33
100.00%
213.09
7.46
5,832.27
384.94
100.00%
100.00%
213.09
10,187.83
100.00%
1.10
55.95
100.00%
194.36
11,043.54
100.00%
75.93
4,154.89
100.00%
142.70
105.80
3,496.15
1,398.68
100.00%
100.00%
2.88
6.39
19.77
14.85
832.18
1,197.87
9,480.70
7,334.71
100.00%
100.00%
100.00%
100.00%
11.70
3,612.61
100.00%
72.91
5,821.86
100.00%
21.87
1,746.32
5.00
457.65
100.00%
278.10
34,701.32
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
7.00
1,019.41
100.00%
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
3.00
13.00
18.03
105.69
100.00%
100.00%
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
11.70
38.34
124.60
696.64
100.00%
100.00%
35.68
104.54
89.20
261.35
100.00%
49.84
17.76
1,219.58
312.22
1.00
1.00
124.62
44.40
640.11
640.11
3,049.45
780.55
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,139.64
6,096.64
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
830.25
795.39
1,386.56
1,352.16
269.94
140.52
80.73
44.50
231.12
77.39
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
81.11
1,417.97
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
1.00
1.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
27.00
46.48
7.50
33.95
24.65
10.00
6.00
8.00
2.00
1.00
1.00
2.00
625.86
482.93
82.58
394.84
334.99
807.20
583.68
213.92
521.02
726.23
68.77
482.56
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.00
7.00
7.00
14.49
14.49
21.30
31.06
50.00
1.00
4.00
4.00
1.00
2.00
8.00
1.00
1.00
1,289.96
532.42
69.44
360.22
300.23
467.11
832.72
2,995.50
33.70
174.20
186.44
53.59
225.82
1,910.00
6,453.09
1,376.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
33.60
79.94
75.55
842.69
3,617.29
12,811.01
100.00%
100.00%
100.00%
1.00
37.00
12.00
4.00
8.00
18.00
3.00
1.00
66.72
2,940.02
100.20
44.28
88.56
1,722.60
1,872.93
293.38
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
6,453.09
1,376.47
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
4.00
652.40
100.00%
14.16
14.16
33.30
24.85
10.55
352.02
293.40
370.30
362.81
274.19
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
100.00%
100.00%
100.00%
100.00%
33.85
14.15
33.30
1,838.06
801.60
701.96
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
720.34
228.81
462.00
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
120.00
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
0.00
-
12,510.49
1,851.55
650.55
15,012.59
2,702.27
643,762.18
95,276.80
33,475.63
772,514.61
139,052.63
0.00
0.00%
98.06%
17,714.86
1.94%
100.00%
911,567.24
100.00%
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
1.00
1.00
Monto S/.
2,500.00
827.47
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
200.00
1.00
1,698.00
470.00
100.00%
100.00%
1.00
1.00
154.61
339.54
100.00%
100.00%
1.00
2,984.40
100.00%
620.67
620.67
868.94
868.94
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
125.36
4,452.79
100.00%
167.53
150.90
1,100.67
2,344.99
100.00%
100.00%
48.32
59.25
602.07
674.27
100.00%
100.00%
59.25
674.27
433.08
217.44
520.32
1,667.36
728.42
6,431.16
100.00%
100.00%
100.00%
267.21
346.87
2,372.82
6,032.07
100.00%
100.00%
60.70
83.88
0.81
16.30
67.82
217.44
10,581.83
1,809.29
149.29
3,261.80
2,215.68
6,247.06
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
0.70
17.47
231.67
69.88
100.00%
100.00%
30.77
820.19
11,046.12
3,707.26
100.00%
100.00%
17.74
141.18
1,960.32
6,646.29
7,116.88
7,841.28
100.00%
100.00%
100.00%
14.16
153.54
474.30
4,920.60
5,028.43
2,110.63
100.00%
100.00%
100.00%
18.24
204.06
2,946.22
8,854.49
10,723.57
11,784.88
99.98%
100.00%
100.00%
30.99
267.58
3,558.10
12,115.94
16,317.15
14,232.40
100.00%
100.00%
100.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,982.12
2,019.69
1,226.76
10,598.88
12,208.77
4,707.76
7,634.15
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
419.63
39.89
17,779.72
1,101.36
100.00%
100.00%
419.63
4,850.92
100.00%
239.83
1,698.00
100.00%
124.33
150.55
267.28
15,087.44
10,857.67
1,004.97
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
75.93
464.36
147.08
276.67
166.21
335.25
1,536.82
9,904.80
4,777.16
12,256.48
2,061.00
2,135.54
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
234.68
8,176.25
100.00%
213.09
7.46
5,802.44
385.23
100.00%
100.00%
213.09
10,185.70
100.00%
1.10
55.85
100.00%
235.46
13,296.43
100.00%
75.93
4,154.13
100.00%
142.70
105.80
3,496.15
1,397.62
100.00%
100.00%
2.88
6.39
19.77
14.85
832.20
1,197.74
9,480.70
7,334.71
100.00%
100.00%
100.00%
100.00%
11.70
3,612.61
100.00%
72.91
5,821.87
100.00%
5.00
457.65
100.00%
7.00
1,019.41
100.00%
385.80
48,140.12
100.00%
2,328.43
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
3.00
13.00
18.03
105.69
100.00%
100.00%
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
11.70
38.34
124.60
696.64
100.00%
100.00%
31.00
105.80
310.00
100.00%
1,219.33
312.22
1.00
1.00
124.62
44.40
640.11
640.11
3,048.20
780.55
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,137.37
6,091.87
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
830.58
795.72
1,386.56
1,352.16
269.94
140.52
80.73
44.50
244.68
77.67
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
27.00
46.48
81.11
1,417.97
625.86
482.93
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
1.00
1.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
6,439.39
1,375.15
Monto S/.
7.50
52.40
38.00
10.00
8.00
8.00
3.00
1.00
1.00
2.00
82.58
609.41
516.42
807.20
778.24
213.84
774.66
726.23
68.77
483.28
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.00
7.00
7.00
12.90
12.90
21.30
31.06
53.05
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1.00
1,290.10
532.42
69.44
320.69
267.29
467.11
832.72
3,178.23
33.70
174.20
186.44
53.59
225.66
2,149.20
6,439.39
1,375.15
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
33.60
79.94
85.30
842.69
3,636.47
14,433.61
100.00%
100.00%
100.00%
37.00
12.00
4.00
8.00
18.00
3.00
1.00
4.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
292.22
652.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
11.19
278.18
100.00%
1,454.77
2,886.72
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
11.19
18.35
16.70
13.05
231.86
204.05
243.82
339.17
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
25.70
13.05
18.35
1,395.51
739.28
386.82
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 11
Oct. 2015
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
8,232.47
1,218.41
428.09
9,878.97
1,778.21
8,490.00
1,256.52
441.48
10,188.00
1,833.84
565,264.67
83,659.17
29,393.76
678,317.60
122,097.17
11,657.18
1.46%
98.50%
12,021.84
1.50%
100.00%
800,414.77
100.00%
Mes
Monto S/.
500.00
-
Valoriz. N 12
Nov. 2015
Metrado
0.05
-
Mes
Monto S/.
125.00
-
TOTAL ACUMULADO
Metrado
1.00
1.00
200.00
1.00
Monto S/.
2,500.00
824.67
1,698.00
470.00
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
1.00
154.61
339.54
100.00%
100.00%
77.92
51.48
511.98
17.55
19.28
328.19
77.92
51.48
511.98
100.00%
100.00%
100.00%
328.85
1,275.12
3,649.10
4,083.52
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
100.00%
100.00%
100.00%
100.00%
1,593.33
1.00
6,373.32
100.00%
546.00
546.00
764.40
764.40
100.00%
100.00%
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1,030.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
125.36
4,452.79
100.00%
105.23
1,635.27
100.00%
49.46
112.85
616.28
1,284.23
100.00%
100.00%
308.14
-
112.85
1,284.23
422.74
217.44
422.74
1,627.55
728.42
5,225.07
100.00%
100.00%
100.00%
211.05
164.45
1,874.12
2,859.79
100.00%
100.00%
44.86
83.88
0.81
7,936.18
1,822.71
151.97
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
11.35
48.08
217.44
2,308.82
1,574.14
6,347.07
100.00%
100.00%
100.00%
0.70
17.47
229.18
70.75
100.00%
100.00%
30.77
820.19
10,956.27
3,756.47
100.00%
100.00%
17.74
141.18
1,960.32
6,594.49
7,126.77
7,939.30
100.00%
100.00%
100.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
100.00%
100.00%
100.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
100.00%
100.00%
100.00%
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
100.00%
100.00%
100.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
419.63
39.89
17,792.31
1,101.37
100.00%
100.00%
419.63
5,333.50
100.00%
205.53
1,403.77
100.00%
1,403.77
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
100.00%
100.00%
100.00%
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.51
12,137.51
2,012.80
2,135.55
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
234.68
8,098.80
100.00%
213.09
7.46
5,600.01
387.32
100.00%
100.00%
213.09
10,183.57
100.00%
1.10
56.79
100.00%
199.02
11,135.17
100.00%
75.93
4,159.45
100.00%
142.70
105.80
3,490.44
1,394.44
100.00%
100.00%
2.88
6.39
19.77
14.85
658.77
1,035.75
7,599.98
5,702.85
100.00%
100.00%
100.00%
100.00%
11.70
3,612.73
100.00%
265.34
414.95
3,040.76
2,281.14
72.91
5,821.86
72.91
5,821.86
100.00%
10.00
915.30
10.00
915.30
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
7.00
1,019.41
100.00%
267.00
33,316.26
100.00%
52.00
6.00
198.64
17.04
100.00%
100.00%
591.69
13.00
699.27
100.00%
89.43
3.00
13.00
18.03
105.69
100.00%
100.00%
3,922.04
3,509.67
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
124.61
696.64
11.70
38.34
124.61
696.64
100.00%
100.00%
309.99
105.80
309.99
100.00%
1.00
1.00
124.62
44.40
640.11
640.11
3,051.94
780.55
100.00%
100.00%
100.00%
100.00%
7.00
198.64
17.04
128.02
160.03
-
0.05
0.25
124.62
44.40
1,019.41
32.01
160.03
3,051.94
780.55
1,132.40
3,059.93
1.00
6.71
1,132.40
6,119.86
100.00%
100.00%
277.29
265.67
792.32
450.72
179.96
46.84
80.73
44.52
244.68
71.65
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
107.16
751.41
1,443.26
5,810.22
1,283.10
33.40
22.14
44.28
861.92
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
8.00
3.00
1.00
1.00
1.00
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
214.32
751.41
839.46
68.77
240.79
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
1,419.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
33.60
79.94
85.95
842.69
3,607.69
14,525.55
100.00%
100.00%
100.00%
37.00
12.00
4.00
8.00
18.00
3,164.98
100.20
44.28
88.56
1,939.32
100.00%
100.00%
100.00%
100.00%
100.00%
17.19
2,905.11
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
1,872.93
290.85
163.10
3.00
1.00
1.00
1,872.93
290.85
163.10
100.00%
100.00%
100.00%
183.47
152.91
128.99
71.25
323.32
18.43
18.43
29.00
12.14
31.10
458.17
381.87
322.48
177.25
808.29
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
872.53
872.53
872.53
188.47
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
576.35
400.80
177.60
21.17
14.15
16.85
1,152.70
801.60
355.20
100.00%
100.00%
100.00%
189.72
18.00
189.72
100.00%
688.00
1,613.81
1,952.80
360.95
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2,711.90
1,186.00
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
778.00
20.00
778.00
100.00%
720.34
1.00
720.34
100.00%
Valoriz. N 11
Oct. 2015
Mes
Monto S/.
Valoriz. N 12
Nov. 2015
Metrado
228.81
462.00
120.00
Mes
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
3.00
2.00
1.00
228.81
462.00
120.00
100.00%
100.00%
100.00%
1.00
2,457.00
1.00
2,457.00
100.00%
1.00
698.60
1.00
698.60
100.00%
1.00
141.84
1.00
141.84
100.00%
1.00
2,280.16
1.00
2,280.16
100.00%
1.00
10,621.16
1.00
10,621.16
100.00%
1.00
838.01
1.00
838.01
100.00%
1.00
748.27
1.00
748.27
100.00%
1.00
498.24
1.00
498.24
100.00%
71,274.75
10,548.66
3,706.29
85,529.70
15,395.35
34,378.68
5,088.04
1,787.69
41,254.41
7,425.79
549,552.27
81,333.74
28,576.72
659,462.73
118,703.29
100,925.05
12.97%
93.74%
48,680.20
6.26%
100.00%
778,166.02
100.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
SALDO DE OBRA
Metrado
Monto S/.
%
-
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
0.00
0.00
Monto S/.
0.00
0.00
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
0.00
0.00
0.00
0.00
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO DE OBRA
Metrado
Monto S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
VALORIZACION DE OBRA N
FRMULA 1: I.E.I. N 567 - CASA HOGA
PERODO DEL 21/04/2015 AL 30/04/2

Obra
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMP

DE MARA, PROVINCIA DE CUTERVO,
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
LICITACIN PBLICA N 001-2014/GR.CAJ-GSRC

MIRAFLORES - CUTERVO - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.03.04
01.01.03.05
01.01.03.06
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
Inspector:
Residente:
Proyectista:
Monto Referencial C/IGV:
Monto Referencial S/IGV:
DESCRIPCIN
REMOCIONES
DESMONTAJE DE PORTON (3.00 x 2.40)
DESMONTAJE DE FALSO CIELO RASO
DESMONTAJE DE APARATOS SANITARIOS
DEMOLICCIONES
DEMOLICION DE LADRILLO KK C/MAQUINA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
823.03
8.49
470.00
2,500.00
823.03
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
UND
M2
M2
UND
6.69
9.12
1.00
29.21
4.95
3.00
4.44
2.67
105.37
1.56
2.97
22.22
29.70
24.35
105.37
45.57
14.70
66.66
114.08
10.31
8.01
4.96
14.06
6.99
565.84
144.96
55.99
M2
M3
M3
554
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
01.01.04.04
01.01.04.05
01.01.04.06
01.01.05
01.01.05.01
01.01.05.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
RASQUETEO Y DESMANCHADO DE MURO PARA PINTURA
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINIST. DEL PLAN DE SEGURIDAD Y SALUD
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M3
M3
192.60
29.72
29.72
1.65
15.54
17.39
317.79
461.85
516.83
M2
M2
607.57
607.57
1.40
1.40
850.60
850.60
1.00
25.00
1.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,250.00
1,030.00
1,500.00
2,721.25
1,050.00
725.00
1,250.00
1,030.00
266.26
35.52
9,457.56
GLB
UND
GLB
GLB
GLB
GLB
ESTRUCTURAS
EXCAVACIONES
M3
CORTES
555
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.03.02
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06.
02.02.05
Inspector:
Residente:
Proyectista:
DESCRIPCIN
RELLENOS
RELLENO CON MATERIAL DE FILTRO PARA MURO DE CONTENCION
SEMBRADO DE GRASS
GRADAS , ENCOFRADO Y DESENCOFRADO
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M3
M3
269.35
82.34
6.57
15.54
1,769.63
1,279.56
M3
M3
M2
98.02
38.88
100.00
12.46
63.53
11.38
1,221.33
2,470.05
1,138.00
M2
M2
M2
516.42
209.43
516.42
3.85
3.35
10.81
1,988.22
701.59
5,582.50
M3
M3
305.17
574.54
8.88
17.39
2,709.91
9,991.25
M3
M2
M3
M3
M3
M2
M2
32.22
159.62
0.48
8.49
71.12
1.46
5.85
169.77
21.38
177.98
192.93
32.65
301.09
30.07
5,469.99
3,412.68
85.43
1,637.98
2,322.07
439.59
175.91
556
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
MUROS REFORZADOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
209.43
28.23
5,912.21
M3
KG
0.70
17.47
272.94
3.97
191.06
69.36
M3
KG
29.74
806.29
297.96
4.49
8,861.33
3,620.24
M3
M2
KG
16.30
129.67
1,952.62
313.62
50.40
3.97
5,112.01
6,535.37
7,751.90
M3
M2
KG
10.00
109.29
344.32
289.48
32.73
4.42
2,894.80
3,577.06
1,521.89
557
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.08
02.03.08.01
02.03.08.02
02.03.08.03
02.03.08.04
02.03.08.05
02.03.08.06
02.03.08.07
02.04
02.04.01
Inspector:
Residente:
Proyectista:
DESCRIPCIN
MUROS REFORZADOS - CONCRETO F'C=175 Kg/cm2
MUROS REFORZADOS - ENCOFRADO Y DESENCOFRADO
MUROS REFORZADOS - ACERO F'Y=4200 kg/cm2
COLUMNAS
VIGAS
LOSAS
COBERTURA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M3
M2
KG
70.31
187.92
3,658.98
405.30
50.27
3.97
28,496.64
9,446.74
14,526.15
M3
M2
KG
17.72
189.75
2,996.41
424.52
52.55
3.97
7,522.49
9,971.36
11,895.75
M3
M2
KG
29.49
264.78
3,200.00
329.92
60.96
3.97
9,729.34
16,140.99
12,704.00
M3
M2
KG
M3
M2
KG
UND
0.45
2.25
114.05
24.76
282.98
1,220.81
2,357.23
329.92
53.29
3.97
312.96
37.69
3.97
2.44
148.46
119.90
452.78
7,748.89
10,665.52
4,846.62
5,751.64
374.48
42.25
15,821.78
M2
558
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
02.06.02
02.06.03
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CORREAS
VARIOS
TUBERIA DE DRENAJE DE =3" EN MURO DE COMNTENCION
TUBERIA DE DRENAJE PERFORADA DE =4" EN MURO DE COMNTENCION
ARQUITECTURA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
33.92
27.61
936.53
M2
374.48
12.69
4,752.15
M
M
M
277.10
16.20
32.40
6.49
10.77
12.21
1,798.38
174.47
395.60
M2
M2
KG
101.50
170.39
272.48
107.28
64.68
3.73
10,888.92
11,020.83
1,016.35
M2
M2
M2
70.63
403.64
152.38
19.14
20.23
31.38
1,351.86
8,165.64
4,781.68
559
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.02.04
03.02.05
03.02.06
03.02.07
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
TARRAJEO DE VIGAS
REVESTIMIENTO CON CEMENTO PULIDO COLOREADO PASO Y CONTRAPASO
CIELO RASO
FALSO CIELO RASO
FALSO CIELORASO CON PLANCHA FIBROCEMENTO DE 1.22X2.44x6MM
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M
M
M
276.94
160.50
242.41
37.50
43.20
12.26
6.37
40.44
11,963.81
1,967.73
1,544.15
1,516.50
M2
285.23
33.79
9,637.92
M2
54.85
33.92
1,860.51
M2
M2
254.19
4.74
24.36
49.92
6,192.07
236.62
M2
254.19
46.30
11,769.00
M2
399.03
49.78
19,863.71
M2
70.63
53.21
3,758.22
560
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PUERTAS
PUERTAS DE FIERRO
VENTANAS DE VIDRIO SEMIDOBLE IMPORTADO CON ACCES. ALUMINIO INC. MARCO
BARANDAS METALICAS
BARANDA DE TUBO DE 2" x 1 1/2" FG H=0.85M
PASAMANOS
PASAMANO DE TUBO F N DE 2"
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
M
148.10
199.10
24.36
12.91
3,607.72
2,570.38
M2
M2
M2
M2
2.88
5.54
13.20
23.76
288.90
187.42
479.55
493.92
832.03
1,038.31
6,330.06
11,735.54
M2
11.70
308.76
3,612.49
M2
90.99
79.77
7,258.27
38.40
129.32
4,965.89
6.00
69.95
419.70
561
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.07.04.02
03.07.05
03.07.05.01
03.07.06
03.07.06.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CERCOS
ESCALERA
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
10.00
91.54
915.40
M2
180.00
124.78
22,460.40
7.00
145.63
1,019.41
PZA.
PZA.
52.00
6.00
3.82
2.84
198.64
17.04
UND
13.00
53.79
699.27
UND
UND
5.00
13.00
6.01
8.13
30.05
105.69
M2
M2
580.53
518.12
6.59
5.74
3,825.69
2,974.01
M2
M2
11.70
26.37
10.66
18.17
124.72
479.14
562
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.09.03
03.09.03.01
03.09.03.02
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
Inspector:
Residente:
Proyectista:
DESCRIPCIN
OTROS
INODORO BLANCO D/LOSA 1RA. NACIONAL + T.ALTO DE PVC INC. ACCESORIOS
Unidad
M
M
Metrado
PRESUPUESTO
Precio
Parcial
38.40
89.10
6.45
2.93
247.68
261.06
GLB
GLB
M
M
1.00
1.00
124.22
29.70
640.10
640.10
24.44
17.58
640.10
640.10
3,035.94
522.13
PTO
M2
1.00
5.64
1,094.93
891.34
1,094.93
5,027.16
PZA
PTO
PTO
PTO
2.00
3.00
6.00
3.00
275.85
264.23
198.08
450.72
551.70
792.69
1,188.48
1,352.16
563
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.01.05
04.01.06
04.01.07
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
DESCRIPCIN
TUBERIA DE FG 1"
EMPALME A RED EXISTENTE, DE DESAGUE
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
11.00
3.00
5.00
44.99
46.84
40.74
494.89
140.52
203.70
UND
PTO
M
M
M
M
M
UND
UND
UND
UND
UND
UND
UND
1.00
13.00
27.00
38.53
11.00
67.10
35.00
8.00
10.00
6.00
4.00
2.00
1.00
1.00
81.11
83.41
23.18
10.39
11.01
11.63
13.59
81.82
93.16
26.59
222.85
726.23
68.77
236.08
81.11
1,084.33
625.86
400.33
121.11
780.37
475.65
654.56
931.60
159.54
891.40
1,452.46
68.77
236.08
PTO
1.00
70.07
70.07
564
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
13.00
6.00
6.00
17.34
17.34
23.80
29.46
57.80
1.00
6.00
2.00
2.00
7.00
92.18
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
111.63
228.42
1,198.34
456.36
59.52
431.07
359.28
521.93
789.82
3,462.80
33.70
261.30
93.22
223.26
1,598.94
M
M
M
22.40
95.44
87.20
27.93
45.13
160.60
625.63
4,307.21
14,004.32
PTO
PTO
39.00
11.00
85.54
8.35
3,336.06
91.85
565
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.06
Inspector:
Residente:
Proyectista:
DESCRIPCIN
BUZON
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PTO
PTO
UND
UND
UND
3.00
10.00
13.00
3.00
4.00
11.07
11.07
107.74
624.31
163.10
33.21
110.70
1,400.62
1,872.93
652.40
M3
M3
M
M
18.15
18.15
50.50
10.00
24.86
20.72
14.60
25.99
451.21
376.07
737.30
259.90
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
819.08
819.08
819.08
188.47
90.30
13.60
54.30
56.65
4,903.29
770.44
M
M
566
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ARTEFACTOS
ARTEF. FLUORECENTE 2/36W C/REJ. MET. EMPOTRADO AF SIMILAR RES-M-MS-122
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
18.00
10.54
189.72
UND
UND
UND
UND
3.00
15.00
18.00
4.00
137.60
146.71
122.05
72.19
412.80
2,200.65
2,196.90
288.76
UND
UND
UND
UND
UND
15.00
60.00
3.00
3.00
3.00
271.19
59.30
720.34
76.27
338.98
4,067.85
3,558.00
2,161.02
228.81
1,016.94
567
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
DESCRIPCIN
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
3.00
21.00
231.00
381.35
693.00
8,008.35
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
GLB
1.00
2,457.00
2,457.00
GLB
1.00
2,095.80
2,095.80
GLB
1.00
425.52
425.52
UND
1.00
6,932.88
6,932.88
568
PERODO DEL 21/04/2015 AL 30/04/2

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
1.00
31,863.48
31,863.48
UND
1.00
2,514.03
2,514.03
UND
1.00
2,244.81
2,244.81
UND
1.00
1,494.72
1,494.72
COSTO DIRECTO
624,653.96
0.1480
92,448.79
0.0520
32,482.01
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
749,584.76
0.1800
134,925.26
884,510.02
569
DE OBRA N 05
- CASA HOGAR DE MARIA
4/2015 AL 30/04/2015
DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
DE CUTERVO, REGION CAJAMARCA"
ING. JHONY ALAN VENTURA CARRILLO
ING. SEGUNDO RUIZ RETEGUI
ING. SILVIA Y. JIMENEZ BARTUREN
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
Monto Contratado S/IGV:

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1.00
1.00
200.00
1.00
2,500.00
823.03
1,698.00
470.00
1.00
1.00
200.00
1.00
2,500.00
823.03
1,698.00
470.00
0.00%
0.00%
0.00%
0.00%
1.00
1.00
154.61
339.54
1.00
1.00
154.61
339.54
0.00%
0.00%
6.69
9.12
1.00
29.21
4.95
3.00
29.70
24.35
105.37
45.57
14.70
66.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
114.08
10.31
8.01
565.84
144.96
55.99
100.00%
100.00%
100.00%
570
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
-
SALDO
Parcial
Metrado
-
192.60
29.72
29.72
607.57
607.57
850.60
850.60
607.57
607.57
850.60
850.60
0.50
25.00
1.00
1.00
0.50
0.50
750.00
2,721.25
1,050.00
725.00
625.00
515.00
0.50
25.00
1.00
1.00
0.50
0.50
750.00
2,721.25
1,050.00
725.00
625.00
515.00
0.50
0.50
0.50
266.26
9,457.56
266.26
9,457.56
317.79
461.85
516.83
750.00
625.00
515.00
100.00%
100.00%
100.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
50.00%
50.00%
0.00%
571
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
-
269.35
82.34
1,769.63
1,279.56
269.35
82.34
1,769.63
1,279.56
24.50
9.72
305.27
617.51
-
24.50
9.72
-
305.27
617.51
-
516.42
209.43
516.42
1,988.22
701.59
5,582.50
516.42
209.43
516.42
1,988.22
701.59
5,582.50
0.00%
0.00%
0.00%
305.17
574.54
2,709.91
9,991.25
305.17
574.54
2,709.91
9,991.25
0.00%
0.00%
32.22
159.62
0.48
8.49
71.12
5,469.99
3,412.68
85.43
1,637.98
2,322.07
-
32.22
159.62
0.48
8.49
71.12
-
5,469.99
3,412.68
85.43
1,637.98
2,322.07
-
1.46
5.85
73.52
29.16
100.00
916.06
1,852.53
1,138.00
439.59
175.91
0.00%
0.00%
75.01%
75.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
572
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
209.43
5,912.21
100.00%
0.70
17.47
191.06
69.36
100.00%
100.00%
29.74
806.29
8,861.33
3,620.24
29.74
806.29
8,861.33
3,620.24
0.00%
0.00%
16.30
129.67
1,952.62
5,112.01
6,535.37
7,751.90
16.30
129.67
1,952.62
5,112.01
6,535.37
7,751.90
0.00%
0.00%
0.00%
6.00
65.57
344.32
1,736.88
2,146.24
1,521.89
6.00
65.57
344.32
1,736.88
2,146.24
1,521.89
4.00
43.72
-
1,157.92
1,430.82
-
40.00%
40.00%
0.00%
573
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
-
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
-
Metrado
-
SALDO
Parcial
70.31
187.92
3,658.98
28,496.64
9,446.74
14,526.15
100.00%
100.00%
100.00%
2,996.41
11,895.75
2,996.41
11,895.75
17.72
189.75
-
7,522.49
9,971.36
-
100.00%
100.00%
0.00%
1,920.00
7,622.40
1,920.00
7,622.40
29.49
264.78
1,280.00
9,729.34
16,140.99
5,081.60
100.00%
100.00%
40.00%
0.45
2.25
114.05
24.76
282.98
1,220.81
2,357.23
148.46
119.90
452.78
7,748.89
10,665.52
4,846.62
5,751.64
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
374.48
15,821.78
100.00%
574
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
33.92
936.53
100.00%
374.48
4,752.15
100.00%
277.10
16.20
32.40
1,798.38
174.47
395.60
100.00%
100.00%
100.00%
20.30
34.08
54.50
2,177.78
2,204.29
203.29
20.00%
20.00%
20.00%
70.63
403.64
152.38
1,351.86
8,165.64
4,781.68
100.00%
100.00%
100.00%
81.20
136.31
217.98
8,711.14
8,816.53
813.07
-
81.20
136.31
217.98
-
8,711.14
8,816.53
813.07
-
575
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
276.94
160.50
242.41
37.50
11,963.81
1,967.73
1,544.15
1,516.50
100.00%
100.00%
100.00%
100.00%
285.23
9,637.92
100.00%
54.85
1,860.51
100.00%
254.19
4.74
6,192.07
236.62
100.00%
100.00%
254.19
11,769.00
100.00%
399.03
19,863.71
100.00%
70.63
3,758.22
100.00%
576
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
148.10
199.10
3,607.72
2,570.38
100.00%
100.00%
2.88
5.54
13.20
23.76
832.03
1,038.31
6,330.06
11,735.54
100.00%
100.00%
100.00%
100.00%
11.70
3,612.49
100.00%
90.99
7,258.27
100.00%
38.40
4,965.89
100.00%
6.00
419.70
100.00%
577
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
10.00
915.40
100.00%
180.00
22,460.40
100.00%
7.00
1,019.41
100.00%
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
5.00
13.00
30.05
105.69
100.00%
100.00%
580.53
518.12
3,825.69
2,974.01
100.00%
100.00%
11.70
26.37
124.72
479.14
100.00%
100.00%
578
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
38.40
89.10
247.68
261.06
100.00%
100.00%
1.00
1.00
124.22
29.70
640.10
640.10
3,035.94
522.13
100.00%
100.00%
100.00%
100.00%
1.00
5.64
1,094.93
5,027.16
100.00%
100.00%
2.00
3.00
6.00
3.00
551.70
792.69
1,188.48
1,352.16
100.00%
100.00%
100.00%
100.00%
579
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
11.00
3.00
5.00
494.89
140.52
203.70
100.00%
100.00%
100.00%
1.00
13.00
27.00
38.53
11.00
67.10
35.00
8.00
10.00
6.00
4.00
2.00
1.00
1.00
81.11
1,084.33
625.86
400.33
121.11
780.37
475.65
654.56
931.60
159.54
891.40
1,452.46
68.77
236.08
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
70.07
100.00%
580
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
-
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
7.00
AVANCE ACUMULADO
Metrado
Parcial
1,598.94
7.00
Metrado
1,598.94
SALDO
Parcial
13.00
6.00
6.00
17.34
17.34
23.80
29.46
57.80
1.00
6.00
2.00
2.00
-
1,198.34
456.36
59.52
431.07
359.28
521.93
789.82
3,462.80
33.70
261.30
93.22
223.26
-
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
22.40
95.44
87.20
625.63
4,307.21
14,004.32
100.00%
100.00%
100.00%
39.00
11.00
3,336.06
91.85
100.00%
100.00%
581
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
3.00
10.00
13.00
3.00
4.00
33.21
110.70
1,400.62
1,872.93
652.40
100.00%
100.00%
100.00%
100.00%
100.00%
18.15
18.15
50.50
10.00
451.21
376.07
737.30
259.90
100.00%
100.00%
100.00%
100.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
819.08
819.08
819.08
188.47
100.00%
100.00%
100.00%
100.00%
90.30
13.60
4,903.29
770.44
100.00%
100.00%
582
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
18.00
189.72
100.00%
3.00
15.00
18.00
4.00
412.80
2,200.65
2,196.90
288.76
100.00%
100.00%
100.00%
100.00%
15.00
60.00
3.00
3.00
3.00
4,067.85
3,558.00
2,161.02
228.81
1,016.94
15.00
60.00
3.00
3.00
3.00
4,067.85
3,558.00
2,161.02
228.81
1,016.94
0.00%
0.00%
0.00%
0.00%
0.00%
583
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
3.00
21.00
693.00
8,008.35
3.00
21.00
693.00
8,008.35
0.00%
0.00%
10.00
20.00
2,711.90
1,186.00
10.00
20.00
2,711.90
1,186.00
0.00%
0.00%
20.00
778.00
20.00
778.00
0.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
0.00%
0.00%
0.00%
0.00%
1.00
2,457.00
1.00
2,457.00
0.00%
1.00
2,095.80
1.00
2,095.80
0.00%
1.00
425.52
1.00
425.52
0.00%
1.00
6,932.88
1.00
6,932.88
0.00%
584
DE OBRA N 05
4/2015 AL 30/04/2015
S/. 884,510.02
S/. 749,584.76
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1.00
31,863.48
1.00
31,863.48
0.00%
1.00
2,514.03
1.00
2,514.03
0.00%
1.00
2,244.81
1.00
2,244.81
0.00%
1.00
1,494.72
1.00
1,494.72
0.00%
0.00
214,116.73
214,116.73
410,537.22
31,689.28
31,689.28
60,759.51
11,134.07
11,134.07
21,347.94
256,940.08
256,940.08
492,644.67
46,249.21
46,249.21
88,676.04
303,189.31
581,320.73
0.00
0.00
303,189.31
34.28%
65.72%
585
FRMULA 1: I.E.I. N 579 - VALLE G
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.06
01.01.05
01.01.05.01
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPA

HOGAR DE MARA, PROVINCIA DE CUTERV
CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
REMOCIONES
DEMOLICCIONES
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
824.67
8.49
470.00
2,500.00
824.67
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
M2
17.55
19.28
328.19
4.44
2.67
1.56
77.92
51.48
511.98
M2
M3
M3
M3
66.30
182.42
234.82
234.82
4.96
6.99
15.54
17.39
328.85
1,275.12
3,649.10
4,083.52
1.00
6,373.32
6,373.32
GLB
586
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
01.01.06
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05

SEGURIDAD Y SALUD
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
Unidad
M2
M2
Metrado
PRESUPUESTO
Precio
Parcial
546.00
546.00
1.40
1.40
764.40
764.40
GLB
UND
GLB
GLB
GLB
1.00
25.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,750.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
GLB
1.00
1,030.00
1,030.00
M3
125.36
35.52
4,452.79
M3
105.23
15.54
1,635.27
M3
M2
49.46
112.85
12.46
11.38
616.27
1,284.23
M2
422.74
3.85
1,627.55
587
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
217.44
422.74
3.35
12.36
728.42
5,225.07
M3
M3
211.05
164.45
8.88
17.39
1,874.12
2,859.79
M3
M2
M3
M3
M3
M2
44.86
83.88
0.81
11.35
48.08
217.44
176.91
21.73
187.62
203.42
32.74
29.19
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
M3
KG
0.70
17.47
327.40
4.05
229.18
70.75
M3
KG
30.77
820.19
356.07
4.58
10,956.27
3,756.47
M3
17.74
371.73
6,594.49
588
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
KG
141.18
1,960.32
50.48
4.05
7,126.77
7,939.30
M3
M2
KG
14.61
153.57
474.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
M3
M2
KG
18.24
204.06
2,946.22
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
M3
M2
KG
30.75
267.58
3,558.10
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
589
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
LOSAS
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
Unidad
M3
M2
KG
M3
M2
KG
UND
Metrado
PRESUPUESTO
Precio
Parcial
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
388.03
53.40
4.05
371.07
37.77
4.05
2.83
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
M2
M
419.63
39.89
42.40
27.61
17,792.31
1,101.36
M2
419.63
12.71
5,333.50
205.53
6.83
1,403.77
M2
M2
KG
124.33
150.55
267.28
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
590
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
166.21
335.25
19.92
20.92
32.02
43.87
12.11
6.37
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
M2
234.68
34.51
8,098.81
M2
M2
213.09
7.46
26.28
51.92
5,600.01
387.32
M2
213.09
47.79
10,183.57
591
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
ML
1.10
51.63
56.79
M2
199.02
55.95
11,135.17
M2
75.93
54.78
4,159.45
M
M
142.70
105.80
24.46
13.18
3,490.44
1,394.44
M2
M2
M2
M2
2.88
6.39
19.77
14.85
228.74
162.09
384.42
384.03
658.77
1,035.76
7,599.98
5,702.85
M2
11.70
308.78
3,612.73
M2
72.91
79.85
5,821.86
592
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
10.00
91.53
915.30
7.00
145.63
1,019.41
267.00
124.78
33,316.26
PZA.
PZA.
52.00
6.00
3.82
2.84
198.64
17.04
UND
13.00
53.79
699.27
UND
UND
3.00
13.00
6.01
8.13
18.03
105.69
595.15
6.59
3,922.04
M2
M2
593
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
OTROS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
611.44
5.74
3,509.67
M2
M2
11.70
38.34
10.65
18.17
124.61
696.64
105.80
2.93
309.99
GLB
GLB
M
M
1.00
1.00
124.62
44.40
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
PTO
M2
1.00
6.71
1,132.40
912.05
1,132.40
6,119.86
PZA
PTO
PTO
PTO
UND
3.00
3.00
7.00
3.00
6.00
277.29
265.67
198.08
450.72
44.99
831.87
797.01
1,386.56
1,352.16
269.94
594
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10

CONSORCIO ILUCAN
DESCRIPCIN
TUBERIA DE FG 1"
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
3.00
1.00
1.00
6.00
1.00
46.84
80.73
44.52
40.78
71.65
140.52
80.73
44.52
244.68
71.65
UND
PTO
M
M
M
M
M
UND
UND
UND
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
8.00
81.11
83.41
23.18
10.39
11.01
11.63
13.59
82.28
97.28
26.79
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
214.32
595
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16

CONSORCIO ILUCAN
DESCRIPCIN
POZO PERCOLADOR
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
3.00
1.00
1.00
1.00
250.47
839.46
68.77
240.79
751.41
839.46
68.77
240.79
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1.00
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.33
244.23
6,425.02
1,419.70
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
1,419.70
596
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
BUZON
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
M
M
33.60
79.94
85.95
25.08
45.13
169.00
842.69
3,607.69
14,525.55
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
85.54
8.35
11.07
11.07
107.74
624.31
290.85
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
M3
M3
M
M
M
18.43
18.43
29.00
12.14
31.10
24.86
20.72
11.12
14.60
25.99
458.17
381.87
322.48
177.24
808.29
597
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
M
M
M
21.17
14.15
16.85
54.45
56.65
21.08
1,152.71
801.60
355.20
18.00
10.54
189.72
UND
UND
UND
UND
5.00
11.00
16.00
5.00
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
UND
5.00
271.19
1,355.95
598
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02

CONSORCIO ILUCAN
DESCRIPCIN
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
UND
20.00
1.00
1.00
1.00
1.00
7.00
59.30
720.34
76.27
338.98
231.00
381.35
1,186.00
720.34
76.27
338.98
231.00
2,669.45
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
1.00
3.00
720.34
76.27
720.34
228.81
599
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
ESTANTES
JUEGOS RECREATIVOS
Supervisor:
Residente:
Proyectista:
Unidad
Parcial
UND
UND
2.00
1.00
231.00
120.00
462.00
120.00
GLB
1.00
2,457.00
2,457.00
GLB
1.00
698.60
698.60
GLB
1.00
141.84
141.84
UND
1.00
2,280.16
2,280.16
UND
1.00
10,621.16
10,621.16
UND
1.00
838.01
838.01
UND
1.00
748.27
748.27
UND
1.00
498.24
498.24
COSTO DIRECTO
Metrado
PRESUPUESTO
Precio
549,552.27
0.1480
81,333.74
600
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
0.0520
28,576.72
SUB TOTAL
I.G.V. 18%
659,462.73
0.1800
118,703.29
COSTO TOTAL
778,166.02
PERODO DEL 01/08/2015 AL 31/08/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

VALLE GRANDE - LA RAMADA - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
601
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
Item
DESCRIPCIN
Unidad
Item
DESCRIPCIN
Unidad
01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02

REMOCIONES
DEMOLICCIONES
Metrado
PRESUPUESTO
Precio
Parcial
Metrado
PRESUPUESTO
Precio
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
824.67
8.49
470.00
2,500.00
824.67
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
M2
17.55
19.28
328.19
4.44
2.67
1.56
77.92
51.48
511.98
M2
M3
66.30
182.42
4.96
6.99
328.85
1,275.12
602
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
01.01.04.03
01.01.04.06
01.01.05
01.01.05.01
01.01.06
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05

SEGURIDAD Y SALUD
M3
M3
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
Metrado
PRESUPUESTO
Precio
Parcial
234.82
234.82
15.54
17.39
3,649.10
4,083.52
1.00
6,373.32
6,373.32
546.00
546.00
1.40
1.40
764.40
764.40
GLB
UND
GLB
GLB
GLB
1.00
25.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,750.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
GLB
1.00
1,030.00
1,030.00
M3
125.36
35.52
4,452.79
M3
105.23
15.54
1,635.27
GLB
M2
M2
603
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
SEMBRADO DE GRASS
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M3
M2
49.46
112.85
12.46
11.38
616.27
1,284.23
M2
M2
M2
422.74
217.44
422.74
3.85
3.35
12.36
1,627.55
728.42
5,225.07
M3
M3
211.05
164.45
8.88
17.39
1,874.12
2,859.79
M3
M2
M3
M3
M3
M2
44.86
83.88
0.81
11.35
48.08
217.44
176.91
21.73
187.62
203.42
32.74
29.19
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
M3
KG
0.70
17.47
327.40
4.05
229.18
70.75
604
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M3
KG
30.77
820.19
356.07
4.58
10,956.27
3,756.47
M3
M2
KG
17.74
141.18
1,960.32
371.73
50.48
4.05
6,594.49
7,126.77
7,939.30
M3
M2
KG
14.61
153.57
474.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
M3
M2
KG
18.24
204.06
2,946.22
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
M3
M2
KG
30.75
267.58
3,558.10
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
M3
M2
5.07
37.90
388.03
53.40
1,967.31
2,023.86
605
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
Unidad
KG
M3
M2
KG
UND
Metrado
PRESUPUESTO
Precio
Parcial
306.69
28.34
323.84
1,176.94
2,697.58
4.05
371.07
37.77
4.05
2.83
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
M2
M
419.63
39.89
42.40
27.61
17,792.31
1,101.36
M2
419.63
12.71
5,333.50
205.53
6.83
1,403.77
M2
M2
KG
124.33
150.55
267.28
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
M2
M2
75.93
464.36
19.92
20.92
1,512.53
9,714.41
606
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M
M
147.08
276.67
166.21
335.25
32.02
43.87
12.11
6.37
4,709.50
12,137.51
2,012.80
2,135.54
M2
234.68
34.51
8,098.81
M2
M2
213.09
7.46
26.28
51.92
5,600.01
387.32
M2
213.09
47.79
10,183.57
ML
1.10
51.63
56.79
M2
199.02
55.95
11,135.17
M2
75.93
54.78
4,159.45
607
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
M
142.70
105.80
24.46
13.18
3,490.44
1,394.44
M2
M2
M2
M2
2.88
6.39
19.77
14.85
228.74
162.09
384.42
384.03
658.77
1,035.76
7,599.98
5,702.85
M2
11.70
308.78
3,612.73
M2
72.91
79.85
5,821.86
10.00
91.53
915.30
7.00
145.63
1,019.41
267.00
124.78
33,316.26
M2
608
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CERRADURAS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PZA.
PZA.
52.00
6.00
3.82
2.84
198.64
17.04
UND
13.00
53.79
699.27
UND
UND
3.00
13.00
6.01
8.13
18.03
105.69
M2
M2
595.15
611.44
6.59
5.74
3,922.04
3,509.67
M2
M2
11.70
38.34
10.65
18.17
124.61
696.64
105.80
2.93
309.99
GLB
GLB
M
M
1.00
1.00
124.62
44.40
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
609
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.11
03.11.01
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04

CONSORCIO ILUCAN
DESCRIPCIN
OTROS
TUBERIA DE FG 1"
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PTO
M2
1.00
6.71
1,132.40
912.05
1,132.40
6,119.86
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
277.29
265.67
198.08
450.72
44.99
46.84
80.73
44.52
40.78
71.65
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
UND
PTO
M
M
1.00
17.00
24.00
46.48
81.11
83.41
23.18
10.39
81.11
1,417.97
556.32
482.93
610
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
M
M
UND
UND
UND
UND
UND
UND
UND
7.50
53.30
57.25
8.00
8.00
8.00
3.00
1.00
1.00
1.00
11.01
11.63
13.59
82.28
97.28
26.79
250.47
839.46
68.77
240.79
82.58
619.88
778.03
658.24
778.24
214.32
751.41
839.46
68.77
240.79
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
611
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
POZO PERCOLADOR
BUZON
Unidad
UND
UND
UND
UND
UND
UND
Metrado
PRESUPUESTO
Precio
Parcial
4.00
1.00
2.00
9.00
1.00
1.00
46.61
53.59
112.33
244.23
6,425.02
1,419.70
186.44
53.59
224.66
2,198.07
6,425.02
1,419.70
M
M
M
33.60
79.94
85.95
25.08
45.13
169.00
842.69
3,607.69
14,525.55
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
85.54
8.35
11.07
11.07
107.74
624.31
290.85
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
612
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
Unidad
M3
M3
M
M
M
Metrado
PRESUPUESTO
Precio
Parcial
18.43
18.43
29.00
12.14
31.10
24.86
20.72
11.12
14.60
25.99
458.17
381.87
322.48
177.24
808.29
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
M
M
M
21.17
14.15
16.85
54.45
56.65
21.08
1,152.71
801.60
355.20
18.00
10.54
189.72
UND
UND
5.00
11.00
137.60
146.71
688.00
1,613.81
613
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
05.07.03
05.07.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04

CONSORCIO ILUCAN
DESCRIPCIN
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
16.00
5.00
122.05
72.19
1,952.80
360.95
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
614
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
06.05
06.05.01
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
JUEGOS RECREATIVOS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
1.00
2,457.00
2,457.00
GLB
1.00
698.60
698.60
GLB
1.00
141.84
141.84
UND
1.00
2,280.16
2,280.16
UND
1.00
10,621.16
10,621.16
UND
1.00
838.01
838.01
UND
1.00
748.27
748.27
UND
1.00
498.24
498.24
COSTO DIRECTO
549,552.27
0.1480
81,333.74
0.0520
28,576.72
615
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
SUB TOTAL
I.G.V. 18%
659,462.73
0.1800
118,703.29
COSTO TOTAL
778,166.02
PERODO DEL 01/09/2015 AL 30/09/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
616
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
Item
DESCRIPCIN
Unidad
Item
DESCRIPCIN
Unidad
01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.06

REMOCIONES
DEMOLICCIONES
Metrado
Metrado
PRESUPUESTO
Precio
PRESUPUESTO
Precio
Parcial
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
824.67
8.49
470.00
2,500.00
824.67
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
M2
17.55
19.28
328.19
4.44
2.67
1.56
77.92
51.48
511.98
M2
M3
M3
M3
66.30
182.42
234.82
234.82
4.96
6.99
15.54
17.39
328.85
1,275.12
3,649.10
4,083.52
617
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
01.01.05
01.01.05.01
01.01.06
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05

SEGURIDAD Y SALUD
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.03.02

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
Unidad
GLB
Metrado
PRESUPUESTO
Precio
Parcial
1.00
6,373.32
6,373.32
546.00
546.00
1.40
1.40
764.40
764.40
GLB
UND
GLB
GLB
GLB
1.00
25.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,750.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
GLB
1.00
1,030.00
1,030.00
M3
125.36
35.52
4,452.79
M3
105.23
15.54
1,635.27
M3
M2
49.46
112.85
12.46
11.38
616.27
1,284.23
M2
M2
618
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M2
422.74
217.44
422.74
3.85
3.35
12.36
1,627.55
728.42
5,225.07
M3
M3
211.05
164.45
8.88
17.39
1,874.12
2,859.79
M3
M2
M3
M3
M3
M2
44.86
83.88
0.81
11.35
48.08
217.44
176.91
21.73
187.62
203.42
32.74
29.19
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
M3
KG
0.70
17.47
327.40
4.05
229.18
70.75
M3
KG
30.77
820.19
356.07
4.58
10,956.27
3,756.47
619
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M3
M2
KG
17.74
141.18
1,960.32
371.73
50.48
4.05
6,594.49
7,126.77
7,939.30
M3
M2
KG
14.61
153.57
474.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
M3
M2
KG
18.24
204.06
2,946.22
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
M3
M2
KG
30.75
267.58
3,558.10
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
M3
M2
KG
M3
5.07
37.90
306.69
28.34
388.03
53.40
4.05
371.07
1,967.31
2,023.86
1,242.09
10,516.12
620
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TARRAJEO DE VIGAS
Unidad
M2
KG
UND
Metrado
PRESUPUESTO
Precio
Parcial
323.84
1,176.94
2,697.58
37.77
4.05
2.83
12,231.44
4,766.61
7,634.15
M2
M
419.63
39.89
42.40
27.61
17,792.31
1,101.36
M2
419.63
12.71
5,333.50
205.53
6.83
1,403.77
M2
M2
KG
124.33
150.55
267.28
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
M2
M2
M2
M2
75.93
464.36
147.08
276.67
19.92
20.92
32.02
43.87
1,512.53
9,714.41
4,709.50
12,137.51
621
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
M
166.21
335.25
12.11
6.37
2,012.80
2,135.54
M2
234.68
34.51
8,098.81
M2
M2
213.09
7.46
26.28
51.92
5,600.01
387.32
M2
213.09
47.79
10,183.57
ML
1.10
51.63
56.79
M2
199.02
55.95
11,135.17
M2
75.93
54.78
4,159.45
M
M
142.70
105.80
24.46
13.18
3,490.44
1,394.44
622
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PUERTAS
PUERTAS DE FIERRO
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M2
M2
2.88
6.39
19.77
14.85
228.74
162.09
384.42
384.03
658.77
1,035.76
7,599.98
5,702.85
M2
11.70
308.78
3,612.73
M2
72.91
79.85
5,821.86
10.00
91.53
915.30
7.00
145.63
1,019.41
267.00
124.78
33,316.26
52.00
6.00
3.82
2.84
198.64
17.04
M2
PZA.
PZA.
623
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.08.02
03.08.02.01
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CERRADURAS
PINTURA
OTROS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
13.00
53.79
699.27
UND
UND
3.00
13.00
6.01
8.13
18.03
105.69
M2
M2
595.15
611.44
6.59
5.74
3,922.04
3,509.67
M2
M2
11.70
38.34
10.65
18.17
124.61
696.64
105.80
2.93
309.99
GLB
GLB
M
M
1.00
1.00
124.62
44.40
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
PTO
1.00
1,132.40
1,132.40
624
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.11.02
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
TUBERIA DE FG 1"
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
6.71
912.05
6,119.86
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
277.29
265.67
198.08
450.72
44.99
46.84
80.73
44.52
40.78
71.65
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
UND
PTO
M
M
M
M
1.00
17.00
24.00
46.48
7.50
53.30
81.11
83.41
23.18
10.39
11.01
11.63
81.11
1,417.97
556.32
482.93
82.58
619.88
625
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.02.01.07
04.02.01.08
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M
UND
UND
UND
UND
UND
UND
UND
57.25
8.00
8.00
8.00
3.00
1.00
1.00
1.00
13.59
82.28
97.28
26.79
250.47
839.46
68.77
240.79
778.03
658.24
778.24
214.32
751.41
839.46
68.77
240.79
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
626
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.03.13
04.03.14
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
POZO PERCOLADOR
BUZON
Unidad
UND
UND
UND
UND
Metrado
PRESUPUESTO
Precio
Parcial
2.00
9.00
1.00
1.00
112.33
244.23
6,425.02
1,419.70
224.66
2,198.07
6,425.02
1,419.70
M
M
M
33.60
79.94
85.95
25.08
45.13
169.00
842.69
3,607.69
14,525.55
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
85.54
8.35
11.07
11.07
107.74
624.31
290.85
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
M3
M3
18.43
18.43
24.86
20.72
458.17
381.87
627
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
Unidad
M
M
M
Metrado
PRESUPUESTO
Precio
Parcial
29.00
12.14
31.10
11.12
14.60
25.99
322.48
177.24
808.29
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
M
M
M
21.17
14.15
16.85
54.45
56.65
21.08
1,152.71
801.60
355.20
18.00
10.54
189.72
UND
UND
UND
UND
5.00
11.00
16.00
5.00
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
628
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01

CONSORCIO ILUCAN
DESCRIPCIN
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
GLB
1.00
2,457.00
2,457.00
629
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
07
07.01
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
1.00
698.60
698.60
GLB
1.00
141.84
141.84
UND
1.00
2,280.16
2,280.16
UND
1.00
10,621.16
10,621.16
UND
1.00
838.01
838.01
UND
1.00
748.27
748.27
UND
1.00
498.24
498.24
COSTO DIRECTO
549,552.27
0.1480
81,333.74
0.0520
28,576.72
SUB TOTAL
I.G.V. 18%
659,462.73
0.1800
118,703.29
630
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
COSTO TOTAL
778,166.02
PERODO DEL 01/10/2015 AL 31/10/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
631
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.06
01.01.05
01.01.05.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
REMOCIONES
DEMOLICCIONES
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
824.67
8.49
470.00
2,500.00
824.67
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
M2
17.55
19.28
328.19
4.44
2.67
1.56
77.92
51.48
511.98
M2
M3
M3
M3
66.30
182.42
234.82
234.82
4.96
6.99
15.54
17.39
328.85
1,275.12
3,649.10
4,083.52
1.00
6,373.32
6,373.32
GLB
632
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
01.01.06
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05

SEGURIDAD Y SALUD
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
Unidad
M2
M2
Metrado
PRESUPUESTO
Precio
Parcial
546.00
546.00
1.40
1.40
764.40
764.40
GLB
UND
GLB
GLB
GLB
1.00
25.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,750.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
GLB
1.00
1,030.00
1,030.00
M3
125.36
35.52
4,452.79
M3
105.23
15.54
1,635.27
M3
M2
49.46
112.85
12.46
11.38
616.27
1,284.23
M2
422.74
3.85
1,627.55
633
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
217.44
422.74
3.35
12.36
728.42
5,225.07
M3
M3
211.05
164.45
8.88
17.39
1,874.12
2,859.79
M3
M2
M3
M3
M3
M2
44.86
83.88
0.81
11.35
48.08
217.44
176.91
21.73
187.62
203.42
32.74
29.19
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
M3
KG
0.70
17.47
327.40
4.05
229.18
70.75
M3
KG
30.77
820.19
356.07
4.58
10,956.27
3,756.47
M3
17.74
371.73
6,594.49
634
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
KG
141.18
1,960.32
50.48
4.05
7,126.77
7,939.30
M3
M2
KG
14.61
153.57
474.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
M3
M2
KG
18.24
204.06
2,946.22
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
M3
M2
KG
30.75
267.58
3,558.10
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
M3
M2
KG
M3
M2
KG
5.07
37.90
306.69
28.34
323.84
1,176.94
388.03
53.40
4.05
371.07
37.77
4.05
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
635
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TARRAJEO DE VIGAS
Unidad
UND
Metrado
PRESUPUESTO
Precio
Parcial
2,697.58
2.83
7,634.15
M2
M
419.63
39.89
42.40
27.61
17,792.31
1,101.36
M2
419.63
12.71
5,333.50
205.53
6.83
1,403.77
M2
M2
KG
124.33
150.55
267.28
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
166.21
335.25
19.92
20.92
32.02
43.87
12.11
6.37
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
636
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
234.68
34.51
8,098.81
M2
M2
213.09
7.46
26.28
51.92
5,600.01
387.32
M2
213.09
47.79
10,183.57
ML
1.10
51.63
56.79
M2
199.02
55.95
11,135.17
M2
75.93
54.78
4,159.45
M
M
142.70
105.80
24.46
13.18
3,490.44
1,394.44
637
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.06.01.01
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PUERTAS DE FIERRO
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M2
M2
2.88
6.39
19.77
14.85
228.74
162.09
384.42
384.03
658.77
1,035.76
7,599.98
5,702.85
M2
11.70
308.78
3,612.73
M2
72.91
79.85
5,821.86
10.00
91.53
915.30
7.00
145.63
1,019.41
267.00
124.78
33,316.26
PZA.
PZA.
52.00
6.00
3.82
2.84
198.64
17.04
UND
13.00
53.79
699.27
M2
638
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.08.03
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PINTURA
OTROS
Unidad
UND
UND
Metrado
PRESUPUESTO
Precio
Parcial
3.00
13.00
6.01
8.13
18.03
105.69
M2
M2
595.15
611.44
6.59
5.74
3,922.04
3,509.67
M2
M2
11.70
38.34
10.65
18.17
124.61
696.64
105.80
2.93
309.99
GLB
GLB
M
M
1.00
1.00
124.62
44.40
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
PTO
M2
1.00
6.71
1,132.40
912.05
1,132.40
6,119.86
639
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08

CONSORCIO ILUCAN
DESCRIPCIN
TUBERIA DE FG 1"
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
277.29
265.67
198.08
450.72
44.99
46.84
80.73
44.52
40.78
71.65
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
UND
PTO
M
M
M
M
M
UND
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
81.11
83.41
23.18
10.39
11.01
11.63
13.59
82.28
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
640
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.02.01.09
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
UND
8.00
8.00
3.00
1.00
1.00
1.00
97.28
26.79
250.47
839.46
68.77
240.79
778.24
214.32
751.41
839.46
68.77
240.79
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.33
244.23
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
641
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.03.15
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
POZO PERCOLADOR
BUZON
Unidad
UND
UND
Metrado
PRESUPUESTO
Precio
Parcial
1.00
1.00
6,425.02
1,419.70
6,425.02
1,419.70
M
M
M
33.60
79.94
85.95
25.08
45.13
169.00
842.69
3,607.69
14,525.55
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
85.54
8.35
11.07
11.07
107.74
624.31
290.85
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
M3
M3
M
M
18.43
18.43
29.00
12.14
24.86
20.72
11.12
14.60
458.17
381.87
322.48
177.24
642
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
Unidad
M
Metrado
PRESUPUESTO
Precio
Parcial
31.10
25.99
808.29
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
M
M
M
21.17
14.15
16.85
54.45
56.65
21.08
1,152.71
801.60
355.20
18.00
10.54
189.72
UND
UND
UND
UND
5.00
11.00
16.00
5.00
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
643
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01

CONSORCIO ILUCAN
DESCRIPCIN
MESAS PARA NIOS
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
UND
UND
5.00
20.00
1.00
1.00
1.00
1.00
7.00
271.19
59.30
720.34
76.27
338.98
231.00
381.35
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
GLB
1.00
2,457.00
2,457.00
644
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
07.01.01
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
1.00
698.60
698.60
GLB
1.00
141.84
141.84
UND
1.00
2,280.16
2,280.16
UND
1.00
10,621.16
10,621.16
UND
1.00
838.01
838.01
UND
1.00
748.27
748.27
UND
1.00
498.24
498.24
COSTO DIRECTO
549,552.27
0.1480
81,333.74
0.0520
28,576.72
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
659,462.73
0.1800
118,703.29
778,166.02
645
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PERODO DEL 01/10/2015 AL 31/10/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
646
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.06
01.01.05
01.01.05.01
01.01.06

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
REMOCIONES
DEMOLICCIONES
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
UND
ML
GLB
1.00
1.00
200.00
1.00
2,500.00
824.67
8.49
470.00
2,500.00
824.67
1,698.00
470.00
GLB
GLB
1.00
1.00
154.61
339.54
154.61
339.54
M2
M2
M2
17.55
19.28
328.19
4.44
2.67
1.56
77.92
51.48
511.98
M2
M3
M3
M3
66.30
182.42
234.82
234.82
4.96
6.99
15.54
17.39
328.85
1,275.12
3,649.10
4,083.52
1.00
6,373.32
6,373.32
GLB
647
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
01.01.06.01
01.01.06.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05

SEGURIDAD Y SALUD
M2
M2
01.02.06
02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.03.02
02.01.04
02.01.04.01
02.01.04.02

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
SEMBRADO DE GRASS
Metrado
PRESUPUESTO
Precio
Parcial
546.00
546.00
1.40
1.40
764.40
764.40
GLB
UND
GLB
GLB
GLB
1.00
25.00
1.00
1.00
1.00
1,500.00
108.85
1,050.00
725.00
1,750.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
GLB
1.00
1,030.00
1,030.00
M3
125.36
35.52
4,452.79
M3
105.23
15.54
1,635.27
M3
M2
49.46
112.85
12.46
11.38
616.27
1,284.23
M2
M2
422.74
217.44
3.85
3.35
1,627.55
728.42
648
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
422.74
12.36
5,225.07
M3
M3
211.05
164.45
8.88
17.39
1,874.12
2,859.79
M3
M2
M3
M3
M3
M2
44.86
83.88
0.81
11.35
48.08
217.44
176.91
21.73
187.62
203.42
32.74
29.19
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
M3
KG
0.70
17.47
327.40
4.05
229.18
70.75
M3
KG
30.77
820.19
356.07
4.58
10,956.27
3,756.47
M3
M2
17.74
141.18
371.73
50.48
6,594.49
7,126.77
649
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.01
02.03.07.02
02.03.07.03
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
KG
1,960.32
4.05
7,939.30
M3
M2
KG
14.61
153.57
474.30
343.94
32.82
4.50
5,024.96
5,040.17
2,134.35
M3
M2
KG
18.24
204.06
2,946.22
482.63
52.65
4.05
8,803.17
10,743.76
11,932.19
M3
M2
KG
30.75
267.58
3,558.10
388.03
61.09
4.05
11,931.92
16,346.46
14,410.31
M3
M2
KG
M3
M2
KG
UND
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
388.03
53.40
4.05
371.07
37.77
4.05
2.83
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
650
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
COBERTURA
CORREAS
VARIOS
ARQUITECTURA
TARRAJEO DE VIGAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M
419.63
39.89
42.40
27.61
17,792.31
1,101.36
M2
419.63
12.71
5,333.50
205.53
6.83
1,403.77
M2
M2
KG
124.33
150.55
267.28
128.16
76.06
3.77
15,934.13
11,450.83
1,007.65
M2
M2
M2
M2
M
M
75.93
464.36
147.08
276.67
166.21
335.25
19.92
20.92
32.02
43.87
12.11
6.37
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
651
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.04.04
03.04.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
SARDINELES
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
234.68
34.51
8,098.81
M2
M2
213.09
7.46
26.28
51.92
5,600.01
387.32
M2
213.09
47.79
10,183.57
ML
1.10
51.63
56.79
M2
199.02
55.95
11,135.17
M2
75.93
54.78
4,159.45
M
M
142.70
105.80
24.46
13.18
3,490.44
1,394.44
2.88
228.74
658.77
M2
652
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.06.01.02
03.06.01.03
03.06.01.04
03.07
03.07.01
03.07.01.01
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.02
03.08.02.01
03.08.03

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PUERTAS DE FIERRO
PASAMANOS
ESCALERA
CERCOS
CERRAJERIA
BISAGRAS
CERRADURAS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
M2
M2
M2
6.39
19.77
14.85
162.09
384.42
384.03
1,035.76
7,599.98
5,702.85
M2
11.70
308.78
3,612.73
M2
72.91
79.85
5,821.86
10.00
91.53
915.30
7.00
145.63
1,019.41
267.00
124.78
33,316.26
PZA.
PZA.
52.00
6.00
3.82
2.84
198.64
17.04
UND
13.00
53.79
699.27
M2
653
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.08.03.01
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.01
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.01
03.10.02
03.10.03
03.10.04
03.11
03.11.01
03.11.02
04
04.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
PINTURA
OTROS
Unidad
UND
UND
Metrado
PRESUPUESTO
Precio
Parcial
3.00
13.00
6.01
8.13
18.03
105.69
M2
M2
595.15
611.44
6.59
5.74
3,922.04
3,509.67
M2
M2
11.70
38.34
10.65
18.17
124.61
696.64
105.80
2.93
309.99
GLB
GLB
M
M
1.00
1.00
124.62
44.40
640.10
640.10
24.49
17.58
640.10
640.10
3,051.94
780.55
PTO
M2
1.00
6.71
1,132.40
912.05
1,132.40
6,119.86
654
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01.09
04.01.10
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09

CONSORCIO ILUCAN
DESCRIPCIN
TUBERIA DE FG 1"
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
PZA
PTO
PTO
PTO
UND
UND
UND
UND
UND
UND
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
277.29
265.67
198.08
450.72
44.99
46.84
80.73
44.52
40.78
71.65
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
UND
PTO
M
M
M
M
M
UND
UND
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
81.11
83.41
23.18
10.39
11.01
11.63
13.59
82.28
97.28
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
655
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.02.01.10
04.02.01.11
04.02.01.12
04.02.01.13
04.02.01.14
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.03.08
04.03.09
04.03.10
04.03.11
04.03.12
04.03.13
04.03.14
04.03.15

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
8.00
3.00
1.00
1.00
1.00
26.79
250.47
839.46
68.77
240.79
214.32
751.41
839.46
68.77
240.79
PTO
PTO
UND
M3
M3
M
M
M
UND
UND
UND
UND
UND
UND
UND
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
92.14
76.06
9.92
24.86
20.72
21.93
26.81
59.91
33.70
43.55
46.61
53.59
112.33
244.23
6,425.02
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
656
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
04.03.16
04.04
04.04.01
04.04.02
04.04.03
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
POZO PERCOLADOR
BUZON
Unidad
UND
Metrado
PRESUPUESTO
Precio
Parcial
1.00
1,419.70
1,419.70
M
M
M
33.60
79.94
85.95
25.08
45.13
169.00
842.69
3,607.69
14,525.55
PTO
PTO
PTO
PTO
UND
UND
UND
UND
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
85.54
8.35
11.07
11.07
107.74
624.31
290.85
163.10
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
M3
M3
M
M
M
18.43
18.43
29.00
12.14
31.10
24.86
20.72
11.12
14.60
25.99
458.17
381.87
322.48
177.24
808.29
657
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.03
05.03.01
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.03
05.07.04
06
06.01
06.01.01
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*6+1*6(N)+1*6(T)]mm2
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ALIM. CAB. N2XH*[2-1*4+1*4(T)]mm2
ARTEFACTOS
MESAS PARA NIOS
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
1.00
86.73
86.73
UND
UND
UND
UND
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
872.53
872.53
872.53
188.47
M
M
M
21.17
14.15
16.85
54.45
56.65
21.08
1,152.71
801.60
355.20
18.00
10.54
189.72
UND
UND
UND
UND
5.00
11.00
16.00
5.00
137.60
146.71
122.05
72.19
688.00
1,613.81
1,952.80
360.95
UND
5.00
271.19
1,355.95
658
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.05
06.05.01
07
07.01
07.01.01

CONSORCIO ILUCAN
DESCRIPCIN
SILLAS PARA NIOS
ESCRITORIOS
PIZARRAS ACRILICAS
ESTANTES
MESAS PARA COMEDOR
SILLAS PARA COMEDOR
EQUIPAMIENTO EN SUM
ESCRITORIOS
SILLAS
ESTANTES
JUEGOS RECREATIVOS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
UND
UND
UND
UND
UND
UND
20.00
1.00
1.00
1.00
1.00
7.00
59.30
720.34
76.27
338.98
231.00
381.35
1,186.00
720.34
76.27
338.98
231.00
2,669.45
UND
UND
10.00
20.00
271.19
59.30
2,711.90
1,186.00
UND
20.00
38.90
778.00
UND
UND
UND
UND
1.00
3.00
2.00
1.00
720.34
76.27
231.00
120.00
720.34
228.81
462.00
120.00
GLB
1.00
2,457.00
2,457.00
GLB
1.00
698.60
698.60
659
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
07.02
07.02.01
07.03
07.03.01
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.01.01
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
GLB
1.00
141.84
141.84
UND
1.00
2,280.16
2,280.16
UND
1.00
10,621.16
10,621.16
UND
1.00
838.01
838.01
UND
1.00
748.27
748.27
UND
1.00
498.24
498.24
COSTO DIRECTO
549,552.27
0.1480
81,333.74
0.0520
28,576.72
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
659,462.73
0.1800
118,703.29
778,166.02
660
PERODO DEL 01/07/2015 AL 31/07/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
Parcial
661
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015
ES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA

NCIA DE CUTERVO, REGION CAJAMARCA"
S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
0.25
1.00
200.00
1.00
625.00
824.67
1,698.00
470.00
0.25
1.00
200.00
1.00
625.00
824.67
1,698.00
470.00
1.00
1.00
154.61
339.54
1.00
1.00
154.61
339.54
0.75
-
1,875.00
-
75.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.55
19.28
328.19
77.92
51.48
511.98
100.00%
100.00%
100.00%
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
100.00%
100.00%
100.00%
100.00%
0.50
3,186.66
50.00%
0.50
3,186.66
0.50
3,186.66
662
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
546.00
546.00
764.40
764.40
546.00
546.00
764.40
764.40
0.50
25.00
1.00
1.00
1.00
750.00
2,721.25
1,050.00
725.00
1,750.00
0.50
25.00
1.00
1.00
1.00
750.00
2,721.25
1,050.00
725.00
1,750.00
0.50
-
750.00
-
50.00%
0.00%
0.00%
0.00%
0.00%
0.50
515.00
0.50
515.00
0.50
515.00
50.00%
125.36
4,452.79
125.36
4,452.79
0.00%
105.23
1,635.27
105.23
1,635.27
0.00%
422.74
1,627.55
422.74
1,627.55
49.46
112.85
-
616.27
1,284.23
-
0.00%
0.00%
100.00%
100.00%
0.00%
663
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
-
217.44
422.74
728.42
5,225.07
217.44
422.74
728.42
5,225.07
168.84
131.56
1,499.30
2,287.83
168.84
131.56
1,499.30
2,287.83
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
17.47
229.18
70.75
0.70
17.47
229.18
70.75
0.00%
0.00%
30.77
820.19
10,956.27
3,756.47
30.77
820.19
10,956.27
3,756.47
0.00%
0.00%
17.74
6,594.49
17.74
6,594.49
0.00%
42.21
32.89
374.82
571.96
0.00%
0.00%
20.00%
20.00%
664
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
141.18
1,960.32
7,126.77
7,939.30
141.18
1,960.32
7,126.77
7,939.30
0.00%
0.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
0.00%
0.00%
0.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
0.00%
0.00%
0.00%
12.30
107.03
3,558.10
4,772.77
6,538.46
14,410.31
12.30
107.03
3,558.10
4,772.77
6,538.46
14,410.31
18.45
160.55
-
7,159.15
9,808.00
-
60.00%
60.00%
0.00%
665
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
5.07
37.90
306.69
1,176.94
2,697.58
1,967.31
2,023.86
1,242.09
4,766.61
7,634.15
5.07
37.90
306.69
1,176.94
2,697.58
1,967.31
2,023.86
1,242.09
4,766.61
7,634.15
28.34
323.84
-
10,516.12
12,231.44
-
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
251.77
23.93
10,675.05
660.71
251.77
23.93
10,675.05
660.71
167.86
15.96
7,117.26
440.66
40.00%
40.01%
293.74
3,733.44
293.74
3,733.44
125.89
1,600.06
30.00%
205.53
1,403.77
100.00%
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
0.00%
0.00%
0.00%
666
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
234.68
8,098.81
100.00%
213.09
7.46
5,600.01
387.32
100.00%
100.00%
85.24
4,073.62
40.00%
127.85
6,109.95
127.85
6,109.95
667
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.10
56.79
100.00%
199.02
11,135.17
100.00%
75.93
4,159.45
100.00%
142.70
105.80
3,490.44
1,394.44
100.00%
100.00%
2.88
6.39
19.77
14.85
658.77
1,035.76
7,599.98
5,702.85
100.00%
100.00%
100.00%
100.00%
4.68
1,445.09
40.00%
72.91
5,821.86
100.00%
7.02
-
2,167.64
-
7.02
-
2,167.64
-
668
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
10.00
915.30
100.00%
7.00
1,019.41
100.00%
106.80
13,326.50
40.00%
160.20
19,989.76
160.20
19,989.76
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
3.00
13.00
18.03
105.69
100.00%
100.00%
595.15
3,922.04
100.00%
669
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
611.44
3,509.67
100.00%
11.70
38.34
124.61
696.64
100.00%
100.00%
105.80
309.99
100.00%
1.00
1.00
124.62
44.40
640.10
640.10
3,051.94
780.55
100.00%
100.00%
100.00%
100.00%
1.00
6.71
1,132.40
6,119.86
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
831.87
797.01
1,386.56
1,352.16
269.94
100.00%
100.00%
100.00%
100.00%
100.00%
670
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
1.00
17.00
24.00
46.48
7.50
53.20
57.25
8.00
8.00
-
AVANCE ACUMULADO
Metrado
Parcial
-
81.11
1,417.97
556.32
482.93
82.58
618.72
778.03
658.24
778.24
-
1.00
17.00
24.00
46.48
7.50
53.20
57.25
8.00
8.00
-
Metrado
-
81.11
1,417.97
556.32
482.93
82.58
618.72
778.03
658.24
778.24
-
SALDO
Parcial
3.00
1.00
1.00
6.00
1.00
140.52
80.73
44.52
244.68
71.65
100.00%
100.00%
100.00%
100.00%
100.00%
0.10
8.00
1.16
214.32
0.00%
0.00%
0.00%
0.00%
0.00%
0.19%
0.00%
0.00%
0.00%
100.00%
671
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.00
1.00
1.00
839.46
68.77
240.79
1.00
1.00
1.00
839.46
68.77
240.79
3.00
-
751.41
-
100.00%
0.00%
0.00%
0.00%
14.00
7.00
7.00
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
-
1,289.96
532.42
69.44
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
-
14.00
7.00
7.00
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
-
1,289.96
532.42
69.44
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
-
16.64
16.64
1.00
1.00
413.67
344.78
6,425.02
1,419.70
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
672
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
33.60
47.96
-
AVANCE ACUMULADO
Metrado
Parcial
842.69
2,164.43
-
33.60
47.96
-
Metrado
842.69
2,164.43
-
SALDO
Parcial
31.98
85.95
1,443.26
14,525.55
0.00%
40.01%
100.00%
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
18.43
18.43
29.00
12.14
31.10
458.17
381.87
322.48
177.24
808.29
100.00%
100.00%
100.00%
100.00%
100.00%
673
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
21.17
14.15
16.85
1,152.71
801.60
355.20
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
5.00
1,355.95
100.00%
674
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
20.00
1.00
1.00
1.00
1.00
7.00
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
720.34
228.81
100.00%
100.00%
675
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
2.00
1.00
462.00
120.00
100.00%
100.00%
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
0.00
268,366.80
268,366.80
281,185.48
39,718.29
39,718.29
41,615.45
676
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
SALDO
Parcial
13,955.07
13,955.07
14,621.64
0.00
322,040.16
322,040.16
337,422.57
57,967.23
57,967.23
60,736.06
380,007.41
398,158.65
0.00
380,007.41
48.83%
51.17%
DE OBRA N 09
579 - VALLE GRANDE
8/2015 AL 31/08/2015

ING. SANTOS ALARCON PEREZ
S/. 778,166.02
S/. 659,462.73

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
677
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
11/9/2015
Metrado
Fecha de Trmino:
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
0.25
1.00
200.00
1.00
625.00
824.67
1,698.00
470.00
1.00
1.00
154.61
339.54
0.25
-
AVANCE ACUMULADO
Metrado
Parcial
625.00
-
1,250.00
824.67
1,698.00
470.00
154.61
339.54
1.00
1.00
SALDO
Parcial
Metrado
0.50
1.00
200.00
1.00
0.50
-
1,250.00
-
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.55
19.28
328.19
77.92
51.48
511.98
100.00%
100.00%
100.00%
66.30
182.42
328.85
1,275.12
100.00%
100.00%
678
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
-
AVANCE ACTUAL
Metrado
Parcial
-
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
-
234.82
234.82
3,649.10
4,083.52
100.00%
100.00%
0.50
3,186.66
50.00%
0.50
3,186.66
0.50
3,186.66
546.00
546.00
764.40
764.40
546.00
546.00
764.40
764.40
0.00%
0.00%
0.50
25.00
1.00
1.00
1.00
750.00
2,721.25
1,050.00
725.00
1,750.00
0.50
-
750.00
-
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.50
515.00
0.50
515.00
1.00
1,030.00
0.00%
125.36
4,452.79
125.36
4,452.79
0.00%
105.23
1,635.27
105.23
1,635.27
0.00%
679
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
-
AVANCE ACTUAL
Metrado
Parcial
-
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
422.74
217.44
422.74
1,627.55
728.42
5,225.07
168.84
131.56
1,499.30
2,287.83
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.70
17.47
229.18
70.75
42.21
32.89
SALDO
Parcial
Metrado
-
49.46
112.85
616.27
1,284.23
100.00%
100.00%
422.74
217.44
422.74
1,627.55
728.42
5,225.07
0.00%
0.00%
0.00%
211.05
164.45
1,874.12
2,859.79
0.00%
0.00%
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
17.47
229.18
70.75
0.00%
0.00%
374.82
571.96
680
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
30.77
820.19
10,956.27
3,756.47
30.77
820.19
10,956.27
3,756.47
0.00%
0.00%
17.74
141.18
1,960.32
6,594.49
7,126.77
7,939.30
17.74
141.18
1,960.32
6,594.49
7,126.77
7,939.30
0.00%
0.00%
0.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
0.00%
0.00%
0.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
0.00%
0.00%
0.00%
12.30
107.03
3,558.10
4,772.77
6,538.46
14,410.31
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
0.00%
0.00%
0.00%
5.07
37.90
1,967.31
2,023.86
5.07
37.90
1,967.31
2,023.86
0.00%
0.00%
18.45
160.55
-
7,159.15
9,808.00
-
681
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
306.69
1,176.94
2,697.58
1,242.09
4,766.61
7,634.15
28.34
323.84
-
10,516.12
12,231.44
-
306.69
28.34
323.84
1,176.94
2,697.58
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
0.00%
0.00%
0.00%
0.00%
0.00%
251.77
23.93
10,675.05
660.71
167.86
15.96
7,117.26
440.66
419.63
39.89
17,792.31
1,101.36
0.00%
0.00%
293.74
3,733.44
125.89
1,600.06
419.63
5,333.50
0.00%
124.33
150.55
267.28
-
15,934.13
11,450.83
1,007.65
-
45.56
278.62
907.56
5,828.73
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
45.56
278.62
907.56
5,828.73
205.53
30.37
185.74
1,403.77
604.97
3,885.68
100.00%
0.00%
0.00%
0.00%
40.00%
40.00%
682
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
88.25
166.00
99.72
201.15
2,825.77
7,282.42
1,207.61
1,281.33
88.25
166.00
99.72
201.15
2,825.77
7,282.42
1,207.61
1,281.33
58.83
110.67
66.49
134.10
1,883.74
4,855.09
805.19
854.22
40.00%
40.00%
40.00%
40.00%
140.81
4,859.35
140.81
4,859.35
93.87
3,239.45
40.00%
213.09
7.46
5,600.01
387.32
100.00%
100.00%
85.24
4,073.62
40.00%
127.85
6,109.95
127.85
6,109.95
1.10
56.79
100.00%
199.02
11,135.17
100.00%
30.37
1,663.67
40.00%
45.56
2,495.78
45.56
2,495.78
683
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
7.02
2,167.64
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
1.72
3.83
11.86
8.91
AVANCE ACUMULADO
Metrado
Parcial
-
393.43
620.80
4,559.22
3,421.71
Metrado
-
SALDO
Parcial
142.70
105.80
3,490.44
1,394.44
100.00%
100.00%
1.72
3.83
11.86
8.91
393.43
620.80
4,559.22
3,421.71
1.16
2.56
7.91
5.94
265.34
414.95
3,040.76
2,281.14
40.28%
40.06%
40.01%
40.00%
2,167.64
4.68
1,445.09
40.00%
7.02
72.91
5,821.86
100.00%
10.00
915.30
100.00%
7.00
1,019.41
100.00%
106.80
13,326.50
40.00%
160.20
19,989.76
160.20
19,989.76
684
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
52.00
6.00
198.64
17.04
100.00%
100.00%
13.00
699.27
100.00%
3.00
13.00
18.03
105.69
100.00%
100.00%
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
11.70
38.34
124.61
696.64
100.00%
100.00%
105.80
309.99
100.00%
0.25
-
0.75
1.00
124.62
44.40
480.08
640.10
3,051.94
780.55
75.00%
100.00%
100.00%
100.00%
160.03
-
0.25
-
160.03
-
685
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1.00
6.71
1,132.40
6,119.86
100.00%
100.00%
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
24.00
46.48
81.11
1,417.97
556.32
482.93
1.00
17.00
24.00
46.48
81.11
1,417.97
556.32
482.93
0.00%
0.00%
0.00%
0.00%
686
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
7.50
53.20
57.25
8.00
8.00
1.00
1.00
1.00
82.58
618.72
778.03
658.24
778.24
839.46
68.77
240.79
0.10
-
1.16
-
7.50
53.30
57.25
8.00
8.00
1.00
1.00
1.00
82.58
619.88
778.03
658.24
778.24
839.46
68.77
240.79
14.00
7.00
7.00
21.30
31.06
55.45
1.00
4.00
1,289.96
532.42
69.44
467.11
832.72
3,322.01
33.70
174.20
16.64
16.64
-
413.67
344.78
-
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
SALDO
Parcial
Metrado
8.00
3.00
-
214.32
751.41
-
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
687
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
4.00
1.00
2.00
9.00
-
186.44
53.59
224.66
2,198.07
-
4.00
1.00
2.00
9.00
-
186.44
53.59
224.66
2,198.07
-
1.00
1.00
6,425.02
1,419.70
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
33.60
47.96
-
842.69
2,164.43
-
33.60
47.96
-
842.69
2,164.43
-
31.98
85.95
1,443.26
14,525.55
0.00%
40.01%
100.00%
22.00
8.00
2.00
4.00
10.00
-
1,881.88
66.80
22.14
44.28
1,077.40
-
15.00
4.00
2.00
4.00
8.00
3.00
1.00
1.00
1,283.10
33.40
22.14
44.28
861.92
1,872.93
290.85
163.10
40.54%
33.33%
50.00%
50.00%
44.44%
100.00%
100.00%
100.00%
22.00
8.00
2.00
4.00
10.00
-
1,881.88
66.80
22.14
44.28
1,077.40
-
688
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
11.05
11.05
17.40
7.26
18.66
AVANCE ACUMULADO
Metrado
Parcial
274.70
228.96
193.49
106.00
484.97
11.05
11.05
17.40
7.26
18.66
Metrado
274.70
228.96
193.49
106.00
484.97
SALDO
Parcial
7.38
7.38
11.60
4.88
12.44
183.47
152.91
128.99
71.25
323.32
40.04%
40.04%
40.00%
40.20%
40.00%
1.00
86.73
100.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
21.17
14.15
16.85
1,152.71
801.60
355.20
100.00%
100.00%
100.00%
18.00
189.72
100.00%
5.00
11.00
688.00
1,613.81
100.00%
100.00%
689
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
16.00
5.00
1,952.80
360.95
100.00%
100.00%
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
690
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.00
2,457.00
100.00%
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
268,366.80
92,693.44
361,060.23
188,492.06
39,718.29
13,718.63
53,436.91
27,896.82
13,955.07
4,820.06
18,775.13
9,801.59
691
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
SALDO
Parcial
322,040.16
111,232.13
433,272.27
226,190.47
57,967.23
20,021.78
77,989.01
40,714.28
380,007.39
131,253.91
511,261.30
266,904.75
16.87%
34.30%
DE OBRA N 10
579 - VALLE GRANDE
9/2015 AL 30/09/2015

S/. 778,166.02
S/. 659,462.73

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015
692
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
0.50
1.00
200.00
1.00
1,250.00
824.67
1,698.00
470.00
1.00
1.00
154.61
339.54
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
0.25
-
AVANCE ACUMULADO
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
625.00
-
Metrado
Metrado
0.75
1.00
200.00
1.00
1,875.00
824.67
1,698.00
470.00
154.61
339.54
1.00
1.00
SALDO
Parcial
SALDO
Parcial
0.25
-
%
%
625.00
-
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.55
19.28
328.19
77.92
51.48
511.98
100.00%
100.00%
100.00%
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
100.00%
100.00%
100.00%
100.00%
693
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
0.50
3,186.66
546.00
546.00
764.40
764.40
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1.00
Metrado
546.00
546.00
764.40
764.40
0.00%
0.00%
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
0.00%
0.00%
0.00%
0.00%
0.00%
1,030.00
1.00
1,030.00
0.00%
125.36
4,452.79
125.36
4,452.79
0.00%
105.23
1,635.27
105.23
1,635.27
0.00%
24.73
-
308.14
-
24.73
-
308.14
-
0.25
4,779.99
1,593.33
SALDO
Parcial
0.75
0.25
AVANCE ACUMULADO
Metrado
Parcial
24.73
112.85
1,593.33
308.14
1,284.23
25.00%
50.00%
100.00%
694
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
422.74
217.44
422.74
1,627.55
728.42
5,225.07
422.74
217.44
422.74
1,627.55
728.42
5,225.07
0.00%
0.00%
0.00%
211.05
164.45
1,874.12
2,859.79
211.05
164.45
1,874.12
2,859.79
0.00%
0.00%
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
17.47
229.18
70.75
0.70
17.47
229.18
70.75
0.00%
0.00%
30.77
820.19
10,956.27
3,756.47
30.77
820.19
10,956.27
3,756.47
0.00%
0.00%
695
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
17.74
141.18
1,960.32
6,594.49
7,126.77
7,939.30
17.74
141.18
1,960.32
6,594.49
7,126.77
7,939.30
0.00%
0.00%
0.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
0.00%
0.00%
0.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
0.00%
0.00%
0.00%
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
0.00%
0.00%
0.00%
5.07
37.90
306.69
28.34
1,967.31
2,023.86
1,242.09
10,516.12
5.07
37.90
306.69
28.34
1,967.31
2,023.86
1,242.09
10,516.12
0.00%
0.00%
0.00%
0.00%
696
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
323.84
1,176.94
2,697.58
12,231.44
4,766.61
7,634.15
323.84
1,176.94
2,697.58
12,231.44
4,766.61
7,634.15
0.00%
0.00%
0.00%
419.63
39.89
17,792.31
1,101.36
419.63
39.89
17,792.31
1,101.36
0.00%
0.00%
419.63
5,333.50
419.63
5,333.50
0.00%
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
45.56
278.62
88.25
166.00
907.56
5,828.73
2,825.77
7,282.42
30.37
185.74
58.83
110.67
604.97
3,885.68
1,883.74
4,855.09
205.53
1,403.77
100.00%
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
0.00%
0.00%
0.00%
75.93
464.36
147.08
276.67
1,512.53
9,714.41
4,709.50
12,137.51
0.00%
0.00%
0.00%
0.00%
697
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
99.72
201.15
1,207.61
1,281.33
66.49
134.10
805.19
854.22
166.21
335.25
2,012.80
2,135.54
0.00%
0.00%
140.81
4,859.35
93.87
3,239.45
234.68
8,098.81
0.00%
213.09
7.46
5,600.01
387.32
213.09
7.46
5,600.01
387.32
0.00%
0.00%
85.24
4,073.62
213.09
10,183.57
0.00%
127.85
6,109.95
1.10
56.79
1.10
56.79
0.00%
199.02
11,135.17
199.02
11,135.17
0.00%
30.37
1,663.67
75.93
4,159.45
0.00%
142.70
105.80
3,490.44
1,394.44
142.70
105.80
3,490.44
1,394.44
0.00%
0.00%
45.56
-
2,495.78
-
698
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.72
3.83
11.86
8.91
393.43
620.80
4,559.22
3,421.71
7.02
2,167.64
4.68
AVANCE ACUMULADO
Metrado
Parcial
1,445.09
SALDO
Parcial
Metrado
1.72
3.83
11.86
8.91
393.43
620.80
4,559.22
3,421.71
1.16
2.56
7.91
5.94
11.70
3,612.73
265.34
414.95
3,040.76
2,281.14
40.28%
40.06%
40.01%
40.00%
0.00%
72.91
5,821.86
100.00%
10.00
915.30
100.00%
7.00
1,019.41
100.00%
160.20
19,989.76
106.80
13,326.50
267.00
33,316.26
52.00
6.00
198.64
17.04
0.00%
100.00%
100.00%
699
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
2.00
107.58
2.00
107.58
11.00
591.69
84.62%
3.00
2.00
18.03
16.26
3.00
2.00
18.03
16.26
11.00
89.43
0.00%
84.62%
595.15
611.44
3,922.04
3,509.67
100.00%
100.00%
11.70
38.34
124.61
696.64
100.00%
100.00%
105.80
309.99
100.00%
0.25
0.50
124.62
44.40
160.03
320.05
3,051.94
780.55
25.00%
50.00%
100.00%
100.00%
1.00
1,132.40
100.00%
0.25
-
160.03
-
0.50
0.50
-
320.05
320.05
-
0.75
0.50
-
480.08
320.05
-
700
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
3.36
3,059.93
3.36
3,059.93
3.36
3,059.93
50.00%
2.00
2.00
3.00
2.00
2.00
2.00
-
554.58
531.34
594.24
901.44
89.98
93.68
-
2.00
2.00
3.00
2.00
2.00
2.00
-
554.58
531.34
594.24
901.44
89.98
93.68
-
1.00
1.00
4.00
1.00
4.00
1.00
1.00
1.00
6.00
1.00
277.29
265.67
792.32
450.72
179.96
46.84
80.73
44.52
244.68
71.65
33.33%
33.33%
57.14%
33.33%
66.67%
33.33%
100.00%
100.00%
100.00%
100.00%
1.00
17.00
24.00
46.48
7.50
53.30
81.11
1,417.97
556.32
482.93
82.58
619.88
1.00
17.00
24.00
46.48
7.50
53.30
81.11
1,417.97
556.32
482.93
82.58
619.88
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
701
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
57.25
8.00
8.00
1.00
1.00
1.00
778.03
658.24
778.24
839.46
68.77
240.79
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
4.00
-
AVANCE ACUMULADO
Metrado
Parcial
107.16
-
57.25
8.00
8.00
4.00
1.00
1.00
1.00
778.03
658.24
778.24
107.16
839.46
68.77
240.79
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
SALDO
Parcial
Metrado
4.00
3.00
-
107.16
751.41
-
0.00%
0.00%
0.00%
50.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
702
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
-
2.00
9.00
-
224.66
2,198.07
-
1.00
1.00
6,425.02
1,419.70
2.00
9.00
1.00
1.00
224.66
2,198.07
6,425.02
1,419.70
0.00%
0.00%
0.00%
0.00%
33.60
47.96
-
842.69
2,164.43
-
34.38
5,810.22
33.60
47.96
34.38
842.69
2,164.43
5,810.22
31.98
51.57
1,443.26
8,715.33
0.00%
40.01%
60.00%
22.00
8.00
2.00
4.00
10.00
-
1,881.88
66.80
22.14
44.28
1,077.40
-
22.00
8.00
2.00
4.00
10.00
-
1,881.88
66.80
22.14
44.28
1,077.40
-
15.00
4.00
2.00
4.00
8.00
3.00
1.00
1.00
1,283.10
33.40
22.14
44.28
861.92
1,872.93
290.85
163.10
40.54%
33.33%
50.00%
50.00%
44.44%
100.00%
100.00%
100.00%
11.05
11.05
274.70
228.96
11.05
11.05
274.70
228.96
7.38
7.38
183.47
152.91
40.04%
40.04%
703
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
17.40
7.26
18.66
AVANCE ACTUAL
Metrado
Parcial
193.49
106.00
484.97
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
-
193.49
106.00
484.97
1.00
86.73
1.00
10.59
7.08
8.43
86.73
576.35
400.80
177.60
Metrado
17.40
7.26
18.66
10.59
7.08
8.43
SALDO
Parcial
11.60
4.88
12.44
-
128.99
71.25
323.32
-
40.00%
40.20%
40.00%
0.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
100.00%
100.00%
100.00%
100.00%
10.59
7.08
8.43
576.35
400.80
177.60
50.00%
50.00%
50.00%
18.00
189.72
100.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
100.00%
100.00%
100.00%
100.00%
576.35
400.80
177.60
704
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.00
20.00
2,711.90
1,186.00
100.00%
100.00%
20.00
778.00
100.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
100.00%
100.00%
100.00%
100.00%
1.00
2,457.00
100.00%
705
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
361,060.23
82,838.60
443,898.82
105,653.46
53,436.91
12,260.11
65,697.03
15,636.71
18,775.13
4,307.61
23,082.74
5,493.98
433,272.27
99,406.32
532,678.59
126,784.15
77,989.01
17,893.14
95,882.15
22,821.15
706
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
511,261.28
AVANCE ACTUAL
Metrado
Parcial
65.70%
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
117,299.46
AVANCE ACUMULADO
Metrado
Parcial
15.07%
Metrado
628,560.74
80.77%
SALDO
Parcial
149,605.30
%
19.23%
DE OBRA N 11
579 - VALLE GRANDE
0/2015 AL 31/10/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015
SALDO
Parcial
707
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
0.75
1.00
200.00
1.00
1,875.00
824.67
1,698.00
470.00
1.00
1.00
154.61
339.54
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
0.20
-
AVANCE ACUMULADO
Metrado
Parcial
500.00
-
SALDO
Parcial
Metrado
0.05
-
0.95
1.00
200.00
1.00
2,375.00
824.67
1,698.00
470.00
125.00
-
5.00%
0.00%
0.00%
0.00%
1.00
1.00
154.61
339.54
0.00%
0.00%
17.55
19.28
328.19
77.92
51.48
511.98
17.55
19.28
328.19
77.92
51.48
511.98
0.00%
0.00%
0.00%
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
0.00%
0.00%
0.00%
0.00%
0.25
1,593.33
1.00
6,373.32
0.00%
0.75
4,779.99
708
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
546.00
546.00
764.40
764.40
546.00
546.00
764.40
764.40
0.00%
0.00%
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1,030.00
1.00
1,030.00
0.00%
125.36
4,452.79
125.36
4,452.79
0.00%
105.23
1,635.27
105.23
1,635.27
0.00%
24.73
-
308.14
-
49.46
-
616.27
-
422.74
1,627.55
422.74
1,627.55
24.73
-
308.14
-
112.85
-
1,284.23
-
0.00%
100.00%
0.00%
709
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
217.44
422.74
728.42
5,225.07
217.44
422.74
728.42
5,225.07
0.00%
0.00%
211.05
164.45
1,874.12
2,859.79
211.05
164.45
1,874.12
2,859.79
0.00%
0.00%
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
17.47
229.18
70.75
0.70
17.47
229.18
70.75
0.00%
0.00%
30.77
820.19
10,956.27
3,756.47
30.77
820.19
10,956.27
3,756.47
0.00%
0.00%
17.74
6,594.49
17.74
6,594.49
0.00%
710
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
141.18
1,960.32
7,126.77
7,939.30
141.18
1,960.32
7,126.77
7,939.30
0.00%
0.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
0.00%
0.00%
0.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
0.00%
0.00%
0.00%
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
0.00%
0.00%
0.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
5.07
37.90
306.69
28.34
323.84
1,176.94
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
711
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
2,697.58
7,634.15
2,697.58
7,634.15
0.00%
419.63
39.89
17,792.31
1,101.36
419.63
39.89
17,792.31
1,101.36
0.00%
0.00%
419.63
5,333.50
419.63
5,333.50
0.00%
205.53
1,403.77
0.00%
205.53
1,403.77
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
0.00%
0.00%
0.00%
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
712
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
234.68
8,098.81
234.68
8,098.81
0.00%
213.09
7.46
5,600.01
387.32
213.09
7.46
5,600.01
387.32
0.00%
0.00%
213.09
10,183.57
213.09
10,183.57
0.00%
1.10
56.79
1.10
56.79
0.00%
199.02
11,135.17
199.02
11,135.17
0.00%
75.93
4,159.45
75.93
4,159.45
0.00%
142.70
105.80
3,490.44
1,394.44
142.70
105.80
3,490.44
1,394.44
0.00%
0.00%
713
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
1.72
3.83
11.86
8.91
393.43
620.80
4,559.22
3,421.71
1.16
2.56
7.91
5.94
265.34
414.95
3,040.76
2,281.14
11.70
3,612.73
SALDO
Parcial
Metrado
2.88
6.39
19.77
14.85
658.77
1,035.76
7,599.98
5,702.85
0.00%
0.00%
0.00%
0.00%
11.70
3,612.73
0.00%
72.91
5,821.86
100.00%
10.00
915.30
100.00%
7.00
1,019.41
100.00%
267.00
2.00
33,316.26
107.58
267.00
33,316.26
0.00%
52.00
6.00
198.64
17.04
52.00
6.00
198.64
17.04
0.00%
0.00%
11.00
591.69
13.00
699.27
0.00%
714
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
3.00
2.00
AVANCE ACTUAL
Metrado
Parcial
18.03
16.26
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
11.00
89.43
3.00
13.00
18.03
105.69
0.00%
0.00%
595.15
611.44
3,922.04
3,509.67
595.15
611.44
3,922.04
3,509.67
0.00%
0.00%
11.70
38.34
124.61
696.64
11.70
38.34
124.61
696.64
0.00%
0.00%
105.80
309.99
105.80
309.99
0.00%
0.75
0.50
-
480.08
320.05
-
0.20
0.25
-
128.02
160.03
-
0.95
0.75
-
608.10
480.08
-
3.36
3,059.93
1.00
3.36
1,132.40
3,059.93
1.00
6.71
1,132.40
6,119.86
0.05
0.25
124.62
44.40
-
32.01
160.03
3,051.94
780.55
-
5.00%
25.00%
100.00%
100.00%
0.00%
0.00%
715
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
2.00
2.00
3.00
2.00
2.00
2.00
-
554.58
531.34
594.24
901.44
89.98
93.68
-
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.00
1.00
4.00
1.00
4.00
1.00
1.00
1.00
6.00
1.00
AVANCE ACUMULADO
Metrado
Parcial
277.29
265.67
792.32
450.72
179.96
46.84
80.73
44.52
244.68
71.65
SALDO
Parcial
Metrado
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
716
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
8.00
4.00
1.00
1.00
1.00
778.24
107.16
839.46
68.77
240.79
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
4.00
3.00
-
AVANCE ACUMULADO
Metrado
Parcial
107.16
751.41
-
SALDO
Parcial
Metrado
8.00
8.00
3.00
1.00
1.00
1.00
778.24
214.32
751.41
839.46
68.77
240.79
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
717
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.00
1.00
6,425.02
1,419.70
33.60
47.96
34.38
842.69
2,164.43
5,810.22
31.98
34.38
22.00
8.00
2.00
4.00
10.00
-
1,881.88
66.80
22.14
44.28
1,077.40
-
11.05
11.05
17.40
7.26
274.70
228.96
193.49
106.00
AVANCE ACUMULADO
Metrado
Parcial
-
SALDO
Parcial
Metrado
-
1.00
1.00
6,425.02
1,419.70
1,443.26
5,810.22
33.60
79.94
68.76
842.69
3,607.69
11,620.44
15.00
4.00
2.00
4.00
8.00
3.00
1.00
1.00
1,283.10
33.40
22.14
44.28
861.92
1,872.93
290.85
163.10
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.38
7.38
11.60
4.88
183.47
152.91
128.99
71.25
18.43
18.43
29.00
12.14
458.17
381.87
322.48
177.24
0.00%
0.00%
0.00%
0.00%
17.19
2,905.11
0.00%
0.00%
0.00%
0.00%
20.00%
718
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
18.66
484.97
1.00
86.73
10.59
7.08
8.43
576.35
400.80
177.60
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
12.44
-
AVANCE ACUMULADO
Metrado
Parcial
323.32
-
SALDO
Parcial
Metrado
31.10
808.29
0.00%
1.00
86.73
0.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
0.00%
0.00%
0.00%
0.00%
10.59
7.08
8.43
576.35
400.80
177.60
21.17
14.15
16.85
1,152.71
801.60
355.20
0.00%
0.00%
0.00%
18.00
189.72
18.00
189.72
0.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
0.00%
0.00%
0.00%
0.00%
719
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
5.00
20.00
1.00
1.00
1.00
1.00
7.00
1,355.95
1,186.00
720.34
76.27
338.98
231.00
2,669.45
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,711.90
1,186.00
0.00%
0.00%
778.00
10.00
20.00
20.00
2,711.90
1,186.00
10.00
20.00
20.00
778.00
0.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
0.00%
0.00%
0.00%
0.00%
1.00
2,457.00
100.00%
720
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1.00
698.60
100.00%
1.00
141.84
100.00%
1.00
2,280.16
100.00%
1.00
10,621.16
100.00%
1.00
838.01
100.00%
1.00
748.27
100.00%
1.00
498.24
100.00%
443,898.82
71,274.75
515,173.57
34,378.72
65,697.03
10,548.66
76,245.69
5,088.05
23,082.74
3,706.29
26,789.03
1,787.69
532,678.59
85,529.70
618,208.29
41,254.46
95,882.15
15,395.35
111,277.49
7,425.80
628,560.74
80.77%
100,925.05
12.97%
729,485.78
93.74%
48,680.26
6.26%
721
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
SALDO
Parcial
DE OBRA N 12
579 - VALLE GRANDE
0/2015 AL 31/10/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015
SALDO
Parcial
722
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
0.95
1.00
200.00
1.00
2,375.00
824.67
1,698.00
470.00
1.00
1.00
154.61
339.54
0.05
-
17.55
19.28
328.19
77.92
51.48
511.98
66.30
182.42
234.82
234.82
1.00
AVANCE ACUMULADO
Metrado
Parcial
125.00
-
SALDO
Parcial
Metrado
1.00
1.00
200.00
1.00
2,500.00
824.67
1,698.00
470.00
0.00%
0.00%
0.00%
0.00%
1.00
1.00
154.61
339.54
0.00%
0.00%
17.55
19.28
328.19
77.92
51.48
511.98
0.00%
0.00%
0.00%
328.85
1,275.12
3,649.10
4,083.52
66.30
182.42
234.82
234.82
328.85
1,275.12
3,649.10
4,083.52
0.00%
0.00%
0.00%
0.00%
6,373.32
1.00
6,373.32
0.00%
723
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
546.00
546.00
764.40
764.40
546.00
546.00
764.40
764.40
0.00%
0.00%
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
1.00
25.00
1.00
1.00
1.00
1,500.00
2,721.25
1,050.00
725.00
1,750.00
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1,030.00
1.00
1,030.00
0.00%
125.36
4,452.79
125.36
4,452.79
0.00%
105.23
1,635.27
105.23
1,635.27
0.00%
49.46
-
616.27
-
49.46
112.85
616.27
1,284.23
0.00%
0.00%
422.74
217.44
1,627.55
728.42
422.74
217.44
1,627.55
728.42
0.00%
0.00%
112.85
-
1,284.23
-
724
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
422.74
5,225.07
422.74
5,225.07
0.00%
211.05
164.45
1,874.12
2,859.79
211.05
164.45
1,874.12
2,859.79
0.00%
0.00%
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
44.86
83.88
0.81
11.35
48.08
217.44
7,936.18
1,822.71
151.97
2,308.82
1,574.14
6,347.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
17.47
229.18
70.75
0.70
17.47
229.18
70.75
0.00%
0.00%
30.77
820.19
10,956.27
3,756.47
30.77
820.19
10,956.27
3,756.47
0.00%
0.00%
17.74
141.18
6,594.49
7,126.77
17.74
141.18
6,594.49
7,126.77
0.00%
0.00%
725
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1,960.32
7,939.30
1,960.32
7,939.30
0.00%
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
14.61
153.57
474.30
5,024.96
5,040.17
2,134.35
0.00%
0.00%
0.00%
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
18.24
204.06
2,946.22
8,803.17
10,743.76
11,932.19
0.00%
0.00%
0.00%
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
30.75
267.58
3,558.10
11,931.92
16,346.46
14,410.31
0.00%
0.00%
0.00%
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
5.07
37.90
306.69
28.34
323.84
1,176.94
2,697.58
1,967.31
2,023.86
1,242.09
10,516.12
12,231.44
4,766.61
7,634.15
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
726
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
419.63
39.89
17,792.31
1,101.36
419.63
39.89
17,792.31
1,101.36
0.00%
0.00%
419.63
5,333.50
419.63
5,333.50
0.00%
205.53
1,403.77
205.53
1,403.77
0.00%
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
124.33
150.55
267.28
15,934.13
11,450.83
1,007.65
0.00%
0.00%
0.00%
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
75.93
464.36
147.08
276.67
166.21
335.25
1,512.53
9,714.41
4,709.50
12,137.51
2,012.80
2,135.54
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
727
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
234.68
8,098.81
234.68
8,098.81
0.00%
213.09
7.46
5,600.01
387.32
213.09
7.46
5,600.01
387.32
0.00%
0.00%
213.09
10,183.57
213.09
10,183.57
0.00%
1.10
56.79
1.10
56.79
0.00%
199.02
11,135.17
199.02
11,135.17
0.00%
75.93
4,159.45
75.93
4,159.45
0.00%
142.70
105.80
3,490.44
1,394.44
142.70
105.80
3,490.44
1,394.44
0.00%
0.00%
2.88
658.77
2.88
658.77
0.00%
728
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
6.39
19.77
14.85
1,035.76
7,599.98
5,702.85
6.39
19.77
14.85
1,035.76
7,599.98
5,702.85
0.00%
0.00%
0.00%
11.70
3,612.73
11.70
3,612.73
0.00%
72.91
5,821.86
72.91
5,821.86
0.00%
10.00
915.30
10.00
915.30
0.00%
7.00
1,019.41
7.00
1,019.41
0.00%
267.00
33,316.26
267.00
33,316.26
0.00%
52.00
6.00
198.64
17.04
52.00
6.00
198.64
17.04
0.00%
0.00%
13.00
699.27
13.00
699.27
0.00%
729
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
3.00
13.00
18.03
105.69
3.00
13.00
18.03
105.69
0.00%
0.00%
595.15
611.44
3,922.04
3,509.67
595.15
611.44
3,922.04
3,509.67
0.00%
0.00%
11.70
38.34
124.61
696.64
11.70
38.34
124.61
696.64
0.00%
0.00%
105.80
309.99
105.80
309.99
0.00%
0.95
0.75
-
608.10
480.08
-
1.00
1.00
124.62
44.40
640.10
640.10
3,051.94
780.55
0.00%
0.00%
0.00%
0.00%
1.00
6.71
1,132.40
6,119.86
1.00
6.71
1,132.40
6,119.86
0.00%
0.00%
0.05
0.25
124.62
44.40
-
32.01
160.03
3,051.94
780.55
-
730
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
3.00
3.00
7.00
3.00
6.00
3.00
1.00
1.00
6.00
1.00
831.87
797.01
1,386.56
1,352.16
269.94
140.52
80.73
44.52
244.68
71.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
1.00
17.00
24.00
46.48
7.50
53.30
57.25
8.00
8.00
81.11
1,417.97
556.32
482.93
82.58
619.88
778.03
658.24
778.24
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
731
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
8.00
3.00
1.00
1.00
1.00
214.32
751.41
839.46
68.77
240.79
8.00
3.00
1.00
1.00
1.00
214.32
751.41
839.46
68.77
240.79
0.00%
0.00%
0.00%
0.00%
0.00%
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
14.00
7.00
7.00
16.64
16.64
21.30
31.06
55.45
1.00
4.00
4.00
1.00
2.00
9.00
1.00
1,289.96
532.42
69.44
413.67
344.78
467.11
832.72
3,322.01
33.70
174.20
186.44
53.59
224.66
2,198.07
6,425.02
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
732
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.00
1,419.70
33.60
79.94
68.76
842.69
3,607.69
11,620.44
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
18.43
18.43
29.00
12.14
31.10
458.17
381.87
322.48
177.24
808.29
17.19
AVANCE ACUMULADO
Metrado
Parcial
-
SALDO
Parcial
Metrado
1.00
1,419.70
0.00%
33.60
79.94
85.95
842.69
3,607.69
14,525.55
0.00%
0.00%
0.00%
37.00
12.00
4.00
8.00
18.00
3.00
1.00
1.00
3,164.98
100.20
44.28
88.56
1,939.32
1,872.93
290.85
163.10
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18.43
18.43
29.00
12.14
31.10
458.17
381.87
322.48
177.24
808.29
0.00%
0.00%
0.00%
0.00%
0.00%
2,905.11
733
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1.00
86.73
1.00
86.73
0.00%
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
1.00
1.00
1.00
1.00
872.53
872.53
872.53
188.47
0.00%
0.00%
0.00%
0.00%
21.17
14.15
16.85
1,152.71
801.60
355.20
21.17
14.15
16.85
1,152.71
801.60
355.20
0.00%
0.00%
0.00%
18.00
189.72
18.00
189.72
0.00%
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
5.00
11.00
16.00
5.00
688.00
1,613.81
1,952.80
360.95
0.00%
0.00%
0.00%
0.00%
5.00
1,355.95
5.00
1,355.95
0.00%
734
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
20.00
1.00
1.00
1.00
1.00
7.00
1,186.00
720.34
76.27
338.98
231.00
2,669.45
20.00
1.00
1.00
1.00
1.00
7.00
1,186.00
720.34
76.27
338.98
231.00
2,669.45
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00
20.00
20.00
2,711.90
1,186.00
0.00%
0.00%
10.00
20.00
20.00
2,711.90
1,186.00
778.00
778.00
0.00%
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
1.00
3.00
2.00
1.00
720.34
228.81
462.00
120.00
0.00%
0.00%
0.00%
0.00%
1.00
2,457.00
1.00
2,457.00
0.00%
1.00
698.60
1.00
698.60
0.00%
735
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1.00
141.84
1.00
141.84
0.00%
1.00
2,280.16
1.00
2,280.16
0.00%
1.00
10,621.16
1.00
10,621.16
0.00%
1.00
838.01
1.00
838.01
0.00%
1.00
748.27
1.00
748.27
0.00%
1.00
498.24
1.00
498.24
0.00%
515,173.59
34,378.68
549,552.27
0.00
76,245.69
5,088.04
81,333.74
26,789.03
1,787.69
28,576.72
618,208.31
41,254.41
659,462.73
0.00
111,277.50
7,425.79
118,703.29
729,485.81
93.74%
48,680.20
6.26%
778,166.02
100.00%
0.00
0.00%
736
DE OBRA N 08
579 - VALLE GRANDE
7/2015 AL 31/07/2015

S/. 778,166.02
S/. 659,462.73
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
S/. 659,462.73
1.00000
9/3/2014
240 D.C.
4/30/2015
SALDO
Parcial
737
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA,
PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
RESUMEN DE LAS VALORIZACIONES CONTRATO PRINCIPAL CANCELADAS POR LA ENTIDAD

DESCRIPCIN
VAL. N 01
14
SET.
VAL. N 02
OCT. 14
VAL. N 03
NOV. 14
VAL. N 04
14
DIC.
VAL. N 05
ABR. 15
VAL. N 06
MAY. 15
VAL. N 07
JUN. 15
VAL. N 08
15
JUL.
VAL. N 09
AGO. 15
VAL. N 10
15
SET.
VAL. N 11
15
OCT. VAL. N 12
15
NOV.
TOTAL (S/.)
VALORIZACIN CONTRACTUAL (SUBPRESUPUESTOS)

S/. 330,030.08
S/. 411,595.92
S/. 717,111.78
S/. 665,438.06
S/. 883,540.77
S/. 788,998.85
S/. 509,380.37
S/. 448,597.41
S/. 156,317.06
S/. 132,967.30
S/. 197,996.74
S/. 192,808.48
S/. 5,434,782.82
S/. 330,030.08
S/. 411,595.92
S/. 717,111.78
S/. 665,438.06
S/. 883,540.77
S/. 788,998.85
S/. 509,380.37
S/. 448,597.41
S/. 156,317.06
S/. 132,967.30
S/. 197,996.74
S/. 192,808.48
S/. 5,434,782.83
S/. 59,405.41
S/. 74,087.27
S/. 129,080.12
S/. 119,778.85
S/. 159,037.34
S/. 142,019.79
S/. 91,688.47
S/. 80,747.53
S/. 28,137.07
S/. 23,934.11
S/. 35,639.41
S/. 34,705.53
S/. 978,260.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
POR ADELANTO DIRECTO
s/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
POR ADELANTO DE MATERIALES
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
S/. 0.00

I.G.V
REAJUSTES
DEDUCCIN DE REAJUSTE QUE NO CORRESPONDE
TOTAL DE DEDUCCIONES ( D )
s/. 0.00
s/. 0.00
s/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
AMORTIZACIONES
AMORTIZACIN DE ADELANTO DIRECTO
AMORTIZACIN DE ADELANTO DE MATERIALES
TOTAL AMORTIZACIONES ( A )
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 217,391.31
S/. 82,319.18
S/. 143,422.36
S/. 133,087.61
S/. 342,035.09
S/. 305,436.16
S/. 317,974.21
S/. 216,764.98
S/. 87,749.52
S/. 132,967.30
S/. 124,758.00
s/. 0.00
S/. 2,103,905.72
S/. 217,391.31
S/. 82,319.18
S/. 143,422.36
S/. 133,087.61
S/. 342,035.09
S/. 305,436.16
S/. 317,974.21
S/. 216,764.98
S/. 87,749.52
S/. 132,967.30
S/. 124,758.00
S/. 0.00
S/. 2,103,905.72
S/. 39,130.44
S/. 14,817.45
S/. 25,816.02
S/. 23,955.77
S/. 61,566.32
S/. 54,978.51
S/. 57,235.36
S/. 39,017.70
S/. 15,794.91
S/. 23,934.11
S/. 22,456.44
S/. 0.00
S/. 378,703.03
S/. 112,638.77
S/. 329,276.74
S/. 573,689.42
S/. 532,350.45
S/. 541,505.68
S/. 483,562.69
S/. 191,406.16
S/. 231,832.43
S/. 68,567.54
S/. 0.00
S/. 73,238.74
S/. 192,808.48
S/. 3,330,877.10
S/. 20,274.98
S/. 59,269.81
S/. 103,264.10
S/. 95,823.08
S/. 97,471.02
S/. 87,041.28
S/. 34,453.11
S/. 41,729.84
S/. 12,342.16
S/. 0.00
S/. 13,182.97
S/. 34,705.53
S/. 599,557.88
S/. 132,913.75
S/. 388,546.55
S/. 676,953.52
S/. 628,173.53
S/. 638,976.70
S/. 570,603.97
S/. 225,859.27
S/. 273,562.27
S/. 80,909.70
S/. 0.00
S/. 86,421.71
S/. 227,514.01
S/. 3,930,434.98
S/.132,913.75
S/.388,546.55
S/.676,953.52
S/.628,173.53
S/.638,976.70
S/.570,603.97
S/.225,859.27
S/.273,562.27
S/.80,909.70
S/.0.00
S/.86,421.71
S/.227,514.01
S/.3,930,434.98
MONTOS CANCELADOS AL CONTRATISTA

EN EFECTIVO (VN )
I.G.V.
TOTAL CANCELADO A FAVOR DEL CONTRATISTA
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014
RESUMEN DE REINTEGRO QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

Reint. que no
Reint. que no
Reint. que no
SEGUNDO ADELANTO
corresponde Val. SET corresponde Val. OCT corresponde Val. NOV
OTORGADO
'14
'14
'14
Reint. que no
corresponde Val. DIC
'14
Reint. que no
Reint. que no
Reint. que no
corresponde Val. ABR corresponde Val. MAY corresponde Val. JUN
'15
'15
'15
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
S/. 51,779.89
S/. 36,779.89
S/. 15,000.00
0.00
0.00
0.00
0.00
0.00
138.59
39.05
43
MADERA NACIONAL ENCOFRADO Y CARPINTERIA
S/. 51,520.42
S/. 29,520.42
S/. 22,000.00
0.000
0.000
0.000
0.000
692.050
0.000
447.960
ACERO DE CONSTRUCCION CORRUGADO
S/. 58,424.83
S/. 38,424.83
S/. 20,000.00
0.000
0.000
0.000
0.000
1,130.000
0.000
403.050
AF
AGREGADO FINO
S/. 33,681.95
S/. 12,232.80
S/. 21,449.15
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30
S/. 0.00
S/. 0.00
S/. 0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17
BLOQUE Y LADRILLO
S/. 37,967.31
S/. 17,967.31
S/. 20,000.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
233,374.41
134,925.26
98,449.15
0.00
0.00
0.00
0.00
1,822.05
138.59
890.06
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
SIMBOLO
CODIGO
21
MATERIAL
TOTAL

MATERIAL
Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
SIMBOLO
CODIGO
21
S/. 43,296.48
S/. 26,296.48
S/. 17,000.00
0.00
0.00
0.00
0.00
38.30
147.53
132.83
43
S/. 59,068.17
S/. 22,068.17
S/. 37,000.00
0.000
23.260
92.610
208.710
238.780
327.230
313.400
S/. 79,225.91
S/. 33,225.91
S/. 46,000.00
0.000
340.080
399.640
637.210
752.380
485.560
487.820
AF
AGREGADO FINO
S/. 37,071.06
S/. 15,071.06
S/. 22,000.00
0.00
20.70
73.79
96.33
0.00
0.00
0.00
30
S/. 20,000.00
S/. 0.00
S/. 20,000.00
0.00
0.00
0.00
0.00
315.53
386.60
470.25
17
BLOQUE Y LADRILLO
S/. 37,968.42
S/. 14,968.42
S/. 23,000.00
0.000
14.220
157.100
45.070
214.110
167.710
159.820
276,630.04
111,630.04
165,000.00
0.00
398.26
723.14
987.32
1,559.10
1,514.63
1,564.12
TOTAL

Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
S/. 43,134.14
S/. 26,134.14
S/. 17,000.00
0.00
0.00
0.00
0.00
67.00
171.29
93.18
43
S/. 56,428.82
S/. 22,428.82
S/. 34,000.00
0.00
39.29
76.76
97.29
417.18
379.47
219.59
S/. 60,441.80
S/. 26,441.80
S/. 34,000.00
0.00
162.15
280.56
503.14
607.03
238.46
434.22
AF
AGREGADO FINO
S/. 34,860.80
S/. 14,860.80
S/. 20,000.00
0.00
30.66
115.32
84.66
0.00
0.00
0.00
30
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
BLOQUE Y LADRILLO
S/. 41,903.31
S/. 16,903.31
S/. 25,000.00
0.00
26.58
144.04
46.48
364.32
191.11
110.62
236,768.88
106,768.88
130,000.00
0.00
258.68
616.68
731.57
1,455.53
980.33
857.61
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
SIMBOLO
CODIGO
21
MATERIAL
TOTAL

MATERIAL
Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
SIMBOLO
CODIGO
21
S/. 58,196.67
S/. 34,196.67
S/. 24,000.00
0.00
0.00
0.00
0.00
39.78
192.92
299.29
43
S/. 68,136.49
S/. 28,136.49
S/. 40,000.00
0.00
14.93
90.77
156.07
207.63
358.26
591.20
S/. 75,807.30
S/. 33,807.30
S/. 42,000.00
0.00
132.54
356.78
868.10
607.95
484.24
419.10
AF
AGREGADO FINO
S/. 33,345.39
S/. 9,345.39
S/. 24,000.00
0.00
4.40
51.46
51.25
0.00
0.00
0.00
30
S/. 10,000.00
S/. 0.00
S/. 10,000.00
0.00
0.00
0.00
0.00
179.52
276.95
580.43
17
BLOQUE Y LADRILLO
S/. 34,017.69
S/. 18,017.69
S/. 16,000.00
0.00
6.54
110.38
48.32
117.52
116.95
193.03
279,503.54
123,503.54
156,000.00
0.00
158.41
609.39
1,123.74
1,152.40
1,429.32
2,083.05
TOTAL

Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
S/. 46,290.95
S/. 31,290.95
S/. 15,000.00
0.00
0.00
0.00
0.00
64.95
197.13
64.78
43
S/. 56,833.77
S/. 26,833.77
S/. 30,000.00
0.00
45.94
72.00
131.10
388.83
419.92
146.79
S/. 68,862.33
S/. 28,862.33
S/. 40,000.00
0.00
413.30
286.82
738.98
616.64
575.20
210.90
AF
AGREGADO FINO
S/. 39,143.43
S/. 14,143.43
S/. 25,000.00
0.00
38.66
116.66
123.02
0.00
0.00
0.00
30
S/. 24,820.29
S/. 24,820.29
S/. 0.00
0.00
222.70
356.59
401.83
667.41
370.83
134.99
17
BLOQUE Y LADRILLO
S/. 34,376.77
S/. 9,376.77
S/. 25,000.00
0.00
16.05
69.77
32.34
220.46
135.20
46.84
270,327.55
135,327.55
135,000.00
0.00
736.65
901.84
1,427.27
1,958.29
1,698.28
604.30
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
SIMBOLO
CODIGO
21
MATERIAL
TOTAL

MATERIAL
Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
SIMBOLO
CODIGO
21
S/. 47,193.00
S/. 42,693.00
S/. 4,500.00
0.00
0.00
0.00
0.00
0.00
29.59
51.18
43
S/. 69,232.69
S/. 39,232.69
S/. 30,000.00
0.00
37.45
93.81
210.16
427.76
355.04
128.13
S/. 78,215.32
S/. 48,215.32
S/. 30,000.00
0.00
305.44
677.66
1,074.14
1,150.94
440.98
166.92
AF
AGREGADO FINO
S/. 46,280.29
S/. 34,280.29
S/. 12,000.00
0.00
29.84
143.90
186.74
0.00
0.00
0.00
30
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
BLOQUE Y LADRILLO
S/. 48,841.87
S/. 20,841.87
S/. 28,000.00
0.00
35.80
86.83
49.53
231.66
234.58
85.00
289,763.17
185,263.17
104,500.00
0.00
408.53
1,002.20
1,520.57
1,810.36
1,060.19
431.23
TOTAL

Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
S/. 49,208.83
S/. 31,208.83
S/. 18,000.00
0.00
0.00
0.00
0.00
77.81
231.06
73.12
43
S/. 62,516.16
S/. 29,516.16
S/. 33,000.00
0.00
35.48
81.63
146.75
484.49
511.88
172.32
S/. 73,285.66
S/. 35,285.66
S/. 38,000.00
0.00
473.82
321.81
409.32
760.42
346.97
367.56
AF
AGREGADO FINO
S/. 31,728.20
S/. 16,728.20
S/. 15,000.00
0.00
28.78
127.44
132.70
0.00
0.00
0.00
30
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
BLOQUE Y LADRILLO
S/. 37,924.66
S/. 22,924.66
S/. 15,000.00
0.00
22.82
145.64
66.66
402.31
245.12
82.54
254,663.52
135,663.52
119,000.00
0.00
560.90
676.52
755.43
1,725.03
1,335.03
695.54
TOTAL ADELANTO
OTORGADO
PRIMER ADELANTO
OTORGADO
SEGUNDO ADELANTO
OTORGADO
SIMBOLO
CODIGO
21
MATERIAL
TOTAL

MATERIAL
Reint. que no
Reint. que no
Reint. que no
'14
'14
'14
Reint. que no
'14
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
SIMBOLO
CODIGO
21
S/. 48,696.19
S/. 40,696.19
S/. 8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43
S/. 64,193.59
S/. 32,193.59
S/. 32,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 79,973.54
S/. 38,973.54
S/. 41,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AF
AGREGADO FINO
S/. 42,748.04
S/. 14,748.04
S/. 28,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
BLOQUE Y LADRILLO
S/. 27,263.28
S/. 27,263.28
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262,874.64
153,874.64
109,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
Reint. que no
corresponde Val. JUL
'15
Reint. que no
Reint. que no
Reint. que no
corresponde Val. AGOS corresponde Val. SET corresponde Val. OCT
'15
'15
'15
Reint. que no
corresponde Val.
NOV '15
TOTAL
223.35
47.99
0.00
0.00
0.00
448.98
406.640
83.660
0.000
0.000
0.000
1,630.31
0.000
0.000
0.000
0.000
0.000
1,533.05
2.050
0.000
0.000
0.000
0.000
2.05
0.000
0.000
0.000
0.000
0.000
0.00
181.900
0.000
0.000
0.000
0.000
181.90
813.94
131.65
0.00
0.00
0.00
3,796.29
-1,822
1,974
Reint. que no
corresponde Val.
NOV '15
TOTAL
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
0.00
0.00
23.48
49.99
0.00
392.13
0.000
0.000
49.580
106.340
0.000
1,359.91
0.000
0.000
0.000
0.000
0.000
3,102.69
0.00
0.00
0.00
0.00
0.00
190.82
0.00
0.00
138.95
320.67
0.00
1,632.00
0.000
0.000
10.710
37.810
0.000
806.55
0.00
0.00
222.72
514.81
0.00
7,484.10
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
-1,822
5,662
Reint. que no
corresponde Val.
NOV '15
TOTAL
25.78
30.26
0.00
0.00
0.00
387.51
88.66
52.51
0.00
0.00
0.00
1,370.75
0.00
0.00
0.00
0.00
0.00
2,225.56
2.18
0.00
0.00
0.00
0.00
232.82
0.00
0.00
0.00
0.00
0.00
0.00
31.78
8.56
0.00
0.00
0.00
923.49
148.40
91.33
0.00
0.00
0.00
5,140.13
-1,822
3,318
Reint. que no
corresponde Val.
NOV '15
TOTAL
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
21.31
41.04
22.32
55.61
0.00
672.27
61.44
59.69
39.46
99.04
0.00
1,678.49
0.00
0.00
0.00
0.00
0.00
2,868.71
0.57
0.00
0.00
0.00
0.00
107.68
56.97
143.98
72.36
195.42
0.00
1,505.63
14.27
6.31
4.00
16.52
0.00
633.84
154.56
251.02
138.14
366.59
0.00
7,466.62
-1,822
5,645
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
Reint. que no
corresponde Val.
NOV '15
TOTAL
0.00
0.00
0.00
23.37
0.00
350.23
0.00
0.00
0.00
47.75
0.00
1,252.33
0.00
0.00
0.00
0.00
0.00
2,841.84
0.00
0.00
0.00
0.00
0.00
278.34
0.00
0.00
0.00
0.00
0.00
2,154.35
0.00
0.00
0.00
12.69
0.00
533.35
0.00
0.00
0.00
83.81
0.00
7,410.44
-1,822
5,588
Reint. que no
corresponde Val.
NOV '15
TOTAL
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
47.55
0.00
0.00
0.00
0.00
128.32
173.71
0.00
0.00
0.00
0.00
1,426.06
0.00
0.00
0.00
0.00
0.00
3,816.08
4.34
0.00
0.00
0.00
0.00
364.82
0.00
0.00
0.00
0.00
0.00
0.00
82.42
0.00
0.00
0.00
0.00
805.82
308.02
0.00
0.00
0.00
0.00
6,541.10
-1,822
4,719
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
Reint. que no
corresponde Val.
NOV '15
TOTAL
46.73
0.00
5.24
14.47
0.00
448.43
160.69
0.00
11.05
30.75
0.00
1,635.04
0.00
0.00
0.00
0.00
0.00
2,679.90
4.10
0.00
0.00
0.00
0.00
293.02
0.00
0.00
0.00
0.00
0.00
0.00
54.76
0.00
1.64
7.53
0.00
1,029.02
266.28
0.00
17.93
52.75
0.00
6,085.41
Reint. que no
corresponde Val.
NOV '15
TOTAL
Reint. que no
'15
Reint. que no
Reint. que no
Reint. que no
'15
'15
'15
33.18
0.00
147.58
126.98
0.00
307.74
0.00
271.77
295.17
255.92
0.00
822.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.18
271.77
442.75
382.90
0.00
1,130.60
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN

EL ARENAL, LA JAYUA Y CASA HOGAR DE
PROCESO
ENTIDAD
CONTRATISTA
: CONSORCIO ILUCAN
REINTEGRO QUE NO CORRESPONDE POR
FORMULA POLINOMICA N 01 - I.E.I. N56

PRESUP. BASE:
749,584.76
(Con precio al mes de mayo 2014 - SIN IGV)
PRESUP. CONTRATADO:
749,584.76
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
PRIMER ADELANTO PARA MATERIALES
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
134,925.26
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
1,365.59
36,779.89
458.79
Madera terciada para

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
29,520.42
659.07
12
Nov-15
1,365.59
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
1,365.59
24,385.19
481.01
Agregado Fino
*Grueso en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
1,365.59
12,232.80
523.47
Bloque Ladrillo
*Ceramico en F.P. Antigua
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
10,160.62
572.18
Bloque Ladrillo
17
1
2
3
Sep-14
Oct-14
Nov-14
0.00
0.00
0.00
7,806.69
572.18
4
5
6
7
8
9
10
11
12
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
Acero Construccin
*Malla de Acero F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
7,253.12
481.01
Acero Construccin
*Tuberia de Acero Galv.
en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
6,786.51
481.01
TOTAL REINTEGRO QUE NO CORRESPON
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
SEGUNDO ADELANTO PARA MATERIALES
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
98,449.15
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
15,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
22,000.00
668.55
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
20,000.00
501.62
Agregado Fino
1
2
3
4
5
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
0.00
0.00
0.00
0.00
0.00
21,449.15
530.09
Bloque Ladrillo
6
7
8
9
10
11
12
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
256,940.08
299,005.30
142,567.82
31,098.70
0.00
0.00
18,607.28
20,000.00
575.56

TOTAL REINTEGRO QUE NO CORRESPONDE A I.E.I. N567 CA
FORMULA POLINOMICA N 02 - I.E.I

PRESUP. BASE:
620,166.87
PRESUP. CONTRATADO:
620,166.87
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
111,630.04
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
26,296.48
458.79
11
12
Oct-15
Nov-15
35,541.16
11,655.98

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
22,068.17
659.07
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
16,142.60
481.01
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
8,203.06
523.47
Agregado Fino
1
2
Sep-14
Oct-14
21,008.49
48,885.33
6,868.00
523.47
3
4
5
6
7
8
9
10
11
12
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
8,093.06
572.18
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
6,875.36
572.18
Acero Construccin
1
2
3
4
5
6
7
8
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
6,977.30
481.01
Acero Construccin
en F.P. Antigua
9
10
11
12
Aug-15
Sep-15
Oct-15
Nov-15
0.00
16,697.11
35,541.16
11,655.98
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
10,106.01
481.01
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
165,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
17,000.00
450.61

Carpinteria
43
1
2
3
4
Sep-14
Oct-14
Nov-14
Dec-14
21,008.49
48,885.33
130,432.77
144,801.96
37,000.00
668.55
5
6
7
8
9
10
11
12
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
46,000.00
501.62
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
22,000.00
530.09
Bloque y Ladrillo
17
1
2
3
4
5
6
7
8
9
10
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
23,000.00
575.56
Dlar ms Inflacin USA
30
11
12
Oct-15
Nov-15
35,541.16
11,655.98
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
21,008.49
48,885.33
130,432.77
144,801.96
69,184.53
68,498.09
73,461.46
0.00
0.00
16,697.11
35,541.16
11,655.98
20,000.00
407.64

TOTAL REINTEGRO QUE NO CORRESPONDE A I.E.I. N5
FORMULA POLINOMICA N 03 - I.E

PRESUP. BASE:
593,160.42
PRESUP. CONTRATADO:
593,160.42
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
106,768.88
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
26,134.14
458.79
43
Sep-14
48,392.06
22,428.82
659.07
Carpinteria
2
3
4
5
6
7
8
9
10
11
12
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
14,071.41
481.01
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
7,490.67
523.47
Agregado Fino
1
2
3
4
5
6
7
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
7,370.13
523.47
8
9
10
11
12
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
16,455.02
20,655.96
0.00
0.00
17,510.04
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
8,311.18
572.18
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
8,592.14
572.18
Acero Construccin
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
5,790.37
481.01
Acero Construccin
en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
6,580.02
481.01
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
130,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
17,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
9
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
34,000.00
668.55
10
11
12
Sep-15
Oct-15
Nov-15
0.00
0.00
17,510.04
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
34,000.00
501.62
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
20,000.00
530.09
Bloque y Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,392.06
79,355.76
103,912.97
64,876.45
116,179.10
76,349.91
49,473.15
16,455.02
20,655.96
0.00
0.00
17,510.04
25,000.00
575.56
TOTAL REINTEGRO QUE NO CORRESPONDE A - I.E.I. N
FORMULA POLINOMICA N 04 - I.E.

PRESUP. BASE:
684,938.12
PRESUP. CONTRATADO:
684,938.12
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
123,503.54
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
34,196.67
458.79

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
28,136.49
659.07
Acero Construccin
Corrugado
1
2
3
4
5
6
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
22,704.52
481.01
7
8
9
10
11
12
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
9,345.39
523.47
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
9,366.84
572.18
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
8,650.85
572.18
Acero Construccin
en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
11,102.78
481.01
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
156,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
24,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
40,000.00
668.55
9
10
11
12
Aug-15
Sep-15
Oct-15
Nov-15
24,428.97
13,288.20
33,101.35
12,593.77
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
42,000.00
501.62
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
24,000.00
530.09
Bloque y Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
16,000.00
575.56
Dlar ms Inflacin USA
30
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
48,438.19
31,373.79
127,834.46
108,283.95
60,158.46
74,994.21
138,577.14
11,865.62
24,428.97
13,288.20
33,101.35
12,593.77
10,000.00
407.64

TOTAL REINTEGRO QUE NO CORRESPONDE A I.E.I. N
FORMULA POLINOMICA N 05 - I.E.I. N

PRESUP. BASE:
676,637.73
PRESUP. CONTRATADO:
676,637.73
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
135,327.55
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
31,290.95
458.79

Carpinteria
43
1
2
3
4
5
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
26,833.77
659.07
6
7
8
9
10
11
12
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
19,346.55
481.01
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
6,791.41
523.47
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
7,352.02
523.47
12
Nov-15
83,228.10
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
11,037.49
572.18
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
9,376.77
572.18
Acero Construccin
Corrugado
Malla de Aceroen F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
9,515.79
481.01
Acero Construccin
en F.P. Antigua
1
2
3
Sep-14
Oct-14
Nov-14
74,534.84
92,794.70
97,470.44
13,782.80
481.01
4
5
6
7
8
9
10
11
12
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
135,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
15,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
30,000.00
668.55
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
40,000.00
501.62
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
25,000.00
530.09
Bloque y Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
74,534.84
92,794.70
97,470.44
87,426.17
108,286.16
84,488.05
33,070.97
0.00
0.00
0.00
15,338.28
83,228.10
25,000.00
575.56

TOTAL REINTEGRO QUE NO CORRESPONDE A E.I. N563
FORMULA POLINOMICA N 06 - I.E
PRESUP. BASE:
772,514.61
PRESUP. CONTRATADO:
772,514.61
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
185,263.17
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
42,693.00
458.79

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
39,232.69
659.07
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
30,760.25
481.01
10
11
12
Sep-15
Oct-15
Nov-15
0.00
0.00
15,012.59
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
23,015.93
523.47
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
11,264.35
523.47
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
9,238.55
572.18
Bloque Ladrillo
17
Sep-14
69,565.80
11,603.32
572.18
Acero Construccin
Corrugado
2
3
4
5
6
7
8
9
10
11
12
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
17,455.07
481.01
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
104,500.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
4,500.00
450.61
12
Nov-15
15,012.59

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
30,000.00
668.55
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
30,000.00
501.62
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
69,565.80
87,526.74
146,960.73
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59
12,000.00
530.09
Bloque y Ladrillo
17
1
2
3
Sep-14
Oct-14
Nov-14
69,565.80
87,526.74
146,960.73
28,000.00
575.56
4
5
6
7
8
9
10
11
12
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
162,191.16
137,866.09
82,671.57
33,407.46
37,312.47
0.00
0.00
0.00
15,012.59

TOTAL REINTEGRO QUE NO CORRESPONDE A - I.E.I. N
FORMULA POLINOMICA N 07 - I.E.I

PRESUP. BASE:
678,317.60
PRESUP. CONTRATADO:
678,317.60
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
135,663.52
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
31,208.83
458.79

Carpinteria
43
1
2
3
4
5
6
7
8
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
29,516.16
659.07
9
10
11
12
Aug-15
Sep-15
Oct-15
Nov-15
0.00
3,575.67
9,878.97
10,188.00
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
16,892.81
481.01
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
8,776.48
523.47
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
7,951.73
523.47
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
12,569.03
572.18
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
10,355.63
572.18
Acero Construccin
Corrugado
Malla de Acero en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
9,118.25
481.01
Acero Construccin
en F.P. Antigua
1
2
3
4
5
6
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
9,274.60
481.01
7
8
9
10
11
12
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
119,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
18,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
33,000.00
668.55
Acero Construccin
Corrugado
1
2
Sep-14
Oct-14
68,090.70
71,659.60
38,000.00
501.62
3
4
5
6
7
8
9
10
11
12
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
15,000.00
530.09
Bloque y Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
68,090.70
71,659.60
110,500.41
97,858.37
134,926.35
102,991.72
38,822.37
29,825.44
0.00
3,575.67
9,878.97
10,188.00
15,000.00
575.56

TOTAL REINTEGRO QUE NO CORRESPONDE A I.E.I. N5
FORMULA POLINOMICA N 08 - I.E.I.

PRESUP. BASE:
659,462.73
PRESUP. CONTRATADO:
659,462.73
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
153,874.64
Sep-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
40,696.19
458.79

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
32,193.59
659.07
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
17,124.51
481.01
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
7,037.81
523.47
Agregado Fino
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
7,710.23
523.47
Bloque Ladrillo
17
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
10,987.68
572.18
Bloque Ladrillo
17
1
2
3
4
Sep-14
Oct-14
Nov-14
Dec-14
0.00
0.00
0.00
0.00
16,275.60
572.18
5
6
7
8
9
10
11
12
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
11,487.98
481.01
Acero Construccin
en F.P. Antigua
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
10,361.05
481.01
Material
Denominacin
Valorizacin sin IGV

Cd.
No.
Mes
Adelanto Pagado
Monto S/.
Monto
SIN IGV =
Indice mes
del Pago
Ima
109,000.00
Dec-14
Cemento Portland
Tipo I
21
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
8,000.00
450.61

Carpinteria
43
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
32,000.00
668.55
Acero Construccin
Corrugado
1
2
3
4
5
6
7
8
9
10
11
12
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41
41,000.00
501.62
Agregado Fino
1
2
3
4
5
6
Sep-14
Oct-14
Nov-14
Dec-14
Apr-15
May-15
0.00
0.00
0.00
0.00
0.00
0.00
28,000.00
530.09
7
8
9
10
11
12
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00
322,040.16
111,232.13
99,406.32
85,529.70
41,254.41

TOTAL REINTEGRO QUE NO CORRESPONDE A E.I. N579
Notas:
1. Cuando el adelanto utilizado (U) alcanza el mismo monto que el Adelanto Deflactado, deben interrumpirse las Deducciones
2. Los Reintegros que NO corresponden NUNCA sern inferiores a CERO (0)
CIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN,
SUPERVISIN
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
ESPONDE POR ADELANTO DE MATERIALES
A N 01 - I.E.I. N567 CASA HOGAR DE MARIA

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Coef. Incid. del Mater.
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.079
100.00%
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
36,072.82
0.00
0.00
0.00
0.00
20,298.27
23,621.42
11,262.86
2,456.80
0.00
0.00
0.00
0.00
57,639.35
0.00
0.00
0.00
0.00
0.00
138.59
39.05
3.33
0.00
0.00
0.00
0.00
180.97
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
0.109
100.00%
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
29,165.23
0.00
0.00
0.00
0.00
28,006.47
32,591.58
15,539.89
3,389.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
692.05
0.00
447.96
113.33
0.00
0.00
0.00
692.02
29,165.23
0.00
79,527.70
0.00
1,253.34
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.086
100.00%
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
23,980.64
0.00
0.00
0.00
0.00
22,096.85
25,714.46
12,260.83
2,674.49
0.00
0.00
0.00
0.00
62,746.63
0.00
0.00
0.00
0.00
1,130.00
0.00
403.05
0.00
0.00
0.00
0.00
0.00
1,533.05
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.051
100.00%
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
12,092.59
0.00
0.00
0.00
0.00
13,103.94
15,249.27
7,270.96
1,586.03
0.00
0.00
0.00
0.00
37,210.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.05
0.00
0.00
0.00
0.00
2.05
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.051
100.00%
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
10,221.18
0.00
0.00
0.00
0.00
0.00
13,103.94
15,249.27
7,270.96
0.00
0.00
0.00
0.00
35,624.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.95
0.00
0.00
0.00
0.00
90.95
575.59
572.18
573.76
578.72
0.051
100.00%
7,853.22
7,853.22
7,853.22
0.00
0.00
0.00
0.00
0.00
0.00
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
7,853.22
7,853.22
7,853.22
7,853.22
7,853.22
7,853.22
7,853.22
7,853.22
7,853.22
0.00
0.00
13,103.94
15,249.27
7,270.96
0.00
0.00
0.00
0.00
35,624.17
0.00
0.00
0.00
0.00
90.95
0.00
0.00
0.00
0.00
90.95
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.086
100.00%
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
7,132.79
0.00
0.00
0.00
0.00
0.00
22,096.85
25,714.46
12,260.83
0.00
0.00
0.00
0.00
60,072.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.086
100.00%
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
6,673.92
0.00
0.00
0.00
0.00
0.00
22,096.85
25,714.46
12,260.83
0.00
0.00
0.00
0.00
60,072.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O QUE NO CORRESPONDE
Indice
Base
Imo
May-14
Imr
Imr
3,151.31
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
% en
Monom.
%
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.079
100.00%
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
0.00
0.00
0.00
0.00
0.00
20,298.27
23,621.42
11,262.86
2,456.80
0.00
0.00
0.00
57,639.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.02
47.99
0.00
0.00
0.00
268.01
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.109
100.00%
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
21,427.09
0.00
0.00
0.00
0.00
0.00
28,006.47
32,591.58
15,539.89
3,389.76
0.00
0.00
0.00
79,527.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293.31
83.66
0.00
0.00
0.00
376.97
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.086
100.00%
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
18,860.09
0.00
0.00
0.00
0.00
0.00
22,096.85
25,714.46
12,260.83
2,674.49
0.00
0.00
0.00
62,746.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.47
523.47
0.00
0.00
0.00
0.00
0.051
100.00%
20,938.50
20,938.50
20,938.50
20,938.50
20,938.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.051
100.00%
20,938.50
20,938.50
20,938.50
20,938.50
20,938.50
20,938.50
20,938.50
13,103.94
15,249.27
7,270.96
1,586.03
0.00
0.00
0.00
37,210.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
20,001.04
0.00
0.00
0.00
0.00
0.00
13,103.94
15,249.27
7,270.96
1,586.03
0.00
0.00
0.00
37,210.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPONDE A I.E.I. N567 CASA HOGAR DE MARIA
644.98
3,796.29
OMICA N 02 - I.E.I. N523 CEDROPAMPA

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
0.072
100.00%
1,512.61
3,519.74
9,391.16
10,425.74
4,981.29
4,931.86
5,289.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.94
18.34
0.00
0.00
0.00
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
25,790.94
459.40
459.40
25,790.94
25,790.94
0.00
0.00
40,051.63
0.00
0.00
47.28
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.099
100.00%
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
21,802.65
2,079.84
4,839.65
12,912.84
14,335.39
6,849.27
6,781.31
7,272.68
0.00
0.00
0.00
0.00
0.00
55,070.98
0.00
23.26
92.61
208.71
169.25
212.98
209.64
0.00
0.00
0.00
0.00
0.00
916.45
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.101
100.00%
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
15,874.79
2,121.86
4,937.42
13,173.71
14,625.00
6,987.64
6,918.31
7,419.61
0.00
0.00
0.00
0.00
0.00
56,183.55
0.00
113.36
399.64
637.21
357.34
242.78
243.91
0.00
0.00
0.00
0.00
0.00
1,994.24
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.052
100.00%
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
8,109.04
1,092.44
2,542.04
6,782.50
7,529.70
3,597.60
3,561.90
3,820.00
0.00
0.00
0.00
0.00
0.00
28,926.18
0.00
9.63
73.79
96.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.75
449.97
523.47
525.43
0.052
100.00%
5,903.67
5,903.67
1,092.44
2,542.04
0.00
11.07
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
5,903.67
5,903.67
5,903.67
5,903.67
5,903.67
5,903.67
5,903.67
5,903.67
5,903.67
12,092.59
6,782.50
7,529.70
3,597.60
3,561.90
3,820.00
0.00
0.00
0.00
0.00
0.00
28,926.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.07
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.053
100.00%
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
8,141.29
1,113.45
2,590.92
6,912.94
7,674.50
3,666.78
3,630.40
3,893.46
0.00
0.00
0.00
0.00
0.00
29,482.45
0.00
7.11
78.55
45.07
70.01
56.77
55.20
0.00
0.00
0.00
0.00
0.00
312.71
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.053
100.00%
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
6,916.33
1,113.45
2,590.92
6,912.94
7,674.50
3,666.78
3,630.40
3,893.46
0.00
0.00
0.00
0.00
0.00
29,482.45
0.00
7.11
78.55
0.00
70.01
56.77
55.20
0.00
0.00
0.00
0.00
0.00
267.64
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
0.101
100.00%
6,861.54
6,861.54
6,861.54
6,861.54
6,861.54
6,861.54
6,861.54
6,861.54
2,121.86
4,937.42
13,173.71
14,625.00
6,987.64
6,918.31
7,419.61
0.00
0.00
113.36
0.00
0.00
0.00
0.00
0.00
0.00
462.12
457.96
461.49
469.48
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.101
100.00%
6,861.54
6,861.54
6,861.54
6,861.54
0.00
0.00
0.00
0.00
56,183.55
0.00
0.00
0.00
0.00
113.36
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
9,938.35
2,121.86
4,937.42
13,173.71
14,625.00
6,987.64
6,918.31
7,419.61
0.00
0.00
0.00
0.00
0.00
56,183.55
0.00
113.36
0.00
0.00
357.34
242.78
243.91
0.00
0.00
0.00
0.00
0.00
957.39
Indice
Base
Imo
Imr
Imr
4,799.89
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.072
100.00%
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
0.00
0.00
0.00
10,425.74
4,981.29
4,931.86
5,289.23
0.00
0.00
1,202.19
2,558.96
0.00
29,389.27
0.00
0.00
0.00
0.00
38.30
118.59
114.49
0.00
0.00
23.48
49.99
0.00
344.85
651.14
659.07
662.20
663.74
668.55
0.099
100.00%
36,036.47
36,036.47
36,036.47
36,036.47
0.00
0.00
0.00
14,335.39
0.00
0.00
0.00
0.00
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
36,036.47
36,036.47
36,036.47
36,036.47
36,036.47
36,036.47
36,036.47
36,036.47
6,849.27
6,781.31
7,272.68
0.00
0.00
1,653.01
3,518.57
0.00
40,410.23
69.53
114.25
103.76
0.00
0.00
49.58
106.34
0.00
443.46
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.072
100.00%
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
43,378.21
0.00
0.00
0.00
10,425.74
4,981.29
4,931.86
5,289.23
0.00
0.00
1,202.19
2,558.96
0.00
29,389.27
0.00
0.00
0.00
0.00
37.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.70
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.052
100.00%
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
21,476.24
0.00
0.00
0.00
7,529.70
3,597.60
3,561.90
3,820.00
0.00
0.00
868.25
1,848.14
0.00
21,225.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
0.081
100.00%
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
23,001.20
0.00
0.00
0.00
11,728.96
5,603.95
5,548.35
5,950.38
0.00
0.00
1,352.47
0.00
0.00
0.00
0.00
74.09
54.17
49.42
0.00
0.00
10.71
583.12
586.80
385.05
396.99
403.12
404.73
407.64
429.32
434.47
438.07
442.52
450.46
447.20
450.53
462.65
0.081
100.00%
23,001.20
23,001.20
2,878.83
0.00
33,062.94
37.81
0.00
226.20
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
18,891.67
0.00
0.00
0.00
11,728.96
5,603.95
5,548.35
5,950.38
0.00
0.00
1,352.47
2,878.83
0.00
33,062.94
0.00
0.00
0.00
0.00
315.53
386.60
470.25
0.00
0.00
138.95
320.67
0.00
1,632.00
RRESPONDE A I.E.I. N523 CEDROPAMPA
2,684.21
7,484.10
OMICA N 03 - I.E.I. N562 CONTULIAN

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.075
100.00%
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
25,631.73
3,629.40
5,951.68
7,793.47
4,865.73
8,713.43
5,726.24
3,710.49
1,234.13
0.00
0.00
0.00
0.00
41,624.57
0.00
0.00
0.00
0.00
0.00
33.60
12.86
1.67
0.00
0.00
0.00
0.00
48.13
651.14
659.07
0.103
100.00%
22,158.95
4,984.38
0.00
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
8,173.64
10,703.04
6,682.27
11,966.45
7,864.04
5,095.73
1,694.87
0.00
0.00
0.00
0.00
57,164.42
39.29
76.76
97.29
295.70
246.98
146.89
56.67
0.00
0.00
0.00
0.00
959.58
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.089
100.00%
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
13,837.97
4,306.89
7,062.66
9,248.25
5,774.00
10,339.94
6,795.14
4,403.11
1,464.50
0.00
0.00
0.00
0.00
49,394.49
0.00
162.15
280.56
251.57
528.77
238.46
144.74
0.00
0.00
0.00
0.00
0.00
1,606.25
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.051
100.00%
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
7,404.81
2,468.00
4,047.14
5,299.56
3,308.70
5,925.13
3,893.85
2,523.13
839.21
0.00
0.00
0.00
0.00
28,304.72
0.00
15.33
57.66
42.33
0.00
0.00
0.00
1.09
0.00
0.00
0.00
0.00
116.41
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
0.051
100.00%
7,285.66
7,285.66
7,285.66
7,285.66
7,285.66
7,285.66
7,285.66
2,468.00
4,047.14
5,299.56
3,308.70
5,925.13
3,893.85
2,523.13
0.00
15.33
57.66
42.33
0.00
0.00
0.00
524.14
523.77
523.82
524.24
527.63
7,285.66
7,285.66
7,285.66
7,285.66
7,285.66
839.21
0.00
0.00
0.00
0.00
28,304.72
1.09
0.00
0.00
0.00
0.00
116.41
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.061
100.00%
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
8,360.71
2,951.92
4,840.70
6,338.69
3,957.46
7,086.93
4,657.34
3,017.86
1,003.76
0.00
0.00
0.00
0.00
33,854.66
0.00
13.29
72.02
23.24
135.31
72.82
42.78
12.56
0.00
0.00
0.00
0.00
372.02
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.061
100.00%
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
8,643.34
2,951.92
4,840.70
6,338.69
3,957.46
7,086.93
4,657.34
3,017.86
1,003.76
0.00
0.00
0.00
0.00
33,854.66
0.00
13.29
72.02
23.24
135.31
72.82
42.78
12.56
0.00
0.00
0.00
0.00
372.02
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.089
100.00%
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
5,694.31
4,306.89
7,062.66
9,248.25
5,774.00
10,339.94
6,795.14
4,403.11
1,464.50
0.00
0.00
0.00
0.00
49,394.49
0.00
0.00
0.00
0.00
0.00
0.00
144.74
0.00
0.00
0.00
0.00
0.00
144.74
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.089
100.00%
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
6,470.86
4,306.89
7,062.66
9,248.25
5,774.00
10,339.94
6,795.14
4,403.11
1,464.50
0.00
0.00
0.00
0.00
49,394.49
Indice
Base
Imo
Imr
Imr
0.00
0.00
0.00
251.57
0.00
0.00
144.74
0.00
0.00
0.00
0.00
0.00
396.31
4,131.87
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.075
100.00%
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
16,975.85
0.00
0.00
0.00
4,865.73
8,713.43
5,726.24
3,710.49
1,234.13
1,549.20
0.00
0.00
0.00
25,799.22
0.00
0.00
0.00
0.00
67.00
137.69
80.32
24.11
30.26
0.00
0.00
0.00
339.38
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
0.103
100.00%
33,114.59
33,114.59
33,114.59
33,114.59
33,114.59
33,114.59
33,114.59
33,114.59
33,114.59
0.00
0.00
0.00
6,682.27
11,966.45
7,864.04
5,095.73
1,694.87
2,127.56
0.00
0.00
0.00
0.00
121.48
132.49
72.70
31.99
52.51
688.08
688.23
692.02
33,114.59
33,114.59
33,114.59
0.00
0.00
0.00
35,430.92
0.00
0.00
0.00
411.17
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.089
100.00%
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
32,062.16
0.00
0.00
0.00
5,774.00
10,339.94
6,795.14
4,403.11
1,464.50
1,838.38
0.00
0.00
0.00
30,615.07
0.00
0.00
0.00
0.00
78.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.26
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.051
100.00%
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
19,523.85
0.00
0.00
0.00
3,308.70
5,925.13
3,893.85
2,523.13
839.21
1,053.45
0.00
0.00
0.00
17,543.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.061
100.00%
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
0.00
0.00
0.00
3,957.46
7,086.93
4,657.34
3,017.86
1,003.76
1,260.01
0.00
0.00
0.00
20,983.36
0.00
0.00
0.00
0.00
93.70
45.47
25.06
6.66
8.56
0.00
0.00
0.00
179.45
1,008.26
ORRESPONDE A - I.E.I. N562 CONTULIAN
5,140.13
OMICA N 04 - I.E.I. N564- EL ARENAL

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.086
100.00%
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
4,165.68
2,698.15
10,993.76
9,312.42
5,173.63
6,449.50
11,917.63
1,020.44
0.00
0.00
0.00
0.00
51,731.21
0.00
0.00
0.00
0.00
0.00
37.84
41.32
1.38
0.00
0.00
0.00
0.00
80.54
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.099
100.00%
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
22,158.95
4,795.38
3,106.01
12,655.61
10,720.11
5,955.69
7,424.43
13,719.14
1,174.70
0.00
0.00
0.00
0.00
59,551.07
0.00
14.93
90.77
156.07
147.17
233.18
395.47
39.27
0.00
0.00
0.00
0.00
1,076.86
473.03
481.01
491.87
495.36
501.62
505.20
497.61
0.092
100.00%
22,327.85
22,327.85
22,327.85
22,327.85
22,327.85
22,327.85
4,456.31
2,886.39
11,760.77
9,962.12
5,534.58
6,899.47
0.00
66.27
356.78
434.05
283.03
242.12
496.56
458.09
462.12
457.96
461.49
469.48
22,327.85
22,327.85
22,327.85
22,327.85
22,327.85
22,327.85
12,749.10
1,091.64
0.00
0.00
0.00
0.00
55,340.38
419.10
0.00
0.00
0.00
0.00
0.00
1,801.35
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.075
49.33%
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
9,238.27
1,792.20
1,160.82
4,729.84
4,006.48
2,225.85
2,774.77
5,127.32
439.02
0.00
0.00
0.00
0.00
22,256.30
0.00
4.40
51.46
51.25
0.00
0.00
0.00
0.57
0.00
0.00
0.00
0.00
107.68
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.075
50.67%
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
9,422.67
1,840.66
1,192.21
4,857.74
4,114.82
2,286.04
2,849.80
5,265.97
450.90
0.00
0.00
0.00
0.00
22,858.14
0.00
3.27
55.19
24.16
43.65
44.56
74.65
5.64
0.00
0.00
0.00
0.00
251.12
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.075
50.67%
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
8,702.40
1,840.66
1,192.21
4,857.74
4,114.82
2,286.04
2,849.80
5,265.97
450.90
0.00
0.00
0.00
0.00
0.00
3.27
55.19
24.16
43.65
44.56
74.65
5.64
0.00
0.00
0.00
0.00
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.092
100.00%
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
10,918.59
22,858.14
251.12
4,456.31
2,886.39
11,760.77
9,962.12
5,534.58
6,899.47
12,749.10
1,091.64
0.00
0.00
0.00
0.00
55,340.38
0.00
66.27
0.00
434.05
283.03
242.12
0.00
0.00
0.00
0.00
0.00
0.00
1,025.47
Indice
Base
Imo
Imr
Imr
4,594.14
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.086
100.00%
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
23,965.91
0.00
0.00
0.00
9,312.42
5,173.63
6,449.50
11,917.63
1,020.44
2,100.89
1,142.79
2,846.72
0.00
39,964.02
0.00
0.00
0.00
0.00
39.78
155.08
257.97
19.93
41.04
22.32
55.61
0.00
591.73
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
0.099
100.00%
38,958.34
38,958.34
38,958.34
38,958.34
38,958.34
38,958.34
38,958.34
38,958.34
0.00
0.00
0.00
10,720.11
5,955.69
7,424.43
13,719.14
1,174.70
0.00
0.00
0.00
0.00
60.46
125.08
195.73
22.17
684.62
688.08
688.23
692.02
38,958.34
38,958.34
38,958.34
38,958.34
2,418.47
1,315.53
3,277.03
0.00
46,005.10
59.69
39.46
99.04
0.00
601.63
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.092
100.00%
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
39,606.20
0.00
0.00
0.00
9,962.12
5,534.58
6,899.47
12,749.10
1,091.64
2,247.47
1,222.51
3,045.32
0.00
42,752.21
0.00
0.00
0.00
0.00
41.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.89
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.075
49.33%
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
23,428.63
0.00
0.00
0.00
4,006.48
2,225.85
2,774.77
5,127.32
439.02
903.87
491.66
1,224.74
0.00
17,193.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.075
50.67%
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
16,000.83
0.00
0.00
0.00
4,114.82
2,286.04
2,849.80
5,265.97
450.90
928.31
504.95
1,257.86
0.00
17,658.65
0.00
0.00
0.00
0.00
30.22
27.83
43.73
2.99
6.31
4.00
16.52
0.00
131.60
385.05
396.99
403.12
404.73
407.64
429.32
434.47
438.07
442.52
450.46
447.20
450.53
462.65
0.053
100.00%
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
9,445.83
0.00
0.00
0.00
5,739.05
3,188.40
3,974.69
7,344.59
628.88
1,294.74
704.27
1,754.37
0.00
24,628.99
ORRESPONDE A I.E.I. N564- EL ARENAL
0.00
0.00
0.00
0.00
179.52
276.95
580.43
56.97
143.98
72.36
195.42
0.00
1,505.63
2,872.48
7,466.62
MICA N 05 - I.E.I. N563- GRAMALOTILLO

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.078
100.00%
30,689.40
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
33,539.26
5,813.72
7,237.99
7,602.69
6,819.24
8,446.32
6,590.07
2,579.54
0.00
0.00
0.00
0.00
0.00
45,089.57
0.00
0.00
0.00
0.00
0.00
38.66
8.94
0.00
0.00
0.00
0.00
0.00
47.60
651.14
659.07
662.20
663.74
668.55
675.16
0.103
100.00%
26,510.90
26,510.90
26,510.90
26,510.90
26,510.90
7,677.09
9,557.85
10,039.46
9,004.90
11,153.47
0.00
45.94
72.00
131.10
275.61
679.52
677.84
680.84
684.62
688.08
688.23
692.02
26,510.90
26,510.90
26,510.90
26,510.90
26,510.90
26,510.90
26,510.90
8,702.27
3,406.31
0.00
0.00
0.00
0.00
0.00
59,541.35
273.31
98.19
0.00
0.00
0.00
0.00
0.00
896.15
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.097
100.00%
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
19,025.59
7,229.88
9,001.09
9,454.63
8,480.34
10,503.76
8,195.34
3,207.88
0.00
0.00
0.00
0.00
0.00
56,072.92
0.00
206.65
286.82
369.49
537.15
287.60
105.45
0.00
0.00
0.00
0.00
0.00
1,793.16
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.055
100.00%
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
6,713.57
4,099.42
5,103.71
5,360.87
4,808.44
5,955.74
4,646.84
1,818.90
0.00
0.00
0.00
0.00
0.00
31,793.92
0.00
19.33
58.33
61.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
139.17
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
0.055
100.00%
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
7,267.75
4,099.42
5,103.71
5,360.87
4,808.44
5,955.74
4,646.84
1,818.90
0.00
0.00
0.00
0.00
0.00
19.33
58.33
61.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527.63
7,267.75
0.00
31,793.92
0.00
139.17
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.063
100.00%
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
11,103.27
4,695.69
5,846.07
6,140.64
5,507.85
6,822.03
5,322.75
2,083.47
0.00
0.00
0.00
0.00
0.00
36,418.50
0.00
16.05
69.77
32.34
130.26
83.23
29.54
0.00
0.00
0.00
0.00
0.00
361.19
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.063
100.00%
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
9,432.65
4,695.69
5,846.07
6,140.64
5,507.85
6,822.03
5,322.75
2,083.47
0.00
0.00
0.00
0.00
0.00
36,418.50
0.00
16.05
69.77
32.34
130.26
83.23
29.54
0.00
0.00
0.00
0.00
0.00
361.19
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.097
100.00%
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
9,357.92
7,229.88
9,001.09
9,454.63
8,480.34
10,503.76
8,195.34
3,207.88
0.00
0.00
0.00
0.00
0.00
56,072.92
0.00
206.65
0.00
369.49
0.00
287.60
105.45
0.00
0.00
0.00
0.00
0.00
969.19
473.03
481.01
491.87
495.36
0.097
100.00%
13,554.14
13,554.14
13,554.14
7,229.88
9,001.09
9,454.63
0.00
206.65
286.82
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
13,554.14
13,554.14
13,554.14
13,554.14
13,554.14
13,554.14
13,554.14
13,554.14
13,554.14
8,480.34
10,503.76
8,195.34
3,207.88
0.00
0.00
0.00
0.00
0.00
56,072.92
Indice
Base
Imo
Imr
Imr
369.49
537.15
287.60
105.45
0.00
0.00
0.00
0.00
0.00
1,793.16
6,499.98
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.078
100.00%
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
14,978.70
0.00
0.00
0.00
6,819.24
8,446.32
6,590.07
2,579.54
0.00
0.00
0.00
1,196.39
0.00
25,631.56
0.00
0.00
0.00
0.00
64.95
158.47
55.84
0.00
0.00
0.00
23.37
0.00
302.63
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.103
100.00%
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
0.00
0.00
0.00
9,004.90
11,153.47
8,702.27
3,406.31
0.00
0.00
0.00
1,579.84
0.00
33,846.79
0.00
0.00
0.00
0.00
113.22
146.61
48.60
0.00
0.00
0.00
47.75
0.00
356.18
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.097
100.00%
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
37,720.19
0.00
0.00
0.00
8,480.34
10,503.76
8,195.34
3,207.88
0.00
0.00
0.00
1,487.81
0.00
31,875.13
0.00
0.00
0.00
0.00
79.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.49
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.055
100.00%
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
24,404.82
0.00
0.00
0.00
4,808.44
5,955.74
4,646.84
1,818.90
0.00
0.00
0.00
843.61
0.00
18,073.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.063
100.00%
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
25,001.30
0.00
0.00
0.00
5,507.85
6,822.03
5,322.75
2,083.47
0.00
0.00
0.00
966.31
0.00
20,702.41
0.00
0.00
0.00
0.00
90.20
51.97
17.30
0.00
0.00
0.00
12.69
0.00
172.16
RRESPONDE A E.I. N563- GRAMALOTILLO
NOMICA N 06 - I.E.I. N535- LA JAYUA
910.46
7,410.44
SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.061
100.00%
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
41,872.25
4,243.51
5,339.13
8,964.60
9,893.66
8,409.83
5,042.97
2,037.86
2,276.06
0.00
0.00
0.00
0.00
46,207.62
0.00
0.00
0.00
0.00
0.00
29.59
7.07
3.09
0.00
0.00
0.00
0.00
39.75
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.089
100.00%
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
38,760.64
6,191.36
7,789.88
13,079.50
14,435.01
12,270.08
7,357.77
2,973.26
3,320.81
0.00
0.00
0.00
0.00
67,417.67
0.00
37.45
93.81
210.16
303.20
231.08
85.71
111.03
0.00
0.00
0.00
0.00
1,072.44
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
0.076
100.00%
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
5,287.00
6,652.03
11,169.02
12,326.53
10,477.82
6,283.04
2,538.97
2,835.75
0.00
0.00
152.72
338.83
537.07
535.82
220.49
83.46
0.00
0.00
457.96
461.49
469.48
30,249.94
30,249.94
30,249.94
0.00
0.00
0.00
57,570.16
0.00
0.00
0.00
1,868.39
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.097
46.39%
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
22,752.13
3,130.48
3,938.72
6,613.27
7,298.64
6,204.01
3,720.24
1,503.34
1,679.07
0.00
0.00
0.00
0.00
34,087.77
0.00
14.92
71.95
93.37
0.00
0.00
0.00
2.17
0.00
0.00
0.00
0.00
182.41
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.097
46.39%
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
11,135.24
3,130.48
3,938.72
6,613.27
7,298.64
6,204.01
3,720.24
1,503.34
1,679.07
0.00
0.00
0.00
0.00
34,087.77
0.00
14.92
71.95
93.37
0.00
0.00
0.00
2.17
0.00
0.00
0.00
0.00
182.41
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.097
100.00%
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
9,293.61
6,747.88
8,490.09
14,255.19
15,732.54
13,373.01
8,019.14
3,240.52
3,619.31
0.00
0.00
0.00
0.00
73,477.68
0.00
23.31
0.00
0.00
0.00
125.39
45.94
45.27
0.00
0.00
0.00
0.00
239.91
575.59
572.18
0.097
53.61%
11,672.47
3,617.40
0.00
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.076
100.00%
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
11,672.47
4,551.37
7,641.92
8,433.90
7,169.00
4,298.90
1,737.18
1,940.24
0.00
0.00
0.00
0.00
39,389.91
12.49
86.83
49.53
136.88
67.22
24.63
24.27
0.00
0.00
0.00
0.00
401.85
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
17,165.49
5,287.00
6,652.03
11,169.02
12,326.53
10,477.82
6,283.04
2,538.97
2,835.75
0.00
0.00
0.00
0.00
57,570.16
0.00
152.72
338.83
537.07
535.82
220.49
83.46
0.00
0.00
0.00
0.00
0.00
1,868.39
Indice
Base
Imo
Imr
Imr
5,855.55
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
0.061
100.00%
0.00
0.00
0.00
9,893.66
8,409.83
5,042.97
2,037.86
2,276.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.11
44.46
0.00
0.00
0.00
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
4,493.61
459.40
4,493.61
0.00
27,660.38
0.00
88.57
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.089
100.00%
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
29,218.76
0.00
0.00
0.00
14,435.01
12,270.08
7,357.77
2,973.26
3,320.81
0.00
0.00
0.00
0.00
40,356.93
0.00
0.00
0.00
0.00
124.56
123.96
42.42
62.68
0.00
0.00
0.00
0.00
353.62
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.076
100.00%
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
28,290.14
0.00
0.00
0.00
12,326.53
10,477.82
6,283.04
2,538.97
2,835.75
0.00
0.00
0.00
0.00
34,462.11
0.00
0.00
0.00
0.00
79.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.30
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.097
46.39%
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
11,714.31
0.00
0.00
0.00
7,298.64
6,204.01
3,720.24
1,503.34
1,679.07
0.00
0.00
0.00
0.00
20,405.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
0.097
53.61%
28,001.46
28,001.46
28,001.46
0.00
0.00
0.00
0.00
0.00
0.00
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
28,001.46
28,001.46
28,001.46
28,001.46
28,001.46
28,001.46
28,001.46
28,001.46
28,001.46
8,433.90
7,169.00
4,298.90
1,737.18
1,940.24
0.00
0.00
0.00
0.00
23,579.22
ORRESPONDE A - I.E.I. N535- LA JAYUA
0.00
94.78
41.97
14.43
12.88
0.00
0.00
0.00
0.00
164.06
685.55
6,541.10
OMICA N 07 - I.E.I. N555- MIRAFLORES

SIN IGV)
SIN IGV)
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.075
100.00%
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
30,608.86
5,106.80
5,374.47
8,287.53
7,339.38
10,119.48
7,724.38
2,911.68
2,236.91
0.00
0.00
0.00
0.00
49,100.63
0.00
0.00
0.00
0.00
0.00
45.32
10.09
3.03
0.00
0.00
0.00
0.00
58.44
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
0.103
100.00%
29,161.02
29,161.02
29,161.02
29,161.02
29,161.02
29,161.02
29,161.02
29,161.02
7,013.34
7,380.94
11,381.54
10,079.41
13,897.41
10,608.15
3,998.70
3,072.02
0.00
35.48
81.63
146.75
343.41
333.16
115.27
102.71
684.62
688.08
688.23
692.02
29,161.02
29,161.02
29,161.02
29,161.02
0.00
0.00
0.00
0.00
67,431.51
0.00
0.00
0.00
0.00
1,158.41
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.096
100.00%
16,612.55
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
30,249.94
6,536.71
6,879.32
10,608.04
9,394.40
12,952.93
9,887.21
3,726.95
2,863.24
0.00
0.00
0.00
0.00
62,848.80
0.00
157.94
321.81
409.32
662.39
346.97
122.52
0.00
0.00
0.00
0.00
0.00
2,020.95
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.053
100.00%
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
8,675.88
3,608.81
3,797.96
5,856.52
5,186.49
7,151.10
5,458.56
2,057.59
1,580.75
0.00
0.00
0.00
0.00
34,697.78
0.00
14.39
63.72
66.35
0.00
0.00
0.00
2.05
0.00
0.00
0.00
0.00
146.51
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.053
100.00%
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
7,860.59
3,608.81
3,797.96
5,856.52
5,186.49
7,151.10
5,458.56
2,057.59
1,580.75
0.00
0.00
0.00
0.00
34,697.78
0.00
14.39
63.72
66.35
0.00
0.00
0.00
2.05
0.00
0.00
0.00
0.00
146.51
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.058
100.00%
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
12,643.94
3,949.26
4,156.26
6,409.02
5,675.79
7,825.73
5,973.52
2,251.70
1,729.88
0.00
0.00
0.00
0.00
37,971.16
0.00
11.41
72.82
33.33
149.42
93.40
31.92
21.64
0.00
0.00
0.00
0.00
413.94
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.058
100.00%
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
10,417.35
3,949.26
4,156.26
6,409.02
5,675.79
7,825.73
5,973.52
2,251.70
1,729.88
0.00
0.00
0.00
0.00
37,971.16
0.00
11.41
72.82
33.33
149.42
93.40
31.92
21.64
0.00
0.00
0.00
0.00
413.94
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.096
100.00%
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
8,966.98
6,536.71
6,879.32
10,608.04
9,394.40
12,952.93
9,887.21
3,726.95
2,863.24
0.00
0.00
0.00
0.00
62,848.80
0.00
157.94
0.00
0.00
0.00
0.00
122.52
0.00
0.00
0.00
0.00
0.00
280.46
473.03
481.01
491.87
495.36
501.62
505.20
497.61
0.096
100.00%
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
6,536.71
6,879.32
10,608.04
9,394.40
12,952.93
9,887.21
0.00
157.94
0.00
0.00
0.00
0.00
496.56
458.09
462.12
457.96
461.49
469.48
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
3,726.95
2,863.24
0.00
0.00
0.00
0.00
62,848.80
Indice
Base
Imo
Imr
Imr
122.52
0.00
0.00
0.00
0.00
0.00
280.46
4,919.62
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.075
100.00%
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
17,974.43
0.00
0.00
0.00
7,339.38
10,119.48
7,724.38
2,911.68
2,236.91
0.00
268.18
740.92
0.00
31,340.93
0.00
0.00
0.00
0.00
77.81
185.74
63.03
43.70
0.00
5.24
14.47
0.00
389.99
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.103
100.00%
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
32,140.63
0.00
0.00
0.00
10,079.41
13,897.41
10,608.15
3,998.70
3,072.02
0.00
368.29
1,017.53
0.00
43,041.51
0.00
0.00
0.00
0.00
141.08
178.72
57.05
57.98
0.00
11.05
30.75
0.00
476.63
473.03
481.01
491.87
0.096
100.00%
35,834.18
35,834.18
0.00
0.00
0.00
0.00
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.00
0.00
98.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.03
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.053
100.00%
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
14,642.89
0.00
0.00
0.00
5,186.49
7,151.10
5,458.56
2,057.59
1,580.75
0.00
189.51
523.59
0.00
22,147.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.058
100.00%
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
15,000.78
0.00
0.00
0.00
5,675.79
7,825.73
5,973.52
2,251.70
1,729.88
0.00
207.39
572.98
0.00
24,236.99
0.00
0.00
0.00
0.00
103.47
58.32
18.70
11.48
0.00
1.64
7.53
0.00
201.14
MICA N 08 - I.E.I. N579- VALLE GRANDE

SIN IGV)
0.00
9,394.40
12,952.93
9,887.21
3,726.95
2,863.24
0.00
343.26
948.38
0.00
40,116.37
517.47
ORRESPONDE A I.E.I. N555- MIRAFLORES
SIN IGV)
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
35,834.18
1,165.79
6,085.41
Indice
Base
Imo
Imr
Imr
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
% en
Monom.
%
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
May-14
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.076
100.00%
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
39,913.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,475.05
0.00
0.00
0.00
0.00
24,475.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.18
0.00
0.00
0.00
0.00
33.18
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.099
100.00%
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
31,806.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,881.98
0.00
0.00
0.00
0.00
31,881.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.090
100.00%
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
16,840.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,983.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,983.61
0.00
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.054
100.00%
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
6,957.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,390.17
0.00
0.00
0.00
0.00
17,390.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.47
523.47
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
0.054
100.00%
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
7,621.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,390.17
0.00
0.00
0.00
0.00
17,390.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.055
100.00%
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
11,053.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,712.21
0.00
0.00
0.00
0.00
17,712.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
575.59
572.18
573.76
578.72
575.56
0.055
100.00%
16,372.59
16,372.59
16,372.59
16,372.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
16,372.59
16,372.59
16,372.59
16,372.59
16,372.59
16,372.59
16,372.59
16,372.59
0.00
0.00
0.00
17,712.21
0.00
0.00
0.00
0.00
17,712.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.090
100.00%
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
11,297.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,983.61
0.00
0.00
0.00
0.00
28,983.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473.03
481.01
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
0.090
100.00%
10,189.16
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
9,120.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,983.61
0.00
0.00
0.00
0.00
28,983.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Indice
Base
Imo
May-14
Imr
Imr
33.18
Adelanto
Adelanto
Reintegros
Coef.
Incid. Mon.
C
Deflactado
Utilizado
A*Imo / Ima
U = V *C*%
que NO corresp.
D
U*(Imr-Ima)/Imo
% en
Monom.
%
449.97
458.79
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
0.076
100.00%
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
7,988.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,475.05
8,453.64
7,554.88
6,500.26
0.00
46,983.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147.58
126.98
0.00
274.56
651.14
659.07
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
0.099
100.00%
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
31,166.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,881.98
11,011.98
9,841.23
8,467.44
0.00
61,202.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271.77
295.17
255.92
0.00
822.86
473.03
481.01
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
0.090
100.00%
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
38,663.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,983.61
10,010.89
8,946.57
7,697.67
0.00
55,638.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.47
523.47
525.43
529.10
530.09
520.55
520.47
0.054
100.00%
27,333.40
27,333.40
27,333.40
27,333.40
27,333.40
27,333.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
521.08
524.14
523.77
523.82
524.24
527.63
RRESPONDE A E.I. N579- VALLE GRANDE
rrumpirse las Deducciones
27,333.40
27,333.40
27,333.40
27,333.40
27,333.40
27,333.40
0.00
17,390.17
6,006.54
5,367.94
4,618.60
0.00
33,383.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,097.42
1,130.60
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VA
EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
INDICES UNIFICADOS MENSUALES DEL PRESUPUESTO CONT

INDICE UNIFICADO
CONCEPTO
Base a
May-14
Ka
Sep-14
47
MANO DE OBRA Inc. LEYES SOCIALES
498.10
523.70
30
385.05
396.99
43
651.14
659.07
473.03
481.01
21
449.97
458.79
17
BLOQUE Y LADRILLO
575.59
572.18
AGREGADO FINO
517.47
523.47
39
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
400.34
403.02
32
FLETE TERRESTRE
465.69
468.49
EDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN,

: SUMA ALZADA
: MAYO - 2014
SUPUESTO CONTRACTUAL
INDICES UNIFICADOS MENSUALES
Oct-14
Nov-14
Dec-14
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
523.70
523.70
523.70
523.15
523.15
544.59
544.59
544.59
544.59
544.59
544.59
403.12
404.73
407.64
429.32
434.47
438.07
442.52
450.46
447.20
450.53
462.65
662.20
663.74
668.55
675.16
679.52
677.84
680.84
684.62
688.08
688.23
692.02
491.87
495.36
501.62
505.20
497.61
496.56
458.09
462.12
457.96
461.49
469.48
450.85
450.61
450.61
454.07
461.43
460.35
459.40
459.40
459.40
459.40
459.40
573.76
578.72
575.56
583.17
581.18
580.34
579.38
579.47
580.12
583.12
586.80
525.43
529.10
530.09
520.55
520.47
521.08
524.14
523.77
523.82
524.24
527.63
404.55
403.94
404.87
411.50
413.82
415.20
417.07
418.64
418.76
419.35
420.80
468.49
468.49
468.56
469.08
469.08
466.15
466.15
466.15
467.08
467.08
467.08
NOMBRE DE OBRA
PROCESO
ENTIDAD
CONTRATISTA
CURVA "S" D
100%
90%
80%
70%
60%
50%
60%
50%
39.08%
40%
30%
30.42%
26.84%
21.19%
20%
13.65%
11.64%
10%
6.07%
4.89%
0.00%
0%
INICIO 03/09/2014
Sep-14
Oct-14
Nov-14
INICIO
03/09/2014
Sep-14
PORCENTAJE PROGRAMADO ACUMULADO
0.00%
4.89%
PORCENTAJE EJECUTADO ACUMULADO
0.00%
6.07%
DESCRIPCION
Dec-1
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILL
: CONSORCIO ILUCAN
SUPERVISIN
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
RVA "S" DE AVANCE DE OBRA
69.86%
55.34%
48.21%
55.34%
48.21%
39.08%
39.08%
39.08%
39.08%
34.00%
30.42%
30.42%
30.42%
30.42%
Dec-14
Jan-15
Feb-15
Mar-15
26.84%
21.19%
Nov-14
Apr-15
May-15
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
11.64%
21.19%
30.42%
30.42%
30.42%
30.42%
13.65%
26.84%
39.08%
39.08%
39.08%
39.08%
RANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA
99.68%
97.25%
95.61%
90.36%
92.81%
87.49%
79.23%
69.86%
65.18%
48.21%
79.15%
89.85%
96.45%
100.00%
65.18%
48.21%
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
34.00%
48.21%
65.18%
79.15%
89.85%
95.61%
97.25%
55.34%
69.86%
79.23%
87.49%
90.36%
92.81%
96.45%
99.68%
97.25%
100.00%
100.00%
96.45%
LEYENDA
CURVA DE AVANCE
PROGRAMADO
CURVA DE AVANCE
REAL
Oct-15
Nov-15
Dec-15
Nov-15
Dec-15
99.68%
100.00%
100.00%
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLOR
PROCESO
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
C
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
DEL 03/09/14 AL 30/09/13
DEL 01/1014 AL 31/10/14
DEL 01/11/14 AL 30/11/14
DEL 01/12/14 AL 31/12/14
DEL 01/01/15 AL 31/01/15
DESCRIPCIN

AVANCE MENSUAL PROGR. (SIN IGV)
S/. 23,290.71
S/. 60,468.18
S/. 56,266.94
S/. 78,463.19
S/. 0.00
AVANCE ACUMULADO PROG. (SIN IGV)
S/. 23,290.71
S/. 83,758.89
S/. 140,025.83
S/. 218,489.02
S/. 218,489.02
% MENSUAL
3.11%
8.07%
7.51%
10.47%
0.00%
% ACUMULADO
3.11%
11.17%
18.68%
29.15%
29.15%

S/. 24,241.09
S/. 30,721.54
S/. 56,883.05
S/. 40,890.59
S/. 0.00
S/. 24,241.09
S/. 54,962.63
S/. 111,845.68
S/. 152,736.27
S/. 152,736.27
% MENSUAL
3.91%
4.95%
9.17%
6.59%
0.00%
% ACUMULADO
3.91%
8.86%
18.03%
24.63%
24.63%

S/. 28,561.78
S/. 30,352.45
S/. 55,037.40
S/. 44,021.05
S/. 0.00
S/. 28,561.78
S/. 58,914.23
S/. 113,951.63
S/. 157,972.68
S/. 157,972.68
% MENSUAL
4.82%
5.12%
9.28%
7.42%
0.00%
% ACUMULADO
4.82%
9.93%
19.21%
26.63%
26.63%

S/. 42,710.94
S/. 49,883.78
S/. 84,398.12
S/. 116,456.77
S/. 0.00
S/. 42,710.94
S/. 92,594.72
S/. 176,992.84
S/. 293,449.61
S/. 293,449.61
% MENSUAL
6.24%
7.28%
12.32%
17.00%
0.00%
% ACUMULADO
6.24%
13.52%
25.84%
42.84%
42.84%

S/. 27,149.08
S/. 43,523.13
S/. 62,886.33
S/. 54,643.86
S/. 0.00
S/. 27,149.08
S/. 70,672.21
S/. 133,558.54
S/. 188,202.40
S/. 188,202.40
% MENSUAL
4.01%
6.43%
9.29%
8.08%
0.00%
% ACUMULADO
4.01%
10.44%
19.74%
27.81%
27.81%

S/. 54,980.40
S/. 70,219.38
S/. 86,316.10
S/. 77,358.90
S/. 0.00
S/. 54,980.40
S/. 125,199.78
S/. 211,515.88
S/. 288,874.78
S/. 288,874.78
% MENSUAL
7.12%
9.09%
11.17%
10.01%
0.00%
% ACUMULADO
7.12%
16.21%
27.38%
37.39%
37.39%

S/. 25,011.74
S/. 42,911.73
S/. 60,300.07
S/. 46,303.88
S/. 0.00
S/. 25,011.74
S/. 67,923.47
S/. 128,223.54
S/. 174,527.42
S/. 174,527.42
% MENSUAL
3.69%
6.33%
8.89%
6.83%
0.00%
% ACUMULADO
3.69%
10.01%
18.90%
25.73%
25.73%

S/. 39,748.87
S/. 38,885.29
S/. 56,918.24
S/. 43,373.54
S/. 0.00
S/. 39,748.87
S/. 78,634.16
S/. 135,552.40
S/. 178,925.94
S/. 178,925.94
% MENSUAL
6.03%
5.90%
8.63%
6.58%
0.00%
% ACUMULADO
6.03%
11.92%
20.55%
27.13%
27.13%
TOTAL
S/. 265,694.61
S/. 366,965.48
S/. 519,006.25
S/. 501,511.78
S/. 0.00
S/. 265,694.61
S/. 632,660.09
S/. 1,151,666.34
S/. 1,653,178.12
S/. 1,653,178.12
% MENSUAL
4.89%
6.75%
9.55%
9.23%
0.00%
% ACUMULADO
4.89%
11.64%
21.19%
30.42%
30.42%
E CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
SUPERVISIN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2014
CRONOGRAMA ACTUALIZADO DE AVANCE DE OBRA

PERIODO
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
DEL 01/02/15 AL 28/02/15
DEL 01/03/15 AL 31/03/15
DEL 01/04/15 AL 30/04/15
DEL 01/05/15 AL 31/05/15
DEL 01/06/15 AL 30/06/15
DEL 01/07/15 AL 31/07/15
DEL 01/08/15 AL 31/08/15
S/. 0.00
S/. 0.00
S/. 30,725.37
S/. 77,993.37
S/. 128,182.68
S/. 119,046.47
S/. 113,708.76
S/. 218,489.02
S/. 218,489.02
S/. 249,214.39
S/. 327,207.76
S/. 455,390.44
S/. 574,436.91
S/. 688,145.67
0.00%
0.00%
4.10%
10.40%
17.10%
15.88%
15.17%
29.15%
29.15%
33.25%
43.65%
60.75%
76.63%
91.80%
S/. 0.00
S/. 0.00
S/. 20,949.90
S/. 95,627.67
S/. 112,549.81
S/. 82,720.46
S/. 122,852.43
S/. 152,736.27
S/. 152,736.27
S/. 173,686.17
S/. 269,313.84
S/. 381,863.65
S/. 464,584.11
S/. 587,436.54
0.00%
0.00%
3.38%
15.42%
18.15%
13.34%
19.81%
24.63%
24.63%
28.01%
43.43%
61.57%
74.91%
94.72%
S/. 0.00
S/. 0.00
S/. 20,964.80
S/. 93,705.12
S/. 111,350.44
S/. 76,773.51
S/. 99,524.93
S/. 157,972.68
S/. 157,972.68
S/. 178,937.48
S/. 272,642.60
S/. 383,993.04
S/. 460,766.55
S/. 560,291.48
0.00%
0.00%
3.53%
15.80%
18.77%
12.94%
16.78%
26.63%
26.63%
30.17%
45.96%
64.74%
77.68%
94.46%
S/. 0.00
S/. 0.00
S/. 21,060.50
S/. 88,739.52
S/. 105,240.38
S/. 69,436.29
S/. 73,939.51
S/. 293,449.61
S/. 293,449.61
S/. 314,510.11
S/. 403,249.63
S/. 508,490.01
S/. 577,926.30
S/. 651,865.81
0.00%
0.00%
3.07%
12.96%
15.36%
10.14%
10.80%
42.84%
42.84%
45.92%
58.87%
74.24%
84.38%
95.17%
S/. 0.00
S/. 0.00
S/. 23,513.22
S/. 102,982.86
S/. 69,779.29
S/. 0.00
S/. 0.00
S/. 188,202.40
S/. 188,202.40
S/. 211,715.62
S/. 314,698.48
S/. 384,477.77
S/. 384,477.77
S/. 384,477.77
0.00%
0.00%
3.48%
15.22%
10.31%
0.00%
0.00%
27.81%
27.81%
31.29%
46.51%
56.82%
56.82%
56.82%
S/. 0.00
S/. 0.00
S/. 25,872.71
S/. 103,565.09
S/. 126,386.50
S/. 103,701.42
S/. 90,696.00
S/. 288,874.78
S/. 288,874.78
S/. 314,747.49
S/. 418,312.58
S/. 544,699.08
S/. 648,400.50
S/. 739,096.50
0.00%
0.00%
3.35%
13.41%
16.36%
13.42%
11.74%
37.39%
37.39%
40.74%
54.15%
70.51%
83.93%
95.67%
S/. 0.00
S/. 0.00
S/. 25,826.84
S/. 104,481.00
S/. 142,903.89
S/. 164,760.83
S/. 32,948.68
S/. 174,527.42
S/. 174,527.42
S/. 200,354.26
S/. 304,835.26
S/. 447,739.15
S/. 612,499.98
S/. 645,448.66
0.00%
0.00%
3.81%
15.40%
21.07%
24.29%
4.86%
25.73%
25.73%
29.54%
44.94%
66.01%
90.30%
95.15%
S/. 0.00
S/. 0.00
S/. 25,893.99
S/. 105,215.78
S/. 125,476.06
S/. 142,800.55
S/. 48,281.46
S/. 178,925.94
S/. 178,925.94
S/. 204,819.93
S/. 310,035.71
S/. 435,511.77
S/. 578,312.32
S/. 626,593.78
0.00%
0.00%
3.93%
15.95%
19.03%
21.65%
7.32%
27.13%
27.13%
31.06%
47.01%
66.04%
87.69%
95.02%
S/. 0.00
S/. 0.00
S/. 194,807.33
S/. 772,310.41
S/. 921,869.05
S/. 759,239.53
S/. 581,951.77
S/. 1,653,178.12
S/. 1,653,178.12
S/. 1,847,985.45
S/. 2,620,295.86
S/. 3,542,164.91
S/. 4,301,404.44
S/. 4,883,356.21
0.00%
0.00%
3.58%
14.21%
16.96%
13.97%
10.71%
30.42%
30.42%
34.00%
48.21%
65.18%
79.15%
89.85%
Sep-15
Oct-15
Nov-15
Dec-15
DEL 01/09/15 AL 30/09/15
DEL 01/10/15 AL 31/10/15
DEL 01/11/15 AL 30/11/15
DEL 01/12/15 AL 03/12/15
TOTAL
S/. 61,439.06
S/. 0.00
S/. 0.00
S/. 0.00
S/. 749,584.73
S/. 749,584.73
S/. 749,584.73
S/. 749,584.73
8.20%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 32,730.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 620,166.87
S/. 620,166.87
S/. 620,166.87
S/. 620,166.87
5.28%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 593,160.42
S/. 593,160.42
S/. 593,160.42
S/. 593,160.42
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 684,938.13
S/. 684,938.13
S/. 684,938.13
S/. 684,938.13
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
S/. 89,431.40
S/. 131,966.70
S/. 17,401.20
S/. 437,838.41
S/. 527,269.81
S/. 659,236.51
S/. 676,637.71
13.22%
19.50%
2.57%
64.71%
77.92%
97.43%
100.00%
S/. 33,418.12
S/. 0.00
S/. 0.00
S/. 684,938.13
100.00%
S/. 53,360.64
7.89%
S/. 593,160.42
100.00%
S/. 33,072.32
4.83%
S/. 620,166.87
100.00%
S/. 32,868.94
5.54%
S/. 749,584.73
S/. 676,637.71
100.00%
S/. 0.00
S/. 772,514.62
S/. 772,514.62
S/. 772,514.62
S/. 772,514.62
S/. 772,514.62
4.33%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 32,868.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 678,317.60
S/. 678,317.60
S/. 678,317.60
S/. 678,317.60
4.85%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 32,868.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 659,462.72
S/. 659,462.72
S/. 659,462.72
S/. 659,462.72
4.98%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
S/. 312,627.29
S/. 89,431.40
S/. 131,966.70
S/. 17,401.20
S/. 5,195,983.50
S/. 5,285,414.90
S/. 5,417,381.60
S/. 5,434,782.83
5.75%
1.65%
2.43%
0.32%
95.61%
97.25%
99.68%
100.00%
S/. 678,317.60
S/. 659,462.72
100.00%
S/. 5,434,782.83
100.00%
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HO
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
AO 2014
TEM
DESCRIPCIN
TOTAL
S/. 30,254.31
S/. 12,442.23
S/. 2,332.03
S/. 171.65
S/. 248.92
S/. 1,541.19
S/. 4,210.34
S/. 4,210.34
S/. 2,109.45
S/. 130.00
S/. 1,698.65
S/. 8,423.32
S/. 1,226.15
S/. 219.15
S/. 316.88
S/. 2,358.32
S/. 1,864.40
S/. 1,864.40
S/. 609.77
S/. 130.00
S/. 1,698.65
S/. 9,388.76
S/. 29.93
S/. 244.04
S/. 188.24
S/. 5,728.80
S/. 1,927.49
S/. 1,270.26
S/. 151,784.23
S/. 121,183.74
S/. 2,868.60
S/. 78,940.14
S/. 39,375.00
S/. 4,768.28
S/. 15.83
SISTEMA DE CAPTACION
CAPTACION EN QUEBRADA
OBRAS PROVISIONALES
OBRAS PRELIMINARES
CAMARA DE INSPECCION Y VALVULAS

REVESTIMIENTOS
CARPINTERIA METALICA
TRABAJOS COMPLEMENTARIOS
CAPTACION EN MANANTIAL
OBRAS PROVISIONALES
OBRAS PRELIMINARES
CAMARA DE RESERVORIO Y VALVULAS
REVESTIMIENTOS
CARPINTERIA METALICA
TRABAJOS COMPLEMENTARIOS
DESARENADOR
OBRAS PRELIMINARES
REVOQUES, ENLUCIDOS Y MOLDURAS
ACCESORIOS
LINEA DE CONDUCCION
LINEA PRINCIPAL
TRABAJOS PRELIMINARES
SUMINISTRO E INSTALACION DE TUBERIAS
VALVULA DE AIRE
OBRAS PRELIMINARES
Pgina 837
ENERO
28 DAS
FEBRERO
28 DAS
MARZO
18 DAS
S/. 2,332.03
S/. 171.65
S/. 248.92
S/. 1,541.19
S/. 4,210.34
S/. 2,109.45
S/. 130.00
S/. 1,698.65
S/. 1,226.15
S/. 219.15
S/. 316.88
S/. 2,358.32
S/. 466.10
S/. 29.93
S/. 244.04
S/. 188.24
S/. 3,580.50
S/. 1,398.30
S/. 609.77
S/. 130.00
S/. 1,698.65
S/. 2,148.30
S/. 1,927.49
S/. 1,270.26
S/. 2,868.60
S/. 78,940.14
S/. 19,687.50
S/. 9,843.75
ABRIL
30 DAS
AO 2014
TEM
DESCRIPCIN
TOTAL
S/. 185.99
S/. 2,175.72
S/. 416.81
S/. 1,973.93
S/. 6,664.47
S/. 18.08
S/. 132.93
S/. 2,484.68
S/. 1,144.46
S/. 2,884.32
S/. 15,936.36
S/. 59.13
S/. 367.39
S/. 2,026.72
S/. 3,348.27
S/. 387.00
S/. 9,747.85
S/. 3,231.38
S/. 7.44
S/. 82.19
S/. 1,708.72
S/. 229.70
S/. 1,203.33
S/. 55,046.87
S/. 3,574.34
S/. 23,851.45
S/. 25,512.11
S/. 1,019.13
S/. 1,089.84
S/. 265,852.62
S/. 2,332.03
S/. 2,332.03
S/. 21,595.66
S/. 1,783.14
S/. 17,468.99
S/. 2,343.53
S/. 197,168.07
S/. 13,203.02
S/. 113,799.63
S/. 26,687.88
S/. 665.84
S/. 0.00
S/. 2,313.74
S/. 14,413.15
S/. 26,084.81
ACCESORIOS
VALVULA DE PURGA
OBRAS PRELIMINARES
ACCESORIOS
PASE AEREO
OBRAS PRELIMINARES
CABLES Y ACERO
CAMARA ROMPE PRESION T-7
OBRAS PRELIMINARES
ACCESORIOS
CAMARA DE CARGA - ALMACENAMIENTO
OBRAS PRELIMINARES
IMPERMEABILIZACION DE PISO Y TALUD
SUMINISTRO Y COLOCACION DE ACCESORIOS DE VAL. EN CAMARA DE CARGA
SUMINISTRO E INSTALACION DE FILTRO Y ACCESORIOS
LINEA DE DISTRIBUCION
OBRAS CIVILES
OBRAS PROVISIONALES
CAJA DE VALVULAS
VALVULA DE AIRE
ARCO DE RIEGO
DADO DE ANCLAJE
SISTEMA DE RIEGO
OBRAS PRELIMINARES
RED DE TUBERIA MATRICES Y SECUNDARIAS
PURGA EN REDES MATRICES
ACCESORIOS DE PVC EN LA RED MATRIZ
VALVULA DE AIRE
PRUEBA HIDRAULICA EN TUBERIA
GASTOS VARIOS INCL/FLETE INSUMOS Y EQUIPOS
Pgina 838
ENERO
28 DAS
FEBRERO
28 DAS
MARZO
18 DAS
ABRIL
30 DAS
AO 2014
TEM
DESCRIPCIN
TOTAL
ENERO
28 DAS
FEBRERO
28 DAS
MARZO
18 DAS
ABRIL
30 DAS
S/. 44,756.86
S/. 0.00
S/. 12,996.06
S/. 26,562.84
S/. 5,197.96
S/. 0.00
OBRAS PARCELARIAS
RED DE TUBERIA MATRICES Y SECUNDARIAS
ARCO DE RIEGO
VALVULAS
PURGA PORTALATERAL
LINEA DE RIEGO POR GOTEO
COSTO DIRECTO
S/. 502,938.03
S/. 21,071.54
S/. 110,679.01
S/. 9,843.75
S/. 0.00
GASTOS GENERALES (20%)
S/. 100,587.61
S/. 4,214.31
S/. 22,135.80
S/. 1,968.75
S/. 0.00
S/. 18,980.47
S/. 795.22
S/. 4,176.94
S/. 371.50
S/. 0.00
SUB TOTAL
S/. 622,506.11
S/. 26,081.07
S/. 136,991.75
S/. 12,184.00
S/. 0.00
IMPUESTO GENERAL A LAS VENTAS (18.00%)
S/. 112,051.10
S/. 4,694.59
S/. 24,658.51
S/. 2,193.12
S/. 0.00
TOTAL PRESUPUESTO
S/. 734,557.21
S/. 30,775.66
S/. 161,650.26
S/. 14,377.12
S/. 0.00
UTILIDAD (3.773919%)
100.00%
Pgina 839
4.19%
22.01%
1.96%
0.00%
4.19%
26.20%
28.16%
28.16%
RAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE
AO 2014
MAYO
31 DAS
JUNIO
30 DAS
JULIO
31 DIAS
S/. 9,843.75
S/. 15.83
Pgina 840
AGOSTO
12 DIAS
AO 2014
MAYO
31 DAS
JUNIO
30 DAS
JULIO
31 DIAS
AGOSTO
12 DIAS
S/. 185.99
S/. 2,175.72
S/. 416.81
S/. 1,973.93
S/. 18.08
S/. 132.93
S/. 2,484.68
S/. 1,144.46
S/. 2,884.32
S/. 59.13
S/. 367.39
S/. 2,026.72
S/. 3,348.27
S/. 290.25
S/. 96.75
S/. 9,747.85
S/. 7.44
S/. 82.19
S/. 1,708.72
S/. 229.70
S/. 1,203.33
S/. 3,574.34
S/. 23,851.45
S/. 20,409.69
S/. 5,102.42
S/. 1,019.13
S/. 1,089.84
S/. 2,332.03
S/. 1,783.14
S/. 17,468.99
S/. 2,343.53
S/. 13,203.02
S/. 2,275.99
S/. 68,279.78
S/. 1,738.99
S/. 36,415.88
S/. 24,019.09
S/. 399.50
S/. 6,827.98
S/. 2,668.79
S/. 266.34
S/. 13,911.90
S/. 2,313.74
S/. 14,413.15
S/. 10,433.92
Pgina 841
AO 2014
MAYO
31 DAS
S/. 2,599.21
JUNIO
30 DAS
JULIO
31 DIAS
S/. 10,396.85
S/. 24,791.98
AGOSTO
12 DIAS
S/. 1,770.86
S/. 5,197.96
S/. 39,354.72
S/. 118,105.08
S/. 159,748.62
S/. 44,135.31
S/. 7,870.94
S/. 23,621.02
S/. 31,949.72
S/. 8,827.06
S/. 1,485.22
S/. 4,457.19
S/. 6,028.78
S/. 1,665.63
S/. 48,710.88
S/. 146,183.29
S/. 197,727.13
S/. 54,628.00
S/. 8,767.96
S/. 26,312.99
S/. 35,590.88
S/. 9,833.04
S/. 57,478.84
S/. 172,496.28
S/. 233,318.01
S/. 64,461.04
7.82%
23.48%
31.76%
8.78%
35.98%
59.46%
91.22%
68.24%
Pgina 842
OBRA
: INSTALACION DEL SISTEMA DE RIEGO TECNIFICADO POR GOTEO EN EL CASERIO LA YUNGA SANTA ROSA - JAEN - CAJAMARCA
PROPIETARIO
: PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA
CONTRATISTA
: CONSORCIO SANTA ROSA
SUPERVISION
: PEJSIB - ING. MOISES SALAZAR LINARES
VALOR REFERENCIAL
: S/. 1265,049.83
(inc. IGV)
PRESUPUESTO OFERTA : S/. 1265,049.83
(inc. IGV)
FECHA BASE
: DICIEMBRE - 2013
FECHA DE INICIO
: 04 DE ENERO DEL 2014
RESUMEN DEL CALENDARIO VALORIZADO ACTUALIZADO DE OBRA CONC
DESCRIPCION
PARCIAL
(S/.)
MES 1
MES 2
Jan-14
Feb-14
Del 04 al 30
Del 01 al 28
SISTEMA DE RIEGO TECNIFICADO POR GOTEO LA YUNGA
502,938.03
21,071.54
110,679.01
COSTO DIRECTO
502,938.03
21,071.54
110,679.01
100,587.61
4,214.31
22,135.80
18,980.47
795.22
4,176.94
622,506.11
26,081.07
136,991.75
GASTOS GENERALES (20%)

UTILIDAD (3.773919%)
SUBTOTAL
IGV (18.00 %)
TOTAL
PORCENTAJE ACUMULADO
112,051.10
4,694.59
24,658.51
734,557.21
30,775.66
161,650.26
PARCIAL
ACUMULADO
4.19%
4.19%
22.01%
26.20%
NTA ROSA - JAEN - CAJAMARCA

PLAZO DE EJECUCIN
: 150 DAS CALENDARIO
AMPLIACIN DE PLAZO 01
: 07 d.c.
: 05 d.c.
: 44 d.c.
: 15 d.c.
FECHA DE TRMINO
: 02 DE JUNIO DEL 2014
FECHA DE TRMINO REAL
: 12 DE AGOSTO DEL 2014
O DE OBRA CONCORDANTE CON LA AMPLIACIN DE PLAZO N 07

MES 3
MES 4
MES 5
MES 6
MES 7
Mar-14
May-14
Jun-14
Jul-14
Aug-14
Del 01 al 16
Del 01 al 31
Del 01 al 30
Del 01 al 31
Del 01 al 12
9,843.75
39,354.72
118,105.08
159,748.62
44,135.31
9,843.75
39,354.72
118,105.08
159,748.62
44,135.31
1,968.75
7,870.94
23,621.02
31,949.72
8,827.06
371.50
1,485.22
4,457.19
6,028.78
1,665.63
12,184.00
48,710.88
146,183.29
197,727.13
54,628.00
2,193.12
8,767.96
26,312.99
35,590.88
9,833.04
14,377.11
57,478.84
172,496.28
233,318.01
64,461.04
1.96%
28.16%
7.82%
35.98%
23.48%
59.46%
31.76%
91.22%
8.78%
100.00%
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: MAYO - 2014
: SUMA ALZADA
AVANCE FSICO Y DESEMBOLSO - PROGRAMADO
AVANCE FSICO Y DESEMBOLSO - EJECUTADO
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
03/09-30/09
01/10-31/10
01/11-30/11
01/12 -31/12
01/01-31/01
01/02-28/02
01/03-31/03
01/04-30/04
01/05-31/05
01/06-30/06
01/07-31/07
01/08-31/08
01/09-30/09
01/10-31/10
01/11-30/11
01/12-03/12
19,408.93
50,390.15
46,889.12
65,385.99
0.00
0.00
0.00
25,604.48
64,994.48
106,818.90
99,205.39
94,757.30
51,199.22
0.00
0.00
0.00
624,653.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,116.73
249,171.08
118,806.52
25,915.58
0.00
0.00
15,506.07
1,137.99
0.00
624,653.94
0.00
20,200.91
25,601.28
47,402.54
34,075.49
0.00
0.00
0.00
17,458.25
79,689.73
93,791.51
68,933.72
102,377.03
27,275.28
0.00
0.00
0.00
516,805.73
17,507.08
40,737.78
108,693.98
120,668.30
0.00
0.00
0.00
57,653.78
57,081.74
61,217.88
0.00
0.00
13,914.26
29,617.63
9,713.32
0.00
516,805.73
0.00
FORMULA POLINOMICA N 03- I.E.I. N562 CONTULIAN
23,801.48
25,293.71
45,864.50
36,684.21
0.00
0.00
0.00
17,470.67
78,087.60
92,792.03
63,977.93
82,937.44
27,390.78
0.00
0.00
0.00
494,300.35
40,326.72
66,129.80
86,594.14
54,063.71
0.00
0.00
0.00
96,815.92
63,624.93
41,227.63
13,712.52
17,213.30
0.00
0.00
14,591.70
0.00
494,300.35
0.00
FORMULA POLINOMICA N 04- I.E.I. N564 EL ARENAL
35,592.45
41,569.82
70,331.77
97,047.31
0.00
0.00
0.00
17,550.42
73,949.60
87,700.32
57,863.58
61,616.26
27,560.27
0.00
0.00
0.00
570,781.78
40,365.16
26,144.83
106,528.72
90,236.63
0.00
0.00
0.00
50,132.05
62,495.18
115,480.95
9,888.02
20,357.48
11,073.50
27,584.46
10,494.81
0.00
570,781.78
0.00
FORMULA POLINOMICA N 05- I.E.I. N564 GRAMALOTILLO
22,624.23
36,269.28
52,405.28
45,536.55
0.00
0.00
0.00
19,594.35
85,819.05
58,149.41
0.00
0.00
44,467.20
74,526.17
109,972.25
14,501.00
563,864.76
62,112.37
77,328.92
81,225.37
72,855.14
0.00
0.00
0.00
90,238.47
70,406.71
27,559.14
0.00
0.00
0.00
12,781.90
69,356.75
0.00
563,864.76
0.00
FORMULA POLINOMICA N 06- I.E.I. N535 LA JAYUA
45,817.00
58,516.15
71,930.08
64,465.75
0.00
0.00
0.00
21,560.59
86,304.24
105,322.08
86,417.85
75,580.00
27,848.43
0.00
0.00
0.00
643,762.18
57,971.50
72,938.95
122,467.28
135,159.30
0.00
0.00
0.00
114,888.41
68,892.98
27,839.55
31,093.73
0.00
0.00
0.00
12,510.49
0.00
643,762.18
0.00
FORMULA POLINOMICA N 07- I.E.I. N555 MIRAFLORES
20,843.12
PRESUPUESTO
FORMULA POLINOMICA N 08- I.E.I. N579 VALLE GRANDE
COSTO DIRECTO
TOTAL
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
03/09-30/09
01/10-31/10
01/11-30/11
01/12 -31/12
01/01-31/01
01/02-28/02
01/03-31/03
Apr-15
May-15
Jun-15
Jul-15
Aug-15
01/04-30/04
01/05-31/05
01/06-30/06
01/07-31/07
01/08-31/08
Sep-15
01/09-30/09
Oct-15
Nov-15
Dec-15
01/10-31/10
01/11-30/11
01/12-03/12
TOTAL
SALDO DE OBRA
35,759.78
50,250.06
38,586.57
0.00
0.00
0.00
21,522.37
87,067.50
119,086.58
137,300.69
27,457.23
27,390.78
0.00
0.00
0.00
565,264.67
56,742.25
59,716.33
92,083.68
81,548.64
0.00
0.00
0.00
112,438.63
85,826.43
32,351.98
24,854.53
0.00
2,979.73
8,232.48
8,490.00
0.00
565,264.67
0.00
33,124.06
32,404.41
47,431.87
36,144.62
0.00
0.00
0.00
21,578.33
87,679.82
104,563.38
119,000.46
40,234.55
27,390.78
0.00
0.00
0.00
549,552.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268,366.80
92,693.44
82,838.60
71,274.75
34,378.68
0.00
549,552.27
0.00
221,412.18
305,804.57
432,505.21
417,926.48
0.00
0.00
0.00
162,339.44
643,592.01
768,224.21
632,699.61
484,959.81
260,522.74
74,526.17
109,972.25
14,501.00
4,528,985.68
275,025.07
342,996.60
597,593.15
554,531.72
0.00
0.00
0.00
736,283.98
657,499.04
424,483.64
373,831.18
130,264.22
110,806.08
164,997.28
160,673.73
0.00
4,528,985.68
0.00
GASTOS GENERALES
14.80%
32,769.00
45,259.08
64,010.77
61,853.12
0.00
0.00
0.00
24,026.24
95,251.62
113,697.18
93,639.54
71,774.05
38,557.37
11,029.87
16,275.89
2,146.15
670,289.88
40,703.71
50,763.50
88,443.79
82,070.69
0.00
0.00
0.00
108,970.03
97,309.86
62,823.58
55,327.01
19,279.10
16,399.30
24,419.60
23,779.71
0.00
670,289.88
0.00
UTILIDADES
5.20%
11,513.43
15,901.84
22,490.27
21,732.18
0.00
0.00
0.00
8,441.65
33,466.78
39,947.66
32,900.38
25,217.91
13,547.18
3,875.36
5,718.56
754.05
235,507.25
14,301.30
17,835.82
31,074.84
28,835.65
0.00
0.00
0.00
38,286.77
34,189.95
22,073.15
19,439.22
6,773.74
5,761.92
8,579.86
8,355.03
0.00
235,507.25
0.00
265,694.61
366,965.49
519,006.25
501,511.78
0.00
0.00
0.00
194,807.33
772,310.41
921,869.05
759,239.53
581,951.77
312,627.29
89,431.40
131,966.70
17,401.20
5,434,782.83
330,030.08
411,595.92
717,111.78
665,438.06
0.00
0.00
0.00
883,540.78
788,998.85
509,380.37
448,597.41
156,317.06
132,967.30
197,996.74
192,808.47
0.00
5,434,782.83
0.00
47,825.03
66,053.79
93,421.13
90,272.12
0.00
0.00
0.00
35,065.32
139,015.87
165,936.43
136,663.12
104,751.32
56,272.91
16,097.65
23,754.01
3,132.22
978,260.92
59,405.41
74,087.27
129,080.12
119,778.85
0.00
0.00
0.00
159,037.34
142,019.79
91,688.47
80,747.53
28,137.07
23,934.11
35,639.41
34,705.52
0.00
978,260.92
0.00
313,519.64
433,019.28
612,427.38
591,783.90
0.00
0.00
0.00
229,872.65
911,326.28
1,087,805.48
895,902.65
686,703.09
368,900.20
105,529.05
155,720.71
20,533.42
6,413,043.74
389,435.49
485,683.19
846,191.90
785,216.91
0.00
0.00
0.00
1,042,578.12
931,018.64
601,068.84
529,344.94
184,454.13
156,901.41
233,636.15
227,513.99
0.00
6,413,043.74
SUB-TOTAL
IGV
TOTAL
18.00%
AVANCE FSICO %
4.89%
6.75%
9.55%
9.23%
0.00%
0.00%
0.00%
3.58%
14.21%
16.96%
13.97%
10.71%
5.75%
1.65%
2.43%
0.32%
AVANCE FSICO ACUMULADO %
4.89%
11.64%
21.19%
30.42%
30.42%
30.42%
30.42%
34.00%
48.21%
65.17%
79.14%
89.85%
95.60%
97.25%
99.68%
100.00%
100.00%
6.07%
7.57%
13.19%
12.24%
0.00%
0.00%
0.00%
16.26%
14.52%
9.37%
8.25%
2.88%
2.45%
3.64%
3.55%
0.00%
6.07%
13.65%
26.84%
39.08%
39.08%
39.08%
39.08%
55.34%
69.86%
79.23%
87.49%
90.36%
92.81%
96.45%
100.00%
100.00%
100.00%
0.00
0.00%
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE
ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
PROCESO
: LICITACIN PBLICA N 001-2014/GR.CAJ-GSRC SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
REAJUSTE AUTORIZADO RECALCULAD

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
01
Aug-2015
S/. 145,963.45
S/. 145,963.45
S/. 145,963.45
S/. 145,963.45
02
Sep-2015
S/. 50,233.53
S/. 50,233.53
S/. 196,196.98
S/. 196,196.98
03
Oct-2015
S/. 38,314.81
S/. 38,314.81
S/. 234,511.79
S/. 234,511.79
04
Nov-2015
S/. 13,285.28
S/. 13,285.28
S/. 247,797.07
S/. 247,797.07
S/. 247,797.09
S/. 247,797.09
TOTAL

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
NOMBRE DE OBRA
PROCESO
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

01
Aug-2015
S/. 20,214.50
S/. 20,214.50
S/. 20,214.50
S/. 20,214.50
02
Sep-2015
S/. 45,649.08
S/. 45,649.08
S/. 65,863.58
S/. 65,863.58
03
Oct-2015
S/. 2,566.86
S/. 2,566.86
S/. 68,430.44
S/. 68,430.44
04
Nov-2015
S/. 0.00
S/. 0.00
S/. 68,430.44
S/. 68,430.44
S/. 68,430.44
S/. 68,430.44
TOTAL

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
01
Aug-2015
S/. 31,301.44
S/. 31,301.44
S/. 31,301.44
S/. 31,301.44
02
Sep-2015
S/. 0.00
S/. 0.00
S/. 31,301.44
S/. 31,301.44
03
Oct-2015
S/. 0.00
S/. 0.00
S/. 31,301.44
S/. 31,301.44
04
Nov-2015
S/. 0.00
S/. 0.00
S/. 31,301.44
S/. 31,301.44
NOMBRE DE OBRA
PROCESO
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

TOTAL
S/. 31,301.44
S/. 31,301.44
NOMBRE DE OBRA
PROCESO
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
01
Aug-2015
S/. 45,439.06
S/. 45,439.06
S/. 45,439.06
S/. 45,439.06
02
Sep-2015
S/. 49,026.26
S/. 49,026.26
S/. 94,465.32
S/. 94,465.32
03
Oct-2015
S/. 3,430.02
S/. 3,430.02
S/. 97,895.34
S/. 97,895.34
04
Nov-2015
S/. 0.00
S/. 0.00
S/. 97,895.34
S/. 97,895.34
S/. 97,895.35
S/. 97,895.35
TOTAL

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
NOMBRE DE OBRA
PROCESO
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

01
Aug-2015
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
02
Sep-2015
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
03
Oct-2015
S/. 78,488.77
S/. 78,488.77
S/. 78,488.77
S/. 78,488.77
04
Nov-2015
S/. 25,959.41
S/. 25,959.41
S/. 104,448.18
S/. 104,448.18
S/. 104,448.18
S/. 104,448.20
TOTAL

MONTO VALORIZADO
VALORIZACIN
MES
REAL
PROGRAMADO
(VR)
(VP)
MONTO ACUMULADO
REAL
PROGRAMADO
01
Aug-2015
S/. 27,166.82
S/. 27,166.82
S/. 27,166.82
S/. 27,166.82
02
Sep-2015
S/. 64,201.40
S/. 64,201.40
S/. 91,368.22
S/. 91,368.22
03
Oct-2015
S/. 3,354.15
S/. 3,354.15
S/. 94,722.37
S/. 94,722.37
04
Nov-2015
S/. 0.00
S/. 0.00
S/. 94,722.37
S/. 94,722.37
NOMBRE DE OBRA
PROCESO
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

TOTAL
S/. 94,722.37
S/. 94,722.39
OPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL
Y ALAN VENTURA CARRILLO
RECALCULADO DEL PRESUPUESTO ADICIONAL N 01

REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
1.017
S/. 2,481.38
Sep-2014
1.017
Oct-2014
Nov-2014
MES
DE
REAJUSTE
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
Aug-2014
S/. 2,481.38
S/. 2,481.38
S/. 0.00
S/. 0.00
S/. 853.97
S/. 853.97
S/. 853.97
S/. 0.00
S/. 0.00
1.020
S/. 766.30
S/. 766.30
S/. 766.30
S/. 0.00
S/. 0.00
1.025
S/. 332.13
S/. 332.13
S/. 332.13
S/. 0.00
S/. 0.00
S/. 4,433.78
S/. 4,433.78
S/. 4,433.78
S/. 0.00
REAJUSTE
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES

Aug-2014
1.015
S/. 303.22
S/. 303.22
S/. 303.22
S/. 0.00
S/. 0.00
Sep-2014
1.015
S/. 684.74
S/. 684.74
S/. 684.74
S/. 0.00
S/. 0.00
Oct-2014
1.016
S/. 41.07
S/. 41.07
S/. 41.07
S/. 0.00
S/. 0.00
Nov-2014
1.022
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,029.03
S/. 1,029.03
S/. 1,029.03
S/. 0.00
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
1.017
S/. 532.12
Sep-2014
1.016
Oct-2014
Nov-2014
MES
DE
REAJUSTE
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
Aug-2014
S/. 532.12
S/. 532.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.019
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.023
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 532.12
S/. 532.12
S/. 532.12
S/. 0.00

REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
1.013
S/. 590.71
Sep-2014
1.014
Oct-2014
Nov-2014
MES
DE
REAJUSTE
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
Aug-2014
S/. 590.71
S/. 590.71
S/. 0.00
S/. 0.00
S/. 686.37
S/. 686.37
S/. 686.37
S/. 0.00
S/. 0.00
1.015
S/. 51.45
S/. 51.45
S/. 51.45
S/. 0.00
S/. 0.00
1.019
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,328.53
S/. 1,328.53
S/. 1,328.53
S/. 0.00
REAJUSTE
MES
DE
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES

Aug-2014
1.014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Sep-2014
1.014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Oct-2014
1.016
S/. 1,255.82
S/. 1,255.82
S/. 1,255.82
S/. 0.00
S/. 0.00
Nov-2014
1.021
S/. 545.15
S/. 545.15
S/. 545.15
S/. 0.00
S/. 0.00
S/. 1,800.97
S/. 1,800.97
S/. 1,800.97
S/. 0.00
REAJUSTE
DEDUCCIONES
REAL
PROGRAMADO
VR*(K-1)
VP*(K-1)
1.015
S/. 407.50
Sep-2014
1.015
Oct-2014
Nov-2014
MES
DE
REAJUSTE
RECONOCIDO
ADELANTO DIRECTO
ADELANTO
MATERIALES
Aug-2014
S/. 407.50
S/. 407.50
S/. 0.00
S/. 0.00
S/. 963.02
S/. 963.02
S/. 963.02
S/. 0.00
S/. 0.00
1.017
S/. 57.02
S/. 57.02
S/. 57.02
S/. 0.00
S/. 0.00
1.021
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 1,427.54
S/. 1,427.54
S/. 1,427.54
S/. 0.00
ONAL N 01
REAJUSTE TOTAL
S/. 2,481.38
S/. 853.97
S/. 766.30
S/. 332.13
S/. 4,433.78
REAJUSTE TOTAL
ONAL N 01
S/. 303.22
S/. 684.74
S/. 41.07
S/. 0.00
S/. 1,029.03
REAJUSTE TOTAL
S/. 532.12
S/. 0.00
S/. 0.00
S/. 0.00
ONAL N 01
S/. 532.12
ONAL N 01
REAJUSTE TOTAL
S/. 590.71
S/. 686.37
S/. 51.45
S/. 0.00
S/. 1,328.53
REAJUSTE TOTAL
ONAL N 01
S/. 0.00
S/. 0.00
S/. 1,255.82
S/. 545.15
S/. 1,800.97
REAJUSTE TOTAL
S/. 407.50
S/. 963.02
S/. 57.02
S/. 0.00
ONAL N 01
S/. 1,427.54
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
CONTRATISTA

: CONSORCIO ILUCAN
MODALIDAD
FECHA BASE
: SUMA ALZADA
: MAYO - 2015
CLCULO DEL COEFICIENTE DE REAJUSTE "K" DEL PRESUPUESTO ADICIONAL

K = 0.311*(Jr / Jo) + 0.115*(Dr / Do) + 0.109*(Mr / Mo) + 0.086*(Ar / Ao) + 0.079*(Cr / Co) + 0.051*(Br / Bo) + 0.051*(AFr / AFo) + 0.198*(GGUr / GGUo)
SIMBOLO
CODIGO
DESCRIPCIN
47
0.311
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.324
544.59
0.324
544.59
0.324
544.59
0.324
0.115
100.000%
422.94
450.46
0.122
447.20
0.122
450.53
0.123
462.65
0.126
0.109
100.000%
677.34
684.62
0.110
688.08
0.111
688.23
0.111
692.02
0.111
0.086
100.000%
515.52
462.12
0.077
457.96
0.076
461.49
0.077
469.48
0.078
21
0.079
100.000%
454.07
459.40
0.080
459.40
0.08
459.40
0.08
459.40
0.08
17
BLOQUE Y LADRILLO
0.051
100.000%
580.12
579.47
0.051
580.12
0.051
583.12
0.051
586.80
0.052
AF
AGREGADO FINO
0.051
100.000%
524.27
523.77
0.051
523.82
0.051
524.24
0.051
527.63
0.051
GGU
39
0.198
100.000%
409.90
418.64
0.202
418.76
0.202
419.35
0.203
420.80
0.203
K1 =
1.017
K2 =
1.017
K3 =
1.020
K4 =
1.025
12
#REF!
3
12
12
12

SIMBOLO
CODIGO
DESCRIPCIN
47
0.343
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.357
544.59
0.357
544.59
0.357
544.59
0.357
0.081
100.000%
422.94
450.46
0.086
447.20
0.086
450.53
0.086
462.65
0.089
0.099
100.000%
677.34
684.62
0.100
688.08
0.101
688.23
0.101
692.02
0.101
0.101
100.000%
515.52
462.12
0.091
457.96
0.09
461.49
0.09
469.48
0.092
21
0.072
100.000%
454.07
459.40
0.073
459.40
0.073
459.40
0.073
459.40
0.073
17
BLOQUE Y LADRILLO
0.053
100.000%
580.12
579.47
0.053
580.12
0.053
583.12
0.053
586.80
0.054
AF
AGREGADO FINO
0.052
100.000%
524.27
523.77
0.052
523.82
0.052
524.24
0.052
527.63
0.052
GGU
39
0.199
100.000%
409.90
418.64
0.203
418.76
0.203
419.35
0.204
420.80
0.204
K1 =
1.015
K2 =
1.015
K3 =
1.016
K4 =
1.022

SIMBOLO
CODIGO
DESCRIPCIN
47
0.335
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.349
544.59
0.349
544.59
0.349
544.59
0.349
0.088
100.000%
422.94
450.46
0.094
447.20
0.093
450.53
0.094
462.65
0.096
0.103
100.000%
677.34
684.62
0.104
688.08
0.105
688.23
0.105
692.02
0.105
0.089
100.000%
515.52
462.12
0.08
457.96
0.079
461.49
0.08
469.48
0.081
21
0.075
100.000%
454.07
459.40
0.076
459.40
0.076
459.40
0.076
459.40
0.076
17
BLOQUE Y LADRILLO
0.061
100.000%
580.12
579.47
0.061
580.12
0.061
583.12
0.061
586.80
0.062
AF
AGREGADO FINO
0.051
100.000%
524.27
523.77
0.051
523.82
0.051
524.24
0.051
527.63
0.051
GGU
39
0.198
100.000%
409.90
418.64
0.202
418.76
0.202
419.35
0.203
420.80
0.203
K1 =
1.017
K2 =
1.016
K3 =
1.019
K4 =
1.023

K = 0.335*(Jr / Jo) + 0.053*(Dr / Do) + 0.099*(Mr / Mo) + 0.092*(Ar / Ao) + 0.086*(Cr / Co) + 0.075*(BAr / BAo) + 0.062*(Fr / Fo) + 0.198*(GGUr / GGUo)
SIMBOLO
CODIGO
DESCRIPCIN
47
0.335
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.349
544.59
0.349
544.59
0.349
544.59
0.349
0.053
100.000%
422.94
450.46
0.056
447.20
0.056
450.53
0.056
462.65
0.058
0.099
100.000%
677.34
684.62
0.100
688.08
0.101
688.23
0.101
692.02
0.101
0.092
100.000%
515.52
462.12
0.082
457.96
0.082
461.49
0.082
469.48
0.084
21
0.086
100.000%
454.07
459.40
0.087
459.40
0.087
459.40
0.087
459.40
0.087
BA
4
17
AGREGADO FINO
BLOQUE Y LADRILLO
0.075
49.333%
50.667%
524.27
580.12
523.77
579.47
0.037
0.038
523.82
580.12
0.037
0.038
524.24
583.12
0.037
0.038
527.63
586.80
0.037
0.038
32
FLETE TERRESTRE
0.062
100.000%
469.08
466.15
0.062
467.08
0.062
467.08
0.062
467.08
0.062
GGU
39
0.198
100.000%
409.90
418.64
0.202
418.76
0.202
419.35
0.203
420.80
0.203
K1 =
1.013
K2 =
1.014
K3 =
1.015
K4 =
1.019

SIMBOLO
CODIGO
DESCRIPCIN
47
0.323
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.336
544.59
0.336
544.59
0.336
544.59
0.336
0.083
100.000%
422.94
450.46
0.088
447.20
0.088
450.53
0.088
462.65
0.091
0.103
100.000%
677.34
684.62
0.104
688.08
0.105
688.23
0.105
692.02
0.105
0.097
100.000%
515.52
462.12
0.087
457.96
0.086
461.49
0.087
469.48
0.088
21
0.078
100.000%
454.07
459.40
0.079
459.40
0.079
459.40
0.079
459.40
0.079
17
BLOQUE Y LADRILLO
0.063
100.000%
580.12
579.47
0.063
580.12
0.063
583.12
0.063
586.80
0.064
AF
AGREGADO FINO
0.055
100.000%
524.27
523.77
0.055
523.82
0.055
524.24
0.055
527.63
0.055
GGU
39
0.198
100.000%
409.90
418.64
0.202
418.76
0.202
419.35
0.203
420.80
0.203
K1 =
1.014
K2 =
1.014
K3 =
1.016
K4 =
1.021

SIMBOLO
CODIGO
DESCRIPCIN
47
0.338
30
43
COEF. DE INCIDENCIA
INCIDENCIA
PORCENTUAL (%)
INDICE BASE
K9 (Val. AGO '15)
K10 (Val. SET '15)
K11 (Val. OCT '15)
K12 (Val. NOV '15)
marzo-15
I.U - AGO 15
Coeficiente
I.U - SET 15
Coeficiente
I.U - OCT 15
Coeficiente
I.U - NOV 15
Coeficiente
100.000%
523.15
544.59
0.352
544.59
0.352
544.59
0.352
544.59
0.352
0.079
100.000%
422.94
450.46
0.084
447.20
0.084
450.53
0.084
462.65
0.086
0.103
100.000%
677.34
684.62
0.104
688.08
0.105
688.23
0.105
692.02
0.105
0.096
100.000%
515.52
462.12
0.086
457.96
0.085
461.49
0.086
469.48
0.087
21
0.075
100.000%
454.07
459.40
0.076
459.40
0.076
459.40
0.076
459.40
0.076
17
BLOQUE Y LADRILLO
0.058
100.000%
580.12
579.47
0.058
580.12
0.058
583.12
0.058
586.80
0.059
AF
AGREGADO FINO
0.053
100.000%
524.27
523.77
0.053
523.82
0.053
524.24
0.053
527.63
0.053
GGU
39
0.198
100.000%
409.90
418.64
0.202
418.76
0.202
419.35
0.203
420.80
0.203
K1 =
1.015
K2 =
1.015
K3 =
1.017
K4 =
1.021
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN,
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
VALORIZACIONES RECALCULADAS DEL PRESUPUE

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
OBRAS PRELIMINARES
Trazo y replanteo en terreno normal con equipo
EXCAVACIONES
Excavacin de zanjas y zapatas RT < 2 kg/cm 2: H=3.5 m; H=2.00 m
Rellenos
Relleno Compactado con Equipo Material Propio
Relleno con material de filtro para Muro de Contencin
Acarreo interno, material procedente de excavaciones distancias cortas
Solados para zapatas e=2" 1:12 Cem/Horm.
ZAPATAS EN MURO DE CONTENCION
Zapatas en Muros de Contencin Concreto F'c=210 Kg/cm2
Zapatas en Muros de Contencion Acero corrugado de grado 60.
PANTALLA MURO DE CONTENCION
Pantalla en muro de Contencion Concreto f'c 210 Kg/cm 2
Pantalla en muro de Contencion Encofrado y Desencofrado
Pantalla en muro de Contencion Acero corrugado de grado 60.
VARIOS
Junta de dilatacin relleno con mortero asfltico E=1"
Tubera de drenaje, Tubo PVC 3", en muro de contencin
m2
195.30
1.40
273.42
195.30
273.42
892.71
31,709.06
m3
892.71
35.52
31,709.06
m3
m3
458.33
77.49
12.46
80.48
5,710.79
6,236.40
m3
564.69
8.88
5,014.45
508.22
4,513.00
m2
195.30
21.60
4,218.48
195.30
4,218.48
m3
kg
97.65
1,624.59
327.87
4.52
32,016.51
7,343.15
9.77
1,624.59
3,201.65
7,343.15
87.89
-
m3
m2
kg
88.20
504.00
6,243.02
435.21
50.28
4.00
38,385.52
25,341.12
24,972.08
1,872.91
7,491.62
61.74
352.80
3,745.81
m
und
64.50
6.00
6.62
10.78
426.99
64.68
M2
M2
84.05
84.05
1.40
1.40
117.67
117.67
84.05
84.05
117.67
117.67
M3
25.37
35.52
901.05
25.37
901.05
M3
128.37
6.57
843.39
128.37
843.39
45.83
7.75
6.00
-
ADMINISTRACION
01.01.07
01.01.07.01
01.01.07.02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01

ESTRUCTURAS
EXCAVACIONES
CORTES
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
02.01.02.02
02.01.03
02.01.03.01
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.06
RELLENOS
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
M3
7.87
15.54
122.33
Metrado
7.87
Monto S/.
122.33
Metrado
M3
11.41
12.46
142.15
11.41
142.15
M2
M2
M2
74.11
45.86
74.11
3.85
3.35
12.36
285.32
153.62
915.98
74.11
45.86
74.11
285.32
153.62
915.98
M3
M3
21.83
175.87
8.88
17.39
193.86
3,058.46
21.83
175.87
193.86
3,058.46
M3
M2
M3
M2
2.49
20.80
0.18
45.86
171.48
21.38
180.69
28.23
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
02.03
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01

ZAPATAS
COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
VARIOS
03
03.01
ARQUITECTURA
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
M3
KG
6.39
176.62
306.86
4.49
1,959.30
793.01
6.39
176.62
1,959.30
793.01
M3
M2
KG
4.43
35.45
357.86
322.52
50.40
3.97
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
M3
M2
KG
4.29
43.38
140.04
297.96
32.73
4.42
1,278.39
1,419.68
618.97
4.29
43.38
140.04
1,278.39
1,419.68
618.97
M3
M2
KG
4.06
46.59
536.50
433.42
52.55
3.97
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
M3
M2
KG
8.05
69.26
1,052.27
338.82
60.96
3.97
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
M3
M2
KG
UND
7.57
86.53
338.14
720.76
321.86
37.69
3.97
2.44
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
M2
M
104.55
9.47
42.25
27.61
4,417.19
261.47
104.55
9.47
4,417.19
261.47
M2
104.55
12.69
1,326.72
104.55
1,326.72
40.08
6.58
263.73
40.08
263.73
-
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
M2
M2
KG
56.58
26.10
70.24
107.77
64.90
3.73
6,097.09
1,693.70
262.00
Metrado
56.58
26.10
70.24
Monto S/.
6,097.09
1,693.70
262.00
Metrado
M2
M2
M2
M2
M
M
18.93
141.51
28.39
69.26
30.97
135.84
19.28
20.37
31.52
43.34
12.28
6.37
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
M2
86.53
33.93
2,935.83
86.53
2,935.83
M2
M2
45.86
2.00
24.72
50.04
1,133.60
99.98
45.86
2.00
1,133.60
99.98
M2
45.86
46.39
2,127.33
45.86
2,127.33
M2
28.25
50.73
1,433.17
28.25
1,433.17
M2
18.93
53.30
1,008.97
18.93
1,008.97
M
M
38.10
28.70
24.38
12.94
928.88
371.38
38.10
28.70
928.88
371.38
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
03.06
03.06.01
03.06.01.02
03.06.01.03
03.07
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01
03.08.03
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.03
03.10.04
03.11
03.11.02
04
04.01.01
05
05.01
05.01.01
05.01.01
05.01.02
PUERTAS
PASAMANOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
OTROS
CONEXIN A RED EXIATENTE
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
2.00
10.59
374.47
5,078.43
Metrado
M2
M2
2.00
10.59
187.42
479.55
374.47
5,078.43
M2
15.50
79.77
1,236.75
5.00
76.66
383.30
PZA.
16.00
3.82
61.12
16.00
61.12
UND
4.00
53.79
215.16
4.00
215.16
UND
4.00
8.13
32.52
4.00
32.52
M2
M2
155.79
169.90
6.59
5.74
1,026.62
975.23
155.79
169.90
1,026.62
975.23
M2
10.59
18.17
192.42
10.59
192.42
28.70
2.93
84.09
28.70
84.09
M
M
31.52
12.00
24.44
17.43
770.35
209.16
M2
2.33
893.86
2,083.59
2.33
2,083.59
GLB
1.00
4,488.95
4,488.95
1.00
4,488.95
PTO
PTO
PTO
1.00
9.00
4.00
66.72
79.46
8.35
66.72
715.14
33.40
1.00
9.00
4.00
66.72
715.14
33.40
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
05.01.03
05.01.04
05.01.05
05.01.06
05.02
05.02.01
05.02.02
05.02.05
05.03
05.03.01
05.04
05.04.02
05.04.04
05.05
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.04
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ARTEFACTOS
ARTEF. FLUORECENTE 2/36W C/REJ.MET.EMPOTRADO AF SIMILAR RES-M MS-122(SIM. BE JOSFEL) C/
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
PTO
PTO
UND
UND
1.00
2.00
6.00
1.00
11.07
11.07
95.70
624.31
11.07
22.14
574.20
624.31
Metrado
1.00
2.00
6.00
1.00
Monto S/.
11.07
22.14
574.20
624.31
Metrado
M3
M3
M
1.08
1.08
7.20
24.86
20.72
25.99
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
UND
1.00
86.73
86.73
1.00
86.73
UND
UND
1.00
1.00
819.08
188.47
819.08
188.47
1.00
1.00
819.08
188.47
7.20
56.65
407.88
7.20
407.88
6.00
10.54
63.24
6.00
63.24
UND
UND
UND
3.00
4.00
2.00
146.71
122.05
72.19
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01
02.01.01
02.01.01.01
02.01.05
02.01.05.01
02.01.05.02
01.01.04.02
02.02
02.02.02
02.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
03.01
03.01.02
03.02
03.02.01
03.02.02
03.03.01
03.03.01.01
03.07
03.07.02.01
03.08
03.08.01.01
03.08.02.01
CISTERNA
OBRAS PROVISIONALES Y TRABAJOS PROVISIONALES
EXCAVACIONES
CISTERNA
CISTERNA - CONCRETO F'C=210 Kg/cm2
CISTERNA - ENCOFRADO Y DESENCOFRADO
CISTERNA - ACERO F'Y=4200 kg/cm2
LOSAS
LOSA MACISA - CONCRETO F'C=210 Kg/cm2
LOSA MACISA - ENCOFRADO Y DESENCOFRADO
LOSA MACISA - ACERO F'Y=4200 kg/cm2
TARRAJEO EN CISTERNA CON IMPERMEABILIZANTE
CIELO RASO
PUERTA METLICA P/CASETA INC/ACCESORIOS
CERRAJERIA
BISAGRA CAPUCHINA
CERRADURA TRES GOLPES
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
M2
M2
4.41
4.41
1.40
1.40
6.17
6.17
2.21
2.21
3.09
3.09
2.21
2.21
M3
7.28
35.52
258.46
3.64
129.23
3.64
M3
M3
M2
8.73
8.73
4.41
8.88
17.39
3.35
77.54
151.85
14.77
4.37
4.37
2.21
38.77
75.92
7.39
4.37
4.37
2.21
M2
4.41
21.38
94.29
2.21
47.14
2.21
M3
M2
KG
3.22
14.40
272.25
405.30
50.27
3.97
1,306.97
723.89
1,080.83
1.61
7.20
136.13
653.49
361.94
540.42
1.61
7.20
136.13
M3
M2
KG
0.27
2.25
57.02
329.92
53.29
3.97
89.08
119.90
226.37
0.14
1.13
28.51
44.54
59.95
113.18
0.14
1.13
28.51
M2
14.30
64.68
924.92
7.15
462.46
7.15
M2
M2
14.40
33.55
22.23
20.23
320.11
678.72
7.20
16.78
160.06
339.36
7.20
16.78
M2
3.24
33.79
109.48
1.62
54.74
1.62
M2
2.20
285.00
627.00
1.10
313.50
1.10
PZA.
UND
3.00
1.00
3.00
53.79
9.00
53.79
1.50
0.50
4.50
26.90
1.50
0.50
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
03.09
03.09.03.01
PINTURA
PINTURA ESMALTE DOS MANOS EN MUROS Y COLUMNAS
Unidad
M2
Metrado
33.55
P. UNIT
2.93
Monto S/.
98.30
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
16.78
Monto S/.
49.15
Metrado
16.78
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
01.00
02.00
03.00
04.00
05.00
05.01
07.00
08.00
ACCESORIOS DE SUCCION
ACCESORIOS DE IMPULSION
ACCESORIOS DE ADUCCION
ACCESORIOS DE LIMPIEZA Y REBOSE
SUMINISTRO E INSTALACION DE ELECTROBOMBA
CAJA DE PASE GALVANIZADA DE 150x150x100 mm
TABLERO ARRANQUE- PARADA
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
-
Metrado
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
502.00
786.93
499.18
535.69
2.00
1.00
1.00
1,108.25
250.32
433.16
2,216.50
250.32
433.16
M2
M2
166.35
166.35
1.40
1.40
232.89
232.89
87.35
87.35
122.29
122.29
M3
59.64
15.54
926.81
31.32
486.66
M3
M3
71.57
71.57
8.88
17.39
635.52
1,244.57
37.58
37.58
333.71
653.52
M3
M3
M2
39.76
7.46
59.64
169.77
192.93
32.65
6,750.06
1,438.29
1,947.25
20.88
3.91
31.32
3,544.44
755.24
1,022.49
166.35
12.91
2,147.58
87.35
1,127.69
M2
465.78
124.78
58,120.03
244.58
30,518.69
269.70
2.93
790.22
UND
UND
UND
CERCO PERIMETRICO
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01.02
02.01.02.02
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.03
02.02.06
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

CORTES
03.05
03.05.02
03.05.02.02
03.07
03.07.02
03.07.02.01
03.09
03.09.03.01
CONTRAZOCALOS
CERCOS
CERCO MALLA ELECT. 2"2" C/PERF. COLUM. FG ESTNDAR 2" (SISTEMIC)
PINTURA
SOBRECIMIENTO DE CONCRETO 1:8+25% P.M. F'C>=100 Kg/cm2

SOBRECIMIENTO ENCOFRADO Y DESENCOFRADO
COSTO DIRECTO
369,286.59
199,233.07
PRESUPUESTO DEDUCTIVO
162,789.01
77,596.86
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
PARCIAL
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
206,497.58
121,636.21
0.1480
30,561.64
18,002.16
0.0520
10,737.87
6,325.08
247,797.09
145,963.45
44,603.48
26,273.42
292,400.57
172,236.87
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
0.1800
Metrado
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
VARIOS
COSTO DIRECTO
PARCIAL
m2
117.50
1.40
164.50
117.50
164.50
m3
265.15
35.52
9,418.13
265.15
9,418.13
m3
m3
128.43
33.85
12.46
80.48
1,600.24
2,724.25
64.22
16.93
800.12
1,362.12
m3
177.74
8.88
1,578.33
m2
77.50
21.60
1,674.00
77.50
1,674.00
m3
kg
31.00
448.33
327.87
4.52
10,163.97
2,026.45
224.17
1,013.23
31.00
224.17
m3
m2
kg
31.63
230.00
1,929.80
435.21
50.28
4.00
13,765.69
11,564.40
7,719.20
964.90
3,859.60
31.63
230.00
964.90
m
und
28.25
4.00
6.62
10.78
187.02
43.12
62,629.30
5,603.93
57,025.37
18,291.70
1,446.28
16,845.42
177.74
-
4.00
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
Unidad
0.1480
0.0520
0.1800
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
8,439.75
2,965.32
68,430.44
12,317.48
Metrado
Monto S/.
2,493.12
875.96
20,214.50
3,638.61
80,747.92
23,853.11
Metrado
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
VARIOS
COSTO DIRECTO
PARCIAL
SUB TOTAL
m2
70.00
1.40
m3
108.92
m3
m3
98.00
70.00
98.00
35.52
3,868.84
108.92
3,868.84
42.98
17.08
12.46
80.48
535.53
1,374.60
42.98
17.08
535.53
1,374.60
m3
85.72
8.88
761.19
85.72
761.19
m2
42.00
21.60
907.20
42.00
907.20
m3
kg
16.80
250.70
327.87
4.52
5,508.22
1,133.16
16.80
250.70
5,508.22
1,133.16
m3
m2
kg
15.40
112.00
840.28
435.21
50.28
4.00
6,702.23
5,631.36
3,361.12
15.40
112.00
840.28
6,702.23
5,631.36
3,361.12
m
und
15.75
2.00
6.62
10.78
104.27
21.56
15.75
2.00
104.27
21.56
0.1480
0.0520
30,007.28
3,922.75
26,084.53
3,860.51
1,356.40
31,301.44
30,007.28
3,922.75
26,084.53
3,860.51
1,356.40
31,301.44
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
I.G.V. 18%
COSTO TOTAL
Unidad
0.1800
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
5,634.26
Metrado
Monto S/.
5,634.26
36,935.70
36,935.70
Metrado
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
VARIOS
COSTO DIRECTO
PARCIAL
154.10
m2
1.40
215.74
154.10
215.74
387.27
13,755.83
m3
387.27
35.52
13,755.83
m3
m3
188.47
43.81
12.46
80.48
2,348.34
3,525.83
m3
258.44
8.88
2,294.95
232.60
2,065.45
m2
105.65
21.60
2,282.04
105.65
2,282.04
m3
kg
47.92
767.53
327.87
4.52
15,711.53
3,469.24
14.38
767.53
4,713.46
3,469.24
33.54
-
m3
m2
kg
41.76
290.65
2,930.30
435.21
50.28
4.00
18,174.37
14,613.88
11,721.20
10.44
72.66
1,465.15
4,543.59
3,653.47
5,860.60
31.32
217.99
1,465.15
m
und
32.05
4.00
6.62
10.78
212.17
43.12
8.01
1.00
53.04
10.78
3.00
0.1480
88,368.24
6,788.78
81,579.46
12,073.76
40,623.24
2,757.36
37,865.88
5,604.15
94.24
21.91
25.84
-
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
Unidad
0.0520
0.1800
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
4,242.13
97,895.35
17,621.16
Metrado
Monto S/.
1,969.03
45,439.06
8,179.03
115,516.51
53,618.09
Metrado
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
06.00.00
06.00.01
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
VARIOS
CERCO
Cerco malla Elec.2"x2" C/Perf. Colum. FG Estndar 2" (Sistemic.)
COSTO DIRECTO
PARCIAL
m2
150.50
1.40
210.70
m3
434.77
35.52
15,443.03
m3
m3
214.20
48.89
12.46
80.48
2,668.93
3,934.67
m3
286.74
8.88
2,546.25
m2
115.50
21.60
2,494.80
m3
kg
55.20
903.57
327.87
4.52
18,098.42
4,084.14
m3
m2
kg
44.17
320.00
3,446.78
435.21
50.28
4.00
19,223.23
16,089.60
13,787.12
m
und
42.75
4.00
6.62
10.78
283.01
43.12
m2
75.60
124.78
9,433.37
108,340.39
21,300.24
87,040.15
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
Unidad
0.1480
0.0520
0.1800
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
12,881.94
4,526.09
104,448.18
18,800.67
Metrado
Monto S/.
0.00
-
123,248.85
0.00
Metrado
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
PRESUPUESTO
TEM
Unidad
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
Metrado
Monto S/.
Metrado

01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
VARIOS
COSTO DIRECTO
PARCIAL
193.90
m2
1.40
271.46
193.90
271.46
336.04
11,936.14
m3
336.04
35.52
11,936.14
m3
m3
143.49
48.35
12.46
80.48
1,787.89
3,891.21
m3
250.32
8.88
2,222.84
225.29
2,000.56
m2
120.90
21.60
2,611.44
120.90
2,611.44
m3
kg
48.36
757.54
327.87
4.52
15,855.79
3,424.08
4.84
757.54
1,585.58
3,424.08
43.52
-
m3
m2
kg
44.41
323.00
2,803.02
435.21
50.28
4.00
19,327.68
16,240.44
11,212.08
840.91
3,363.62
44.41
323.00
1,962.11
m
und
48.00
6.00
6.62
10.78
317.76
64.68
0.1480
0.0520
89,163.49
10,228.17
78,935.32
11,682.43
4,104.64
25,192.88
2,553.86
22,639.02
3,350.57
1,177.23
71.75
24.18
25.03
-
6.00
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014

1
PRESUPUESTO
TEM
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
Unidad
0.1800
Metrado
P. UNIT
Monto S/.
Valorizacin N 01
Valorizacin N
Mes Agosto 2015
Mes Setiembre
94,722.39
17,050.03
Metrado
Monto S/.
27,166.82
4,890.03
111,772.42
32,056.85
Metrado
DEL PRESUPUESTO ADICIONAL N 01

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
195.30
273.42
100.00%
0.00%
892.71
31,709.06
100.00%
0.00%
571.08
623.64
-
28,814.85
-
412.50
69.74
5,139.71
5,612.76
458.33
77.49
5,710.79
6,236.40
100.00%
100.00%
0.00%
0.00%
56.47
501.44
564.69
5,014.44
100.00%
0.00%
195.30
4,218.48
100.00%
0.00%
97.65
1,624.59
32,016.50
7,343.15
100.00%
100.00%
0.00%
0.00%
26,869.87
17,738.78
14,983.25
26.46
151.20
624.30
11,515.66
7,602.34
2,497.21
88.20
504.00
6,243.02
38,385.53
25,341.12
24,972.08
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
64.68
-
64.50
-
426.99
-
64.50
6.00
-
426.99
64.68
100.00%
100.00%
0.00%
0.00%
84.05
84.05
117.67
117.67
100.00%
100.00%
0.00%
0.00%
25.37
901.05
100.00%
0.00%
128.37
843.39
100.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
-
Metrado
-
Monto S/.
-
Metrado
TOTAL ACUMULADO
SALDO OBRA
Monto S/.
-
Metrado
7.87
Monto S/.
122.33
%
100.00%
11.41
142.15
74.11
45.86
74.11
Metrado
-
Monto S/.
-
100.00%
0.00%
285.32
153.62
915.98
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
21.83
175.87
193.86
3,058.46
100.00%
100.00%
0.00%
0.00%
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
6.39
176.62
1,959.30
793.01
100.00%
100.00%
0.00%
0.00%
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
4.29
43.38
140.04
1,278.39
1,419.68
618.97
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
104.55
9.47
4,417.19
261.47
100.00%
100.00%
0.00%
0.00%
104.55
1,326.72
100.00%
0.00%
40.08
263.73
100.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
-
Metrado
-
Monto S/.
-
Metrado
TOTAL ACUMULADO
SALDO OBRA
Monto S/.
-
Metrado
56.58
26.10
70.24
Monto S/.
6,097.09
1,693.70
262.00
%
100.00%
100.00%
100.00%
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
86.53
Metrado
-
Monto S/.
-
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,935.83
100.00%
0.00%
45.86
2.00
1,133.60
99.98
100.00%
100.00%
0.00%
0.00%
45.86
2,127.33
100.00%
0.00%
28.25
1,433.17
100.00%
0.00%
18.93
1,008.97
100.00%
0.00%
38.10
28.70
928.88
371.38
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
TOTAL ACUMULADO
Monto S/.
15.50
5.00
Monto S/.
Metrado
Monto S/.
2.00
10.59
374.47
5,078.43
100.00%
100.00%
0.00%
0.00%
1,236.75
15.50
1,236.75
100.00%
0.00%
383.30
5.00
383.30
100.00%
0.00%
16.00
61.12
100.00%
0.00%
4.00
215.16
100.00%
0.00%
4.00
32.52
100.00%
0.00%
155.79
169.90
1,026.62
975.23
100.00%
100.00%
0.00%
0.00%
10.59
192.42
100.00%
0.00%
28.70
84.09
100.00%
0.00%
31.52
12.00
770.35
209.16
100.00%
100.00%
0.00%
0.00%
2.33
2,083.59
100.00%
0.00%
1.00
4,488.95
100.00%
0.00%
1.00
9.00
4.00
66.72
715.14
33.40
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
31.52
12.00
Metrado
SALDO OBRA
770.35
209.16

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
-
Metrado
-
Monto S/.
-
Metrado
TOTAL ACUMULADO
SALDO OBRA
Monto S/.
-
Metrado
1.00
2.00
6.00
1.00
Monto S/.
11.07
22.14
574.20
624.31
%
100.00%
100.00%
100.00%
100.00%
1.08
1.08
7.20
26.85
22.38
187.13
1.00
Metrado
-
Monto S/.
-
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
86.73
100.00%
0.00%
1.00
1.00
819.08
188.47
100.00%
100.00%
0.00%
0.00%
7.20
407.88
100.00%
0.00%
6.00
63.24
100.00%
0.00%
3.00
4.00
2.00
440.13
488.20
144.38
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
3.09
3.09
4.41
4.41
6.18
6.18
100.00%
100.00%
0.00%
0.00%
129.23
7.28
258.46
100.00%
0.00%
38.77
75.92
7.39
8.73
8.73
4.41
77.54
151.84
14.78
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
47.14
4.41
94.28
100.00%
0.00%
653.49
361.94
540.42
3.22
14.40
272.25
1,306.98
723.88
1,080.84
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
44.54
59.95
113.18
0.27
2.25
57.02
89.08
119.90
226.36
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
462.46
14.30
924.92
100.00%
0.00%
160.06
339.36
14.40
33.55
320.12
678.72
100.00%
100.00%
0.00%
0.00%
54.74
3.24
109.48
100.00%
0.00%
313.50
2.20
627.00
100.00%
0.00%
4.50
26.90
3.00
1.00
9.00
53.80
100.00%
100.00%
0.00%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
49.15
Metrado
Monto S/.
-
Metrado
TOTAL ACUMULADO
Monto S/.
-
Metrado
33.55
Monto S/.
98.30
SALDO OBRA
%
100.00%
Metrado
Monto S/.
-
%
0.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
-
Metrado
-
Monto S/.
-
Metrado
TOTAL ACUMULADO
1.00
1.00
1.00
1.00
Monto S/.
502.00
786.93
499.18
535.69
2.00
1.00
1.00
2,216.50
250.32
433.16
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
2.00
1.00
1.00
2,216.50
250.32
433.16
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
79.00
79.00
110.60
110.60
166.35
166.35
232.89
232.89
100.00%
100.00%
0.00%
0.00%
28.32
440.14
59.64
926.80
100.00%
0.00%
33.99
33.99
301.81
591.05
71.57
71.57
635.52
1,244.57
100.00%
100.00%
0.00%
0.00%
18.88
3.54
28.32
3,205.62
683.05
924.75
39.76
7.46
59.64
6,750.06
1,438.29
1,947.24
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
139.73
-
17,436.01
-
79.00
1,019.89
166.35
2,147.58
100.00%
0.00%
81.47
10,165.33
465.78
58,120.03
100.00%
0.00%
269.70
790.22
269.70
790.22
100.00%
0.00%
93,154.97
57,099.74
19,798.78
369,286.59
51,293.70
25,170.73
8,727.72
162,789.01

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
41,861.27
31,929.01
11,071.06
206,497.58
6,195.47
4,725.49
1,638.52
30,561.64
2,176.79
1,660.31
575.70
10,737.87
50,233.53
38,314.81
13,285.28
247,797.09
9,042.04
6,896.67
2,391.35
44,603.48
59,275.57
45,211.48
15,676.63
292,400.57
100.00%

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
117.50
164.50
100.00%
0.00%
265.15
9,418.13
100.00%
0.00%
128.43
33.85
1,600.24
2,724.24
100.00%
100.00%
0.00%
0.00%
64.22
16.93
800.12
1,362.12
177.74
1,578.33
100.00%
0.00%
77.50
1,674.00
100.00%
0.00%
10,163.97
1,013.23
31.00
448.33
10,163.97
2,026.46
100.00%
100.00%
0.00%
0.00%
13,765.69
11,564.40
3,859.60
31.63
230.00
1,929.80
13,765.69
11,564.40
7,719.20
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
28.25
4.00
187.02
43.12
100.00%
100.00%
0.00%
0.00%
1,578.33
-
43.12
41,988.34
3,947.44
38,040.90
28.25
-
187.02
-
2,349.26
210.21
2,139.05
62,629.30
5,603.93
57,025.37

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
5,630.05
1,978.13
45,649.08
8,216.83
53,865.91
Metrado
Monto S/.
316.58
111.23
2,566.86
462.03
3,028.89
Metrado
TOTAL ACUMULADO
Monto S/.
0.00
0.00
Metrado
Monto S/.
8,439.75
2,965.32
68,430.44
12,317.48
80,747.92
SALDO OBRA
%
Metrado
Monto S/.
0.00

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
###
70.00
98.00
100.00%
0.00%
###
###
###
###
108.92
3,868.84
100.00%
0.00%
42.98
17.08
535.53
1,374.60
100.00%
100.00%
0.00%
0.00%
###
###
###
85.72
761.19
100.00%
0.00%
42.00
907.20
100.00%
0.00%
###
###
###
###
###
###
16.80
250.70
5,508.22
1,133.16
100.00%
100.00%
0.00%
0.00%
15.40
112.00
840.28
6,702.23
5,631.36
3,361.12
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
###
###
15.75
2.00
104.27
21.56
100.00%
100.00%
0.00%
0.00%
0.00
###
0.00
0.00
30,007.28
3,922.75
26,084.53
3,860.51
1,356.40
31,301.44

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
-
0.00
Monto S/.
0.00
Metrado
TOTAL ACUMULADO
Monto S/.
0.00
Metrado
Monto S/.
5,634.26
36,935.70
SALDO OBRA
%
Metrado
Monto S/.
0.00

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
154.10
215.74
100.00%
0.00%
387.27
13,755.83
100.00%
0.00%
188.47
43.81
2,348.34
3,525.82
100.00%
100.00%
0.00%
0.00%
1,174.17
1,762.91
94.24
21.91
1,174.17
1,762.91
258.44
2,294.94
100.00%
0.00%
105.65
2,282.04
100.00%
0.00%
10,998.07
-
47.92
767.53
15,711.53
3,469.24
100.00%
100.00%
0.00%
0.00%
13,630.78
10,960.41
5,860.60
41.76
290.65
2,930.30
18,174.37
14,613.88
11,721.20
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
32.05
4.00
212.17
43.12
100.00%
100.00%
0.00%
0.00%
229.49
-
32.34
44,648.77
3,793.55
40,855.22
6,046.57
24.04
-
159.13
-
3,096.21
237.86
2,858.35
423.04
88,368.24
6,788.78
81,579.46
12,073.76

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
2,124.47
49,026.26
8,824.73
57,850.99
Metrado
Monto S/.
148.63
3,430.02
617.40
4,047.42
Metrado
TOTAL ACUMULADO
Monto S/.
0.00
0.00
Metrado
Monto S/.
4,242.13
97,895.35
17,621.16
115,516.51
SALDO OBRA
%
Metrado
Monto S/.
0.00

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
150.50
210.70
150.50
210.70
100.00%
0.00%
434.77
15,443.03
434.77
15,443.03
100.00%
0.00%
214.20
48.89
2,668.93
3,934.67
100.00%
100.00%
0.00%
0.00%
214.20
48.89
2,668.93
3,934.67
286.74
2,546.25
286.74
2,546.25
100.00%
0.00%
115.50
2,494.80
115.50
2,494.80
100.00%
0.00%
55.20
903.57
18,098.42
4,084.14
55.20
903.57
18,098.42
4,084.14
100.00%
100.00%
0.00%
0.00%
30.92
224.00
3,446.78
13,456.26
11,262.72
13,787.12
13.25
96.00
-
5,766.97
4,826.88
-
44.17
320.00
3,446.78
19,223.23
16,089.60
13,787.12
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
2.80
30.18
42.75
1.20
283.01
12.94
42.75
4.00
283.01
43.12
100.00%
100.00%
0.00%
0.00%
75.60
9,433.37
75.60
9,433.37
100.00%
0.00%
81,413.62
16,006.31
65,407.31
26,926.77
5,293.93
21,632.84
108,340.39
21,300.24
87,040.15

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
0.00
-
Metrado
Monto S/.
9,680.28
3,401.18
78,488.77
14,127.98
0.00
92,616.75
Metrado
Monto S/.
3,201.66
1,124.91
25,959.41
4,672.69
30,632.10
TOTAL ACUMULADO
Metrado
Monto S/.
12,881.94
4,526.09
104,448.18
18,800.67
123,248.85
SALDO OBRA
%
Metrado
Monto S/.
0.00

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
Metrado
Monto S/.
Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
Metrado
Monto S/.
TOTAL ACUMULADO
Metrado
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
TOTAL ACUMULADO
Monto S/.
Metrado
Monto S/.
SALDO OBRA
%
Metrado
Monto S/.
193.90
271.46
100.00%
0.00%
336.04
11,936.14
100.00%
0.00%
143.49
48.35
1,787.88
3,891.20
100.00%
100.00%
0.00%
0.00%
893.94
1,945.60
71.75
24.18
893.94
1,945.60
250.32
2,222.84
100.00%
0.00%
120.90
2,611.44
100.00%
0.00%
14,270.21
-
48.36
757.54
15,855.79
3,424.08
100.00%
100.00%
0.00%
0.00%
19,327.68
16,240.44
7,848.46
44.41
323.00
2,803.02
19,327.68
16,240.44
11,212.08
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
48.00
6.00
317.76
64.68
100.00%
100.00%
0.00%
0.00%
222.28
-
64.68
60,813.29
7,312.12
53,501.17
7,918.17
2,782.06
48.00
-
317.76
-
3,157.30
362.18
2,795.12
413.68
145.35
89,163.49
10,228.17
78,935.32
11,682.43
4,104.64

Valorizacin N 02
Valorizacin N 03
Valorizacin N 04
Mes Setiembre 2015
Mes Octubre 2015
Mes Noviembre 2015
Monto S/.
64,201.40
11,556.25
75,757.65
Metrado
Monto S/.
3,354.15
603.75
3,957.90
Metrado
TOTAL ACUMULADO
Monto S/.
0.00
0.00
Metrado
Monto S/.
94,722.39
17,050.03
111,772.42
SALDO OBRA
%
Metrado
Monto S/.
0.00
VALORIZACION N01 DE ADICION

FRMULA 1: I.E.I. N 567 - CASA
PERODO DEL 01/08/2015 AL

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE C

HOGAR DE MARA, PROVINCIA DE
CUTERVO - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
Monto Adicional N01 S/IGV
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
195.30
1.40
m3
892.71
35.52
m3
m3
458.33
77.49
12.46
80.48
m3
564.69
8.88
m2
195.30
21.60
m3
kg
97.65
1,624.59
327.87
4.52
m3
88.20
435.21
907


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m2
kg
504.00
6,243.02
50.28
4.00
m
und
64.50
6.00
6.62
10.78
M2
M2
84.05
84.05
1.40
1.40
M3
25.37
35.52
M3
M3
128.37
7.87
6.57
15.54
M3
11.41
12.46
ADMINISTRACION
01.01.07
01.01.07.01
01.01.07.02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.04

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
908


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.06
02.03
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
M2
74.11
45.86
74.11
3.85
3.35
12.36
M3
M3
21.83
175.87
8.88
17.39
M3
M2
M3
M2
2.49
20.80
0.18
45.86
171.48
21.38
180.69
28.23
M3
KG
6.39
176.62
306.86
4.49
M3
M2
KG
4.43
35.45
357.86
322.52
50.40
3.97
909


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
COBERTURA
Unidad
Metrado
PRESUPUESTO
Precio
M3
M2
KG
4.29
43.38
140.04
297.96
32.73
4.42
M3
M2
KG
4.06
46.59
536.50
433.42
52.55
3.97
M3
M2
KG
8.05
69.26
1,052.27
338.82
60.96
3.97
M3
M2
KG
UND
7.57
86.53
338.14
720.76
321.86
37.69
3.97
2.44
M2
M
104.55
9.47
42.25
27.61
910


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.05.01
02.05.01.01
02.06
02.06.01
CORREAS
VARIOS
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
ARQUITECTURA
TARRAJEO DE VIGAS
CIELO RASO
Unidad
Metrado
PRESUPUESTO
Precio
M2
104.55
12.69
40.08
6.58
M2
M2
KG
56.58
26.10
70.24
107.77
64.90
3.73
M2
M2
M2
M2
M
M
18.93
141.51
28.39
69.26
30.97
135.84
19.28
20.37
31.52
43.34
12.28
6.37
M2
86.53
33.93
911


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.02
03.06.01.03
03.07
03.07.02

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
45.86
2.00
24.72
50.04
M2
45.86
46.39
M2
28.25
50.73
M2
18.93
53.30
M
M
38.10
28.70
24.38
12.94
M2
M2
2.00
10.59
187.42
479.55
912


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.07.02.01
03.07.03
03.07.03.01
03.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01
03.08.03
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.03

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PASAMANOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
M2
15.50
79.77
5.00
76.66
PZA.
16.00
3.82
UND
4.00
53.79
UND
4.00
8.13
M2
M2
155.79
169.90
6.59
5.74
M2
10.59
18.17
28.70
2.93
31.52
24.44
913


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.10.04
03.11
03.11.02
04
04.01.01
05
05.01
05.01.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.02
05.02.01
05.02.02
05.02.05
05.03
05.03.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
OTROS
CAJAS
Unidad
Metrado
PRESUPUESTO
Precio
12.00
17.43
M2
2.33
893.86
GLB
1.00
4,488.95
PTO
PTO
PTO
PTO
PTO
UND
UND
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
79.46
8.35
11.07
11.07
95.70
624.31
M3
M3
M
1.08
1.08
7.20
24.86
20.72
25.99
UND
1.00
86.73
914


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.04
05.04.02
05.04.04
05.05
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.04
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01
02.01.01
02.01.01.01
02.01.05
DESCRIPCIN
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
UND
UND
1.00
1.00
819.08
188.47
M
M
ARTEFACTOS
UND
ARTEF. FLUORECENTE 2/36W C/REJ.MET.EMPOTRADO AF SIMILAR RES-M MS-122(SIM. BE JOSFEL) C/SOPORTUND
UND
CISTERNA
M2
M2
EXCAVACIONES
M3
7.20
56.65
6.00
10.54
3.00
4.00
2.00
146.71
122.05
72.19
4.41
4.41
1.40
1.40
7.28
35.52
915


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.05.01
02.01.05.02
01.01.04.02
02.02
02.02.02
02.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CISTERNA
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
M3
M3
M2
8.73
8.73
4.41
8.88
17.39
3.35
M2
4.41
21.38
M3
M2
KG
3.22
14.40
272.25
405.30
50.27
3.97
M3
M2
KG
0.27
2.25
57.02
329.92
53.29
3.97
916


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
03.01
03.01.02
03.02
03.02.01
03.02.02
03.03.01
03.03.01.01
03.07
03.07.02.01
03.08
03.08.01.01
03.08.02.01
03.09
03.09.03.01

CIELO RASO
CERRAJERIA
BISAGRA CAPUCHINA
PINTURA
01.00
02.00
03.00
04.00
05.00
Unidad
Metrado
PRESUPUESTO
Precio
M2
14.30
64.68
M2
M2
14.40
33.55
22.23
20.23
M2
3.24
33.79
M2
2.20
285.00
PZA.
UND
3.00
1.00
3.00
53.79
33.55
2.93
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
M2
917


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.01
07.00
08.00
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
UND
UND
UND
Metrado
PRESUPUESTO
Precio
2.00
1.00
1.00
1,108.25
250.32
433.16
M2
M2
166.35
166.35
1.40
1.40
M3
59.64
15.54
M3
M3
71.57
71.57
8.88
17.39
M3
M3
M2
39.76
7.46
59.64
169.77
192.93
32.65
CERCO PERIMETRICO
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01.02
02.01.02.02
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.03
02.02.06

CORTES
918


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.05
03.05.02
03.05.02.02
03.07
03.07.02
03.07.02.01
03.09
03.09.03.01
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CONTRAZOCALOS
CERCOS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
166.35
12.91
M2
465.78
124.78
269.70
2.93
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
919


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
920


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
195.30
1.40
m3
892.71
35.52
m3
m3
458.33
77.49
12.46
80.48
m3
564.69
8.88
m2
195.30
21.60
m3
kg
97.65
1,624.59
327.87
4.52
m3
m2
88.20
504.00
435.21
50.28
921


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
kg
Metrado
PRESUPUESTO
Precio
6,243.02
4.00
m
und
64.50
6.00
6.62
10.78
M2
M2
84.05
84.05
1.40
1.40
M3
25.37
35.52
M3
M3
128.37
7.87
6.57
15.54
M3
11.41
12.46
M2
74.11
3.85
ADMINISTRACION
01.01.07
01.01.07.01
01.01.07.02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.04
02.01.04.01

ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
922


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.06
02.03
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
45.86
74.11
3.35
12.36
M3
M3
21.83
175.87
8.88
17.39
M3
M2
M3
M2
2.49
20.80
0.18
45.86
171.48
21.38
180.69
28.23
M3
KG
6.39
176.62
306.86
4.49
M3
M2
KG
4.43
35.45
357.86
322.52
50.40
3.97
M3
4.29
297.96
923


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
COBERTURA
CORREAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
KG
43.38
140.04
32.73
4.42
M3
M2
KG
4.06
46.59
536.50
433.42
52.55
3.97
M3
M2
KG
8.05
69.26
1,052.27
338.82
60.96
3.97
M3
M2
KG
UND
7.57
86.53
338.14
720.76
321.86
37.69
3.97
2.44
M2
M
104.55
9.47
42.25
27.61
924


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.05.01.01
02.06
02.06.01

VARIOS
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
ARQUITECTURA
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
Unidad
Metrado
PRESUPUESTO
Precio
M2
104.55
12.69
40.08
6.58
M2
M2
KG
56.58
26.10
70.24
107.77
64.90
3.73
M2
M2
M2
M2
M
M
18.93
141.51
28.39
69.26
30.97
135.84
19.28
20.37
31.52
43.34
12.28
6.37
M2
86.53
33.93
925


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.02
03.06.01.03
03.07
03.07.02
03.07.02.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
45.86
2.00
24.72
50.04
M2
45.86
46.39
M2
28.25
50.73
M2
18.93
53.30
M
M
38.10
28.70
24.38
12.94
M2
M2
2.00
10.59
187.42
479.55
M2
15.50
79.77
926


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.07.03
03.07.03.01
03.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01
03.08.03
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.03
03.10.04

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PASAMANOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
Unidad
M
Metrado
PRESUPUESTO
Precio
5.00
76.66
PZA.
16.00
3.82
UND
4.00
53.79
UND
4.00
8.13
M2
M2
155.79
169.90
6.59
5.74
M2
10.59
18.17
28.70
2.93
M
M
31.52
12.00
24.44
17.43
927


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.11
03.11.02
04
04.01.01
05
05.01
05.01.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.02
05.02.01
05.02.02
05.02.05
05.03
05.03.01
05.04

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
OTROS
CAJAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
2.33
893.86
GLB
1.00
4,488.95
PTO
PTO
PTO
PTO
PTO
UND
UND
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
79.46
8.35
11.07
11.07
95.70
624.31
M3
M3
M
1.08
1.08
7.20
24.86
20.72
25.99
UND
1.00
86.73
928


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.04.02
05.04.04
05.05
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.04
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01
02.01.01
02.01.01.01
02.01.05
02.01.05.01
DESCRIPCIN
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
UND
UND
1.00
1.00
819.08
188.47
M
M
ARTEFACTOS
UND
UND
CISTERNA
M2
M2
EXCAVACIONES
M3
M3
7.20
56.65
6.00
10.54
3.00
4.00
2.00
146.71
122.05
72.19
4.41
4.41
1.40
1.40
7.28
35.52
8.73
8.88
929


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.01.05.02
01.01.04.02
02.02
02.02.02
02.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06

CISTERNA
LOSAS
03.01
03.01.02
03.02
03.02.01
03.02.02
03.03.01

CIELO RASO
Unidad
Metrado
PRESUPUESTO
Precio
M3
M2
8.73
4.41
17.39
3.35
M2
4.41
21.38
M3
M2
KG
3.22
14.40
272.25
405.30
50.27
3.97
M3
M2
KG
0.27
2.25
57.02
329.92
53.29
3.97
M2
14.30
64.68
M2
M2
14.40
33.55
22.23
20.23
930


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
03.03.01.01
03.07
03.07.02.01
03.08
03.08.01.01
03.08.02.01
03.09
03.09.03.01

CERRAJERIA
BISAGRA CAPUCHINA
PINTURA
01.00
02.00
03.00
04.00
05.00
05.01
07.00
08.00
Unidad
Metrado
PRESUPUESTO
Precio
M2
3.24
33.79
M2
2.20
285.00
PZA.
UND
3.00
1.00
3.00
53.79
33.55
2.93
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
2.00
1.00
1.00
1,108.25
250.32
433.16
M2
UND
UND
UND
CERCO PERIMETRICO
01.00.00
01.01.04

931


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
01.01.04.01
01.01.04.02
02.01.02
02.01.02.02
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.03
02.02.06

CORTES
03.05
03.05.02
03.05.02.02
03.07
03.07.02
03.07.02.01
03.09
03.09.03.01
CONTRAZOCALOS
CERCOS
PINTURA

Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
166.35
166.35
1.40
1.40
M3
59.64
15.54
M3
M3
71.57
71.57
8.88
17.39
M3
M3
M2
39.76
7.46
59.64
169.77
192.93
32.65
166.35
12.91
M2
465.78
124.78
269.70
2.93
932


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL

933


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Unidad
Metrado
PRESUPUESTO
Precio

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
m3
195.30
892.71
1.40
35.52
934


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m3
m3
458.33
77.49
12.46
80.48
m3
564.69
8.88
m2
195.30
21.60
m3
kg
97.65
1,624.59
327.87
4.52
m3
m2
kg
88.20
504.00
6,243.02
435.21
50.28
4.00
m
und
64.50
6.00
6.62
10.78
ADMINISTRACION
01.01.07
935


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.01.07.01
01.01.07.02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.03
02.01.03.01
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ESTRUCTURAS
EXCAVACIONES
CORTES
RELLENOS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
84.05
84.05
1.40
1.40
M3
25.37
35.52
M3
M3
128.37
7.87
6.57
15.54
M3
11.41
12.46
M2
M2
M2
74.11
45.86
74.11
3.85
3.35
12.36
M3
M3
21.83
175.87
8.88
17.39
M3
2.49
171.48
936


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.02.02
02.02.03
02.02.06
02.03
02.03.02
02.03.02.01
02.03.02.02
02.03.03
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ZAPATAS
COLUMNAS
VIGAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M3
M2
20.80
0.18
45.86
21.38
180.69
28.23
M3
KG
6.39
176.62
306.86
4.49
M3
M2
KG
4.43
35.45
357.86
322.52
50.40
3.97
M3
M2
KG
4.29
43.38
140.04
297.96
32.73
4.42
M3
M2
KG
4.06
46.59
536.50
433.42
52.55
3.97
937


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01

LOSAS
COBERTURA
CORREAS
VARIOS
03
03.01
03.01.01
ARQUITECTURA
Unidad
M3
M2
KG
Metrado
PRESUPUESTO
Precio
8.05
69.26
1,052.27
338.82
60.96
3.97
M3
M2
KG
UND
7.57
86.53
338.14
720.76
321.86
37.69
3.97
2.44
M2
M
104.55
9.47
42.25
27.61
M2
104.55
12.69
40.08
6.58
M2
56.58
107.77
938


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
TARRAJEO DE VIGAS
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
KG
26.10
70.24
64.90
3.73
M2
M2
M2
M2
M
M
18.93
141.51
28.39
69.26
30.97
135.84
19.28
20.37
31.52
43.34
12.28
6.37
M2
86.53
33.93
M2
M2
45.86
2.00
24.72
50.04
M2
45.86
46.39
M2
28.25
50.73
939


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01
03.06.01.02
03.06.01.03
03.07
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
ZOCALOS
CONTRAZOCALOS
PUERTAS
PASAMANOS
CERRAJERIA
BISAGRAS
CERRADURAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
18.93
53.30
M
M
38.10
28.70
24.38
12.94
M2
M2
2.00
10.59
187.42
479.55
M2
15.50
79.77
5.00
76.66
PZA.
16.00
3.82
UND
4.00
53.79
940


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.08.03
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.02
03.09.03
03.09.03.01
03.10
03.10.03
03.10.04
03.11
03.11.02
04
04.01.01
05
05.01
05.01.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PINTURA
OTROS
Unidad
UND
Metrado
PRESUPUESTO
Precio
4.00
8.13
M2
M2
155.79
169.90
6.59
5.74
M2
10.59
18.17
28.70
2.93
M
M
31.52
12.00
24.44
17.43
M2
2.33
893.86
GLB
1.00
4,488.95
PTO
1.00
66.72
941


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.02
05.02.01
05.02.02
05.02.05
05.03
05.03.01
05.04
05.04.02
05.04.04
05.05
05.05.02
05.06
05.06.01
05.07

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
ARTEFACTOS
Unidad
Metrado
PRESUPUESTO
Precio
PTO
PTO
PTO
PTO
UND
UND
9.00
4.00
1.00
2.00
6.00
1.00
79.46
8.35
11.07
11.07
95.70
624.31
M3
M3
M
1.08
1.08
7.20
24.86
20.72
25.99
UND
1.00
86.73
UND
UND
1.00
1.00
819.08
188.47
7.20
56.65
6.00
10.54
942


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
05.07.01
05.07.02
05.07.04
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01
02.01.01
02.01.01.01
02.01.05
02.01.05.01
02.01.05.02
01.01.04.02
02.02
02.02.02
02.03
02.03.05
02.03.05.01

CONSORCIO ILUCAN
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad

UND
UND
CISTERNA
M2
M2
EXCAVACIONES
M3
M3
M3
M2
M2
CISTERNA
M3
Metrado
PRESUPUESTO
Precio
3.00
4.00
2.00
146.71
122.05
72.19
4.41
4.41
1.40
1.40
7.28
35.52
8.73
8.73
4.41
8.88
17.39
3.35
4.41
21.38
3.22
405.30
943


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.03.05.02
02.03.05.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06

LOSAS
03.01
03.01.02
03.02
03.02.01
03.02.02
03.03.01
03.03.01.01
03.07
03.07.02.01
03.08
03.08.01.01
03.08.02.01
03.09

CIELO RASO
CERRAJERIA
BISAGRA CAPUCHINA
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
M2
KG
14.40
272.25
50.27
3.97
M3
M2
KG
0.27
2.25
57.02
329.92
53.29
3.97
M2
14.30
64.68
M2
M2
14.40
33.55
22.23
20.23
M2
3.24
33.79
M2
2.20
285.00
PZA.
UND
3.00
1.00
53.79
3.00
944


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
03.09.03.01
01.00
02.00
03.00
04.00
05.00
05.01
07.00
08.00
Unidad
M2
Metrado
PRESUPUESTO
Precio
33.55
2.93
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
2.00
1.00
1.00
1,108.25
250.32
433.16
M2
M2
166.35
166.35
1.40
1.40
M3
59.64
15.54
M3
M3
71.57
71.57
8.88
17.39
UND
UND
UND
CERCO PERIMETRICO
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01.02
02.01.02.02
02.01.05
02.01.05.01
02.01.05.02

CORTES
945


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.02
02.02.01
02.02.03
02.02.06

03.05
03.05.02
03.05.02.02
03.07
03.07.02
03.07.02.01
03.09
03.09.03.01
CONTRAZOCALOS
CERCOS
PINTURA

Unidad
Metrado
PRESUPUESTO
Precio
M3
M3
M2
39.76
7.46
59.64
169.77
192.93
32.65
166.35
12.91
M2
465.78
124.78
269.70
2.93
COSTO DIRECTO
PARCIAL
0.1480
946


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Inspector:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
947


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
Item
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
195.30
1.40
m3
892.71
35.52
m3
m3
458.33
77.49
12.46
80.48
m3
564.69
8.88
m2
195.30
21.60
948


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
Inspector:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m3
kg
97.65
1,624.59
327.87
4.52
m3
m2
kg
88.20
504.00
6,243.02
435.21
50.28
4.00
m
und
64.50
6.00
6.62
10.78
M2
M2
84.05
84.05
1.40
1.40
M3
25.37
35.52
M3
128.37
6.57
ADMINISTRACION
01.01.07
01.01.07.01
01.01.07.02
02.01
02.01.01
02.01.01.01
02.01.02
02.01.02.01

ESTRUCTURAS
EXCAVACIONES
CORTES
949


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.02.02
02.01.03
02.01.03.01
02.01.04
02.01.04.01
02.01.04.02
02.01.04.03
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.02
02.02.03
02.02.06
02.03
02.03.02
02.03.02.01
02.03.02.02
02.03.03

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
RELLENOS
ZAPATAS
Unidad
Metrado
PRESUPUESTO
Precio
M3
7.87
15.54
M3
11.41
12.46
M2
M2
M2
74.11
45.86
74.11
3.85
3.35
12.36
M3
M3
21.83
175.87
8.88
17.39
M3
M2
M3
M2
2.49
20.80
0.18
45.86
171.48
21.38
180.69
28.23
M3
KG
6.39
176.62
306.86
4.49
950


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.03.03.01
02.03.03.02
02.03.03.03
02.03.04
02.03.04.01
02.03.04.02
02.03.04.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.06.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
02.03.07.07

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
COLUMNAS
VIGAS
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
M3
M2
KG
4.43
35.45
357.86
322.52
50.40
3.97
M3
M2
KG
4.29
43.38
140.04
297.96
32.73
4.42
M3
M2
KG
4.06
46.59
536.50
433.42
52.55
3.97
M3
M2
KG
8.05
69.26
1,052.27
338.82
60.96
3.97
7.57
86.53
338.14
720.76
321.86
37.69
3.97
2.44
M3
M2
KG
UND
951


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.01.01
02.06
02.06.01
COBERTURA
CORREAS
VARIOS
03
03.01
03.01.01
03.01.02
03.01.03
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
ARQUITECTURA
TARRAJEO DE VIGAS
Unidad
Metrado
PRESUPUESTO
Precio
M2
M
104.55
9.47
42.25
27.61
M2
104.55
12.69
40.08
6.58
M2
M2
KG
56.58
26.10
70.24
107.77
64.90
3.73
M2
M2
M2
M2
M
18.93
141.51
28.39
69.26
30.97
19.28
20.37
31.52
43.34
12.28
952


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.02.06
03.03
03.03.01
03.03.01.01
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
03.04.02.01
03.04.03
03.04.03.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.02.02
03.06
03.06.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CIELO RASO
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO DE 40mm
PISOS
PATIOS Y VEREDAS
ZOCALOS
CONTRAZOCALOS
PUERTAS
Unidad
Metrado
PRESUPUESTO
Precio
135.84
6.37
M2
86.53
33.93
M2
M2
45.86
2.00
24.72
50.04
M2
45.86
46.39
M2
28.25
50.73
M2
18.93
53.30
M
M
38.10
28.70
24.38
12.94
953


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.06.01.02
03.06.01.03
03.07
03.07.02
03.07.02.01
03.07.03
03.07.03.01
03.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01
03.08.03
03.08.03.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.02
03.09.02.02

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
PASAMANOS
CERRAJERIA
BISAGRAS
CERRADURAS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
M2
M2
2.00
10.59
187.42
479.55
M2
15.50
79.77
5.00
76.66
PZA.
16.00
3.82
UND
4.00
53.79
UND
4.00
8.13
M2
M2
155.79
169.90
6.59
5.74
M2
10.59
18.17
954


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
03.09.03
03.09.03.01
03.10
03.10.03
03.10.04
03.11
03.11.02
04
04.01.01
05
05.01
05.01.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.02
05.02.01

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
OTROS
Unidad
Metrado
PRESUPUESTO
Precio
28.70
2.93
M
M
31.52
12.00
24.44
17.43
M2
2.33
893.86
GLB
1.00
4,488.95
PTO
PTO
PTO
PTO
PTO
UND
UND
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
79.46
8.35
11.07
11.07
95.70
624.31
M3
1.08
24.86
955


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
05.02.02
05.02.05
05.03
05.03.01
05.04
05.04.02
05.04.04
05.05
05.05.02
05.06
05.06.01
05.07
05.07.01
05.07.02
05.07.04
01.00.00
01.01.04
01.01.04.01
01.01.04.02

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CAJAS
TG 1-3x40; 2-3x25A; 2-2x20A
ALIM. CAB. N2XH*[3-1*10+1*10(N)+1*10(T)]mm2
Unidad
Metrado
PRESUPUESTO
Precio
M3
M
1.08
7.20
20.72
25.99
UND
1.00
86.73
UND
UND
1.00
1.00
819.08
188.47
M
M
ARTEFACTOS
UND
UND
CISTERNA
M2
M2
7.20
56.65
6.00
10.54
3.00
4.00
2.00
146.71
122.05
72.19
4.41
4.41
1.40
1.40
956


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Inspector:
Residente:
Proyectista:
DESCRIPCIN
02.01
02.01.01
02.01.01.01
02.01.05
02.01.05.01
02.01.05.02
01.01.04.02
02.02
02.02.02
02.03
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.07
02.03.07.04
02.03.07.05
02.03.07.06
EXCAVACIONES
03.01

CISTERNA
LOSAS
Unidad
Metrado
PRESUPUESTO
Precio
M3
7.28
35.52
M3
M3
M2
8.73
8.73
4.41
8.88
17.39
3.35
M2
4.41
21.38
M3
M2
KG
3.22
14.40
272.25
405.30
50.27
3.97
M3
M2
KG
0.27
2.25
57.02
329.92
53.29
3.97
957


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Inspector:
Residente:
Proyectista:
DESCRIPCIN
03.01.02
03.02
03.02.01
03.02.02
03.03.01
03.03.01.01
03.07
03.07.02.01
03.08
03.08.01.01
03.08.02.01
03.09
03.09.03.01

CIELO RASO
CERRAJERIA
BISAGRA CAPUCHINA
PINTURA
01.00
02.00
03.00
04.00
05.00
05.01
Unidad
Metrado
PRESUPUESTO
Precio
M2
14.30
64.68
M2
M2
14.40
33.55
22.23
20.23
M2
3.24
33.79
M2
2.20
285.00
PZA.
UND
3.00
1.00
3.00
53.79
33.55
2.93
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
2.00
1,108.25
M2
UND
958


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
07.00
08.00
Inspector:
Residente:
Proyectista:
DESCRIPCIN
Unidad
UND
UND
Metrado
PRESUPUESTO
Precio
1.00
1.00
250.32
433.16
M2
M2
166.35
166.35
1.40
1.40
M3
59.64
15.54
M3
M3
71.57
71.57
8.88
17.39
39.76
7.46
59.64
169.77
192.93
32.65
166.35
12.91
CERCO PERIMETRICO
01.00.00
01.01.04
01.01.04.01
01.01.04.02
02.01.02
02.01.02.02
02.01.05
02.01.05.01
02.01.05.02
02.02
02.02.01
02.02.03
02.02.06

CORTES
M3
M3
M2
03.05
03.05.02
03.05.02.02
CONTRAZOCALOS
959


Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
03.07
03.07.02
03.07.02.01
03.09
03.09.03.01
Inspector:
Residente:
Proyectista:
DESCRIPCIN
CERCOS
PINTURA
Unidad
Metrado
PRESUPUESTO
Precio
M2
465.78
124.78
269.70
2.93
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
960
1 DE ADICIONAL DE OBRA N 01
N 567 - CASA HOGAR DE MARIA
EL 01/08/2015 AL 31/08/2015
ALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
o Referencial C/IGV:
o Referencial S/IGV:
o Adicional N01 S/IGV
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
273.42
0.00
195.30
273.42
195.30
273.42
0.00
0.00%
31,709.06
0.00
892.71
31,709.06
892.71
31,709.06
0.00
0.00%
5,710.79
6,236.40
0.00
0.00
5,014.45
0.00
508.22
4,513.00
4,218.48
0.00
195.30
32,016.51
7,343.15
0.00
0.00
9.77
1,624.59
38,385.52
0.00
0.00
0.00
458.33
77.49
5,710.79
6,236.40
100.00%
100.00%
508.22
4,513.00
56.47
501.44
10.00%
4,218.48
195.30
4,218.48
0.00
0.00%
3,201.65
7,343.15
9.77
1,624.59
3,201.65
7,343.15
87.89
-
28,814.85
0.00
90.00%
0.00%
0.00
88.20
38,385.52
100.00%
961
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
25,341.12
24,972.08
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1,872.91
7,491.62
-
AVANCE ACUMULADO
Metrado
Parcial
0.00
1,872.91
7,491.62
-
Metrado
504.00
4,370.11
25,341.12
17,480.46
%
100.00%
70.00%
426.99
64.68
100.00%
100.00%
426.99
64.68
0.00
0.00
117.67
117.67
0.00
0.00
84.05
84.05
117.67
117.67
84.05
84.05
117.67
117.67
0.00
0.00
0.00%
0.00%
901.05
0.00
25.37
901.05
25.37
901.05
0.00
0.00%
843.39
122.33
0.00
0.00
128.37
7.87
843.39
122.33
128.37
7.87
843.39
122.33
0.00
0.00
0.00%
0.00%
142.15
0.00
11.41
142.15
11.41
142.15
0.00
0.00%
0.00
0.00
64.50
6.00
SALDO
Parcial
962
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
285.32
153.62
915.98
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
74.11
285.32
45.86
153.62
74.11
915.98
AVANCE ACUMULADO
Metrado
Parcial
74.11
285.32
45.86
153.62
74.11
915.98
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
193.86
3,058.46
0.00
0.00
21.83
175.87
193.86
3,058.46
21.83
175.87
193.86
3,058.46
0.00
0.00
0.00%
0.00%
427.19
444.60
33.25
1,294.56
0.00
0.00
0.00
0.00
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1,959.30
793.01
0.00
0.00
6.39
176.62
1,959.30
793.01
6.39
176.62
1,959.30
793.01
0.00
0.00
0.00%
0.00%
1,429.25
1,786.78
1,420.71
0.00
0.00
0.00
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
0.00
0.00
0.00
0.00%
0.00%
0.00%
963
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,278.39
1,419.68
618.97
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
4.29
1,278.39
43.38
1,419.68
140.04
618.97
AVANCE ACUMULADO
Metrado
Parcial
4.29
1,278.39
43.38
1,419.68
140.04
618.97
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
1,758.99
2,448.30
2,129.91
0.00
0.00
0.00
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,729.17
4,222.02
4,177.49
0.00
0.00
0.00
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,436.81
3,261.16
1,342.40
1,758.66
0.00
0.00
0.00
0.00
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
4,417.19
261.47
0.00
0.00
104.55
9.47
4,417.19
261.47
104.55
9.47
4,417.19
261.47
0.00
0.00
0.00%
0.00%
964
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1,326.72
0.00
104.55
1,326.72
104.55
1,326.72
0.00
0.00%
263.73
0.00
40.08
263.73
40.08
263.73
0.00
0.00%
6,097.09
1,693.70
262.00
0.00
0.00
0.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
364.97
2,882.64
894.76
3,001.68
380.31
865.30
0.00
0.00
0.00
0.00
0.00
0.00
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,935.83
0.00
86.53
2,935.83
86.53
2,935.83
0.00
0.00%
965
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1,133.60
99.98
0.00
0.00
45.86
2.00
1,133.60
99.98
45.86
2.00
1,133.60
99.98
0.00
0.00
0.00%
0.00%
2,127.33
0.00
45.86
2,127.33
45.86
2,127.33
0.00
0.00%
1,433.17
0.00
28.25
1,433.17
28.25
1,433.17
0.00
0.00%
1,008.97
0.00
18.93
1,008.97
18.93
1,008.97
0.00
0.00%
928.88
371.38
0.00
0.00
38.10
28.70
928.88
371.38
38.10
28.70
928.88
371.38
0.00
0.00
0.00%
0.00%
374.47
5,078.43
0.00
0.00
2.00
10.59
374.47
5,078.43
2.00
10.59
374.47
5,078.43
0.00
0.00
0.00%
0.00%
966
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,236.75
AVANCE ANTERIOR
Metrado
Parcial
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
0.00
5.00
SALDO
Parcial
1,236.75
%
100.00%
383.30
100.00%
0.00
61.12
0.00
16.00
61.12
16.00
61.12
0.00
0.00%
215.16
0.00
4.00
215.16
4.00
215.16
0.00
0.00%
32.52
0.00
4.00
32.52
4.00
32.52
0.00
0.00%
1,026.62
975.23
0.00
0.00
155.79
169.90
1,026.62
975.23
155.79
169.90
1,026.62
975.23
0.00
0.00
0.00%
0.00%
192.42
0.00
10.59
192.42
10.59
192.42
0.00
0.00%
84.09
0.00
28.70
84.09
28.70
84.09
0.00
0.00%
770.35
0.00
770.35
100.00%
0.00
Metrado
15.50
383.30
AVANCE ACUMULADO
Metrado
Parcial
-
0.00
31.52
967
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
209.16
AVANCE ANTERIOR
Metrado
Parcial
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
-
0.00
Metrado
12.00
SALDO
Parcial
209.16
%
100.00%
2,083.59
0.00
2.33
2,083.59
2.33
2,083.59
0.00
0.00%
4,488.95
0.00
1.00
4,488.95
1.00
4,488.95
0.00
0.00%
66.72
715.14
33.40
11.07
22.14
574.20
624.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
26.85
22.38
187.13
0.00
0.00
0.00
1.08
1.08
7.20
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
0.00
0.00
0.00
0.00%
0.00%
0.00%
86.73
0.00
1.00
86.73
1.00
86.73
0.00
0.00%
968
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
819.08
188.47
0.00
0.00
1.00
1.00
819.08
188.47
1.00
1.00
819.08
188.47
0.00
0.00
0.00%
0.00%
407.88
0.00
7.20
407.88
7.20
407.88
0.00
0.00%
63.24
0.00
6.00
63.24
6.00
63.24
0.00
0.00%
440.13
488.20
144.38
0.00
0.00
0.00
3.00
4.00
2.00
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.17
6.17
0.00
0.00
2.21
2.21
3.09
3.09
2.21
2.21
3.09
3.09
2.21
2.21
3.09
3.09
50.00%
50.00%
258.46
0.00
3.64
129.23
3.64
129.23
3.64
129.23
50.00%
969
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
77.54
151.85
14.77
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
4.37
38.77
4.37
75.92
2.21
7.39
AVANCE ACUMULADO
Metrado
Parcial
4.37
38.77
4.37
75.92
2.21
7.39
Metrado
4.37
4.37
2.21
SALDO
Parcial
38.77
75.92
7.39
%
50.00%
50.00%
50.00%
94.29
0.00
2.21
47.14
2.21
47.14
2.21
47.14
50.00%
1,306.97
723.89
1,080.83
0.00
0.00
0.00
1.61
7.20
136.13
653.49
361.94
540.42
1.61
7.20
136.13
653.49
361.94
540.42
1.61
7.20
136.13
653.49
361.94
540.42
50.00%
50.00%
50.00%
89.08
119.90
226.37
0.00
0.00
0.00
0.14
1.13
28.51
44.54
59.95
113.18
0.14
1.13
28.51
44.54
59.95
113.18
0.14
1.13
28.51
44.54
59.95
113.18
50.00%
50.00%
50.00%
970
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
924.92
0.00
7.15
462.46
7.15
462.46
7.15
462.46
50.00%
320.11
678.72
0.00
0.00
7.20
16.78
160.06
339.36
7.20
16.78
160.06
339.36
7.20
16.78
160.06
339.36
50.00%
50.00%
109.48
0.00
1.62
54.74
1.62
54.74
1.62
54.74
50.00%
627.00
0.00
1.10
313.50
1.10
313.50
1.10
313.50
50.00%
9.00
53.79
0.00
0.00
1.50
0.50
4.50
26.90
1.50
0.50
4.50
26.90
1.50
0.50
4.50
26.90
50.00%
50.00%
98.30
0.00
16.78
49.15
16.78
49.15
16.78
49.15
50.00%
502.00
786.93
499.18
535.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
100.00%
100.00%
100.00%
100.00%
971
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
2,216.50
250.32
433.16
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
-
0.00
0.00
0.00
Metrado
2.00
1.00
1.00
SALDO
Parcial
2,216.50
250.32
433.16
%
100.00%
100.00%
100.00%
232.89
232.89
0.00
0.00
87.35
87.35
122.29
122.29
87.35
87.35
122.29
122.29
79.00
79.00
110.60
110.60
47.49%
47.49%
926.81
0.00
31.32
486.66
31.32
486.66
28.32
440.14
47.49%
635.52
1,244.57
0.00
0.00
37.58
37.58
333.71
653.52
37.58
37.58
333.71
653.52
33.99
33.99
301.81
591.05
47.49%
47.49%
6,750.06
1,438.29
1,947.25
0.00
0.00
0.00
20.88
3.91
31.32
3,544.44
755.24
1,022.49
20.88
3.91
31.32
3,544.44
755.24
1,022.49
18.88
3.54
28.32
3,205.62
683.05
924.75
47.49%
47.49%
47.49%
972
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
2,147.58
0.00
87.35
1,127.69
87.35
1,127.69
79.00
1,019.89
47.49%
58,120.03
0.00
244.58
30,518.69
244.58
30,518.69
221.20
27,601.34
47.49%
790.22
0.00
0.00
269.70
790.22
100.00%
369,286.59
0.00
199,233.07
199,233.07
170,053.48
162,789.01
77,596.86
77,596.86
85,192.15
206,497.58
121,636.21
121,636.21
84,861.33
30,561.64
18,002.16
18,002.16
12,559.48
10,737.87
6,325.08
6,325.08
4,412.79
247,797.09
0.00
145,963.45
145,963.45
101,833.60
44,603.48
26,273.42
26,273.42
18,330.05
292,400.57
0.00
0.00%
172,236.87
58.90%
172,236.87
58.90%
120,163.65
41.10%
973
EL 01/08/2015 AL 31/08/2015
RESUPUESTO
Parcial

S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
EL 01/09/2015 AL 30/09/2015
RESUPUESTO
Parcial

S/. 884,510.02
S/. 749,584.76
S/. 247,797.09
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
974
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
273.42
195.30
273.42
195.30
273.42
0.00
0.00%
31,709.06
892.71
31,709.06
892.71
31,709.06
0.00
0.00%
45.83
7.75
571.08
623.64
412.50
69.74
5,139.71
5,612.76
90.00%
90.00%
56.47
501.44
10.00%
5,710.79
6,236.40
0.00
0.00
45.83
7.75
571.08
623.64
5,014.45
508.22
4,513.00
508.22
4,513.00
4,218.48
195.30
4,218.48
195.30
4,218.48
0.00
0.00%
32,016.51
7,343.15
9.77
1,624.59
3,201.65
7,343.15
87.89
-
28,814.85
-
97.65
1,624.59
32,016.51
7,343.15
0.00
0.00
0.00%
0.00%
0.00
0.00
61.74
352.80
26,869.87
17,738.78
61.74
352.80
26,869.87
17,738.78
11,515.66
7,602.34
30.00%
30.00%
38,385.52
25,341.12
26.46
151.20
975
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
24,972.08
426.99
64.68
AVANCE ANTERIOR
Metrado
Parcial
1,872.91
7,491.62
-
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
3,745.81
14,983.25
6.00
64.68
AVANCE ACUMULADO
Metrado
Parcial
5,618.72
22,474.87
6.00
0.00
64.68
Metrado
624.30
64.50
-
SALDO
Parcial
2,497.21
%
10.00%
426.99
0.00
100.00%
0.00%
117.67
117.67
84.05
84.05
117.67
117.67
84.05
84.05
117.67
117.67
0.00
0.00
0.00%
0.00%
901.05
25.37
901.05
25.37
901.05
0.00
0.00%
843.39
122.33
128.37
7.87
843.39
122.33
128.37
7.87
843.39
122.33
0.00
0.00
0.00%
0.00%
142.15
11.41
142.15
11.41
142.15
0.00
0.00%
285.32
74.11
285.32
74.11
285.32
0.00
0.00%
976
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
153.62
915.98
AVANCE ANTERIOR
Metrado
Parcial
45.86
153.62
74.11
915.98
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
45.86
153.62
74.11
915.98
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
193.86
3,058.46
21.83
175.87
193.86
3,058.46
21.83
175.87
193.86
3,058.46
0.00
0.00
0.00%
0.00%
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1,959.30
793.01
6.39
176.62
1,959.30
793.01
6.39
176.62
1,959.30
793.01
0.00
0.00
0.00%
0.00%
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,278.39
4.29
1,278.39
4.29
1,278.39
0.00
0.00%
977
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,419.68
618.97
AVANCE ANTERIOR
Metrado
Parcial
43.38
1,419.68
140.04
618.97
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
43.38
1,419.68
140.04
618.97
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
4,417.19
261.47
104.55
9.47
4,417.19
261.47
104.55
9.47
4,417.19
261.47
0.00
0.00
0.00%
0.00%
978
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,326.72
AVANCE ANTERIOR
Metrado
Parcial
104.55
1,326.72
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
104.55
1,326.72
SALDO
Parcial
Metrado
-
0.00
%
0.00%
263.73
40.08
263.73
40.08
263.73
0.00
0.00%
6,097.09
1,693.70
262.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,935.83
86.53
2,935.83
86.53
2,935.83
0.00
0.00%
979
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1,133.60
99.98
45.86
2.00
1,133.60
99.98
45.86
2.00
1,133.60
99.98
0.00
0.00
0.00%
0.00%
2,127.33
45.86
2,127.33
45.86
2,127.33
0.00
0.00%
1,433.17
28.25
1,433.17
28.25
1,433.17
0.00
0.00%
1,008.97
18.93
1,008.97
18.93
1,008.97
0.00
0.00%
928.88
371.38
38.10
28.70
928.88
371.38
38.10
28.70
928.88
371.38
0.00
0.00
0.00%
0.00%
374.47
5,078.43
2.00
10.59
374.47
5,078.43
2.00
10.59
374.47
5,078.43
0.00
0.00
0.00%
0.00%
0.00
1,236.75
100.00%
1,236.75
0.00
15.50
980
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
383.30
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
0.00
SALDO
Parcial
Metrado
0.00
5.00
383.30
100.00%
61.12
16.00
61.12
16.00
61.12
0.00
0.00%
215.16
4.00
215.16
4.00
215.16
0.00
0.00%
32.52
4.00
32.52
4.00
32.52
0.00
0.00%
1,026.62
975.23
155.79
169.90
1,026.62
975.23
155.79
169.90
1,026.62
975.23
0.00
0.00
0.00%
0.00%
192.42
10.59
192.42
10.59
192.42
0.00
0.00%
84.09
28.70
84.09
28.70
84.09
0.00
0.00%
0.00
0.00
770.35
209.16
100.00%
100.00%
770.35
209.16
0.00
0.00
31.52
12.00
981
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
2,083.59
2.33
2,083.59
2.33
2,083.59
0.00
0.00%
4,488.95
1.00
4,488.95
1.00
4,488.95
0.00
0.00%
66.72
715.14
33.40
11.07
22.14
574.20
624.31
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
0.00
0.00
0.00
0.00%
0.00%
0.00%
86.73
1.00
86.73
1.00
86.73
0.00
0.00%
982
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
819.08
188.47
AVANCE ANTERIOR
Metrado
Parcial
1.00
819.08
1.00
188.47
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
1.00
819.08
1.00
188.47
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
407.88
7.20
407.88
7.20
407.88
0.00
0.00%
63.24
6.00
63.24
6.00
63.24
0.00
0.00%
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.17
6.17
2.21
2.21
3.09
3.09
2.21
2.21
3.09
3.09
4.41
4.41
6.17
6.17
0.00
0.00
0.00%
0.00%
258.46
3.64
129.23
3.64
129.23
7.28
258.46
0.00
0.00%
77.54
4.37
38.77
4.37
38.77
8.73
77.54
0.00
0.00%
983
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
151.85
14.77
AVANCE ANTERIOR
Metrado
Parcial
4.37
75.92
2.21
7.39
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
4.37
75.92
2.21
7.39
AVANCE ACUMULADO
Metrado
Parcial
8.73
151.85
4.41
14.77
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
94.29
2.21
47.14
2.21
47.14
4.41
94.29
0.00
0.00%
1,306.97
723.89
1,080.83
1.61
7.20
136.13
653.49
361.94
540.42
1.61
7.20
136.13
653.49
361.94
540.42
3.22
14.40
272.25
1,306.97
723.89
1,080.83
0.00
0.00
0.00
0.00%
0.00%
0.00%
89.08
119.90
226.37
0.14
1.13
28.51
44.54
59.95
113.18
0.14
1.13
28.51
44.54
59.95
113.18
0.27
2.25
57.02
89.08
119.90
226.37
0.00
0.00
0.00
0.00%
0.00%
0.00%
924.92
7.15
462.46
7.15
462.46
14.30
924.92
0.00
0.00%
320.11
7.20
16.78
160.06
339.36
7.20
16.78
160.06
339.36
14.40
33.55
320.11
678.72
0.00
0.00
0.00%
0.00%
678.72
984
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
109.48
AVANCE ANTERIOR
Metrado
Parcial
1.62
54.74
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.62
54.74
AVANCE ACUMULADO
Metrado
Parcial
3.24
109.48
SALDO
Parcial
Metrado
-
0.00
%
0.00%
627.00
1.10
313.50
1.10
313.50
2.20
627.00
0.00
0.00%
9.00
53.79
1.50
0.50
4.50
26.90
1.50
0.50
4.50
26.90
3.00
1.00
9.00
53.79
0.00
0.00
0.00%
0.00%
98.30
16.78
49.15
16.78
49.15
33.55
98.30
0.00
0.00%
502.00
786.93
499.18
535.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
100.00%
100.00%
100.00%
100.00%
2,216.50
250.32
433.16
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
1.00
2,216.50
250.32
433.16
100.00%
100.00%
100.00%
985
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
232.89
232.89
AVANCE ANTERIOR
Metrado
Parcial
87.35
122.29
87.35
122.29
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
87.35
122.29
87.35
122.29
Metrado
79.00
79.00
SALDO
Parcial
110.60
110.60
%
47.49%
47.49%
926.81
31.32
486.66
31.32
486.66
28.32
440.14
47.49%
635.52
1,244.57
37.58
37.58
333.71
653.52
37.58
37.58
333.71
653.52
33.99
33.99
301.81
591.05
47.49%
47.49%
6,750.06
1,438.29
1,947.25
20.88
3.91
31.32
3,544.44
755.24
1,022.49
20.88
3.91
31.32
3,544.44
755.24
1,022.49
18.88
3.54
28.32
3,205.62
683.05
924.75
47.49%
47.49%
47.49%
2,147.58
87.35
1,127.69
87.35
1,127.69
79.00
1,019.89
47.49%
58,120.03
244.58
30,518.69
244.58
30,518.69
221.20
27,601.34
47.49%
0.00
0.00
269.70
790.22
100.00%
790.22
986
EL 01/08/2015 AL 31/08/2015
RESUPUESTO
Parcial

S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
369,286.59
199,233.07
93,154.97
292,388.02
76,898.52
162,789.01
77,596.86
51,293.70
128,890.56
33,898.45
206,497.58
121,636.21
41,861.27
163,497.46
43,000.07
30,561.64
18,002.16
6,195.47
24,197.62
6,364.01
10,737.87
6,325.08
2,176.79
8,501.87
2,236.00
247,797.09
145,963.45
50,233.53
196,196.95
51,600.08
44,603.48
26,273.42
9,042.04
35,315.45
9,288.01
292,400.57
172,236.87
58.90%
59,275.57
20.27%
231,512.40
79.18%
60,888.09
20.82%
EL 01/10/2015 AL 31/10/2015
987
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
S/. 884,510.02
S/. 749,584.76
S/. 247,797.09
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
273.42
195.30
273.42
195.30
273.42
0.00
0.00%
31,709.06
892.71
31,709.06
892.71
31,709.06
0.00
0.00%
988
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
5,710.79
6,236.40
AVANCE ANTERIOR
Metrado
Parcial
45.83
571.08
7.75
623.64
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
412.50
5,139.71
69.74
5,612.76
5,014.45
508.22
4,513.00
56.47
4,218.48
195.30
4,218.48
32,016.51
7,343.15
97.65
1,624.59
32,016.51
7,343.15
38,385.52
25,341.12
24,972.08
61.74
352.80
5,618.72
26,869.87
17,738.78
22,474.87
26.46
151.20
624.30
426.99
64.68
6.00
0.00
64.68
64.50
-
501.44
AVANCE ACUMULADO
Metrado
Parcial
458.33
5,710.79
77.49
6,236.40
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
564.69
5,014.45
0.00
0.00%
195.30
4,218.48
0.00
0.00%
97.65
1,624.59
32,016.51
7,343.15
0.00
0.00
0.00%
0.00%
11,515.66
7,602.34
2,497.21
88.20
504.00
6,243.02
38,385.52
25,341.12
24,972.08
0.00
0.00
0.00
0.00%
0.00%
0.00%
426.99
-
64.50
6.00
426.99
64.68
0.00
0.00
0.00%
0.00%
989
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
117.67
117.67
AVANCE ANTERIOR
Metrado
Parcial
84.05
117.67
84.05
117.67
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
84.05
117.67
84.05
117.67
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
901.05
25.37
901.05
25.37
901.05
0.00
0.00%
843.39
122.33
128.37
7.87
843.39
122.33
128.37
7.87
843.39
122.33
0.00
0.00
0.00%
0.00%
142.15
11.41
142.15
11.41
142.15
0.00
0.00%
285.32
153.62
915.98
74.11
45.86
74.11
285.32
153.62
915.98
74.11
45.86
74.11
285.32
153.62
915.98
0.00
0.00
0.00
0.00%
0.00%
0.00%
193.86
3,058.46
21.83
175.87
193.86
3,058.46
21.83
175.87
193.86
3,058.46
0.00
0.00
0.00%
0.00%
427.19
2.49
427.19
2.49
427.19
0.00
0.00%
990
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
444.60
33.25
1,294.56
AVANCE ANTERIOR
Metrado
Parcial
20.80
444.60
0.18
33.25
45.86
1,294.56
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
20.80
444.60
0.18
33.25
45.86
1,294.56
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
1,959.30
793.01
6.39
176.62
1,959.30
793.01
6.39
176.62
1,959.30
793.01
0.00
0.00
0.00%
0.00%
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
4.43
35.45
357.86
1,429.25
1,786.78
1,420.71
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,278.39
1,419.68
618.97
4.29
43.38
140.04
1,278.39
1,419.68
618.97
4.29
43.38
140.04
1,278.39
1,419.68
618.97
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
0.00
0.00
0.00
0.00%
0.00%
0.00%
991
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
2,729.17
4,222.02
4,177.49
AVANCE ANTERIOR
Metrado
Parcial
8.05
2,729.17
69.26
4,222.02
1,052.27
4,177.49
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
8.05
2,729.17
69.26
4,222.02
1,052.27
4,177.49
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
4,417.19
261.47
104.55
9.47
4,417.19
261.47
104.55
9.47
4,417.19
261.47
0.00
0.00
0.00%
0.00%
1,326.72
104.55
1,326.72
104.55
1,326.72
0.00
0.00%
263.73
40.08
263.73
40.08
263.73
0.00
0.00%
6,097.09
56.58
6,097.09
56.58
6,097.09
0.00
0.00%
992
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,693.70
262.00
AVANCE ANTERIOR
Metrado
Parcial
26.10
1,693.70
70.24
262.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
26.10
1,693.70
70.24
262.00
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
18.93
141.51
28.39
69.26
30.97
135.84
364.97
2,882.64
894.76
3,001.68
380.31
865.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,935.83
86.53
2,935.83
86.53
2,935.83
0.00
0.00%
1,133.60
99.98
45.86
2.00
1,133.60
99.98
45.86
2.00
1,133.60
99.98
0.00
0.00
0.00%
0.00%
2,127.33
45.86
2,127.33
45.86
2,127.33
0.00
0.00%
1,433.17
28.25
1,433.17
28.25
1,433.17
0.00
0.00%
993
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
1,008.97
18.93
1,008.97
18.93
1,008.97
0.00
0.00%
928.88
371.38
38.10
28.70
928.88
371.38
38.10
28.70
928.88
371.38
0.00
0.00
0.00%
0.00%
374.47
5,078.43
2.00
10.59
374.47
5,078.43
2.00
10.59
374.47
5,078.43
0.00
0.00
0.00%
0.00%
1,236.75
0.00
0.00
15.50
1,236.75
100.00%
383.30
0.00
0.00
5.00
383.30
100.00%
61.12
16.00
61.12
16.00
61.12
0.00
0.00%
215.16
4.00
215.16
4.00
215.16
0.00
0.00%
994
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
32.52
4.00
32.52
4.00
32.52
0.00
0.00%
1,026.62
975.23
155.79
169.90
1,026.62
975.23
155.79
169.90
1,026.62
975.23
0.00
0.00
0.00%
0.00%
192.42
10.59
192.42
10.59
192.42
0.00
0.00%
84.09
28.70
84.09
28.70
84.09
0.00
0.00%
0.00
0.00
770.35
209.16
100.00%
100.00%
770.35
209.16
0.00
0.00
31.52
12.00
2,083.59
2.33
2,083.59
2.33
2,083.59
0.00
0.00%
4,488.95
1.00
4,488.95
1.00
4,488.95
0.00
0.00%
66.72
1.00
66.72
1.00
66.72
0.00
0.00%
995
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
715.14
33.40
11.07
22.14
574.20
624.31
AVANCE ANTERIOR
Metrado
Parcial
9.00
715.14
4.00
33.40
1.00
11.07
2.00
22.14
6.00
574.20
1.00
624.31
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
9.00
715.14
4.00
33.40
1.00
11.07
2.00
22.14
6.00
574.20
1.00
624.31
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
1.08
1.08
7.20
26.85
22.38
187.13
0.00
0.00
0.00
0.00%
0.00%
0.00%
86.73
1.00
86.73
1.00
86.73
0.00
0.00%
819.08
188.47
1.00
1.00
819.08
188.47
1.00
1.00
819.08
188.47
0.00
0.00
0.00%
0.00%
407.88
7.20
407.88
7.20
407.88
0.00
0.00%
63.24
6.00
63.24
6.00
63.24
0.00
0.00%
996
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
440.13
488.20
144.38
AVANCE ANTERIOR
Metrado
Parcial
3.00
440.13
4.00
488.20
2.00
144.38
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
3.00
440.13
4.00
488.20
2.00
144.38
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
6.17
6.17
4.41
4.41
6.17
6.17
4.41
4.41
6.17
6.17
0.00
0.00
0.00%
0.00%
258.46
7.28
258.46
7.28
258.46
0.00
0.00%
77.54
151.85
14.77
8.73
8.73
4.41
77.54
151.85
14.77
8.73
8.73
4.41
77.54
151.85
14.77
0.00
0.00
0.00
0.00%
0.00%
0.00%
94.29
4.41
94.29
4.41
94.29
0.00
0.00%
1,306.97
3.22
1,306.97
3.22
1,306.97
0.00
0.00%
997
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
723.89
1,080.83
AVANCE ANTERIOR
Metrado
Parcial
14.40
723.89
272.25
1,080.83
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
14.40
723.89
272.25
1,080.83
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
89.08
119.90
226.37
0.27
2.25
57.02
89.08
119.90
226.37
0.27
2.25
57.02
89.08
119.90
226.37
0.00
0.00
0.00
0.00%
0.00%
0.00%
924.92
14.30
924.92
14.30
924.92
0.00
0.00%
320.11
678.72
14.40
33.55
320.11
678.72
14.40
33.55
320.11
678.72
0.00
0.00
0.00%
0.00%
109.48
3.24
109.48
3.24
109.48
0.00
0.00%
627.00
2.20
627.00
2.20
627.00
0.00
0.00%
9.00
3.00
1.00
9.00
3.00
1.00
9.00
53.79
53.79
0.00
0.00
0.00%
0.00%
53.79
998
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
98.30
AVANCE ANTERIOR
Metrado
Parcial
33.55
98.30
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
33.55
98.30
SALDO
Parcial
Metrado
-
0.00
%
0.00%
502.00
786.93
499.18
535.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
100.00%
100.00%
100.00%
100.00%
2,216.50
250.32
433.16
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
1.00
2,216.50
250.32
433.16
100.00%
100.00%
100.00%
232.89
232.89
87.35
87.35
122.29
122.29
79.00
79.00
110.60
110.60
166.35
166.35
232.89
232.89
0.00
0.00
0.00%
0.00%
926.81
31.32
486.66
28.32
440.14
59.64
926.81
0.00
0.00%
635.52
1,244.57
37.58
37.58
333.71
653.52
33.99
33.99
301.81
591.05
71.57
71.57
635.52
1,244.57
0.00
0.00
0.00%
0.00%
999
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
AVANCE ACTUAL
Metrado
Parcial
6,750.06
1,438.29
1,947.25
20.88
3.91
31.32
3,544.44
755.24
1,022.49
2,147.58
87.35
1,127.69
58,120.03
244.58
30,518.69
790.22
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
18.88
3.54
28.32
139.73
-
AVANCE ACUMULADO
Metrado
Parcial
3,205.62
683.05
924.75
17,436.01
-
39.76
7.46
59.64
6,750.06
1,438.29
1,947.25
87.35
1,127.69
384.31
-
SALDO
Parcial
Metrado
-
%
0.00
0.00
0.00
0.00%
0.00%
0.00%
79.00
1,019.89
47.49%
47,954.70
81.47
10,165.33
17.49%
0.00
269.70
790.22
100.00%
369,286.59
292,388.02
57,099.74
349,487.78
19,798.78
162,789.01
128,890.56
25,170.73
154,061.29
8,727.72
206,497.58
163,497.46
31,929.01
195,426.49
11,071.06
30,561.64
24,197.62
4,725.49
28,923.12
1,638.52
1000
EL 01/08/2015 AL 31/08/2015
RESUPUESTO
Parcial

S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
AVANCE ANTERIOR
Metrado
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
10,737.87
8,501.87
1,660.31
10,162.18
575.70
247,797.09
196,196.95
38,314.81
234,511.79
13,285.28
44,603.48
35,315.45
6,896.67
42,212.12
2,391.35
292,400.57
231,512.40
79.18%
45,211.48
15.46%
276,723.91
94.64%
15,676.63
5.36%
EL 01/11/2015 AL 30/11/2015

S/. 884,510.02
S/. 749,584.76

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
1001
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
RESUPUESTO
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ANTERIOR
Metrado
Parcial
S/. 247,797.09
AVANCE ACTUAL
Metrado
Parcial
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
9/17/2015
11/9/2015
Metrado
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
273.42
195.30
273.42
195.30
273.42
0.00
0.00%
31,709.06
892.71
31,709.06
892.71
31,709.06
0.00
0.00%
5,710.79
6,236.40
458.33
77.49
5,710.79
6,236.40
458.33
77.49
5,710.79
6,236.40
0.00
0.00
0.00%
0.00%
5,014.45
564.69
5,014.45
564.69
5,014.45
0.00
0.00%
4,218.48
195.30
4,218.48
195.30
4,218.48
0.00
0.00%
1002
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
32,016.51
7,343.15
AVANCE ANTERIOR
Metrado
Parcial
97.65
32,016.51
1,624.59
7,343.15
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
97.65
32,016.51
1,624.59
7,343.15
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
38,385.52
25,341.12
24,972.08
88.20
504.00
6,243.02
38,385.52
25,341.12
24,972.08
88.20
504.00
6,243.02
38,385.52
25,341.12
24,972.08
0.00
0.00
0.00
0.00%
0.00%
0.00%
426.99
64.68
64.50
6.00
426.99
64.68
64.50
6.00
426.99
64.68
0.00
0.00
0.00%
0.00%
117.67
117.67
84.05
84.05
117.67
117.67
84.05
84.05
117.67
117.67
0.00
0.00
0.00%
0.00%
901.05
25.37
901.05
25.37
901.05
0.00
0.00%
843.39
128.37
843.39
128.37
843.39
0.00
0.00%
1003
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
122.33
AVANCE ANTERIOR
Metrado
Parcial
7.87
122.33
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
7.87
122.33
SALDO
Parcial
Metrado
-
0.00
%
0.00%
142.15
11.41
142.15
11.41
142.15
0.00
0.00%
285.32
153.62
915.98
74.11
45.86
74.11
285.32
153.62
915.98
74.11
45.86
74.11
285.32
153.62
915.98
0.00
0.00
0.00
0.00%
0.00%
0.00%
193.86
3,058.46
21.83
175.87
193.86
3,058.46
21.83
175.87
193.86
3,058.46
0.00
0.00
0.00%
0.00%
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
2.49
20.80
0.18
45.86
427.19
444.60
33.25
1,294.56
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1,959.30
793.01
6.39
176.62
1,959.30
793.01
6.39
176.62
1,959.30
793.01
0.00
0.00
0.00%
0.00%
1004
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
1,429.25
1,786.78
1,420.71
AVANCE ANTERIOR
Metrado
Parcial
4.43
1,429.25
35.45
1,786.78
357.86
1,420.71
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
4.43
1,429.25
35.45
1,786.78
357.86
1,420.71
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
1,278.39
1,419.68
618.97
4.29
43.38
140.04
1,278.39
1,419.68
618.97
4.29
43.38
140.04
1,278.39
1,419.68
618.97
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
4.06
46.59
536.50
1,758.99
2,448.30
2,129.91
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
8.05
69.26
1,052.27
2,729.17
4,222.02
4,177.49
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
7.57
86.53
338.14
720.76
2,436.81
3,261.16
1,342.40
1,758.66
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1005
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
4,417.19
261.47
104.55
9.47
4,417.19
261.47
104.55
9.47
4,417.19
261.47
0.00
0.00
0.00%
0.00%
1,326.72
104.55
1,326.72
104.55
1,326.72
0.00
0.00%
263.73
40.08
263.73
40.08
263.73
0.00
0.00%
6,097.09
1,693.70
262.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
56.58
26.10
70.24
6,097.09
1,693.70
262.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
364.97
2,882.64
894.76
3,001.68
380.31
18.93
141.51
28.39
69.26
30.97
364.97
2,882.64
894.76
3,001.68
380.31
18.93
141.51
28.39
69.26
30.97
364.97
2,882.64
894.76
3,001.68
380.31
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
1006
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
865.30
AVANCE ANTERIOR
Metrado
Parcial
135.84
865.30
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
135.84
865.30
SALDO
Parcial
Metrado
-
0.00
%
0.00%
2,935.83
86.53
2,935.83
86.53
2,935.83
0.00
0.00%
1,133.60
99.98
45.86
2.00
1,133.60
99.98
45.86
2.00
1,133.60
99.98
0.00
0.00
0.00%
0.00%
2,127.33
45.86
2,127.33
45.86
2,127.33
0.00
0.00%
1,433.17
28.25
1,433.17
28.25
1,433.17
0.00
0.00%
1,008.97
18.93
1,008.97
18.93
1,008.97
0.00
0.00%
928.88
371.38
38.10
28.70
928.88
371.38
38.10
28.70
928.88
371.38
0.00
0.00
0.00%
0.00%
1007
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
374.47
5,078.43
AVANCE ANTERIOR
Metrado
Parcial
2.00
374.47
10.59
5,078.43
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
2.00
374.47
10.59
5,078.43
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
1,236.75
0.00
15.50
1,236.75
15.50
1,236.75
0.00
0.00%
383.30
0.00
5.00
383.30
5.00
383.30
0.00
0.00%
61.12
16.00
61.12
16.00
61.12
0.00
0.00%
215.16
4.00
215.16
4.00
215.16
0.00
0.00%
32.52
4.00
32.52
4.00
32.52
0.00
0.00%
1,026.62
975.23
155.79
169.90
1,026.62
975.23
155.79
169.90
1,026.62
975.23
0.00
0.00
0.00%
0.00%
192.42
10.59
192.42
10.59
192.42
0.00
0.00%
1008
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
84.09
770.35
209.16
28.70
-
AVANCE ACTUAL
Metrado
Parcial
84.09
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
31.52
12.00
AVANCE ACUMULADO
Metrado
Parcial
-
770.35
209.16
SALDO
Parcial
Metrado
28.70
84.09
0.00
0.00%
31.52
12.00
770.35
209.16
0.00
0.00
0.00%
0.00%
2,083.59
2.33
2,083.59
2.33
2,083.59
0.00
0.00%
4,488.95
1.00
4,488.95
1.00
4,488.95
0.00
0.00%
66.72
715.14
33.40
11.07
22.14
574.20
624.31
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
1.00
9.00
4.00
1.00
2.00
6.00
1.00
66.72
715.14
33.40
11.07
22.14
574.20
624.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
26.85
1.08
26.85
1.08
26.85
0.00
0.00%
1009
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
22.38
187.13
AVANCE ANTERIOR
Metrado
Parcial
1.08
22.38
7.20
187.13
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
1.08
22.38
7.20
187.13
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
86.73
1.00
86.73
1.00
86.73
0.00
0.00%
819.08
188.47
1.00
1.00
819.08
188.47
1.00
1.00
819.08
188.47
0.00
0.00
0.00%
0.00%
407.88
7.20
407.88
7.20
407.88
0.00
0.00%
63.24
6.00
63.24
6.00
63.24
0.00
0.00%
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
3.00
4.00
2.00
440.13
488.20
144.38
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.17
6.17
4.41
4.41
6.17
6.17
4.41
4.41
6.17
6.17
0.00
0.00
0.00%
0.00%
1010
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
258.46
7.28
258.46
7.28
258.46
0.00
0.00%
77.54
151.85
14.77
8.73
8.73
4.41
77.54
151.85
14.77
8.73
8.73
4.41
77.54
151.85
14.77
0.00
0.00
0.00
0.00%
0.00%
0.00%
94.29
4.41
94.29
4.41
94.29
0.00
0.00%
1,306.97
723.89
1,080.83
3.22
14.40
272.25
1,306.97
723.89
1,080.83
3.22
14.40
272.25
1,306.97
723.89
1,080.83
0.00
0.00
0.00
0.00%
0.00%
0.00%
89.08
119.90
226.37
0.27
2.25
57.02
89.08
119.90
226.37
0.27
2.25
57.02
89.08
119.90
226.37
0.00
0.00
0.00
0.00%
0.00%
0.00%
1011
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
924.92
AVANCE ANTERIOR
Metrado
Parcial
14.30
924.92
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
14.30
924.92
SALDO
Parcial
Metrado
-
0.00
%
0.00%
320.11
678.72
14.40
33.55
320.11
678.72
14.40
33.55
320.11
678.72
0.00
0.00
0.00%
0.00%
109.48
3.24
109.48
3.24
109.48
0.00
0.00%
627.00
2.20
627.00
2.20
627.00
0.00
0.00%
9.00
53.79
3.00
1.00
9.00
53.79
3.00
1.00
9.00
53.79
0.00
0.00
0.00%
0.00%
98.30
33.55
98.30
33.55
98.30
0.00
0.00%
502.00
786.93
499.18
535.69
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
1.00
1.00
1.00
1.00
502.00
786.93
499.18
535.69
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
2,216.50
0.00
2.00
2,216.50
2.00
2,216.50
0.00
0.00%
1012
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
Parcial
250.32
433.16
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1.00
250.32
1.00
433.16
AVANCE ACUMULADO
Metrado
Parcial
1.00
250.32
1.00
433.16
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
232.89
232.89
166.35
166.35
232.89
232.89
166.35
166.35
232.89
232.89
0.00
0.00
0.00%
0.00%
926.81
59.64
926.81
59.64
926.81
0.00
0.00%
635.52
1,244.57
71.57
71.57
635.52
1,244.57
71.57
71.57
635.52
1,244.57
0.00
0.00
0.00%
0.00%
6,750.06
1,438.29
1,947.25
39.76
7.46
59.64
6,750.06
1,438.29
1,947.25
39.76
7.46
59.64
6,750.06
1,438.29
1,947.25
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,147.58
87.35
1,127.69
166.35
2,147.58
0.00
0.00%
79.00
1,019.89
1013
EL 01/08/2015 AL 31/08/2015
S/. 884,510.02
S/. 749,584.76
S/. 443,143.91
RESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
58,120.03
790.22
384.31
-
S/. 749,584.76
1.00000
9/3/2014
240 D.C.
4/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
47,954.70
81.47
10,165.33
465.78
58,120.03
0.00
0.00%
0.00
269.70
790.22
269.70
790.22
0.00
0.00%
369,286.59
349,487.78
19,798.81
369,286.59
0.00
162,789.01
154,061.29
8,727.72
162,789.01
206,497.58
195,426.49
11,071.09
206,497.58
30,561.64
28,923.12
1,638.52
30,561.64
10,737.87
10,162.18
575.70
10,737.87
247,797.09
234,511.79
13,285.31
247,797.09
0.00
44,603.48
42,212.12
2,391.36
44,603.48
292,400.57
276,723.91
94.64%
15,676.67
5.36%
292,400.57
100.00%
0.00
0.00%
1014
VALORIZACION N01 DE ADICIO
FRMULA 1: I.E.I. N 523 - C
PERODO DEL 01/08/2015 A

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

LICITACIN PBLICA N 001-2014/GR.CAJ - GSRC
CEDROPAMPA - SANTO DOMINGO DE LA CAPILLA - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
Monto Adicional N01 S/IGV:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
117.50
1.40
m3
265.15
35.52
m3
m3
128.43
33.85
12.46
80.48
m3
177.74
8.88
m2
77.50
21.60
m3
kg
31.00
448.33
327.87
4.52
m3
m2
31.63
230.00
435.21
50.28
1015

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
kg
m
und
Metrado
PRESUPUESTO
Precio
1,929.80
4.00
28.25
4.00
6.62
10.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL

1016

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
OBRAS PRELIMINARES
m2
117.50
1.40
1017

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
EXCAVACIONES
Rellenos
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m3
265.15
35.52
m3
m3
128.43
33.85
12.46
80.48
m3
177.74
8.88
m2
77.50
21.60
m3
kg
31.00
448.33
327.87
4.52
m3
m2
kg
31.63
230.00
1,929.80
435.21
50.28
4.00
m
und
28.25
4.00
6.62
10.78
1018

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1019

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Unidad
Metrado
PRESUPUESTO
Precio

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
m3
117.50
265.15
1.40
35.52
1020

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m3
m3
128.43
33.85
12.46
80.48
m3
177.74
8.88
m2
77.50
21.60
m3
kg
31.00
448.33
327.87
4.52
m3
m2
kg
31.63
230.00
1,929.80
435.21
50.28
4.00
m
und
28.25
4.00
6.62
10.78
COSTO DIRECTO
1021

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1022
: I.E.I. N 523 - CEDROPAMPA

DEL 01/08/2015 AL 31/08/2015
CALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA
, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
Adicional N01 S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
164.50
0.00
117.50
164.50
117.50
164.50
0.00
0.00%
9,418.13
0.00
265.15
9,418.13
265.15
9,418.13
0.00
0.00%
1,600.24
2,724.25
0.00
0.00
64.22
16.93
800.12
1,362.12
64.22
16.93
800.12
1,362.12
64.22
16.93
800.12
1,362.12
50.00%
50.00%
1,578.33
0.00
0.00
177.74
1,578.33
100.00%
1,674.00
0.00
77.50
1,674.00
77.50
1,674.00
0.00
0.00%
10,163.97
2,026.45
0.00
0.00
224.17
1,013.23
224.17
0.00
1,013.23
31.00
224.17
10,163.97
1,013.23
100.00%
50.00%
13,765.69
11,564.40
0.00
0.00
0.00
0.00
31.63
230.00
13,765.69
11,564.40
100.00%
100.00%
1023

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
Parcial
7,719.20
187.02
43.12
AVANCE ANTERIOR
Metrado
Parcial
0.00
-
0.00
0.00
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
964.90
3,859.60
-
AVANCE ACUMULADO
Metrado
Parcial
964.90
3,859.60
-
0.00
0.00
Metrado
964.90
28.25
4.00
SALDO
Parcial
3,859.60
%
50.00%
187.02
43.12
100.00%
100.00%
62,629.30
0.00
18,291.70
18,291.70
44,337.60
5,603.93
0.00
1,446.28
1,446.28
4,157.65
57,025.37
16,845.42
16,845.42
40,179.95
8,439.75
2,493.12
2,493.12
5,946.63
2,965.32
875.96
875.96
2,089.36
68,430.44
0.00
20,214.50
20,214.50
48,215.94
12,317.48
3,638.61
3,638.61
8,678.87
80,747.92
0.00
0.00%
23,853.11
29.54%
23,853.11
29.54%
56,894.81
70.46%
1024

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado

DEL 01/09/2015 AL 30/09/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
164.50
117.50
164.50
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
117.50
SALDO
Parcial
Metrado
164.50
0.00
0.00%
1025

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
265.15
9,418.13
265.15
9,418.13
1,600.24
2,724.25
64.22
16.93
800.12
1,362.12
64.22
16.93
800.12
1,362.12
177.74
1,578.33
77.50
0.00
177.74
0.00
0.00%
800.12
1,362.12
50.00%
50.00%
0.00
0.00%
1,674.00
0.00
0.00%
64.22
16.93
77.50
1,674.00
10,163.97
2,026.45
224.17
0.00
1,013.23
31.00
224.17
10,163.97
1,013.23
31.00
448.33
10,163.97
2,026.45
0.00
0.00
0.00%
0.00%
13,765.69
11,564.40
7,719.20
964.90
0.00
0.00
3,859.60
31.63
230.00
964.90
13,765.69
11,564.40
3,859.60
31.63
230.00
1,929.80
13,765.69
11,564.40
7,719.20
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
4.00
43.12
4.00
0.00
43.12
187.02
0.00
100.00%
0.00%
1,674.00
187.02
43.12
1,578.33
SALDO
Parcial
Metrado
9,418.13
1,578.33
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
28.25
-
1026

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
Parcial
AVANCE ANTERIOR
Metrado
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
62,629.30
18,291.70
41,988.34
60,280.03
2,349.26
5,603.93
1,446.28
3,947.44
5,393.72
210.21
57,025.37
16,845.42
38,040.90
54,886.31
2,139.05
8,439.75
2,493.12
5,630.05
8,123.17
316.58
2,965.32
875.96
1,978.13
2,854.09
111.23
68,430.44
20,214.50
45,649.08
65,863.57
2,566.86
12,317.48
3,638.61
8,216.83
11,855.44
462.03
80,747.92
23,853.11
29.54%
53,865.91
66.71%
77,719.01
96.25%
3,028.89
3.75%

DEL 01/10/2015 AL 31/10/2015
1027

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
S/. 731,796.90
S/. 620,166.86
S/. 68,430.44
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
164.50
117.50
164.50
117.50
164.50
0.00
0.00%
9,418.13
265.15
9,418.13
265.15
9,418.13
0.00
0.00%
1028

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
Parcial
1,600.24
2,724.25
AVANCE ANTERIOR
Metrado
Parcial
64.22
800.12
16.93
1,362.12
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
64.22
800.12
16.93
1,362.12
AVANCE ACUMULADO
Metrado
Parcial
128.43
1,600.24
33.85
2,724.25
SALDO
Parcial
Metrado
-
0.00
0.00
%
0.00%
0.00%
1,578.33
177.74
1,578.33
177.74
1,578.33
0.00
0.00%
1,674.00
77.50
1,674.00
77.50
1,674.00
0.00
0.00%
10,163.97
2,026.45
31.00
448.33
10,163.97
2,026.45
31.00
448.33
10,163.97
2,026.45
0.00
0.00
0.00%
0.00%
13,765.69
11,564.40
7,719.20
31.63
230.00
1,929.80
13,765.69
11,564.40
7,719.20
31.63
230.00
1,929.80
13,765.69
11,564.40
7,719.20
0.00
0.00
0.00
0.00%
0.00%
0.00%
187.02
43.12
4.00
0.00
43.12
28.25
4.00
187.02
43.12
0.00
0.00
0.00%
0.00%
62,629.30
60,280.03
28.25
-
187.02
2,349.26
62,629.30
0.00
1029

DEL 01/08/2015 AL 31/08/2015
S/. 731,796.90
S/. 620,166.86
S/. 75,155.16
Referencial C/IGV:
Referencial S/IGV:
ESUPUESTO
Parcial
AVANCE ANTERIOR
Metrado
Parcial
S/. 620,166.86
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
5,603.93
5,393.72
210.21
5,603.93
0.00
57,025.37
54,886.31
2,139.05
57,025.37
0.00
8,439.75
8,123.17
316.58
8,439.75
2,965.32
2,854.09
111.23
2,965.32
68,430.44
65,863.57
2,566.86
68,430.44
0.00
12,317.48
11,855.44
462.03
12,317.48
80,747.92
77,719.01
96.25%
3,028.89
3.75%
80,747.92
100.00%
0.00
0.00%
1030
VALORIZACION N01 DE AD
FRMULA 1: I.E.I. N
PERODO DEL 01/08/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE

DE MARA, PROVINCIA D
CONTULIAN - CUJILLO - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
Monto Referencial Adicional N01 S
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
m2
70.00
1.40
m3
108.92
35.52
m3
m3
42.98
17.08
12.46
80.48
m3
85.72
8.88
m2
42.00
21.60
m3
kg
16.80
250.70
327.87
4.52
m3
m2
15.40
112.00
435.21
50.28
1031
FRMULA 1: I.E.I. N
PERODO DEL 01/08/2

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE

DE MARA, PROVINCIA D
CONTULIAN - CUJILLO - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
kg
m
und
Metrado
PRESUPUESTO
Precio
840.28
4.00
15.75
2.00
6.62
10.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1032
ON N01 DE ADICIONAL DE OBRA N 01
MULA 1: I.E.I. N 562 - CONTULIAN
RODO DEL 01/08/2015 AL 31/08/2015
LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
RA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
S/. 798,432.52
S/. 676,637.73
S/. 36,008.74
Referencial C/IGV:
Referencial S/IGV:
Referencial Adicional N01 S/IGV:
PRESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
98.00
0.00
70.00
98.00
70.00
98.00
0.00
3,868.84
0.00
108.92
3,868.84
108.92
3,868.84
0.00
535.53
1,374.60
0.00
0.00
42.98
17.08
535.53
1,374.60
42.98
17.08
535.53
1,374.60
0.00
0.00
761.19
0.00
85.72
761.19
85.72
761.19
0.00
907.20
0.00
42.00
907.20
42.00
907.20
0.00
5,508.22
1,133.16
0.00
0.00
16.80
250.70
5,508.22
1,133.16
16.80
250.70
5,508.22
1,133.16
0.00
0.00
6,702.23
5,631.36
0.00
0.00
15.40
112.00
6,702.23
5,631.36
15.40
112.00
6,702.23
5,631.36
0.00
0.00
1033
ON N01 DE ADICIONAL DE OBRA N 01
MULA 1: I.E.I. N 562 - CONTULIAN
RODO DEL 01/08/2015 AL 31/08/2015
LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
RA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
S/. 798,432.52
S/. 676,637.73
S/. 36,008.74
Referencial C/IGV:
Referencial S/IGV:
Referencial Adicional N01 S/IGV:
PRESUPUESTO
Parcial
3,361.12
104.27
21.56
AVANCE ANTERIOR
Metrado
Parcial
0.00
-
0.00
0.00
AVANCE ACTUAL
Metrado
Parcial
840.28
3,361.12
15.75
2.00
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
104.27
21.56
AVANCE ACUMULADO
Metrado
Parcial
840.28
3,361.12
15.75
2.00
104.27
21.56
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
30,007.28
0.00
30,007.28
30,007.28
0.00
3,922.75
0.00
3,922.75
3,922.75
0.00
26,084.53
0.00
26,084.53
26,084.53
0.00
3,860.51
3,860.51
3,860.51
1,356.40
1,356.40
1,356.40
31,301.44
0.00
31,301.44
31,301.44
0.00
5,634.26
5,634.26
5,634.26
36,935.70
0.00
0.00%
36,935.70
100.00%
36,935.70
100.00%
0.00
1034
GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR

S/. 676,637.73
SALDO
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1035
GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR

S/. 676,637.73
SALDO
%
0.00%
0.00%
0.00%
0.00%
1036
VALORIZACION N01 DE ADI
FRMULA 1: I.E.I. N 5
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CE

MARA, PROVINCIA DE C
EL ARENAL - CUTERVO - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
Unidad
m2
Metrado
154.10
PRESUPUESTO
Precio
1.40
m3
387.27
35.52
m3
m3
188.47
43.81
12.46
80.48
m3
258.44
8.88
m2
105.65
21.60
m3
kg
47.92
767.53
327.87
4.52
m3
m2
41.76
290.65
435.21
50.28
1037
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
Metrado
kg
m
und
PRESUPUESTO
Precio
2,930.30
4.00
32.05
4.00
6.62
10.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL

1038
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
PRESUPUESTO
Precio
Metrado
PERODO DEL 01/09/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.00.00
01.01.01
02.00.00

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
MUROS DE CONTENCION
OBRAS PRELIMINARES
Unidad
m2
Metrado
154.10
PRESUPUESTO
Precio
1.40
1039
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01

CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
EXCAVACIONES
Rellenos
VARIOS
Unidad
Metrado
PRESUPUESTO
Precio
m3
387.27
35.52
m3
m3
188.47
43.81
12.46
80.48
m3
258.44
8.88
m2
105.65
21.60
m3
kg
47.92
767.53
327.87
4.52
m3
m2
kg
41.76
290.65
2,930.30
435.21
50.28
4.00
32.05
6.62
1040
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.00.02
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
PRESUPUESTO
Precio
Metrado
und
4.00
10.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
PERODO DEL 01/10/20

1041
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01

CONSORCIO ILUCAN
DESCRIPCIN
Obra
Item

Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio

CONSORCIO ILUCAN
DESCRIPCIN
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Supervisor:
Residente:
Proyectista:
Unidad
m2
m3
Metrado
154.10
387.27
PRESUPUESTO
Precio
1.40
35.52
1042
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02

CONSORCIO ILUCAN
DESCRIPCIN
Rellenos
VARIOS
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
m3
m3
188.47
43.81
12.46
80.48
m3
258.44
8.88
m2
105.65
21.60
m3
kg
47.92
767.53
327.87
4.52
m3
m2
kg
41.76
290.65
2,930.30
435.21
50.28
4.00
m
und
32.05
4.00
6.62
10.78
1043
PERODO DEL 01/08/20

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1044
: I.E.I. N 564 - EL ARENAL
DEL 01/08/2015 AL 31/08/2015
ADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE
VINCIA DE CUTERVO, REGION CAJAMARCA"
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
al Adicional N01 S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
215.74
0.00
154.10
215.74
154.10
215.74
0.00
0.00%
13,755.83
0.00
387.27
13,755.83
387.27
13,755.83
0.00
0.00%
2,348.34
3,525.83
0.00
0.00
2,294.95
0.00
232.60
2,065.45
2,282.04
0.00
105.65
15,711.53
3,469.24
0.00
0.00
18,174.37
14,613.88
0.00
0.00
0.00
0.00
188.47
43.81
2,348.34
3,525.83
100.00%
100.00%
232.60
2,065.45
25.84
229.49
10.00%
2,282.04
105.65
2,282.04
0.00
0.00%
14.38
767.53
4,713.46
3,469.24
14.38
767.53
4,713.46
3,469.24
33.54
-
10,998.07
0.00
70.00%
0.00%
10.44
72.66
4,543.59
3,653.47
10.44
72.66
4,543.59
3,653.47
31.32
217.99
13,630.78
10,960.41
75.00%
75.00%
1045
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
Parcial
11,721.20
212.17
43.12
AVANCE ANTERIOR
Metrado
Parcial
0.00
-
0.00
0.00
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
1,465.15
5,860.60
8.01
1.00
53.04
10.78
AVANCE ACUMULADO
Metrado
Parcial
1,465.15
5,860.60
8.01
1.00
53.04
10.78
Metrado
1,465.15
24.04
3.00
SALDO
Parcial
5,860.60
%
50.00%
159.13
32.34
75.00%
75.00%
88,368.24
0.00
40,623.24
40,623.24
47,744.99
6,788.78
0.00
2,757.36
2,757.36
4,031.42
81,579.46
0.00
37,865.88
37,865.88
43,713.57
12,073.76
5,604.15
5,604.15
6,469.61
4,242.13
1,969.03
1,969.03
2,273.11
97,895.35
0.00
45,439.06
45,439.06
52,456.29
17,621.16
8,179.03
8,179.03
9,442.13
115,516.51
0.00
0.00%
53,618.09
46.42%
53,618.09
46.42%
61,898.42
53.58%
1046
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
DEL 01/09/2015 AL 30/09/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
215.74
154.10
215.74
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
154.10
SALDO
Parcial
Metrado
215.74
0.00
0.00%
1047
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
13,755.83
2,348.34
3,525.83
387.27
-
AVANCE ACTUAL
Metrado
Parcial
13,755.83
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
-
SALDO
Parcial
Metrado
387.27
13,755.83
94.24
21.91
%
0.00
0.00%
1,174.17
1,762.91
50.00%
50.00%
0.00
0.00
94.24
21.91
1,174.17
1,762.91
94.24
21.91
1,174.17
1,762.91
25.84
229.49
258.44
2,294.95
0.00
0.00%
105.65
2,282.04
0.00
0.00%
2,294.95
232.60
2,065.45
2,282.04
105.65
2,282.04
15,711.53
3,469.24
14.38
767.53
4,713.46
3,469.24
33.54
-
10,998.07
-
47.92
767.53
15,711.53
3,469.24
0.00
0.00
0.00%
0.00%
18,174.37
14,613.88
11,721.20
10.44
72.66
1,465.15
4,543.59
3,653.47
5,860.60
31.32
217.99
1,465.15
13,630.78
10,960.41
5,860.60
41.76
290.65
2,930.30
18,174.37
14,613.88
11,721.20
0.00
0.00
0.00
0.00%
0.00%
0.00%
212.17
8.01
53.04
8.01
53.04
159.13
75.00%
24.04
1048
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ANTERIOR
Metrado
Parcial
1.00
10.78
AVANCE ACTUAL
Metrado
Parcial
3.00
32.34
AVANCE ACUMULADO
Metrado
Parcial
4.00
43.12
88,368.24
40,623.24
44,648.77
85,272.02
3,096.21
6,788.78
2,757.36
3,793.55
6,550.92
237.86
81,579.46
37,865.88
40,855.22
78,721.10
2,858.35
12,073.76
5,604.15
6,046.57
11,650.72
423.04
4,242.13
1,969.03
2,124.47
4,093.50
148.63
97,895.35
45,439.06
49,026.26
94,465.32
3,430.02
17,621.16
8,179.03
8,824.73
17,003.76
617.40
115,516.51
53,618.09
Parcial
43.12
46.42%
57,850.99
50.08%
111,469.08
SALDO
Parcial
Metrado
-
96.50%
%
0.00
4,047.42
0.00%
3.50%
DEL 01/10/2015 AL 31/10/2015

1049
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
S/. 808,227.00
S/. 684,938.14
S/. 97,895.35
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
215.74
154.10
215.74
154.10
215.74
0.00
0.00%
13,755.83
387.27
13,755.83
387.27
13,755.83
0.00
0.00%
1050
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
2,348.34
3,525.83
94.24
21.91
1,174.17
1,762.91
94.24
21.91
2,294.95
258.44
2,294.95
2,282.04
105.65
2,282.04
15,711.53
3,469.24
47.92
767.53
18,174.37
14,613.88
11,721.20
212.17
43.12
AVANCE ACUMULADO
Metrado
Parcial
188.47
43.81
2,348.34
3,525.83
0.00
0.00
0.00%
0.00%
258.44
2,294.95
0.00
0.00%
105.65
2,282.04
0.00
0.00%
15,711.53
3,469.24
47.92
767.53
15,711.53
3,469.24
0.00
0.00
0.00%
0.00%
41.76
290.65
2,930.30
18,174.37
14,613.88
11,721.20
41.76
290.65
2,930.30
18,174.37
14,613.88
11,721.20
0.00
0.00
0.00
0.00%
0.00%
0.00%
8.01
4.00
53.04
43.12
32.05
4.00
212.17
43.12
0.00
0.00
0.00%
0.00%
24.04
-
1,174.17
1,762.91
SALDO
Parcial
Metrado
159.13
-
1051
DEL 01/08/2015 AL 31/08/2015
S/. 808,227.00
S/. 684,938.14
S/. 106,041.89
al C/IGV:
al S/IGV:
UPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 684,938.14
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
88,368.24
85,272.02
3,096.21
88,368.24
0.00
6,788.78
6,550.92
237.86
6,788.78
0.00
81,579.46
78,721.10
2,858.35
81,579.46
0.00
12,073.76
11,650.72
423.04
12,073.76
4,242.13
4,093.50
148.63
4,242.13
97,895.35
94,465.32
3,430.02
97,895.35
0.00
17,621.16
17,003.76
617.40
17,621.16
115,516.51
111,469.08
96.50%
4,047.42
3.50%
115,516.51
100.00%
0.00
0.00%
1052
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02

MARA, PROVINCIA DE
GRAMALOTILLO - SANTA CRUZ - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
Unidad
m2
Metrado
150.50
PRESUPUESTO
Precio
1.40
m3
434.77
35.52
m3
m3
214.20
48.89
12.46
80.48
m3
286.74
8.88
m2
115.50
21.60
m3
kg
55.20
903.57
327.87
4.52
m3
m2
44.17
320.00
435.21
50.28
1053
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

MARA, PROVINCIA DE
CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
06.00.00
06.00.01
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
CERCO
Unidad
kg
Metrado
PRESUPUESTO
Precio
3,446.78
4.00
m
und
42.75
4.00
6.62
10.78
m2
75.60
124.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1054
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item

MARA, PROVINCIA DE
CONSORCIO ILUCAN
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
1055
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

MARA, PROVINCIA DE
CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
PERODO DEL 01/11/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

MARA, PROVINCIA DE
CONSORCIO ILUCAN
Item
01.00.00
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
OBRAS PRELIMINARES
1056
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:
Item
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00

MARA, PROVINCIA DE
CONSORCIO ILUCAN
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
EXCAVACIONES
Rellenos
VARIOS
Unidad
m2
Metrado
150.50
PRESUPUESTO
Precio
1.40
m3
434.77
35.52
m3
m3
214.20
48.89
12.46
80.48
m3
286.74
8.88
m2
115.50
21.60
m3
kg
55.20
903.57
327.87
4.52
m3
m2
kg
44.17
320.00
3,446.78
435.21
50.28
4.00
1057
PERODO DEL 01/10/

Obra
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

MARA, PROVINCIA DE
CONSORCIO ILUCAN
Item
05.00.01
05.00.02
06.00.00
06.00.01
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
CERCO
Unidad
Metrado
PRESUPUESTO
Precio
m
und
42.75
4.00
6.62
10.78
m2
75.60
124.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1058
N N03 DE ADICIONAL DE OBRA N 01
LA 1: I.E.I. N 563 - GRAMALOTILLO
RODO DEL 01/10/2015 AL 31/10/2015
CALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR D
S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
210.70
0.00
150.50
210.70
150.50
210.70
0.00
15,443.03
0.00
434.77
15,443.03
434.77
15,443.03
0.00
2,668.93
3,934.67
0.00
0.00
2,546.25
0.00
286.74
2,546.25
286.74
2,546.25
0.00
2,494.80
0.00
115.50
2,494.80
115.50
2,494.80
0.00
18,098.42
4,084.14
0.00
0.00
55.20
903.57
18,098.42
4,084.14
55.20
903.57
18,098.42
4,084.14
0.00
0.00
19,223.23
16,089.60
0.00
0.00
30.92
224.00
13,456.26
11,262.72
30.92
224.00
13,456.26
11,262.72
0.00
0.00
214.20
48.89
13.25
96.00
2,668.93
3,934.67
5,766.97
4,826.88
1059
RODO DEL 01/10/2015 AL 31/10/2015
S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial
13,787.12
AVANCE ANTERIOR
Metrado
Parcial
-
0.00
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
3,446.78
13,787.12
283.01
43.12
0.00
0.00
2.80
9,433.37
0.00
30.18
-
AVANCE ACUMULADO
Metrado
Parcial
3,446.78
13,787.12
SALDO
Parcial
Metrado
-
0.00
2.80
0.00
30.18
42.75
1.20
283.01
12.94
0.00
75.60
9,433.37
108,340.39
0.00
81,413.62
81,413.62
26,926.77
21,300.24
0.00
16,006.31
16,006.31
5,293.93
87,040.15
0.00
65,407.31
65,407.31
21,632.84
12,881.94
9,680.28
9,680.28
3,201.66
4,526.09
3,401.18
3,401.18
1,124.91
104,448.18
0.00
78,488.77
78,488.77
25,959.41
18,800.67
14,127.98
14,127.98
4,672.69
123,248.85
0.00
0.00%
92,616.75
75.15%
92,616.75
75.15%
30,632.10
1060
RODO DEL 01/10/2015 AL 31/10/2015
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial

S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1061
RODO DEL 01/10/2015 AL 31/10/2015
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial

S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
RODO DEL 01/11/2015 AL 30/11/2015
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial

S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1062
RODO DEL 01/10/2015 AL 31/10/2015
S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial
210.70
15,443.03
2,668.93
3,934.67
AVANCE ANTERIOR
Metrado
Parcial
150.50
210.70
434.77
-
15,443.03
0.00
0.00
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
214.20
48.89
2,668.93
3,934.67
AVANCE ACUMULADO
Metrado
Parcial
150.50
210.70
SALDO
Parcial
Metrado
-
0.00
434.77
15,443.03
0.00
214.20
48.89
2,668.93
3,934.67
0.00
0.00
2,546.25
286.74
2,546.25
286.74
2,546.25
0.00
2,494.80
115.50
2,494.80
115.50
2,494.80
0.00
18,098.42
4,084.14
55.20
903.57
18,098.42
4,084.14
55.20
903.57
18,098.42
4,084.14
0.00
0.00
19,223.23
16,089.60
13,787.12
30.92
224.00
3,446.78
13,456.26
11,262.72
13,787.12
44.17
320.00
3,446.78
19,223.23
16,089.60
13,787.12
0.00
0.00
0.00
13.25
96.00
-
5,766.97
4,826.88
-
1063
RODO DEL 01/10/2015 AL 31/10/2015
S/. 798,432.52
S/. 676,637.73
S/. 104,448.18
Referencial C/IGV:
Referencial S/IGV:
dicional N01 S/IGV:
ESUPUESTO
Parcial
283.01
43.12
9,433.37
AVANCE ANTERIOR
Metrado
Parcial
0.00
2.80
30.18
-
0.00
S/. 676,637.73
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
42.75
283.01
1.20
12.94
75.60
9,433.37
AVANCE ACUMULADO
Metrado
Parcial
42.75
283.01
4.00
43.12
75.60
9,433.37
SALDO
Parcial
Metrado
-
0.00
0.00
0.00
108,340.39
81,413.62
26,926.77
108,340.39
0.00
21,300.24
16,006.31
5,293.93
21,300.24
0.00
87,040.15
65,407.31
21,632.84
87,040.15
0.00
12,881.94
9,680.28
3,201.66
12,881.94
4,526.09
3,401.18
1,124.91
4,526.09
104,448.18
78,488.77
25,959.41
104,448.18
0.00
18,800.67
14,127.98
4,672.69
18,800.67
123,248.85
92,616.75
75.15%
30,632.10
24.85%
123,248.85
100.00%
0.00
1064
AMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE

S/. 676,637.73
SALDO
%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
1065

S/. 676,637.73
SALDO
%
0.00%
100.00%
30.00%
100.00%
24.85%
1066

S/. 676,637.73
SALDO
%
1067

S/. 676,637.73
SALDO
%

S/. 676,637.73
SALDO
%
1068

S/. 676,637.73
SALDO
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1069

S/. 676,637.73
SALDO
%
0.00%
0.00%
0.00%
0.00%
1070
VALORIZACION N01 DE ADIC
PERODO DEL 01/08/2015

Obra

DE MARA, PROVINCIA DE C
Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

MIRAFLORES - SANTO DOMINGO DE LA CAPILLA - CUTERVO - CAJAMARCA
CONSORCIO ILUCAN
Item
01.00.00
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
Supervisor:
Residente:
Proyectista:
Monto Referencial Adicional N01
DESCRIPCIN
MUROS DE CONTENCION
OBRAS PRELIMINARES
EXCAVACIONES
Rellenos
Unidad
m2
Metrado
193.90
PRESUPUESTO
Precio
1.40
m3
336.04
35.52
m3
m3
143.49
48.35
12.46
80.48
m3
250.32
8.88
m2
120.90
21.60
m3
kg
48.36
757.54
327.87
4.52
m3
m2
44.41
323.00
435.21
50.28
1071

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
VARIOS
Unidad
kg
m
und
Metrado
PRESUPUESTO
Precio
2,803.02
4.00
48.00
6.00
6.62
10.78
COSTO DIRECTO
PARCIAL
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1072

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
OBRAS PRELIMINARES
1073

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
01.01.01
02.00.00
02.01.00
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
EXCAVACIONES
Rellenos
VARIOS
Unidad
m2
Metrado
193.90
PRESUPUESTO
Precio
1.40
336.04
35.52
m3
m3
143.49
48.35
12.46
80.48
m3
250.32
8.88
m2
120.90
21.60
m3
kg
48.36
757.54
327.87
4.52
m3
m2
kg
44.41
323.00
2,803.02
435.21
50.28
4.00
m3
1074

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
05.00.01
05.00.02
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
m
und
Metrado
48.00
6.00
PRESUPUESTO
Precio
6.62
10.78
COSTO DIRECTO
COSTO DIRECTO
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL

1075

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Unidad
PRESUPUESTO
Precio
Metrado

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
Supervisor
Residente
Proyectista
DESCRIPCIN
Unidad
Metrado
PRESUPUESTO
Precio
MUROS DE CONTENCION
01.00.00
01.01.01
02.00.00
02.01.00
OBRAS PRELIMINARES
EXCAVACIONES
m2
193.90
1.40
1076

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
02.01.01
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
03.00.00
03.01.00
04.00.00
04.01.00
04.01.01
04.01.02
04.02.00
04.02.01
04.02.02
04.02.03
05.00.00
05.00.01
05.00.02
Supervisor:
Residente:
Proyectista:
DESCRIPCIN
Rellenos
VARIOS
Unidad
m3
Metrado
336.04
PRESUPUESTO
Precio
35.52
m3
m3
143.49
48.35
12.46
80.48
m3
250.32
8.88
m2
120.90
21.60
m3
kg
48.36
757.54
327.87
4.52
m3
m2
kg
44.41
323.00
2,803.02
435.21
50.28
4.00
48.00
6.00
6.62
10.78
und
1077

Obra

Proceso
Entidad
Ubicacin
Contratista
:
:
:
:

CONSORCIO ILUCAN
Item
DESCRIPCIN
Supervisor:
Residente:
Proyectista:
Unidad
Metrado
PRESUPUESTO
Precio
COSTO DIRECTO
COSTO DIRECTO
0.1480
0.0520
SUB TOTAL
I.G.V. 18%
0.1800
COSTO TOTAL
1078
1: I.E.I. N 555 - MIRAFLORES
O DEL 01/08/2015 AL 31/08/2015
LIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR
ROVINCIA DE CUTERVO, REGION CAJAMARCA"
erencial C/IGV:
erencial S/IGV:
erencial Adicional N01 S/IGV:
SUPUESTO

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
271.46
0.00
193.90
271.46
193.90
271.46
0.00
0.00%
11,936.14
0.00
336.04
11,936.14
336.04
11,936.14
0.00
0.00%
1,787.89
3,891.21
0.00
0.00
2,222.84
0.00
225.29
2,000.56
2,611.44
0.00
120.90
15,855.79
3,424.08
0.00
0.00
4.84
757.54
19,327.68
16,240.44
0.00
0.00
0.00
0.00
143.49
48.35
1,787.89
3,891.21
100.00%
100.00%
225.29
2,000.56
25.03
222.28
10.00%
2,611.44
120.90
2,611.44
0.00
0.00%
1,585.58
3,424.08
4.84
757.54
1,585.58
3,424.08
43.52
-
14,270.21
0.00
90.00%
0.00%
0.00
0.00
44.41
323.00
19,327.68
16,240.44
100.00%
100.00%
1079
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial
11,212.08
317.76
64.68

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
0.00
-
0.00
0.00
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
840.91
3,363.62
-
AVANCE ACUMULADO
Metrado
Parcial
840.91
3,363.62
-
0.00
0.00
Metrado
1,962.11
48.00
6.00
SALDO
Parcial
7,848.46
%
70.00%
317.76
64.68
100.00%
100.00%
89,163.49
0.00
25,192.88
25,192.88
63,970.61
10,228.17
0.00
2,553.86
2,553.86
7,674.31
78,935.32
0.00
22,639.02
22,639.02
56,296.30
11,682.43
3,350.57
3,350.57
8,331.85
4,104.64
1,177.23
1,177.23
2,927.41
94,722.39
0.00
27,166.82
27,166.82
67,555.56
17,050.03
4,890.03
4,890.03
12,160.00
111,772.42
0.00
0.00%
32,056.85
28.68%
32,056.85
28.68%
79,715.56
71.32%
1080
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
O DEL 01/09/2015 AL 30/09/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial

S/. 800,414.78
S/. 678,317.61
S/. 94,722.39
AVANCE ANTERIOR
Metrado
Parcial
AVANCE ACTUAL
Metrado
Parcial
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACUMULADO
Metrado
Parcial
Metrado
SALDO
Parcial
1081
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial
271.46
11,936.14
1,787.89
3,891.21

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
193.90
271.46
336.04
-
11,936.14
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
AVANCE ACUMULADO
Metrado
Parcial
193.90
271.46
336.04
11,936.14
SALDO
Parcial
Metrado
0.00
0.00%
0.00
0.00%
893.94
1,945.60
50.00%
50.00%
0.00
0.00
71.75
24.18
893.94
1,945.60
71.75
24.18
893.94
1,945.60
71.75
24.18
25.03
222.28
250.32
2,222.84
0.00
0.00%
120.90
2,611.44
0.00
0.00%
2,222.84
225.29
2,000.56
2,611.44
120.90
2,611.44
15,855.79
3,424.08
4.84
757.54
1,585.58
3,424.08
43.52
-
14,270.21
-
48.36
757.54
15,855.79
3,424.08
0.00
0.00
0.00%
0.00%
19,327.68
16,240.44
11,212.08
840.91
0.00
0.00
3,363.62
44.41
323.00
1,962.11
19,327.68
16,240.44
7,848.46
44.41
323.00
2,803.02
19,327.68
16,240.44
11,212.08
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
1082
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ANTERIOR
Metrado
Parcial
0.00
0.00
AVANCE ACTUAL
Metrado
Parcial
6.00
64.68
AVANCE ACUMULADO
Metrado
Parcial
0.00
6.00
64.68
89,163.49
25,192.88
60,813.29
86,006.17
10,228.17
2,553.86
7,312.12
9,865.99
362.18
78,935.32
22,639.02
53,501.17
76,140.18
2,795.12
11,682.43
3,350.57
7,918.17
11,268.75
413.68
4,104.64
1,177.23
2,782.06
3,959.29
145.35
94,722.39
27,166.82
64,201.40
91,368.22
3,354.15
17,050.03
4,890.03
11,556.25
16,446.28
603.75
111,772.42
32,056.85
Parcial
317.76
64.68
28.68%
75,757.65
67.78%
107,814.50
Metrado
48.00
96.46%
96.46%
SALDO
Parcial
317.76
0.00
%
100.00%
0.00%
3,157.30
3.54%
3,957.90
3.54%

1083
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
Parcial
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
SALDO
Parcial
Metrado
O DEL 01/10/2015 AL 31/10/2015
S/. 800,414.78
S/. 678,317.61
S/. 94,722.39
erencial C/IGV:
erencial S/IGV:
cional N01 S/IGV:
SUPUESTO
AVANCE ANTERIOR
Metrado
Parcial
Parcial
271.46
193.90
271.46
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
193.90
271.46
SALDO
Parcial
Metrado
0.00
0.00%
1084
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial
11,936.14

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
336.04
11,936.14
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
-
1,787.89
3,891.21
71.75
24.18
893.94
1,945.60
71.75
24.18
2,222.84
250.32
2,222.84
2,611.44
120.90
2,611.44
15,855.79
3,424.08
48.36
757.54
19,327.68
16,240.44
11,212.08
317.76
64.68
SALDO
Parcial
Metrado
0.00
0.00%
143.49
48.35
1,787.89
3,891.21
0.00
0.00
0.00%
0.00%
250.32
2,222.84
0.00
0.00%
120.90
2,611.44
0.00
0.00%
15,855.79
3,424.08
48.36
757.54
15,855.79
3,424.08
0.00
0.00
0.00%
0.00%
44.41
323.00
2,803.02
19,327.68
16,240.44
11,212.08
44.41
323.00
2,803.02
19,327.68
16,240.44
11,212.08
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.00
0.00
64.68
48.00
6.00
317.76
64.68
0.00
0.00
0.00%
0.00%
48.00
-
893.94
1,945.60
AVANCE ACUMULADO
Metrado
Parcial
336.04
11,936.14
317.76
-
1085
O DEL 01/08/2015 AL 31/08/2015
erencial C/IGV:
erencial S/IGV:
SUPUESTO
Parcial

S/. 800,414.78
S/. 678,317.61
S/. 106,996.19
AVANCE ANTERIOR
Metrado
Parcial
S/. 678,317.61
1.00000
9/3/2014
270 D.C.
5/30/2015
9/17/2015
11/9/2015

F.R.:
Fecha de Inicio:
Plazo de Ejecucin:
Fecha de Trmino:
Fecha de Trmino:
Fecha de Trmino:
AVANCE ACTUAL
Metrado
Parcial
AVANCE ACUMULADO
Metrado
Parcial
Metrado
89,163.49
86,006.17
3,157.30
89,163.49
10,228.17
9,865.99
362.18
10,228.17
0.00
78,935.32
76,140.18
2,795.12
78,935.32
0.00
11,682.43
11,268.75
413.68
11,682.43
4,104.64
3,959.29
145.35
4,104.64
94,722.39
91,368.22
3,354.15
94,722.39
0.00
17,050.03
16,446.28
603.75
17,050.03
111,772.42
107,814.50
96.46%
3,957.90
3.54%
111,772.42
100.00%
SALDO
Parcial
100.00%
0.00
0.00
0.00%
0.00%
1086
NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES
GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMA
PROCESO
SUPERVISIN
: ING. JHONY ALAN VE
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
INDICES UNIFICADOS MENSUALES DEL PRESUPUESTO ADICIONAL DE OBRA N01

INDICE UNIFICADO
CONCEPTO
Base a
INDICES
Ka
Mar-15
Aug-15
47
523.15
544.59
30
422.94
450.46
43
677.34
684.62
515.52
462.12
21
454.07
459.40
17
BLOQUE Y LADRILLO
580.12
579.47
AGREGADO FINO
524.27
523.77
39
409.90
418.64
32
FLETE TERRESTRE
469.08
466.15
AL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE,

YUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
: SUMA ALZADA
: MAYO - 2014
INDICES UNIFICADOS MENSUALES

Sep-15
Oct-15
Nov-15
544.59
544.59
544.59
447.20
450.53
462.65
688.08
688.23
692.02
457.96
461.49
469.48
459.40
459.40
459.40
580.12
583.12
586.80
523.82
524.24
527.63
418.76
419.35
420.80
467.08
467.08
467.08
CONSORCIO BINACIONAL
CONTRATO DE EJECUCIN DE OBRA N
: 141-2010-MTC/20 "EJECUCIN DEL SALDO DE OBRA DE LA CONSTRUCCIN DEL CENTRO BINACIONAL DE ATENCIN FRONTERIZA - CEBAF - EDIFICACIN PER, PRIM
ENTIDAD
: MINISTERIO DE TRANSPORTES Y COMUNICACIONES - PROVIAS NACIONAL
OBRA ADICIONAL N 02
: "REPARACIN Y PARTIDAS NUEVAS DE INSTALACIONES SANITARIAS EN INTERIORES DE BLOQUES"
CONTRATISTA
: CONSORCIO BINACIONAL (Construccin y AdministracinS.A. e Hidalgo e Hidalgo S.A.)
SUPERVISIN
: CONSORCIO SUPERVISOR CEBAF (Acruta &Tapia Ingenieros S.A.C. - Hidroingenieria S.R.L.)
UBICACIN
: DISTRITO DE AGUAS VERDES, PROVINCIA DE ZARUMILLA, DEPARTAMENTO DE TUMBES
(Aprobado segn Resolucin Ministerial N 139-2011-MTC/02)
VALORIZACIONES RECALCULADAS DEL PRESUPU

ADICIONAL N 02 - REPARACIN Y PARTIDAS NUEVAS DE INSTALACIONES SANITARIAS EN INTERIORES DE BLOQUES
VALORIZACIN
PRESUPUESTO
TEM
01
REPARACION DEL SISTEMA DE DRENAJE DE LLUVIAS
01.01
BLOQUE E
CORTE, PICADOS Y SIMILARES
PICADO EN MUROS PARA EXTRACCION DE TUBERIAS DE PVC 4" Y ACCESORIOS
EXTRACCION DE MATERIAL GRANULAR EN ZONA DE DEMOLICION
SUMINISTRO Y REPARACION DE TUBERIAS
SUMINISTRO Y REPARACION DE TUBERIA PVC 4" PARA DESAGUE
SUMINISTRO Y REPARACION DE ACCESORIOS
SUMINISTRO Y REPARACION DE CODOS PVC SAL 4x45
RESANE EN GENERAL
RESANES Y TARRAJEO DE PICADO EN MUROS
BLOQUE F
RESANE EN GENERAL
BLOQUE G
01.01.01
01.01.01.01
01.01.01.02
01.01.02
01.01.02.01
01.01.03
01.01.03.01
01.01.03.02
01.01.04
01.01.04.01
01.02
01.02.01
01.02.01.01
01.02.01.02
01.02.02
01.02.02.01
01.02.03
01.02.03.01
01.02.03.02
01.02.04
01.02.04.01
01.03
01.03.01
01.03.01.01
01.03.01.02
01.03.02
UNIDAD
METRADO
P. UNIT
MONTO S/.
MES MARZO 2
METRADO
ENTIDAD
OBRA ADICIONAL N 02
CONTRATISTA
SUPERVISIN
UBICACIN

VALORIZACIN
PRESUPUESTO
TEM
01.03.02.01
01.03.02.02
01.03.03
01.03.03.01
01.03.03.02
01.03.03.03
01.03.03.04
01.03.03.05
01.03.04
01.03.04.01
01.04
01.04.01
01.04.01.01
01.04.01.02
01.04.02
01.04.02.01
01.04.02.02
01.04.03
01.04.03.01
01.04.03.02
01.04.03.03
01.04.03.04
01.04.04
01.04.04.01

SUMINISTRO Y REPARACION DE REDUCCION PVC SAL 6"-4"
RESANE EN GENERAL
BLOQUE H
CORTE Y PICADOS EN PISOS PARA EXTRACCION DE TUBERIAS Y ACCESORIOS DE PVC DE 4"Y 6"
RESANE EN GENERAL
02
REPARACION DEL SISTEMA DE AGUA
02.01
02.01.01
02.01.01.01
BLOQUE F
CORTE Y PICADOS EN PISOS PARA EXTRACCION DE TUBERIAS
UNIDAD
METRADO
P. UNIT
MONTO S/.
MES MARZO 2
METRADO
ENTIDAD
OBRA ADICIONAL N 02
CONTRATISTA
SUPERVISIN
UBICACIN

VALORIZACIN
PRESUPUESTO
TEM
02.01.01.02
02.01.02
02.01.02.01
02.01.02.02
02.01.02.03
02.02
02.02.01
02.02.01.01
02.02.01.02
02.02.02
02.02.02.01
02.02.02.02
02.02.02.03
02.02.03
02.02.03.01
02.02.03.02
02.02.04
02.02.04.01
PICADO EN MUROS PARA EXTRACCION DE TUBERIAS

REPARACION DE SALIDA PARA AGUA FRIA
SALIDA DE AGUA FRIA 1/2"
SALIDA PARA AGUA FRIA 1"
BLOQUE G
PICADO EN PISO PARA EXTRACCION DE TUBERIAS
SUMINISTRO Y REPARACION DE VALVULAS DE BRONCE 2"
SUMINISTRO Y REPARACION DE VALVULAS DE BRONCE 1 1/4"
RESANE EN GENERAL
03
REPARACION DEL SISTEMA DE DESAGUE
03.01
03.01.01
03.01.01.01
03.01.01.02
03.01.02
03.01.02.01
03.01.02.02
03.01.03
03.01.03.01
BLOQUE E
REPARACION DE SALIDA PARA DESAGUE
SALIDA DE DESAGUE DE 2" PVC-SAL
SUMIDERO DE 3"
UNIDAD
METRADO
P. UNIT
MONTO S/.
MES MARZO 2
METRADO
ENTIDAD
OBRA ADICIONAL N 02
CONTRATISTA
SUPERVISIN
UBICACIN

VALORIZACIN
PRESUPUESTO
TEM
03.01.03.02
03.01.03.03
03.02
03.02.01
03.02.01.01
03.02.01.02
03.02.01.03
03.02.02
03.02.02.01
03.02.02.02
03.02.02.03
03.02.03
03.02.03.01
03.02.03.02
03.02.03.03
REGISTRO 3"
REGISTRO 2"
BLOQUE F
SALIDA DE VENTILACION DE 2" PARA DESAGUE
REGISTRO 2"
REGISTRO 4"
SUMIDERO DE 3"
VARIOS
RELLENO COMPACTADO DE AREA DE BAO PARA FALSO PISO
CONCRETO fc = 100 kg/cm2 EN FALSO PISO, E=4"
CONTRAPISO DE 40mm
04
REPARACION DE INSTALACIONES SANITARIAS EN TANQUE ELEVADO
04.01
04.01.01
04.01.01.01
04.01.01.02
TANQUE ELEVADO
REBOSE
SUMINISTRO E INSTALACION DE TUBERIA FG 6"
SUMINISTRO E INSTALACION DE ABRAZADERAS DE DOS OREJAS DE FG 6"
05
CAJA NICHO PARA VALVULAS DE AGUA
05.01
05.01.01
05.02
05.02.01
05.03
05.03.01
BLOQUE E
CAJA NICHO PARA VALVULAS INCLUYE TAPA (0.40x0.60x0.50m)
BLOQUE G
BLOQUE H
UNIDAD
METRADO
P. UNIT
MONTO S/.
MES MARZO 2
METRADO
ENTIDAD
OBRA ADICIONAL N 02
CONTRATISTA
SUPERVISIN
UBICACIN

VALORIZACIN
PRESUPUESTO
TEM
UNIDAD
COSTO DIRECTO
METRADO
P. UNIT
MES MARZO 2
MONTO S/.
METRADO
S/. 0.00
GASTOS GENERALES FIJOS
1.00%
S/. 0.00
GASTOS GENERALES VARIABLES
14.20%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

- CEBAF - EDIFICACIN PER, PRIMERA ETAPA"
Ministerial N 139-2011-MTC/02)
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
PRESUP. ADICIONAL N 02
: S/. 26,150.39
(inc. IGV)
: S/. 21,975.12
(Sin IGV)
PERIODO PRESUP. REF.
: Marzo del 2010
AS DEL PRESUPUESTO ADICIONAL N 02

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 26,150.39
(inc. IGV)
: S/. 21,975.12
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 26,150.39
(inc. IGV)
: S/. 21,975.12
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 26,150.39
(inc. IGV)
: S/. 21,975.12
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 26,150.39
(inc. IGV)
: S/. 21,975.12
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
SALDO CONTRACTUAL
MONTO S/.
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
ENTIDAD
OBRA ADICIONAL N 03
: "TRABAJOS DE MOVIMIENTO DE TIERRA EN PISTAS DE BLOQUES U e I y OBRAS COMPLEMENTARIAS PARA INSTALACIN DE BASCULA ESTATICA DE CAMIONES".
CONTRATISTA
SUPERVISIN
UBICACIN
ADICIONAL N 03 - TRABAJOS DE MOVIMIENTO DE TIERRA EN PISTAS DE BLOQUES U e I y OBRAS COMPLEMENTARIAS PARA INSTALACI
VALORIZACIN
PRESUPUESTO
TEM
01.00.00
MOVIMIENTO DE TIERRAS HASTA NIVEL. 0.00
01.01.00
01.01.01
01.02.00
01.02.01
01.02.02
OBRAS PRELIMINARES
TRAZO Y REPLANTEO DURANTE LA OBRA CON EQUIPO
EXCAVACION Y ELIMINACION DE MATERIAL EXCEDENTE
NIVELACION, REFINE, CONFORMACION Y COMPACTACION EN PISTAS
02.00.00
OBRAS COMPLEMENTARIAS EN ZONA DE LA BALANZA ESTATICA
02.01.00
02.01.01
02.01.02
02.01.03
02.02.00
02.02.01
02.02.02
02.02.03
02.03.00
02.03.01
02.03.02
02.04.00
02.04.01
EXCAV. ZANJAS MANUAL EN T. NATURAL H=1.50M P/TUB EN ZONA DE LA BALANZA
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB
CAMA DE ARENA E=0.10 M ZANJA P/INST. DE TUB.
SUMINISTRO E INSTALACION DE TUBERIAS PVC 4" EN ZONA DE LA BALANZA
CAJA DE REGISTRO PARA AGUA PLUVIALES
CAJA DE REGISTRO CON REJILLA 2.00x0.60m
CAJA DE REGISTRO 1.00x1.00m
BUZON
BUZON DE DESAGUE CON TAPA DE FIERRO
03.00.00
03.01.00
03.01.01
POZO A TIERRA
POZO A TIERRA PARA 5 Ohm
UNIDAD
METRADO
P. UNIT
MONTO S/.
MES MARZO 2
METRADO
COSTO DIRECTO
S/. 0.00
1.00%
S/. 0.00
14.20%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

A - CEBAF - EDIFICACIN PER, PRIMERA ETAPA"
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 43,080.44
(inc. IGV)
: S/. 36,508.85
(Sin IGV)
: Marzo del 2010
IAS PARA INSTALACIN DE BASCULA ESTATICA DE CAMIONES

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES MARZO 2011

MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
ENTIDAD
OBRA ADICIONAL N 04
: "SUMINISTRO E INSTALACION DE ARTEFACTOS DE ILUMINACION ELECTRICA EN GARITAS DE CONTROL DEL CEBAF"
CONTRATISTA
SUPERVISIN
UBICACIN
(Aprobado segn Resolucin Ministerial N 231-20
ADICIONAL N 04 - SUMINISTRO E INSTALACION DE ARTEFACTOS DE ILUMINACION ELECTRICA EN GARITAS DE CONTROL DEL CE
VALORIZACIN
PRESUPUESTO
TEM
01.00.00
01.01
01.01.01
01.01.02
01.01.03
01.02
01.02.01
01.02.02
01.02.03
01.03
01.03.01
01.03.02
01.03.03
01.04
01.04.01
01.04.02
01.04.03
GARITA DE INGRESO
SALIDA DE ALUMBRADO , INCLUYE CAJA, TUB. CONDUIT
ARTEFACTO TIPO F-2
INSTALACIONES DE CAJA DE PASO CONDUIT TIPO T
GARITA DE SALIDA
ARTEFACTO TIPO F-2
GARITA DE CONTROL PEATONAL
ARTEFACTO TIPO F-2
CONTROL DE CAMIONES
ARTEFACTO TIPO F-2
UNIDAD
METRADO
P. UNIT
MONTO S/.
3/4",ETC
3/4",ETC
3/4",ETC
3/4",ETC
COSTO DIRECTO
S/. 0.00
1.00%
S/. 0.00
14.20%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
MES ABRIL 2
METRADO
I.G.V
0.00
TOTAL
0.00

gn Resolucin Ministerial N 231-2011-MTC/02)
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 27,466.93
(inc. IGV)
: S/. 23,277.06
(Sin IGV)
: Marzo del 2010
S DEL PRESUPUESTO ADICIONAL N 04

DE CONTROL DEL CEBAF
1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

MONTO S/.
METRADO
SALDO CONTRACTUAL
MONTO S/.
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
#DIV/0!
S/. 0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
ENTIDAD
OBRA ADICIONAL N 05
: "CONSTRUCCIN DE LA CAMARA DE BOMBEO PARA LA RED DE ALCANTARILLADO EN EL CEBAF - PERU"
CONTRATISTA
SUPERVISIN
UBICACIN
VALORIZACIONES RECALCULADAS DEL PR

ADICIONAL N 05 - CONSTRUCCIN DE LA CAMARA DE BOMBEO PARA LA RED DE ALCANTARILLADO EN EL CEBAF - PERU
PRESUPUESTO
TEM
01.00.00
OBRAS PRELIMINARES
01.01
TRAZO Y REPLANTEO
02.00.00
02.01
02.02
02.03
02.04
02.05
03.00.00
03.01
03.01.01
03.02
03.02.01
03.02.02
03.02.03
03.03
03.03.01
03.03.02
03.03.03
04.00.00
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
EXCAVACION PARA LA CAMARA DE BOMBEO CON EQUIPO

NIVELACION,CONFORMACION Y COMPACTACION
MEJORAMIENTO DEL TERRENO, E=0.30m. COMPACTADA CON EQUIPO LIVIANO
RELLENO CON MATERIAL DE PRESTAMO
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15KM
CAMARA DE BOMBEO
CONCRETO SIMPLE
SOLADO F'C=100KG/CM2 e=10cm EN CAMARA DE BOMBEO (cem. Tipo V)
CONCRETO ARMADO
ACERO FY=4200KG/CM2 GRADO 60
ENCOFRADO Y DESENCOFRADO EN CAMARA DE BOMBEO
CONCRETO F`C= 280 KG/cm2 PARA CAMARA DE BOMBEO (Cem.Tipo V)
PUERTAS Y VENTANAS
PUERTA METALICA 1.00X2.10m (INC. COLOCACION)
VENTANA METALICA 0.60X1.00 (INC. COLOCACION)
TAPA DE CONCRETO 0.50X1.00. e=0.05m. CON MARCO DE ACERO (INC. COLOCACION)
CAJA DE REGISTRO Y REJILLA

CONCRETO SIMPLE
SOLADO F'c=100kg/cm2 E=10cm (Cemen. Tipo V)
CONCRETO ARMADO
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
ENCOFRADO Y DESENCOFRADO NORMAL PARA CAJA DE REGISTRO Y REJILLA
CONCRETO fc =210 kg/cm2 PARA CAJA DE REGISTRO Y REJILLA (Cem. Tipo V)
UNIDAD
METRADO
P. UNIT
MONTO S/.
04.03
04.03.01
04.03.02
05.00.00
05.01
05.02
05.03
05.04
TAPA Y REJILLA
TAPA METALICA DE 2 HOJAS DE 1.60 X 2.10 m, C/PLANCHA ESTRIADA DE 3/16"
REJILLA METALICA DE ACERO INOXIDABLE DE 16 PLATINAS DE 1"x1/8" Y 10 PLATINAS
DE 1"x1/8" PARA TUB. 10" SERIE A-20
VARIOS
SUMINISTRO Y COLOCACION DE TUBERIA PVC SAP 4"
CAJA DE CONCRETO 0.80x0.50m (Inc. tapa de rejilla y acero)
PISO DE MAMPOSTERIA DE PIEDRA (incl. Extr. y selec. de piedra, asent. con mort. 1:5 y acabado decorativo )
GARGOLAS DE CONCRETO DE 0.3 x0.3 x 0.3
COSTO DIRECTO
S/. 0.00
1.00%
S/. 0.00
14.20%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

- EDIFICACIN PER, PRIMERA ETAPA"
rial N 232-2011-MTC/02)
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 131,743.85
(inc. IGV)
: S/. 111,647.33
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
: 141-2010-MTC/20 "EJECUCIN DEL SALDO DE OBRA DE LA CONSTRUCCIN DEL CENTRO BINACIONAL DE ATENCIN FRONTERIZA - CEBAF - EDIFICACI
ENTIDAD
OBRA ADICIONAL N 06
: "MAYORES METRADOS EN EL SISTEMA DE EXTRACCION DE AIRE Y AIRE ACONDICIONADO"
CONTRATISTA
SUPERVISIN
UBICACIN
(Aprobado segn Resolucin Ministerial N 248-2011-MTC/02

ADICIONAL N 06 - MAYORES METRADOS EN EL SISTEMA DE EXTRACCION DE AIRE Y AIRE ACONDICIONADO
PRESUPUESTO
TEM
01.00.00
BLOQUE E1
01.02
01.02.01
DUCTOS
DUCTOS DE VENTILACION
02.00.00
BLOQUE F
02.03
02.03.02
DUCTOS
DUCTOS DE AIRE ACONDICIONADO
03.00.00
BLOQUE G
03.03
03.03.02
DUCTOS
04.00.00
BLOQUE H1
04.03
04.03.01
DUCTOS
05.00.00
BLOQUE I
05.03
05.03.01
05.03.02
DUCTOS
06.00.00
BLOQUE M
06.03
06.03.01
06.03.02
DUCTOS
07.00.00
BLOQUE P
07.02
07.02.01
DUCTOS
08.00.00
BLOQUE Q1
08.02
DUCTOS
UNIDAD
METRADO
P. UNIT
MONTO S/.
08.02.01
08.02.02
COSTO DIRECTO
S/. 0.00
1.00%
S/. 0.00
9.75%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

FRONTERIZA - CEBAF - EDIFICACIN PER, PRIMERA ETAPA"
cin Ministerial N 248-2011-MTC/02)
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 504,322.41
(inc. IGV)
: S/. 427,391.87
(Sin IGV)
: Marzo del 2010
LADAS DEL PRESUPUESTO ADICIONAL N 06

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
: 141-2010-MTC/20 "EJECUCIN DEL SALDO DE OBRA DE LA CONSTRUCCIN DEL CENTRO BINACIONAL DE ATENCIN FRONTERIZA - CEBAF - EDIFICACIN PER, PRIME
ENTIDAD
OBRA ADICIONAL N 07
: "SUMINISTRO E INSTALACIN DE POSTES TRONCO CONICOS CON BASE DE CONCRETO ARMADO"
CONTRATISTA
SUPERVISIN
UBICACIN

ADICIONAL N 07 - SUMINISTRO E INSTALACIN DE POSTES TRONCO CONICOS CON BASE DE CONCRETO ARMADO
VALORIZACIN
PRESUPUESTO
TEM
13.00.00
RED ELECTRICA EXTERIOR
13.03
13.03.03
13.03.04
13.03.06
ALUMBRADO PUBLICO
SUMINISTRO E INSTALACION POSTE TRONCO CONICO H=18 mt - 3 REFLECTORES
UNIDAD
COSTO DIRECTO
METRADO
P. UNIT
MES ABRIL 20
MONTO S/.
METRADO
S/. 0.00
1.00%
S/. 0.00
14.20%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 208,228.97
(inc. IGV)
: S/. 176,465.23
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

MONTO S/.
METRADO
SALDO CONTRACTUAL
MONTO S/.
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
: 141-2010-MTC/20 "EJECUCIN DEL SALDO DE OBRA DE LA CONSTRUCCIN DEL CENTRO BINACIONAL DE ATENCIN FRONTERIZA - CEBAF - EDIFICACIN PER
ENTIDAD
OBRA ADICIONAL N 08
: "TRABAJOS ADICIONALES POR MAYORES METRADOS Y PARTIDAS NUEVAS DIVERSAS, RELACIONADAS A: SEALES INFORMATIVAS, TRABAJOS COMPLEMENTARIO
ARQUITECTURA, INSTALACIONES ELECTRICAS, SANITARIAS Y ELECTROMECANICAS"
CONTRATISTA
SUPERVISIN
UBICACIN

ADICIONAL N 08 - TRABAJOS ADICIONALES POR MAYORES METRADOS Y PARTIDAS NUEVAS DIVERSAS, RELACIONADAS A: SEALES
PAVIMENTACION, ARQUITECTURA, INSTALACIONES ELECTRICAS, SANITARIAS Y ELECTROMECANICAS
PRESUPUESTO
TEM
21.03.00
SEALIZACIN INFORMATIVA
21.03.01
21.03.02
SEAL INFORMATIVA TIPO BANDEROLAS PARA BLOQUES INTERIORES

SEAL INFORMATIVA TIPO TOTEM PARA CIRCULACION INTERIOR
01.00.00
JUNTAS
01.01.00
JUNTAS ASFALTICAS 1" (VEREDAS)
02.00.00
SISTEMA DE AGUA EN TANQUE ELEVADO
02.01.00
02.01.01
03.02.00
03.02.01
02.03.00
02.03.01
02.03.02
LLENADO
SUMINISTRO E INSTALACION
REBOSE
DISTRIBUCION
21.00.00
SEALIZACIN Y SEGURIDAD VIAL
21.05.00
MARCAS PERMANENTES SOBRE EL PAVIMENTO
03.00.00
AIRE ACONDICIONADO
03.01.00
03.01.01
03.02.00
03.02.01
03.03.00
03.03.01
03.03.01.01
CONCRETO ARMADO
BASE DE CONCRETO f'c=175 kg/cm ANTI VIBRATORIO DE EQUIPOS DE AIRE ACONDICIONADO
SENSORES DE OCUPANCIA
SUMINISTRO E INSTALACION DE SENSORES DE OCUPANCIA
TABLEROS
BLOQUE E
TABLERO ELECTRICO BLOQUE E EN AIRE ACONDICIONADO
DE TUBERIA DE HIERRO DUCTIL DE 150 mm EN SISTEMA DE LLENADO

DE TUBERIA DE HIERRO DUCTIL DE 150 mm EN SISTEMA DE REBOSE
DE TUBERIA DE HIERRO DUCTIL DE 150mm EN SISTEMA DE DISTRIB.
DE TUBERIA DE HIERRO DUCTIL DE 80mm EN SISTEMA DE DISTRIB.
UNIDAD
METRADO
P. UNIT
MONTO S/.
ENTIDAD
OBRA ADICIONAL N 08
CONTRATISTA
SUPERVISIN
UBICACIN

PRESUPUESTO
TEM
03.03.02
03.03.02.01
03.03.03
03.03.03.01
03.03.04
03.03.04.01
BLOQUE
TABLERO
BLOQUE
TABLERO
BLOQUE
TABLERO
F
ELECTRICO BLOQUE F EN AIRE ACONDICIONADO
G
ELECTRICO BLOQUE G EN AIRE ACONDICIONADO
H
ELECTRICO BLOQUE H EN AIRE ACONDICIONADO
13.02.00
ALIMENTADORES
13.02.01
13.02.10.01
13.02.10.01.01
13.02.10.02
13.02.10.02.01
13.02.10.03
13.02.10.03.01
13.02.10.04
13.02.10.04.01
13.02.10.05
13.02.10.05.01
13.02.10.06
13.02.10.06.01
13.02.10.07
13.02.10.07.01
13.02.10.08
PORTAMEDIDORES TRIFASICOS
BLOQUE E
CAJA PORTAMEDIDORES TRIFASICAS
BLOQUE F
BLOQUE G
BLOQUE H
BLOQUE T
BLOQUE I
BLOQUE U
BLOQUE Q
EN BLOQUE E
EN BLOQUE F
EN BLOQUE G
EN BLOQUE H
EN BLOQUE T
EN BLOQUE I
EN BLOQUE U
UNIDAD
METRADO
P. UNIT
MONTO S/.
ENTIDAD
OBRA ADICIONAL N 08
CONTRATISTA
SUPERVISIN
UBICACIN

PRESUPUESTO
TEM
13.02.10.08.01
13.02.10.09
13.02.10.09.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE Q

BLOQUE M
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE M
13.03.00
ALUMBRADO PUBLICO
13.03.01
TABLERO ELECTRICO DE CONTROL DE ALUMBRADO PUBLICO
12.03.00
REDES DE AGUA DE RIEGO
12.03.01
12.03.04
SUMINISTRO E INSTALACION DE ASPERSOR DE RIEGO DE 7m. DE DIAMETRO

VALVULA DE CONTROL Y CIERRE DE ASPERSORES DE RIEGO
05.00.00
TABIQUERIAS
05.01.00
05.02.00
05.03.00
TABIQUERIA SSHH
TABIQUES DOBLE PLACA SUPERBOARD E=6 MM.
TABIQUERIA DE MADERA, E=10CM
06.00.00
BASES DE CONCRETO ARMADO PARA SOPORTE DE POSTES DE SEALIZACION EXTERIOR
06.01.00
06.01.01
06.01.02
06.02.00
06.02.01
06.03.00
06.03.01
06.03.01.01
06.03.01.02
06.03.02
EXCAVACION PARA CIMIENTOS DE ZAPATAS
NIVELACION, CONFORMACION Y COMPACTACIUON DEL FONDO DE ZAPATA
CONCRETO SIMPLE
SOLADO DE CONCRETO F'c=100 kg/cm2 EN ZAPATAS
CONCRETO ARMADO
ZAPATAS
ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS
CONCRETO PARA ZAPATAS f'c=210 kg/cm2
COLUMNETAS
UNIDAD
METRADO
P. UNIT
MONTO S/.
ENTIDAD
OBRA ADICIONAL N 08
CONTRATISTA
SUPERVISIN
UBICACIN

PRESUPUESTO
TEM
06.03.02.01
06.03.02.02
06.03.02.03
ENCOFRADO Y DESENCOFRADO PARA COLUMNETAS

CONCRETO f'c=210 kg/cm2 PARA COLUMNETAS
14.00.00
BLOQUES VARIOS
14.03.07
14.03.07.01
14.03.07.02
14.03.07.03
PLACAS DE CONCRETO EN BASUREROS

CONCRETO PARA PLACAS 210 kg/cm2
ENCOFRADO Y DESENCOFRADO PARA PLACAS
UNIDAD
COSTO DIRECTO
METRADO
P. UNIT
MONTO S/.
S/. 0.00
1.00%
S/. 0.00
10.05%
S/. 0.00
UTILIDAD
9.00%
S/. 0.00
SUB-TOTAL
S/. 0.00
I.G.V
0.00
TOTAL
0.00

VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
TRABAJOS COMPLEMENTARIOS EN PAVIMENTACION,
: S/. 404,665.02
(inc. IGV)
97-2011-MTC/02)
: S/. 342,936.46
(Sin IGV)
: Marzo del 2010
DAS DEL PRESUPUESTO ADICIONAL N 08
ADAS A: SEALES INFORMATIVAS, TRABAJOS COMPLEMENTARIOS EN

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 404,665.02
(inc. IGV)
97-2011-MTC/02)
: S/. 342,936.46
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 404,665.02
(inc. IGV)
97-2011-MTC/02)
: S/. 342,936.46
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
MONTO S/.
SALDO CONTRACTUAL
%
METRADO
MONTO S/.
VALOR REFERENCIAL
: S/. 19'294,321.09 (inc. IGV)
MONTO CONTRATADO
: S/. 21'184,349.05 (inc. IGV)
: S/. 404,665.02
(inc. IGV)
97-2011-MTC/02)
: S/. 342,936.46
(Sin IGV)
: Marzo del 2010

1
VALORIZACIN N 01
TOTAL ACUMULADO
MES ABRIL 2011

METRADO
MONTO S/.
METRADO
SALDO CONTRACTUAL
MONTO S/.
METRADO
MONTO S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 0.00
#DIV/0!
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE,
GRAMALOTILLO, CONTULIAN, EL ARENAL, LA JAYUA Y CASA HOGAR DE MARA, PROVINCIA DE CUTERVO, REGION CAJAMARCA"
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
RESUMEN DE VALORIZACIONES RECALCULADAS DE ADICIONAL DE OBRA APROBADO

POR LA ENTIDAD (GERENCIA SUB REGIONAL CUTERVO)
CLCULO DEL MONTO BRUTO VALORIZADO RECALCULADO
DESCRIPCIN
SUB TOTAL
VALORIZACIN
N 01
VALORIZACIN
N 02
VALORIZACIN
N 03
VALORIZACIN
N 04
TOTAL
ACUMULADO
(S/.)
S/. 247,797.09
S/. 145,963.45
S/. 50,233.53
S/. 38,314.81
S/. 13,285.28
S/. 247,797.09
S/. 68,430.44
S/. 20,214.50
S/. 45,649.08
S/. 2,566.86
S/. 0.00
S/. 68,430.44
S/. 31,301.44
S/. 31,301.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 31,301.44

MONTO TOTAL (S/.)
S/. 97,895.35
S/. 45,439.06
S/. 49,026.26
S/. 3,430.02
S/. 0.00
S/. 97,895.35
S/. 104,448.18
S/. 0.00
S/. 0.00
S/. 78,488.77
S/. 25,959.41
S/. 104,448.18
S/. 94,722.39
S/. 27,166.82
S/. 64,201.40
S/. 3,354.15
S/. 0.00
S/. 94,722.39
S/. 644,594.89
S/. 270,085.27
S/. 209,110.27
S/. 126,154.61
S/. 39,244.69
S/. 644,594.89
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
RESUMEN DE LAS VALORIZACIONES RECALCULADAS AUTORIZADAS DE ADICIONALES DE OBRA

ADICIONAL DE OBRA N 01
DESCRIPCIN
TOTAL (S/.)
VAL. N 01- AGOS. 15
VAL. N 02 - SET. 15
VAL. N 03 - OCT. 15
VAL. N 04- NOV. 15
VALORIZACIN ADICIONAL
S/. 145,963.45
S/. 50,233.53
S/. 38,314.81
S/. 13,285.28
S/. 247,797.09
S/. 20,214.50
S/. 45,649.08
S/. 2,566.86
S/. 0.00
S/. 68,430.44
S/. 31,301.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 31,301.44
S/. 45,439.06
S/. 49,026.26
S/. 3,430.02
S/. 0.00
S/. 97,895.35
S/. 0.00
S/. 0.00
S/. 78,488.77
S/. 25,959.41
S/. 104,448.18
S/. 27,166.82
S/. 64,201.40
S/. 3,354.15
S/. 0.00
S/. 94,722.39

S/. 270,085.27
S/. 209,110.27
S/. 126,154.61
S/. 39,244.69
S/. 644,594.89
S/. 48,615.35
S/. 37,639.85
S/. 22,707.83
S/. 7,064.04
S/. 116,027.08
S/. 4,314.93
S/. 3,188.10
S/. 2,171.66
S/. 877.28
S/. 10,551.97
S/. 2,481.38
S/. 853.97
S/. 766.30
S/. 332.13
S/. 4,433.78
S/. 303.22
S/. 684.74
S/. 41.07
S/. 0.00
S/. 1,029.03
S/. 532.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 532.12
S/. 590.71
S/. 686.37
S/. 51.45
S/. 0.00
S/. 1,328.53
I.G.V
REAJUSTES
REAJUSTE
S/. 0.00
S/. 0.00
S/. 1,255.82
S/. 545.15
S/. 1,800.97
S/. 407.50
S/. 963.02
S/. 57.02
S/. 0.00
S/. 1,427.54
S/. 4,314.93
S/. 3,188.10
S/. 2,171.66
S/. 877.28
S/. 10,551.97
S/. 776.69
S/. 573.86
S/. 390.90
S/. 157.91
S/. 1,899.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 274,400.20
S/. 212,298.37
S/. 128,326.27
S/. 40,121.97
S/. 655,146.81
S/. 49,392.04
S/. 38,213.71
S/. 23,098.73
S/. 7,221.95
S/. 117,926.43
S/. 323,792.24
S/. 250,512.08
S/. 151,425.00
S/. 47,343.92
S/. 773,073.24
S/. 323,792.24
S/. 250,512.08
S/. 151,425.00
S/. 47,343.92
S/. 773,073.24
I.G.V
AMORTIZACIONES
MONTOS A CANCELAR AL CONTRATISTA

EN EFECTIVO (VN )
I.G.V.
NOMBRE DE OBRA
PROCESO
SUPERVISIN
ENTIDAD
MODALIDAD
: SUMA ALZADA
CONTRATISTA
: CONSORCIO ILUCAN
FECHA BASE
: MAYO - 2014
RESUMEN DE LAS VALORIZACIONES DE ADICIONALES DE OBRA CANCELADAS POR LA ENTIDAD (GERENCIA SUB REGIONAL CUTERVO)
ADICIONALES DE OBRA - VALORIZACIONES

DESCRIPCIN
VAL. N 01
15
AGO. VAL. N 02
15
SET.
VAL. N 03
OCT. 15
VAL. N 04
NOV. 15
VALORIZACIN ADICIONALES
S/. 270,085.26
S/. 209,110.26
S/. 126,154.60
S/. 39,244.76
S/. 270,085.26
S/. 209,110.26
S/. 126,154.60
S/. 39,244.76
S/. 48,615.35
S/. 37,639.85
S/. 22,707.83
S/. 7,064.06
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
s/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
I.G.V
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 270,085.26
S/. 48,615.35
S/. 318,700.61
S/. 209,110.26
S/. 37,639.85
S/. 246,750.11
S/. 126,154.60
S/. 22,707.83
S/. 148,862.43
S/. 39,244.76
S/. 7,064.06
S/. 46,308.82
S/. 318,700.61
S/. 246,750.11
S/. 148,862.43
S/. 46,308.82

I.G.V
REAJUSTES
REAJUSTE
AMORTIZACIONES
MONTOS CANCELADOS AL CONTRATISTA

EN EFECTIVO (VN )
I.G.V.
TOTAL CANCELADO A FAVOR DEL CONTRATISTA
NALES DE OBRA CANCELADAS POR LA ENTIDAD (GERENCIA SUB REGIONAL CUTERVO)
TOTAL (S/.)
S/. 644,594.89
S/. 644,594.89
S/. 116,027.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
s/. 0.00
S/. 0.00
S/. 0.00
S/. 644,594.89
S/. 116,027.09
S/. 760,621.98
S/. 760,621.98
CONTROL - VALORIZA
OBRA
: EJECUCIN DEL SALDO DE OBRA DE LA CONSTRUCCIN DEL CENTRO BINACIONAL DE ATENCIN FRONTERIZA - CEBAF - EDIFICACIO
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
: 180 DIAS CALENDARIO
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
AD 01
01.00.00
01.01
METRADO
INSTALACIONES ELECTRICAS EN INTERIORES Y EXTERIORES DE

BLOQUES DEL CEBAF POR MAYORES METRADOS Y PARTIDAS NUEVAS
INDEPENDIZACION DE ALIMENTADORES PARA TAA. EN BLOQUE E, F, G, H, I
TENDIDO DE TUBERIAS
01.01.01
424.32
01.01.02
286.61
m3
16.66
und
2.00
01.02
01.02.01
01.03
01.03.01
01.04
CONCRETO SIMPLE
DADO DE PROTECCION DE CONCRETO POBRE
CONCRETO ARMADO
CAJAS DE PASE PARA ALIMENTADORES ELECTRICOS
CABLES ALIMENTADORES
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
01.04.01
SUMINISTRO E INSTALACION DE CABLE NYY 3-1x35 mm2
214.20
01.04.02
302.40
01.04.03
105.00
01.05
VARIOS
01.05.01
MURETE PARA PORTA MEDIDORES - LADRILLO CABEZA KING-KONG CON MEZCLA 1:5-1.5CM (0.80x0.60x0.25)
m2
12.96
01.05.02
ACABADO FROTACHADO MEZCLA 1:4, INTERIOR DE BUZONES
m2
15.60
3,130.14
m3
3.72
02.00.00
02.01
02.01.01
02.02
02.02.01
02.03
RED DE TELEFONIA
TENDIDO DE TUBERIAS
SUMINISTRO E INSTALACION DE TUBERIA PVC - SAP DE 2"
CONCRETO SIMPLE
DADO DE PROTECCION DE CONCRETO POBRE
CONCRETO ARMADO
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
02.03.01
02.04
02.04.01
03.00.00
03.01
04.00.00
04.01
CAJAS DE PASE PARA RED DE TELEFONIA
METRADO
und
51.00
m2
18.36
und
10.00
VARIOS
ACABADO FROTACHADO MEZCLA 1:4, INTERIOR DE BUZONES
POZO A TIERRA
POZO DE TIERRA
ILUMINACION
INTERIORES
04.01.01
ARTEFACTO TIPO A-4
und
33.00
04.01.02
ARTEFACTO TIPO F-1
und
11.00
04.01.03
ARTEFACTO TIPO S
und
13.00
04.01.04
ARTEFACTO TIPO F-2
und
6.00
04.01.05
ARTEFACTO TIPO F'-1
und
65.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
04.01.06
04.02
04.02.01
05.00.00
05.01
ARTEFACTO TIPO S-1
METRADO
und
4.00
und
1.00
EXTERIORES
ARTEFACTO TIPO B-1
PARTIDAS NUEVAS EN INSTALACIONES ELECTRICAS
BLOQUE E
05.01.01
PICADO DE PARED
9.10
05.01.02
RESANE DE PARED
9.10
05.01.03
PICADO DE FALSO PISO
34.55
05.01.04
m3
6.22
05.01.05
EXCAVACION PARA INSTALAR TUBERIA
m3
5.16
05.01.06
SUMINISTRO E INSTALACION DE TUBERIA PVC - SAP DE 3/4"
4.10
05.01.07
18.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
05.01.08
95.85
05.01.09
6.00
05.01.10
28.30
05.02
BLOQUE F
05.02.01
PICADO DE PARED
31.75
05.02.02
38.80
05.02.03
RESANE DE PARED
m3
31.75
05.02.04
m3
1.00
05.02.05
m3
7.45
05.02.06
189.14
05.02.07
7.50
05.02.08
103.50
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
05.02.09
6.00
05.02.10
31.05
05.03
BLOQUE G
05.03.01
PICADO DE PARED
5.57
05.03.02
19.60
05.03.03
RESANE DE PARED
m3
5.57
05.03.04
m3
7.45
05.03.05
m3
1.40
05.03.06
74.90
05.03.07
43.10
05.03.08
6.00
05.03.09
10.10
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
05.04
METRADO
BLOQUE H
05.04.01
PICADO DE PARED
7.60
05.04.02
33.25
05.04.03
RESANE DE PARED
m3
7.60
05.04.04
m3
5.35
05.04.05
m3
0.23
05.04.06
22.40
05.04.07
57.60
05.04.08
6.00
05.04.09
45.03
06.00.00
06.01
TABLEROS DE CONTROL ELECTRICO

BLOQUE E1
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
06.01.01
06.02
TABLERO ELECTRICO EN BLOQUE E1
METRADO
und
1.00
BLOQUE F
06.02.01
TABLERO ELECTRICO TD - F1
und
1.00
06.02.02
und
1.00
06.02.03
und
1.00
06.02.04
und
1.00
06.03
BLOQUE G
06.03.01
TABLERO ELECTRICO ST EN BLOQUE G
und
1.00
06.03.02
TABLERO ELECTRICO TD EN BLOQUE G
und
1.00
06.04
BLOQUE H1
06.04.01
TABLERO ELECTRICO TD - H1
und
1.00
06.04.02
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
06.04.03
06.05
METRADO
und
1.00
BLOQUE M
06.05.01
TABLERO ELECTRICO TD-1 DEL BLOQUE M
und
1.00
06.05.02
und
1.00
06.05.03
und
1.00
und
1.00
und
1.00
06.06
06.06.01
06.07
06.07.01
06.08
BLOQUE T
TABLERO ELECTRICO TD-1 DEL BLOQUE T
BLOQUE U
TABLERO ELECTRICO TD-1 DEL BLOQUE U
BLOQUE I
06.08.01
TABLERO ELECTRICO STD-H3 EN BLOQUE I
und
1.00
06.08.02
TABLERO ELECTRICO STD-G EN BLOQUE I
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
06.08.03
06.09
06.09.01
06.10
TABLERO ELECTRICO STD-E EN BLOQUE I
METRADO
und
1.00
und
1.00
BLOQUE Q
TABLERO ELECTRICO TD - 1 EN BLOQUE Q
SUB-TABLEROS DE SERVICIOS GENERALES
06.10.01
TABLERO ELECTRICO ST-1SG
und
1.00
06.10.02
und
1.00
06.10.03
und
1.00
06.10.04
und
1.00
06.10.05
und
1.00
AD 02
REPARACIN Y PARTIDAS NUEVAS DE INSTALACIONES SANITARIAS EN
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
AD 02
METRADO
INTERIORES DE BLOQUES
01
REPARACION DEL SISTEMA DE DRENAJE DE LLUVIAS
01.01
BLOQUE E
01.01.01
01.01.01.01
22.20
01.01.01.02
22.20
01.01.02
01.01.02.01
22.20
01.01.03
01.01.03.01
und
10.00
01.01.03.02
und
15.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
01.01.04
RESANE EN GENERAL
01.01.04.01
01.02
BLOQUE F
01.02.01
01.02.01.01
METRADO
60.50
5.50
01.02.01.02
5.50
01.02.02
01.02.02.01
5.50
01.02.03
01.02.03.01
und
3.00
01.02.03.02
und
2.00
01.02.04
RESANE EN GENERAL
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
01.02.04.01
01.03
BLOQUE G
01.03.01
01.03.01.01
METRADO
5.50
22.40
01.03.01.02
22.40
01.03.02
01.03.02.01
11.40
01.03.02.02
11.20
01.03.03
01.03.03.01
und
7.00
01.03.03.02
und
4.00
01.03.03.03
und
4.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
01.03.03.04
und
4.00
01.03.03.05
und
4.00
01.03.04
RESANE EN GENERAL
01.03.04.01
23.00
01.04
BLOQUE H
01.04.01
01.04.01.01
CORTE Y PICADOS EN PISOS PARA EXTRACCION DE TUBERIAS Y ACCESORIOS DE PVC DE 4"Y 6"
6.00
01.04.01.02
6.00
01.04.02
01.04.02.01
7.50
01.04.02.02
8.00
01.04.03
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
01.04.03.01
und
4.00
01.04.03.02
und
1.00
01.04.03.03
und
3.00
01.04.03.04
und
3.00
01.04.04
RESANE EN GENERAL
01.04.04.01
14.00
02
REPARACION DEL SISTEMA DE AGUA
02.01
BLOQUE F
02.01.01
02.01.01.01
CORTE Y PICADOS EN PISOS PARA EXTRACCION DE TUBERIAS
m2
27.60
02.01.01.02
19.50
02.01.02
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
02.01.02.01
pto
6.00
02.01.02.02
pto
5.00
02.01.02.03
pto
4.00
02.02
BLOQUE G
02.02.01
02.02.01.01
10.00
02.02.01.02
11.70
02.02.02
02.02.02.01
pto
6.00
02.02.02.02
pto
4.00
02.02.02.03
pto
2.00
02.02.03
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
02.02.03.01
SUMINISTRO Y REPARACION DE VALVULAS DE BRONCE 2"
und
3.00
02.02.03.02
SUMINISTRO Y REPARACION DE VALVULAS DE BRONCE 1 1/4"
und
3.00
02.02.04
RESANE EN GENERAL
02.02.04.01
11.70
03
REPARACION DEL SISTEMA DE DESAGUE
03.01
BLOQUE E
03.01.01
03.01.01.01
45.70
03.01.01.02
7.50
03.01.02
03.01.02.01
pto
15.00
03.01.02.02
pto
9.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
03.01.03
03.01.03.01
SUMIDERO DE 3"
und
1.00
03.01.03.02
REGISTRO 3"
und
3.00
03.01.03.03
REGISTRO 2"
und
8.00
03.02
BLOQUE F
03.02.01
03.02.01.01
pto
10.00
03.02.01.02
pto
5.00
03.02.01.03
SALIDA DE VENTILACION DE 2" PARA DESAGUE
pto
2.00
03.02.02
03.02.02.01
REGISTRO 2"
und
2.00
03.02.02.02
REGISTRO 4"
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
03.02.02.03
SUMIDERO DE 3"
03.02.03
VARIOS
03.02.03.01
METRADO
und
4.00
RELLENO COMPACTADO DE AREA DE BAO PARA FALSO PISO
m2
27.60
03.02.03.02
m2
27.60
03.02.03.03
CONTRAPISO DE 40mm
m2
27.60
04
REPARACION DE INSTALACIONES SANITARIAS EN TANQUE ELEVADO
04.01
TANQUE ELEVADO
04.01.01
REBOSE
04.01.01.01
SUMINISTRO E INSTALACION DE TUBERIA FG 6"
7.00
04.01.01.02
SUMINISTRO E INSTALACION DE ABRAZADERAS DE DOS OREJAS DE FG 6"
und
5.00
05
CAJA NICHO PARA VALVULAS DE AGUA
05.01
BLOQUE E
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
05.01.01
05.02
BLOQUE G
05.02.01
05.03
BLOQUE H
05.03.01
AD 03
TRABAJOS DE MOVIMIENTO DE TIERRA EN PISTAS DE BLOQUES U e I y OBRAS

COMPLEMENTARIAS PARA INSTALACIN DE BASCULA ESTATICA DE CAMIONES
01.00.00
MOVIMIENTO DE TIERRAS HASTA NIVEL. 0.00
01.01.00
OBRAS PRELIMINARES
METRADO
und
2.00
und
1.00
und
2.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
01.01.01
TRAZO Y REPLANTEO DURANTE LA OBRA CON EQUIPO
01.02.00
01.02.01
METRADO
m2
1,431.39
EXCAVACION Y ELIMINACION DE MATERIAL EXCEDENTE
m3
256.05
01.02.02
NIVELACION, REFINE, CONFORMACION Y COMPACTACION EN PISTAS
m2
1,431.39
02.00.00
OBRAS COMPLEMENTARIAS EN ZONA DE LA BALANZA ESTATICA
02.01.00
02.01.01
EXCAV. ZANJAS MANUAL EN T. NATURAL H=1.50M P/TUB EN ZONA DE LA BALANZA
170.15
02.01.02
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB
170.15
02.01.03
CAMA DE ARENA E=0.10 M ZANJA P/INST. DE TUB.
170.15
02.02.00
02.02.01
56.55
02.02.02
77.65
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
02.02.03
02.03.00
CAJA DE REGISTRO PARA AGUA PLUVIALES
02.03.01
METRADO
35.95
CAJA DE REGISTRO CON REJILLA 2.00x0.60m
und
1.00
02.03.02
CAJA DE REGISTRO 1.00x1.00m
und
1.00
02.04.00
BUZON
02.04.01
BUZON DE DESAGUE CON TAPA DE FIERRO
und
1.00
03.00.00
03.01.00
POZO A TIERRA
03.01.01
POZO A TIERRA PARA 5 Ohm
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
AD 04
METRADO
SUMINISTRO E INSTALACION DE ARTEFACTOS DE ILUMINACION ELECTRICA EN

GARITAS DE CONTROL DEL CEBAF
01.00.00
01.01
GARITA DE INGRESO
01.01.01
SALIDA DE ALUMBRADO , INCLUYE CAJA, TUB. CONDUIT 3/4",ETC
pto
12.00
01.01.02
ARTEFACTO TIPO F-2
und
12.00
01.01.03
und
13.00
01.02
GARITA DE SALIDA
01.02.01
pto
8.00
01.02.02
ARTEFACTO TIPO F-2
und
8.00
01.02.03
und
9.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
01.03
METRADO
GARITA DE CONTROL PEATONAL
01.03.01
pto
21.00
01.03.02
ARTEFACTO TIPO F-2
und
21.00
01.03.03
und
22.00
01.04
CONTROL DE CAMIONES
01.04.01
pto
16.00
01.04.02
ARTEFACTO TIPO F-2
und
16.00
01.04.03
und
17.00
AD 05
CONSTRUCCIN DE LA CAMARA DE BOMBEO PARA LA RED DE ALCANTARILLADO
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
AD 05
METRADO
EN EL CEBAF - PERU
01.00.00
OBRAS PRELIMINARES
01.01
TRAZO Y REPLANTEO
02.00.00
m2
18.66
02.01
EXCAVACION PARA LA CAMARA DE BOMBEO CON EQUIPO
m3
244.72
02.02
NIVELACION,CONFORMACION Y COMPACTACION
m2
39.21
02.03
MEJORAMIENTO DEL TERRENO, E=0.30m. COMPACTADA CON EQUIPO LIVIANO
m2
34.21
02.04
RELLENO CON MATERIAL DE PRESTAMO
m3
128.21
02.05
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15KM
m3
305.90
03.00.00
03.01
CAMARA DE BOMBEO
CONCRETO SIMPLE
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
03.01.01
03.02
SOLADO F'C=100KG/CM2 e=10cm EN CAMARA DE BOMBEO (cem. Tipo V)
METRADO
m3
34.21
CONCRETO ARMADO
03.02.01
ACERO FY=4200KG/CM2 GRADO 60
kg
1,800.78
03.02.02
ENCOFRADO Y DESENCOFRADO EN CAMARA DE BOMBEO
m2
290.80
03.02.03
CONCRETO F`C= 280 KG/cm2 PARA CAMARA DE BOMBEO (Cem.Tipo V)
m3
49.31
03.03
PUERTAS Y VENTANAS
03.03.01
PUERTA METALICA 1.00X2.10m (INC. COLOCACION)
und
1.00
03.03.02
VENTANA METALICA 0.60X1.00 (INC. COLOCACION)
und
1.00
03.03.03
TAPA DE CONCRETO 0.50X1.00. e=0.05m. CON MARCO DE ACERO (INC. COLOCACION)
und
4.00
m2
5.00
04.00.00
04.01
04.01.01
CAJA DE REGISTRO Y REJILLA

CONCRETO SIMPLE
SOLADO F'c=100kg/cm2 E=10cm (Cemen. Tipo V)
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
04.02
METRADO
CONCRETO ARMADO
04.02.01
kg
903.88
04.02.02
ENCOFRADO Y DESENCOFRADO NORMAL PARA CAJA DE REGISTRO Y REJILLA
m2
34.96
04.02.03
CONCRETO fc =210 kg/cm2 PARA CAJA DE REGISTRO Y REJILLA (Cem. Tipo V)
m3
4.15
04.03
TAPA Y REJILLA
04.03.01
TAPA METALICA DE 2 HOJAS DE 1.60 X 2.10 m, C/PLANCHA ESTRIADA DE 3/16"
und
1.00
04.03.02
REJILLA METALICA DE ACERO INOXIDABLE DE 16 PLATINAS DE 1"x1/8" Y 10 PLATINAS
und
1.00
8.45
DE 1"x1/8" PARA TUB. 10" SERIE A-20

05.00.00
VARIOS
05.01
05.02
CAJA DE CONCRETO 0.80x0.50m (Inc. tapa de rejilla y acero)
und
2.00
05.03
PISO DE MAMPOSTERIA DE PIEDRA (incl. Extr. y selec. de piedra, asent. con mort. 1:5 y acabado decorativo )
m2
17.60
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
05.04
AD 06
GARGOLAS DE CONCRETO DE 0.3 x0.3 x 0.3
und
2.00
Kg
153.84
MAYORES METRADOS EN EL SISTEMA DE EXTRACCION DE AIRE Y AIRE

ACONDICIONADO
01.00.00
BLOQUE E1
01.02
DUCTOS
01.02.01
METRADO
02.00.00
BLOQUE F
02.03
DUCTOS
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
02.03.02
03.00.00
BLOQUE G
03.03
DUCTOS
03.03.02
04.00.00
BLOQUE H1
04.03
DUCTOS
04.03.01
05.00.00
BLOQUE I
05.03
DUCTOS
METRADO
Kg
2,180.30
Kg
1,937.83
Kg
79.44
05.03.01
Kg
9.04
05.03.02
Kg
198.47
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
06.00.00
BLOQUE M
06.03
DUCTOS
METRADO
06.03.01
Kg
97.79
06.03.02
Kg
342.12
Kg
94.38
07.00.00
BLOQUE P
07.02
DUCTOS
07.02.01
08.00.00
BLOQUE Q1
08.02
DUCTOS
08.02.01
Kg
26.11
08.02.02
Kg
214.13
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
AD 07
METRADO
SUMINISTRO E INSTALACIN DE POSTES TRONCO CONICOS CON BASE DE

CONCRETO ARMADO
13.00.00
RED ELECTRICA EXTERIOR
13.03
ALUMBRADO PUBLICO
13.03.03
Und
7.00
13.03.04
Und
4.00
13.03.06
Und
2.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
TRABAJOS ADICIONALES POR MAYORES METRADOS Y PARTIDAS NUEVAS

AD 08
DIVERSAS, RELACIONADAS A: SEALES INFORMATIVAS, TRABAJOS

COMPLEMENTARIOS EN PAVIMENTACION, ARQUITECTURA, INSTALACIONES
ELECTRICAS, SANITARIAS Y ELECTROMECANICAS
21.03.00
SEALIZACIN INFORMATIVA
21.03.01
SEAL INFORMATIVA TIPO BANDEROLAS PARA BLOQUES INTERIORES
und
27.00
21.03.02
SEAL INFORMATIVA TIPO TOTEM PARA CIRCULACION INTERIOR
und
4.00
01.00.00
JUNTAS
01.01.00
JUNTAS ASFALTICAS 1" (VEREDAS)
5,457.82
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
02.00.00
SISTEMA DE AGUA EN TANQUE ELEVADO
02.01.00
LLENADO
02.01.01
SUMINISTRO E INSTALACION DE TUBERIA DE HIERRO DUCTIL DE 150 mm EN SISTEMA DE LLENADO
03.02.00
REBOSE
03.02.01
SUMINISTRO E INSTALACION DE TUBERIA DE HIERRO DUCTIL DE 150 mm EN SISTEMA DE REBOSE
02.03.00
DISTRIBUCION
02.03.01
METRADO
33.00
22.28
SUMINISTRO E INSTALACION DE TUBERIA DE HIERRO DUCTIL DE 150mm EN SISTEMA DE DISTRIB.
26.22
02.03.02
SUMINISTRO E INSTALACION DE TUBERIA DE HIERRO DUCTIL DE 80mm EN SISTEMA DE DISTRIB.
5.80
21.00.00
SEALIZACIN Y SEGURIDAD VIAL
21.05.00
MARCAS PERMANENTES SOBRE EL PAVIMENTO
m2
2,785.59
03.00.00
AIRE ACONDICIONADO
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
03.01.00
CONCRETO ARMADO
03.01.01
BASE DE CONCRETO f'c=175 kg/cm ANTI VIBRATORIO DE EQUIPOS DE AIRE ACONDICIONADO
03.02.00
SENSORES DE OCUPANCIA
03.02.01
SUMINISTRO E INSTALACION DE SENSORES DE OCUPANCIA
03.03.00
TABLEROS
03.03.01
BLOQUE E
03.03.01.01
TABLERO ELECTRICO BLOQUE E EN AIRE ACONDICIONADO
03.03.02
BLOQUE F
03.03.02.01
TABLERO ELECTRICO BLOQUE F EN AIRE ACONDICIONADO
03.03.03
BLOQUE G
03.03.03.01
TABLERO ELECTRICO BLOQUE G EN AIRE ACONDICIONADO
03.03.04
BLOQUE H
METRADO
und
17.00
pto
55.00
und
1.00
und
1.00
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
03.03.04.01
TABLERO ELECTRICO BLOQUE H EN AIRE ACONDICIONADO
13.02.00
ALIMENTADORES
13.02.01
PORTAMEDIDORES TRIFASICOS
13.02.10.01
BLOQUE E
13.02.10.01.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE E
13.02.10.02
BLOQUE F
13.02.10.02.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE F
13.02.10.03
BLOQUE G
13.02.10.03.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE G
13.02.10.04
BLOQUE H
13.02.10.04.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE H
13.02.10.05
BLOQUE T
METRADO
und
1.00
und
1.00
und
4.00
und
1.00
und
4.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
13.02.10.05.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE T
13.02.10.06
BLOQUE I
13.02.10.06.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE I
13.02.10.07
BLOQUE U
13.02.10.07.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE U
13.02.10.08
BLOQUE Q
13.02.10.08.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE Q
13.02.10.09
BLOQUE M
13.02.10.09.01
CAJA PORTAMEDIDORES TRIFASICAS EN BLOQUE M
13.03.00
ALUMBRADO PUBLICO
13.03.01
TABLERO ELECTRICO DE CONTROL DE ALUMBRADO PUBLICO
12.03.00
REDES DE AGUA DE RIEGO
METRADO
und
1.00
und
3.00
und
1.00
und
1.00
und
3.00
und
1.00
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
12.03.01
SUMINISTRO E INSTALACION DE ASPERSOR DE RIEGO DE 7m. DE DIAMETRO
und
22.00
12.03.04
VALVULA DE CONTROL Y CIERRE DE ASPERSORES DE RIEGO
und
12.00
05.00.00
TABIQUERIAS
05.01.00
TABIQUERIA SSHH
m2
42.85
05.02.00
TABIQUES DOBLE PLACA SUPERBOARD E=6 MM.
m2
131.02
05.03.00
TABIQUERIA DE MADERA, E=10CM
m2
74.85
06.00.00
BASES DE CONCRETO ARMADO PARA SOPORTE DE POSTES DE SEALIZACION EXTERIOR
06.01.00
06.01.01
EXCAVACION PARA CIMIENTOS DE ZAPATAS
m3
10.56
06.01.02
NIVELACION, CONFORMACION Y COMPACTACIUON DEL FONDO DE ZAPATA
m2
10.56
06.02.00
CONCRETO SIMPLE
06.02.01
SOLADO DE CONCRETO F'c=100 kg/cm2 EN ZAPATAS
m2
10.56
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
METRADO
06.03.00
CONCRETO ARMADO
06.03.01
ZAPATAS
06.03.01.01
ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS
kg
453.02
06.03.01.02
CONCRETO PARA ZAPATAS f'c=210 kg/cm2
m3
10.56
06.03.02
COLUMNETAS
06.03.02.01
ENCOFRADO Y DESENCOFRADO PARA COLUMNETAS
m2
11.20
06.03.02.02
kg
228.29
06.03.02.03
CONCRETO f'c=210 kg/cm2 PARA COLUMNETAS
m3
1.96
14.00.00
BLOQUES VARIOS
14.03.07
PLACAS DE CONCRETO EN BASUREROS
14.03.07.01
CONCRETO PARA PLACAS 210 kg/cm2
m3
13.59
14.03.07.02
ENCOFRADO Y DESENCOFRADO PARA PLACAS
m2
104.96
CONTROL - VALORIZA
OBRA
ENTIDAD
: PROVIAS NACIONAL
SUPERVISIN
CONTRATISTA
PLAZO EJECUCIN
MODALIDAD
: PRECIOS UNITARIOS
ITEM
PRESUPUEST
PARTIDA
UND
14.03.07.03
COSTO DIRECTO
UTILIDAD
SUB - TOTAL
IGV
TOTAL
kg
1.00%
9.00%
METRADO
165.31
ORIZACIONES DE ADICIONALES DE OBRA- RESUMEN
EDIFICACION PER - PRIMERA ETAPA
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
VALORIZACIONES DE ADICIONALES DE OBRA - RESUMEN
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
10.38
4,404.44
424.32
4,404.44
0.00
0.00
424.32
4,404.44
13.77
3,946.62
286.61
3,946.62
0.00
0.00
286.61
3,946.62
158.89
2,647.11
16.66
2,647.11
0.00
0.00
16.66
2,647.11
1,865.71
3,731.42
2.00
3,731.42
0.00
0.00
2.00
3,731.42
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
77.88
16,681.90
214.20
16,681.90
0.00
0.00
214.20
16,681.90
118.49
35,831.38
302.40
35,831.38
0.00
0.00
302.40
35,831.38
112.42
11,804.10
105.00
11,804.10
0.00
0.00
105.00
11,804.10
71.31
924.18
12.96
924.18
0.00
0.00
12.96
924.18
34.61
539.92
15.60
539.92
0.00
0.00
15.60
539.92
6.71
21,003.24
3,130.14
21,003.24
0.00
0.00
3,130.14
21,003.24
158.89
591.07
3.72
591.07
0.00
0.00
3.72
591.07
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
119.88
6,113.88
51.00
6,113.88
0.00
0.00
51.00
6,113.88
34.61
635.44
18.36
635.44
0.00
0.00
18.36
635.44
1,095.32
10,953.20
10.00
10,953.20
0.00
0.00
10.00
10,953.20
441.09
14,555.97
0.00
0.00
33.00
14,555.97
33.00
14,555.97
96.00
1,056.00
0.00
0.00
11.00
1,056.00
11.00
1,056.00
193.45
2,514.85
0.00
0.00
13.00
2,514.85
13.00
2,514.85
126.70
760.20
0.00
0.00
6.00
760.20
6.00
760.20
145.00
9,425.00
0.00
0.00
65.00
9,425.00
65.00
9,425.00
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
509.03
2,036.12
0.00
0.00
4.00
2,036.12
4.00
2,036.12
2,146.75
2,146.75
0.00
0.00
1.00
2,146.75
1.00
2,146.75
7.84
71.34
9.10
71.34
0.00
0.00
9.10
71.34
8.84
80.44
9.10
80.44
0.00
0.00
9.10
80.44
10.51
363.12
34.55
363.12
0.00
0.00
34.55
363.12
32.00
199.04
6.22
199.04
0.00
0.00
6.22
199.04
25.76
132.92
5.16
132.92
0.00
0.00
5.16
132.92
3.46
14.19
4.10
14.19
0.00
0.00
4.10
14.19
3.03
54.54
18.00
54.54
0.00
0.00
18.00
54.54
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
3.54
339.31
95.85
339.31
0.00
0.00
95.85
339.31
6.74
40.44
6.00
40.44
0.00
0.00
6.00
40.44
12.62
357.15
28.30
357.15
0.00
0.00
28.30
357.15
7.84
248.92
31.75
248.92
0.00
0.00
31.75
248.92
10.51
407.79
38.80
407.79
0.00
0.00
38.80
407.79
8.84
280.67
31.75
280.67
0.00
0.00
31.75
280.67
25.76
25.76
1.00
25.76
0.00
0.00
1.00
25.76
32.00
238.40
7.45
238.40
0.00
0.00
7.45
238.40
3.46
654.42
189.14
654.42
0.00
0.00
189.14
654.42
3.03
22.73
7.50
22.73
0.00
0.00
7.50
22.73
3.54
366.39
103.50
366.39
0.00
0.00
103.50
366.39
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
6.74
40.44
6.00
40.44
0.00
0.00
6.00
40.44
12.62
391.85
31.05
391.85
0.00
0.00
31.05
391.85
7.84
43.67
5.57
43.67
0.00
0.00
5.57
43.67
10.51
206.00
19.60
206.00
0.00
0.00
19.60
206.00
8.84
49.24
5.57
49.24
0.00
0.00
5.57
49.24
32.00
238.40
7.45
238.40
0.00
0.00
7.45
238.40
25.76
36.06
1.40
36.06
0.00
0.00
1.40
36.06
3.46
259.15
74.90
259.15
0.00
0.00
74.90
259.15
3.54
152.57
43.10
152.57
0.00
0.00
43.10
152.57
6.74
40.44
6.00
40.44
0.00
0.00
6.00
40.44
12.62
127.46
10.10
127.46
0.00
0.00
10.10
127.46
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
7.84
59.58
7.60
59.58
0.00
0.00
7.60
59.58
10.51
349.46
33.25
349.46
0.00
0.00
33.25
349.46
8.84
67.18
7.60
67.18
0.00
0.00
7.60
67.18
32.00
171.20
5.35
171.20
0.00
0.00
5.35
171.20
25.76
5.92
0.23
5.92
0.00
0.00
0.23
5.92
3.46
77.50
22.40
77.50
0.00
0.00
22.40
77.50
3.54
203.90
57.60
203.90
0.00
0.00
57.60
203.90
6.74
40.44
6.00
40.44
0.00
0.00
6.00
40.44
12.62
568.28
45.03
568.28
0.00
0.00
45.03
568.28
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
3,051.87
3,051.87
1.00
3,051.87
0.00
0.00
1.00
3,051.87
1,488.49
1,488.49
1.00
1,488.49
0.00
0.00
1.00
1,488.49
1,215.76
1,215.76
1.00
1,215.76
0.00
0.00
1.00
1,215.76
2,432.19
2,432.19
1.00
2,432.19
0.00
0.00
1.00
2,432.19
1,638.59
1,638.59
1.00
1,638.59
0.00
0.00
1.00
1,638.59
1,787.96
1,787.96
1.00
1,787.96
0.00
0.00
1.00
1,787.96
3,706.11
3,706.11
1.00
3,706.11
0.00
0.00
1.00
3,706.11
1,225.70
1,225.70
1.00
1,225.70
0.00
0.00
1.00
1,225.70
1,225.70
1,225.70
1.00
1,225.70
0.00
0.00
1.00
1,225.70
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
1,916.78
1,916.78
1.00
1,916.78
0.00
0.00
1.00
1,916.78
1,518.71
1,518.71
1.00
1,518.71
0.00
0.00
1.00
1,518.71
1,518.71
1,518.71
1.00
1,518.71
0.00
0.00
1.00
1,518.71
1,627.03
1,627.03
1.00
1,627.03
0.00
0.00
1.00
1,627.03
1,095.00
1,095.00
1.00
1,095.00
0.00
0.00
1.00
1,095.00
1,787.96
1,787.96
1.00
1,787.96
0.00
0.00
1.00
1,787.96
1,095.00
1,095.00
1.00
1,095.00
0.00
0.00
1.00
1,095.00
1,095.00
1,095.00
1.00
1,095.00
0.00
0.00
1.00
1,095.00
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
1,095.00
1,095.00
1.00
1,095.00
0.00
0.00
1.00
1,095.00
1,225.70
1,225.70
1.00
1,225.70
0.00
0.00
1.00
1,225.70
1,235.90
1,235.90
0.00
0.00
1.00
1,235.90
1.00
1,235.90
1,166.07
1,166.07
0.00
0.00
1.00
1,166.07
1.00
1,166.07
932.43
932.43
0.00
0.00
1.00
932.43
1.00
932.43
1,462.89
1,462.89
0.00
0.00
1.00
1,462.89
1.00
1,462.89
1,403.26
1,403.26
0.00
0.00
1.00
1,403.26
1.00
1,403.26
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
10.65
236.43
22.20
236.43
0.00
0.00
22.20
236.43
5.84
129.65
22.20
129.65
0.00
0.00
22.20
129.65
27.94
620.27
22.20
620.27
0.00
0.00
22.20
620.27
14.22
142.20
10.00
142.20
0.00
0.00
10.00
142.20
14.69
220.35
15.00
220.35
0.00
0.00
15.00
220.35
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
11.47
693.94
60.50
693.94
0.00
0.00
60.50
693.94
10.65
58.58
5.50
58.58
0.00
0.00
5.50
58.58
5.84
32.12
5.50
32.12
0.00
0.00
5.50
32.12
27.94
153.67
5.50
153.67
0.00
0.00
5.50
153.67
14.22
42.66
3.00
42.66
0.00
0.00
3.00
42.66
14.69
29.38
2.00
29.38
0.00
0.00
2.00
29.38
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
11.47
63.09
5.50
63.09
0.00
0.00
5.50
63.09
10.65
238.56
22.40
238.56
0.00
0.00
22.40
238.56
5.84
130.82
22.40
130.82
0.00
0.00
22.40
130.82
27.94
318.52
11.40
318.52
0.00
0.00
11.40
318.52
42.94
480.93
11.20
480.93
0.00
0.00
11.20
480.93
14.22
99.54
7.00
99.54
0.00
0.00
7.00
99.54
14.69
58.76
4.00
58.76
0.00
0.00
4.00
58.76
26.63
106.52
4.00
106.52
0.00
0.00
4.00
106.52
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
33.43
133.72
4.00
133.72
0.00
0.00
4.00
133.72
23.72
94.88
4.00
94.88
0.00
0.00
4.00
94.88
11.47
263.81
23.00
263.81
0.00
0.00
23.00
263.81
17.51
105.06
6.00
105.06
0.00
0.00
6.00
105.06
5.84
35.04
6.00
35.04
0.00
0.00
6.00
35.04
27.94
209.55
7.50
209.55
0.00
0.00
7.50
209.55
42.94
343.52
8.00
343.52
0.00
0.00
8.00
343.52
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
14.22
56.88
4.00
56.88
0.00
0.00
4.00
56.88
26.63
26.63
1.00
26.63
0.00
0.00
1.00
26.63
33.43
100.29
3.00
100.29
0.00
0.00
3.00
100.29
23.72
71.16
3.00
71.16
0.00
0.00
3.00
71.16
11.47
160.58
14.00
160.58
0.00
0.00
14.00
160.58
13.03
359.63
27.60
359.63
0.00
0.00
27.60
359.63
10.65
207.68
19.50
207.68
0.00
0.00
19.50
207.68
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
93.05
558.30
6.00
558.30
0.00
0.00
6.00
558.30
103.66
518.30
5.00
518.30
0.00
0.00
5.00
518.30
110.18
440.72
4.00
440.72
0.00
0.00
4.00
440.72
13.56
135.60
10.00
135.60
0.00
0.00
10.00
135.60
10.65
124.61
11.70
124.61
0.00
0.00
11.70
124.61
93.05
558.30
6.00
558.30
0.00
0.00
6.00
558.30
110.18
440.72
4.00
440.72
0.00
0.00
4.00
440.72
103.66
207.32
2.00
207.32
0.00
0.00
2.00
207.32
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
42.50
127.50
3.00
127.50
0.00
0.00
3.00
127.50
42.50
127.50
3.00
127.50
0.00
0.00
3.00
127.50
12.20
142.74
11.70
142.74
0.00
0.00
11.70
142.74
13.56
619.69
45.70
619.69
0.00
0.00
45.70
619.69
10.65
79.88
7.50
79.88
0.00
0.00
7.50
79.88
60.86
912.90
15.00
912.90
0.00
0.00
15.00
912.90
70.44
633.96
9.00
633.96
0.00
0.00
9.00
633.96
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
51.85
51.85
1.00
51.85
0.00
0.00
1.00
51.85
44.70
134.10
3.00
134.10
0.00
0.00
3.00
134.10
40.17
321.36
8.00
321.36
0.00
0.00
8.00
321.36
60.86
608.60
10.00
608.60
0.00
0.00
10.00
608.60
70.44
352.20
5.00
352.20
0.00
0.00
5.00
352.20
62.45
124.90
2.00
124.90
0.00
0.00
2.00
124.90
40.17
80.34
2.00
80.34
0.00
0.00
2.00
80.34
64.78
64.78
1.00
64.78
0.00
0.00
1.00
64.78
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
51.85
METRADO
207.40
N 02
ABRIL '11
PARCIAL
4.00
METRADO
207.40
ACUMULADO
PARCIAL
0.00
METRADO
0.00
TOTAL
4.00
207.40
0.00
29.83
823.31
27.60
823.31
0.00
0.00
27.60
823.31
30.14
831.86
27.60
831.86
0.00
0.00
27.60
831.86
23.34
644.18
27.60
644.18
0.00
0.00
27.60
644.18
89.77
628.39
7.00
628.39
0.00
0.00
7.00
628.39
19.13
95.65
5.00
95.65
0.00
0.00
5.00
95.65
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
214.39
428.78
2.00
428.78
0.00
0.00
2.00
428.78
214.39
214.39
1.00
214.39
0.00
0.00
1.00
214.39
214.39
428.78
2.00
428.78
0.00
0.00
2.00
428.78
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
1.34
1,918.06
1,431.39
1,918.06
0.00
0.00
1,431.39
1,918.06
18.00
4,608.90
256.05
4,608.90
0.00
0.00
256.05
4,608.90
1.95
2,791.21
1,431.39
2,791.21
0.00
0.00
1,431.39
2,791.21
18.57
3,159.69
170.15
3,159.69
0.00
0.00
170.15
3,159.69
1.31
222.90
170.15
222.90
0.00
0.00
170.15
222.90
2.70
459.41
170.15
459.41
0.00
0.00
170.15
459.41
34.70
1,962.29
56.55
1,962.29
0.00
0.00
56.55
1,962.29
72.59
5,636.61
77.65
5,636.61
0.00
0.00
77.65
5,636.61
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
76.18
2,738.67
35.95
2,738.67
0.00
0.00
35.95
2,738.67
1,162.56
1,162.56
1.00
1,162.56
0.00
0.00
1.00
1,162.56
1,219.29
1,219.29
1.00
1,219.29
0.00
0.00
1.00
1,219.29
2,065.62
2,065.62
1.00
2,065.62
0.00
0.00
1.00
2,065.62
1,450.00
1,450.00
1.00
1,450.00
0.00
0.00
1.00
1,450.00
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
176.48
2,117.76
12.00
2,117.76
0.00
0.00
12.00
2,117.76
126.70
1,520.40
12.00
1,520.40
0.00
0.00
12.00
1,520.40
23.94
311.22
13.00
311.22
0.00
0.00
13.00
311.22
176.48
1,411.84
8.00
1,411.84
0.00
0.00
8.00
1,411.84
126.70
1,013.60
8.00
1,013.60
0.00
0.00
8.00
1,013.60
23.94
215.46
9.00
215.46
0.00
0.00
9.00
215.46
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
176.48
3,706.08
21.00
3,706.08
0.00
0.00
21.00
3,706.08
126.70
2,660.70
21.00
2,660.70
0.00
0.00
21.00
2,660.70
23.94
526.68
22.00
526.68
0.00
0.00
22.00
526.68
176.48
2,823.68
16.00
2,823.68
0.00
0.00
16.00
2,823.68
126.70
2,027.20
16.00
2,027.20
0.00
0.00
16.00
2,027.20
23.94
406.98
17.00
406.98
0.00
0.00
17.00
406.98
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
1.34
25.00
18.66
25.00
0.00
0.00
18.66
25.00
35.26
8,628.83
244.72
8,628.83
0.00
0.00
244.72
8,628.83
2.76
108.22
39.21
108.22
0.00
0.00
39.21
108.22
14.97
512.12
34.21
512.12
0.00
0.00
34.21
512.12
25.68
3,292.43
128.21
3,292.43
0.00
0.00
128.21
3,292.43
22.65
6,928.64
305.90
6,928.64
0.00
0.00
305.90
6,928.64
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
36.19
1,238.06
34.21
1,238.06
0.00
0.00
34.21
1,238.06
4.31
7,761.36
1,800.78
7,761.36
0.00
0.00
1,800.78
7,761.36
62.00
18,029.60
290.80
18,029.60
0.00
0.00
290.80
18,029.60
596.60
29,418.35
49.31
29,418.35
0.00
0.00
49.31
29,418.35
1,200.00
1,200.00
1.00
1,200.00
0.00
0.00
1.00
1,200.00
850.00
850.00
1.00
850.00
0.00
0.00
1.00
850.00
480.00
1,920.00
4.00
1,920.00
0.00
0.00
4.00
1,920.00
36.19
180.95
5.00
180.95
0.00
0.00
5.00
180.95
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
4.31
3,895.72
903.88
3,895.72
0.00
0.00
903.88
3,895.72
39.40
1,377.42
34.96
1,377.42
0.00
0.00
34.96
1,377.42
495.82
2,057.65
4.15
2,057.65
0.00
0.00
4.15
2,057.65
650.00
650.00
1.00
650.00
0.00
0.00
1.00
650.00
380.00
380.00
1.00
380.00
0.00
0.00
1.00
380.00
28.27
238.88
8.45
238.88
0.00
0.00
8.45
238.88
238.57
477.14
2.00
477.14
0.00
0.00
2.00
477.14
28.57
502.83
17.60
502.83
0.00
0.00
17.60
502.83
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
109.99
219.98
2.00
219.98
0.00
0.00
2.00
219.98
60.76
9,347.32
153.84
9,347.32
0.00
0.00
153.84
9,347.32
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
67.50
147,170.25
2,180.30
147,170.25
0.00
0.00
2,180.30
147,170.25
67.50
130,803.53
1,937.83
130,803.53
0.00
0.00
1,937.83
130,803.53
60.76
4,826.77
79.44
4,826.77
0.00
0.00
79.44
4,826.77
60.76
549.27
9.04
549.27
0.00
0.00
9.04
549.27
67.50
13,396.73
198.47
13,396.73
0.00
0.00
198.47
13,396.73
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
60.76
5,941.72
97.79
5,941.72
0.00
0.00
97.79
5,941.72
67.50
23,093.10
342.12
23,093.10
0.00
0.00
342.12
23,093.10
60.76
5,734.53
94.38
5,734.53
0.00
0.00
94.38
5,734.53
60.76
1,586.44
26.11
1,586.44
0.00
0.00
26.11
1,586.44
67.50
14,453.78
214.13
14,453.78
0.00
0.00
214.13
14,453.78
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
10,866.49
76,065.43
7.00
76,065.43
0.00
0.00
7.00
76,065.43
11,338.19
45,352.76
4.00
45,352.76
0.00
0.00
4.00
45,352.76
10,331.66
20,663.32
2.00
20,663.32
0.00
0.00
2.00
20,663.32
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
526.89
14,226.03
27.00
14,226.03
0.00
0.00
27.00
14,226.03
2,049.05
8,196.20
4.00
8,196.20
0.00
0.00
4.00
8,196.20
5.68
31,000.42
5,457.82
31,000.42
0.00
0.00
5,457.82
31,000.42
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
934.82
30,849.06
33.00
30,849.06
0.00
0.00
33.00
30,849.06
559.27
12,460.54
22.28
12,460.54
0.00
0.00
22.28
12,460.54
600.81
15,753.24
26.22
15,753.24
0.00
0.00
26.22
15,753.24
254.58
1,476.56
5.80
1,476.56
0.00
0.00
5.80
1,476.56
18.57
51,728.41
2,785.59
51,728.41
0.00
0.00
2,785.59
51,728.41
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
224.51
3,816.67
17.00
3,816.67
0.00
0.00
17.00
3,816.67
485.77
26,717.35
55.00
26,717.35
0.00
0.00
55.00
26,717.35
507.03
507.03
1.00
507.03
0.00
0.00
1.00
507.03
1,358.66
1,358.66
1.00
1,358.66
0.00
0.00
1.00
1,358.66
1,895.44
1,895.44
1.00
1,895.44
0.00
0.00
1.00
1,895.44
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
732.51
732.51
1.00
732.51
0.00
0.00
1.00
732.51
1,459.99
1,459.99
1.00
1,459.99
0.00
0.00
1.00
1,459.99
384.05
1,536.20
4.00
1,536.20
0.00
0.00
4.00
1,536.20
1,395.64
1,395.64
1.00
1,395.64
0.00
0.00
1.00
1,395.64
671.37
2,685.48
4.00
2,685.48
0.00
0.00
4.00
2,685.48
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
277.35
277.35
1.00
277.35
0.00
0.00
1.00
277.35
441.21
1,323.63
3.00
1,323.63
0.00
0.00
3.00
1,323.63
576.41
576.41
1.00
576.41
0.00
0.00
1.00
576.41
276.74
276.74
1.00
276.74
0.00
0.00
1.00
276.74
562.89
1,688.67
3.00
1,688.67
0.00
0.00
3.00
1,688.67
1,619.56
1,619.56
1.00
1,619.56
0.00
0.00
1.00
1,619.56
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
348.27
7,661.94
22.00
7,661.94
0.00
0.00
22.00
7,661.94
26.75
321.00
12.00
321.00
0.00
0.00
12.00
321.00
544.00
23,310.40
42.85
23,310.40
0.00
0.00
42.85
23,310.40
83.98
11,003.06
131.02
11,003.06
0.00
0.00
131.02
11,003.06
154.55
11,568.07
74.85
11,568.07
0.00
0.00
74.85
11,568.07
35.26
372.35
10.56
372.35
0.00
0.00
10.56
372.35
2.37
25.03
10.56
25.03
0.00
0.00
10.56
25.03
15.80
166.85
10.56
166.85
0.00
0.00
10.56
166.85
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
METRADO
N 02
ABRIL '11
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
TOTAL
4.31
1,952.52
453.02
1,952.52
0.00
0.00
453.02
1,952.52
340.00
3,590.40
10.56
3,590.40
0.00
0.00
10.56
3,590.40
51.40
575.68
11.20
575.68
0.00
0.00
11.20
575.68
4.31
983.93
228.29
983.93
0.00
0.00
228.29
983.93
390.00
764.40
1.96
764.40
0.00
0.00
1.96
764.40
390.00
5,300.10
13.59
5,300.10
0.00
0.00
13.59
5,300.10
36.16
3,795.35
104.96
3,795.35
0.00
0.00
104.96
3,795.35
INICIO REAL
TRMINO PROGRAMADO
TRMINO REAL
RESUPUESTO OFERTADO
N 01
MARZO '11
P.U.
TOTAL
S/.
S/.
4.31
METRADO
712.49
1,137,646.54
Err:509
Err:509
Err:509
------------------
N 02
ABRIL '11
PARCIAL
165.31
METRADO
712.49
1,098,951.10
Err:509
Err:509
Err:509
--------------------
Err:509
Err:509
------------------
PARCIAL
0.00
METRADO
0.00
38,695.44
Err:509
Err:509
Err:509
--------------------
Err:509
Err:509
--------------------
Err:509
ACUMULADO
165.31
712.49
1,137,646.54
-------------------Err:509
Err:509
-------------------Err:509
TOTAL
Err:509
--------------------
Err:509
Err:509
: 16 SEPTIEMBRE DEL 2010

TRMINO PROGRAMADO
: 14 DE MARZO DEL 2011

: 30 DE ABRIL DEL 2011
ALORIZACIONES DE ADICIONALES DE OBRA - RESUMEN

ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
METRADO
TOTAL
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%

TRMINO PROGRAMADO


ACUMULADO
SALDO (DEDUCTIVO)
%
100.00%
METRADO
TOTAL
0.00
0.00
0.00
Err:509
Err:509
-------------------Err:509
-------------------Err:509
0.00%

NOMBRE DE OBRA
: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARI

ARENAL, LA JAYUA Y CASA H
PROCESO
ENTIDAD
CONTRATISTA
: CONSORCIO ILUCAN
CUADRO RESUMEN DE LIQUIDA

MONTO TOTAL A PAGAR AL CONTRATISTA POR LA
DESCRIPCIN
I.
ADELANTO DIRECTO
- MONTO PAGADO POR ENTIDAD (GSC)
- MONTO AMORTIZADO POR CONTRATISTA
II.
VALORIZACIONES DEL PRESUPUESTO PRINCIPAL

- MONTO DE VALORIZACIONES PAGADO POR ENTIDAD (GSC)
- MONTO FINAL RECALCULADO DE VALORIZACIONES (12)
SALDO A PAGAR AL CONTRATISTA
III.
VALORIZACIONES DE ADICIONALES DE OBRA

- MONTO DE VALORIZACIONES PAGADO POR ENTIDAD (GSC)
- MONTO FINAL RECALCULADO DE VALORIZACIONES (04)
IV.
MAYORES GASTOS GENERALES

- MONTO PAGADO POR ENTIDAD (GSC)
- MONTO FINAL DE MAYORES GASTOS GENERALES
V.
INTERESES
- MONTO PAGADO POR ENTIDAD (GSRC)

- MONTO DE INTERES POR DEMORA EN PAGO DE VALORIZACIONES
SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRA
SUPERVISIN
MODALIDAD
: SUMA ALZADA
FECHA BASE
: MAYO - 2014
RESUMEN DE LIQUIDACIN DE CONTRATO DE OBRA
AGAR AL CONTRATISTA POR LA ENTIDAD (GERENCIA SUB REGIONAL CUTERVO)
R ENTIDAD (GSC)
ACIONES (12)
R ENTIDAD (GSC)
ACIONES (04)
MONTO
SIN I.G.V
S/. 2,103,905.72
S/. 2,103,905.72
S/. 0.00
S/. 3,330,877.10
S/. 3,523,939.19
S/. 193,062.09
S/. 644,594.89
S/. 655,146.81
S/. 10,551.92
S/. 137,642.73
S/. 137,642.73
S/. 0.00
S/. 0.00
GO DE VALORIZACIONES
NTRATISTA
S/. 184.22
S/. 184.22
S/. 203,798.23
ES DE CEDROPAMPA, MIRAFLORES, VALLE GRANDE, GRAMALOTILLO, CONTULIAN, EL

IA DE CUTERVO, REGION CAJAMARCA"
NTURA CARRILLO
NTRATO DE OBRA
CIA SUB REGIONAL CUTERVO)

I.G.V
TOTAL
S/. 378,703.03
S/. 378,703.03
S/. 2,482,608.75
S/. 2,482,608.75
S/. 0.00
S/. 0.00
S/. 599,557.88
S/. 634,309.05
S/. 3,930,434.98
S/. 4,158,248.24
S/. 34,751.17
S/. 227,813.26
S/. 116,027.09
S/. 117,926.43
S/. 760,621.98
S/. 773,073.24
S/. 1,899.34
S/. 12,451.26
S/. 24,775.69
S/. 24,775.69
S/. 162,418.42
S/. 162,418.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 33.16
S/. 217.38
S/. 33.16
S/. 217.38
S/. 36,683.67
S/. 240,481.90

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CONSORCIO SANTA ROSA

: MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA, EN LAS LOCALIDADES DE CEDROPA

GERENCIA SUB REGIONAL DE CUTERVO

: ING. JHONY ALAN VENTURA CARRILLO

LIQUIDACIN FINAL DE OBRA

MONTO BRUTO VALORIZ. REAJUSTADO (1+2)

DEDUCCIN DEL REAJUSTE

MONTO NETO VALORIZ. REAJUSTADO (3+4)

MONTO NETO FACTURABLE SIN I.G.V. (5+6+7)

CONSORCIO SANTA ROSA

MULTAS Y OBLIGACIONES VARIAS

MONTO LIQUIDO A PAGAR (8+9+10)

IMPUESTO GENERAL A LAS VENTAS (I.G.V.)

MONTO A COMPROMETER (8+12)

MONTO A CANCELAR (11+12)

COSTO FINAL DE OBRA (5+7+12)

CONSORCIO SANTA ROSA

UIDACIN FINAL DE OBRA

SALDOS POR PAGAR

CONSORCIO SANTA ROSA

MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION

GERENCIA SUB REGIONAL DE CUTERVO

MONTO DEL CONTRATO

FECHA DE ENTREGA DE TERRENO

PLAZO EJECUCIN PROGRAMADO

270 das calendario

TRMINO DE OBRA PROGRAMADO

30 de Mayo 2015 2015

110 d.c., aprobada con Resolucin Gerencia Sub R

FINAL DE OBRA REPROG. N 01

PLAZO EJECUCION ADICIONAL N01:

90 d.c., aprobada con Resolucin Gerencia Sub R

FINAL DE OBRA REPROG. N 04

24 d.c., aprobada con Resolucin Gerencia Sub R

PLAZO DE EJECUCIN TOTAL

457 das calendario

FECHA DE TRMINO REAL

MONTO DE CONTRATO (Sin I.G.V)

ADICIONALES - DEDUCTIVOS DE OBRA

MONTO DEL CONTRATO ACTUALIZADO (Sin I.G.V)

POR CONTRATO PRINCIPAL

POR MAYORES GASTOS GENERALES

MONTO TOTAL AUTORIZADO

POR CONTRATO PRINCIPAL

POR PRESUPUESTOS ADICIONALES

POR MAYORES GASTOS GENERALES

MONTO TOTAL PAGADO

SALDO A FAVOR DEL CONTRATISTA

CONCEDIDOS POR LA ENTIDAD

AMORTIZADO POR CONTRATISTA

SALDO A CARGO DEL CONTRATISTA

SALDO A FAVOR DEL CONTRATISTA

IMPUESTO GENERAL A LAS VENTAS

POR CONTRATO PRINCIPAL

POR PRESUPUESTOS ADICIONALES

POR MAYORES GASTOS GENERALES

MONTO TOTAL I.G.V AUTORIZADO

POR CONTRATO PRINCIPAL

POR PRESUPUESTOS ADICIONALES

POR MAYORES GASTOS GENERALES

MONTO TOTAL I.G.V PAGADO

SALDO A FAVOR DEL CONTRATISTA

SALDO A CARGO DEL CONTRATISTA

FONDO DE GARANTIA DE FIEL CUMPLIMIENTO