Beruflich Dokumente
Kultur Dokumente
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE CHILCA
HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
AVANCE ANTERIOR
AVANCE ACTUAL
PAVIMENTO RIGIDO
S/.
736,890.67
251,504.13
PONTON L=10 M
S/.
572,831.53
506,566.16
ALINEAMIENTO DE PREDIOS
S/.
4,500.00
4,500.00
IMPACTO AMBIENTAL
S/.
12,546.31
DRENAJE PLUVIAL
S/.
63,124.41
28,003.40
S/.
1,908,225.68
1,760,841.42
S/.
72,292.29
69,199.73
S/.
120,942.85
TRATAMIENTO PAISAJISTICO
S/.
AVANCE ACUMULADO
-
2,929.05
-
SALDO A EJECUTAR
251,504.13
485,386.54
509,495.21
63,336.32
4,500.00
-
12,546.31
28,003.40
35,121.01
1,824,063.03
84,162.65
69,199.73
3,092.56
120,942.77
120,942.77
0.08
283,662.33
8,528.48
8,528.48
275,133.85
S/.
3,775,016.07
2,750,086.09
66,150.66
2,816,236.75
958,779.32
S/.
377,501.61
275,008.61
6,615.07
281,623.68
95,877.93
PRESUPUESTO TOTAL
S/.
4,152,517.68
3,025,094.70
72,765.73
3,097,860.43
1,054,657.25
63,221.61
72.85%
1.75%
74.60%
25.40%
0.00%
3.96%
3.96%
17.85%
0.00%
0.00%
0.00%
3.52%
% DEDUCTIVOS
0.86%
0.00%
0.00%
0.86%
72.85%
5.71%
78.56%
46%
CANALIZACION
ACTIVIDAD
CONCRETO FC = 280 Kg/cm2
ENCOFRADO Y DESENCOFRADO DE CANAL
ACERO CORRUGADO FY = 4200 Kg/cm
N
METRADO
291.99
1299.6
41721.9
ANTERIOR
01
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE CHILCA HUANCAYO
JUNIN (I ETAPA).
S/. 941,996.30
Plazo de Ejecucion
60 DIAS CALENDARIOS
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
01.00.00
01.01.00
01.01.02
01.03.00
01.03.03
01.03.04
01.03.05
01.05.00
01.05.01
01.06
Partidas
Und.
Metrado
Costo
Unitario
(S/.)
Avance Anterior
Costo Parcial
(S/.)
Metrado
Avance Actual
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
Valorizado
PAVIMENTO RIGIDO
OBRAS PROVISIONALES
mes
2.00
900.00
1,800.00
100.00%
CORTE MANUAL
m3
89.89
18.82
1,691.73
100.00%
0.00%
0.00%
m3
14.43
84.27
1,216.02
100.00%
0.00%
0.00%
m3
116.85
9.41
1,099.56
100.00%
0.00%
0.00%
0.00%
1.00
50.00%
900.00
1.00
50.00%
900.00
1.00
50.00%
900.00
0.00
PAVIMENTO RIGIDO
CONCRETO FC=210 KG/CM2 LOSA PAVIMENTO
89.89
100.00%
1,691.73
14.43
100.00%
1,216.02
116.85
100.00%
1,099.56
0.00%
107.08
100.00%
38,489.91
m3
107.08
359.45
38,489.91
0.00%
01.05.07
m3
135.61
3.09
419.03
100.00%
0.00%
0.00%
135.61
100.00%
419.03
01.05.08
m3
135.61
6.62
897.74
100.00%
0.00%
0.00%
135.61
100.00%
897.74
2,712.71
01.06.00
01.06.01
VEREDAS DE CONCRETO
01.06.01.01
CORTE MANUAL
m3
144.14
18.82
2,712.71
100.00%
0.00%
0.00%
144.14
100.00%
01.06.01.02
m3
274.86
9.41
2,586.43
100.00%
0.00%
0.00%
274.86
100.00%
01.06.01.03
m3
274.86
9.71
2,668.89
100.00%
0.00%
0.00%
274.86
100.00%
2,668.89
01.06.01.04
m3
427.64
44.22
18,910.24
94.95%
0.00%
0.00%
427.64
100.00%
18,910.24
01.06.01.05
m3
427.64
89.83
38,414.90
2,586.43
94.95%
0.00%
0.00%
427.64
100.00%
38,414.90
01.06.02.01
m3
67.29
18.82
1,266.40
100.00%
0.00%
0.00%
67.29
100.00%
1,266.40
01.06.02.02
m3
5.59
337.45
1,886.35
80.45%
0.00%
0.00%
5.59
100.00%
1,886.35
01.06.02.03
m2
5.52
36.01
198.78
72.37%
0.00%
0.00%
5.52
100.00%
198.78
0.00%
0.00%
103.09
100.00%
1,001.00
0.00%
0.00%
5.47
100.00%
2,206.87
01.06.02
02.00.00
02.03.00
PONTON L=10 M
MOVIMIENTO DE TIERRAS
m3
103.09
9.71
1,001.00
100.00%
02.06.01
m3
5.47
403.45
2,206.87
100.00%
02.06.02
0.60
1,117.46
670.48
100.00%
kg
2,393.20
4.16
9,955.71
100.00%
02.03.07
02.06.00
02.06.03
05.00.00
05.02.00
05.02.01
DRENAJE PLUVIAL
MOVIMIENTO DE TIERRAS
15.84
18.82
298.11
0.00%
05.02.01.02
m3
2.24
22.58
50.58
83.33%
15.84
44.41
703.45
4.00%
05.02.03
670.48
0.60
100.00%
670.48
0.00%
0.00%
0.00%
2,393.20
100.00%
9,955.71
298.11
m3
RELLENOS
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL DE PRESTAMO
100.00%
EXCAVACIONES
EXCAVACION MANUAL DE ZANJAS
05.02.02
0.60
05.02.01.01
05.02.02.01
0.00%
0.00%
15.84
100.00%
0.00%
0.00%
2.24
100.00%
50.58
0.00%
0.00%
15.84
100.00%
703.45
221.14
05.02.03.01
m3
23.50
9.41
221.14
39.76%
0.00%
0.00%
23.50
100.00%
05.02.03.02
m3
23.50
3.09
72.62
39.76%
0.00%
0.00%
23.50
100.00%
72.62
05.02.03.03
m3
23.50
6.62
155.57
39.76%
0.00%
0.00%
23.50
100.00%
155.57
06.00.00
06.02.00
MOVIMIENTO DE TIERRAS
06.02.01
06.02.01.01
06.02.02
06.02.02.02
06.02.02.04
06.03.00
EXCAVACIONES
m3
607.60
14.33
8,706.91
100.00%
0.00%
0.00%
607.60
100.00%
8,706.91
m3
2,170.06
89.83
194,936.49
100.00%
0.00%
0.00%
2,170.06
100.00%
194,936.49
m3
553.85
62.15
34,421.78
100.00%
0.00%
0.00%
553.85
100.00%
34,421.78
m3
1,099.38
9.41
10,345.17
100.00%
0.00%
0.00%
1,099.38
100.00%
10,345.17
06.03.02
m3
1,099.38
3.09
3,397.08
100.00%
0.00%
0.00%
1,099.38
100.00%
3,397.08
06.03.03
m3
1,099.38
6.62
7,277.90
100.00%
0.00%
0.00%
1,099.38
100.00%
7,277.90
06.03.01
06.05.00
m3
263.36
403.45
106,252.59
97.27%
06.05.02
m2
71.90
36.01
2,589.12
73.24%
06.05.03
kg
71,069.48
4.16
295,649.04
100.00%
06.05.01
06.06.00
158.05
20,216.35
60.01%
0.00%
28.45%
63,765.27
84,100.02
158.05
20,216.35
60.01%
0.00%
28.45%
63,765.27
84,100.02
105.31
39.99%
71.90
100.00%
50,853.13
71.55%
42,487.32
2,589.12
211,549.02
06.06.02
m2
7.56
36.01
272.24
100.00%
0.00%
0.00%
7.56
100.00%
272.24
06.06.03
TAPA DE FIERRO
und
46.00
399.88
18,394.48
100.00%
0.00%
0.00%
46.00
100.00%
18,394.48
08.00.00
08.02.00
08.02.01
MOVIMIENTO DE TIERRAS
EXCAVACIONES
m3
22.50
22.58
508.05
100.00%
0.00%
0.00%
22.50
100.00%
508.05
m3
29.25
9.41
275.24
100.00%
0.00%
0.00%
29.25
100.00%
275.24
08.02.03.02
m3
29.25
3.09
90.38
100.00%
0.00%
0.00%
29.25
100.00%
90.38
08.02.03.03
m3
29.25
6.62
193.64
100.00%
0.00%
0.00%
29.25
100.00%
193.64
0.00%
0.00%
5.00
100.00%
4,840.00
454.31
08.02.01.01
08.02.03
08.02.03.01
08.03.00
08.03.01
08.03.01.01
09.00.00
09.02.00
OBRAS DE CONCRETO
BUZONES
CONSTRUCCION DE BUZON H=1.2 - 2.00 M
und
5.00
968.00
4,840.00
100.00%
TRATAMIENTO PAISAJISTICO
MOVIMIENTO DE TIERRAS
09.02.01
m3
24.14
18.82
454.31
100.00%
0.00%
0.00%
24.14
100.00%
09.02.04
m3
31.38
9.71
304.70
0.00%
0.00%
0.00%
31.38
100.00%
304.70
m3
14.58
337.45
4,920.02
0.00%
0.00%
0.00%
14.58
100.00%
4,920.02
COSTO DIRECTO
S/.
823,423.36
149,435.77
149,435.77
673,987.59
S/.
82,342.34
14,943.58
14,943.58
67,398.76
PRESUPUESTO TOTAL
S/.
905,765.70
164,379.35
164,379.35
741,386.35
0.000
0.181
0.181
0.819
0.00%
18.15%
18.15%
81.85%
09.03.00
09.03.01
FACTOR DE RELACION
1.000
0.00%
21.81%
2139
%AVANCE ACTUAL
% SALDO A EJECUTAR
3.96%
17.85%
VALO
CORRESPONDIEN
01
VALORIZACIN N
S/. 152,212.60
60 DIAS CALENDARIOS
Residente de Obra:
Supervisor de Obra:
GOBIERNO
Organismo Ejecutor :
tem
01.00.00
01.06.03
01.06.03.02
02.00.00
02.03.00
02.03.01
Partidas
CUNETAS DE CONCRETO
CONCRETO SIMPLE FC=210 KG/CM2 P/CUNETAS
2,784.00
CORTE MANUAL
m3
238.08
m3
102.66
m3
2.41
06.06.00
06.07.00
m3
EXCAVACIONES
06.04.01
06.06.01
57.25
MOVIMIENTO DE TIERRAS
06.02.00
06.04.00
m3
PONTON L=10 M
06.02.01.01
Metrado
PAVIMENTO RIGIDO
06.00.00
06.02.01
Und.
06.07.01
1,338.00
06.08.01
525.00
m3
600.70
m3
581.90
07.00.00
07.02.00
07.02.01
07.02.01.01
08.00.00
08.02.00
08.02.01
08.02.01.01
08.02.02
08.02.03
08.02.03.01
m3
15.02
08.02.03.02
m3
15.02
08.02.03.03
m3
19.52
08.03.01.01
ENROCADO DE PIEDRA
m3
15.45
09.04.00
09.04.01
m3
12.97
09.04.02
ENCOFRADO Y DESENCOFRADO
m2
37.95
09.11.01
KG
477.96
COSTO DIRECTO
GASTOS GENERALES 10.00%
PRESUPUESTO TOTAL
FACTOR DE RELACION
% AVANCE FSICO EJECUTADO
TO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE CHILCA
HUANCAYO JUNIN (I ETAPA).
.60
LENDARIOS
ELENDEZ CASTRO
359.45
Costo
Parcial
(S/.)
20,578.51
Avance Anterior
Metrado
0.00%
Avance Actual
Valorizado
Metrado
Valorizado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.80
10,579.20
100.00%
18.82
4,480.67
100.00%
192.32
19,743.57
100.00%
403.45
972.31
99.79%
29.98
40,113.24
0.00%
7.20
3,780.00
100.00%
18.82
11,305.17
100.00%
18.82
10,951.36
100.00%
3.80
57.08
100.00%
0.00%
3.43
51.52
100.00%
0.00%
44.38
866.30
100.00%
0.00%
89.76
1,386.79
100.00%
0.00%
372.58
4,832.36
0.00%
0.00%
36.01
1,366.58
0.00%
0.00%
4.16
1,988.31
0.00%
0.00%
S/.
133,052.97
S/.
13,305.30
S/.
146,358.27
0.000
0.000
0.00%
0.00%
1.000
0.00%
3.52%
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Avance Acumulado
Saldo a Ejecutar
Metrado
Valorizado
Metrado
Valorizado
0.00%
57.25
100.00%
20,578.51
0.00%
2,784.00
100.00%
10,579.20
0.00%
238.08
100.00%
4,480.67
0.00%
102.66
100.00%
19,743.57
0.00%
2.41
100.00%
972.31
0.00%
1,338.00
100.00%
40,113.24
0.00%
525.00
100.00%
3,780.00
0.00%
600.70
100.00%
11,305.17
0.00%
581.90
100.00%
10,951.36
0.00%
15.02
100.00%
57.08
0.00%
15.02
100.00%
51.52
0.00%
19.52
100.00%
866.30
0.00%
15.45
100.00%
1,386.79
0.00%
12.97
100.00%
4,832.36
0.00%
37.95
100.00%
1,366.58
0.00%
477.96
100.00%
1,988.31
133,052.97
13,305.30
146,358.27
0.000
1.000
0.00%
100.00%
%AVANCE ACTUAL
% SALDO A EJECUTAR
0.00%
3.52%
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
01.00.00
01.01.00
01.01.01
01.01.02
01.02.00
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
und
1.00
1,800.00
1,800.00
1.00 100.00%
1,800.00
mes
7.00
900.00
6,300.00
7.00 100.00%
6,300.00
0.00%
1.00
100.00%
1,800.00
0.00%
0.00%
7.00
100.00%
6,300.00
0.00%
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION EQUIPO
GLB
1.00
47,533.32
47,533.32
47,533.32
0.00%
1.00
100.00%
47,533.32
01.02.02
m2
5,963.12
2.64
15,742.64
69.55%
10,949.66
0.00%
4,147.60
69.55%
10,949.66
1,815.52
01.02.03
m2
5,963.12
0.95
5,664.96
5,963.07 100.00%
5,664.92
0.00%
5,963.07
100.00%
5,664.92
0.05
1.00 100.00%
904.24 100.00%
5,696.73
0.00%
126.00
4,147.60
0.00%
30.45%
0.00%
m3
904.24
6.30
5,696.71
01.03.02
m3
1,175.52
44.38
52,169.58
904.24
100.00%
5,696.73
(0.00)
5,591.88
0.00%
126.00
10.72%
5,591.88
1,049.52
4,687.30
0.00%
249.06
100.00%
4,687.30
(0.01)
0.00%
0.00%
(0.18)
0.17
89.28%
01.03.03
CORTE MANUAL
m3
249.05
18.82
4,687.12
01.03.04
m3
247.78
84.27
20,880.42
247.78 100.00%
20,880.25
0.00%
247.78
100.00%
20,880.25
0.00
0.00%
01.03.05
m3
323.76
9.41
3,046.58
323.76 100.00%
3,046.58
0.00%
323.76
100.00%
3,046.58
0.00%
01.03.06
m2
3,259.09
1.43
4,660.50
2,195.77
0.00%
1,535.50
47.11%
2,195.77
m3
579.29
46.71
27,058.64
01.04.01
01.04.02
1,535.50
47.11%
1,723.59
52.89%
(0.02)
46,577.70
2,464.73
SUB BASE
EXTENDIDO RIEGO NIVELACION Y COMPACTACION SUB-BASE
0.05
10.72%
249.06 100.00%
01.04.00
4,792.97
MOVIMIENTO DE TIERRAS
01.03.01
01.04.01.01
Valorizado
OBRAS PROVISIONALES
01.02.01
01.03.00
PAVIMENTO RIGIDO
0.00%
0.00%
0.00%
579.29
100.00%
27,058.64
60.60%
24,911.91
0.00%
460.65
60.60%
24,911.91
299.49
39.40%
348.10
100.00%
125,124.55
16,196.46
304.16
100.00%
10,952.80
4,252.20
100.00%
17,689.15
604.93
100.00%
2,516.51
0.00%
1,637.14
100.00%
8,873.30
0.00%
1,801.38
100.00%
1,549.19
m3
760.14
54.08
41,108.37
m3
348.10
359.45
125,124.55
0.00%
0.00%
0.00%
01.05.02
m2
304.16
36.01
10,952.80
0.00%
0.00%
0.00%
01.05.03
kg
4,252.20
4.16
17,689.15
0.00%
0.00%
0.00%
01.05.04
kg
604.93
4.16
2,516.51
0.00%
0.00%
0.00%
01.05.05
1,637.14
5.42
8,873.30
0.00%
0.00%
01.05.06
CURADO DE CONCRETO
m2
1,801.38
0.86
1,549.19
0.00%
0.00%
01.05.07
m3
1,821.39
3.09
5,628.10
1,821.39 100.00%
5,628.11
0.00%
1,821.39
100.00%
5,628.11
(0.00)
0.00%
(0.01)
01.05.08
m3
2,367.81
6.62
15,674.90
2,367.81 100.00%
15,674.88
0.00%
2,367.81
100.00%
15,674.88
0.00
0.00%
0.02
01.04.02.01
01.05.00
01.05.01
01.06.00
01.06.01
VEREDAS DE CONCRETO
01.06.01.01
CORTE MANUAL
0.00
PAVIMENTO RIGIDO
m3
435.11
18.82
8,188.77
435.11 100.00%
8,188.84
0.00%
435.11
100.00%
8,188.84
(0.00)
0.00%
(0.07)
9.41
5,118.00
543.89 100.00%
5,118.02
0.00%
543.89
100.00%
5,118.02
(0.00)
0.00%
(0.01)
0.00%
543.89
100.00%
5,281.15
0.00
0.00%
0.02
6.86
5.05%
303.53
01.06.01.02
m3
543.89
01.06.01.03
m3
543.89
9.71
5,281.17
543.89 100.00%
5,281.15
01.06.01.04
m3
135.96
44.22
6,012.15
129.10
94.95%
5,708.63
0.00%
129.10
94.95%
5,708.63
01.06.01.05
m3
135.96
89.83
12,213.29
129.10
94.95%
11,596.69
0.00%
129.10
94.95%
11,596.69
6.86
01.06.01.06
m3
251.53
337.45
84,878.80
90.72
36.07%
30,612.25
0.00%
90.72
36.07%
30,612.25
160.81
63.93%
54,266.55
01.06.01.07
m2
108.92
36.01
3,922.21
62.33
57.22%
2,244.35
0.00%
62.33
57.22%
2,244.35
46.59
42.78%
1,677.86
01.06.01.08
CURADO DE CONCRETO
m2
1,359.61
0.86
1,169.26
802.02
58.99%
689.74
0.00%
802.02
58.99%
689.74
557.59
41.01%
01.06.01.09
488.98
5.61
2,743.18
0.00%
488.98
100.00%
m3
42.68
18.82
803.24
01.06.02
01.06.02.01
0.00%
0.00%
616.59
479.53
2,743.18
5.05%
42.68 100.00%
803.20
0.00%
42.68
100.00%
803.20
0.00
0.00%
0.03
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
Valorizado
01.06.02.02
m3
42.68
337.45
14,402.37
34.34
80.45%
11,587.26
0.00%
34.34
80.45%
11,587.26
8.34
19.55%
2,815.11
01.06.02.03
m2
316.30
36.01
11,389.96
228.92
72.37%
8,243.34
0.00%
228.92
72.37%
8,243.34
87.38
27.63%
3,146.63
01.06.02.04
CURADO DE CONCRETO
m2
283.15
0.86
243.51
263.20
92.95%
226.35
0.00%
263.20
92.95%
226.35
01.06.02.05
14.16
5.61
79.44
0.00%
01.06.03
0.00%
19.95
7.05%
17.16
0.00%
14.16
100.00%
79.44
CUNETAS DE CONCRETO
01.06.03.01
m2
102.53
36.01
3,692.11
0.00%
0.00%
0.00%
102.53
100.00%
3,692.11
01.06.03.02
m3
40.91
337.45
13,805.08
0.00%
0.00%
0.00%
40.91
100.00%
13,805.08
01.06.03.03
CURADO DE CONCRETO
m2
409.05
0.86
351.78
0.00%
0.00%
0.00%
409.05
100.00%
351.78
01.06.03.04
136.35
5.61
764.92
0.00%
0.00%
0.00%
136.35
100.00%
764.92
01.06.04
ESTACIONAMIENTO
01.06.04.01
m3
138.55
359.45
49,801.80
0.00%
0.00%
0.00%
138.55
100.00%
49,801.80
01.06.04.02
m2
96.51
36.01
3,475.33
0.00%
0.00%
0.00%
96.51
100.00%
3,475.33
01.06.04.03
CURADO DE CONCRETO
m2
692.76
0.86
595.77
0.00%
0.00%
0.00%
692.76
100.00%
595.77
01.06.04.04
230.92
5.61
1,295.46
0.00%
0.00%
0.00%
230.92
100.00%
1,295.46
01.06.05
BADENES DE CONCRETO
01.06.05.01
m3
292.78
18.82
5,510.12
0.00%
0.00%
0.00%
292.78
100.00%
5,510.12
01.06.05.02
m3
146.39
359.45
52,619.89
0.00%
0.00%
0.00%
146.39
100.00%
52,619.89
01.06.05.03
m2
116.06
36.01
4,179.32
0.00%
0.00%
0.00%
116.06
100.00%
4,179.32
01.06.05.04
CURADO DE CONCRETO
m2
731.95
0.86
629.48
0.00%
0.00%
0.00%
731.95
100.00%
629.48
248.60
5.61
1,394.65
0.00%
0.00%
0.00%
248.60
100.00%
1,394.65
01.06.05.05
01.07.00
01.07.01
SEALIZACION HORIZONTAL
171.00
0.00%
0.00%
0.00%
180.00
100.00%
0.90
864.00
0.00%
0.00%
0.00%
960.00
100.00%
864.00
9.88
13,739.42
0.00%
0.00%
0.00%
1,390.63
100.00%
13,739.42
31.80
9.88
314.18
0.00%
0.00%
0.00%
31.80
100.00%
314.18
m2
10.88
9.88
107.49
0.00%
0.00%
0.00%
10.88
100.00%
107.49
und
3.00
597.06
1,791.18
0.00%
0.00%
0.00%
3.00
100.00%
1,791.18
1.00
205.00
205.00
1.00 100.00%
205.00
0.00%
1.00
100.00%
205.00
180.00
0.00%
1.00
100.00%
180.00
18.00
0.00%
1.00
5.00%
0.00%
8.00
100.00%
240.00
0.00%
180.00
0.95
960.00
1,390.63
m2
01.07.01.01
01.07.01.02
01.07.01.03
01.07.01.04
01.07.01.05
01.07.02
01.07.02.01
01.08.00
SEALIZACION VERTICAL
SEALES PREVENTIVAS
DISEO DE MEZCLA FC=210 KG/CM2
und
01.08.02
und
1.00
180.00
180.00
1.00 100.00%
18.00
360.00
1.00
30.00
240.00
8.00 100.00%
01.08.03
ROTURA DE PROBETAS
und
20.00
01.08.04
und
8.00
02.01.00
02.01.01
02.02.00
02.02.01
02.03.00
5.00%
240.00
PONTON L=10 M
19.00
0.00%
0.00%
95.00%
342.00
m3
90.00
4.76
428.40
90.00 100.00%
428.40
m2
225.00
0.60
135.00
225.00 100.00%
135.00
0.00%
90.00
100.00%
428.40
0.00%
225.00
100.00%
135.00
0.00%
TRABAJOS PRELIMINARES
TRAZO DE NIVELES Y REPLANTEO (OBRAS DE ARTE)
18.00
OBRAS PROVISIONALES
ENCAUSAMIENTO PROVICIONAL DE CURSO DE RIO
PRUEBAS DE LABORATORIO
01.08.01
02.00.00
171.00
0.00%
MOVIMIENTO DE TIERRAS
02.03.01
m3
263.52
3.80
1,001.38
263.52 100.00%
1,001.38
0.00%
263.52
100.00%
1,001.38
0.00%
02.03.02
m3
1,798.72
3.43
6,169.61
1,798.72 100.00%
6,169.60
0.00%
1,798.72
100.00%
6,169.60
0.00
0.00%
0.01
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
Valorizado
02.03.03
m3
739.32
44.38
32,811.02
453.96
61.40%
20,146.54
0.00%
453.96
61.40%
20,146.54
285.36
38.60%
02.03.04
ENRROCADO DE PIEDRA
m3
185.48
89.76
16,648.68
190.30 102.60%
17,081.33
0.00%
190.30
102.60%
17,081.33
(4.82)
-2.60%
02.03.05
MAMPOSTERIA DE PIEDRA
m3
22.42
192.32
4,311.81
99.35%
4,283.93
0.00%
22.28
99.35%
4,283.93
0.15
0.65%
02.03.06
m2
371.14
4.49
1,666.42
371.14 100.00%
1,666.40
0.00%
371.14
100.00%
1,666.40
0.00
0.00%
0.02
02.03.07
m3
2,680.91
9.71
26,031.64
2,680.91 100.00%
26,031.66
0.00%
2,680.91
100.00%
26,031.66
(0.00)
0.00%
(0.02)
m3
213.76
165.21
35,315.29
213.76 100.00%
35,314.63
0.00%
02.04.00
22.28
12,664.48
(432.64)
27.89
213.76
100.00%
35,314.63
0.00
0.00%
0.66
02.05.00
02.05.01
m3
796.15
288.09
229,362.85
765.40
96.14%
220,503.97
0.00%
765.40
96.14%
220,503.97
30.75
3.86%
8,858.88
02.05.02
m3
180.05
376.50
67,788.83
150.80
83.75%
56,776.39
0.00%
150.80
83.75%
56,776.39
29.25
16.25%
02.05.03
m2
715.36
36.01
25,760.11
714.95
99.94%
25,745.50
0.00%
714.95
99.94%
25,745.50
0.41
0.06%
88.55
108.93%
35,725.50
(7.26)
-8.93%
02.04.01
02.06.00
02.06.01
11,012.44
14.61
m3
81.29
403.45
32,796.45
81.29 100.00%
32,796.45
7.26
8.93%
2,929.05
(2,929.05)
02.06.02
10.00
1,117.46
11,174.60
10.00 100.00%
11,174.60
0.00%
10.00
100.00%
11,174.60
0.00%
02.06.03
kg
8,614.78
4.16
35,837.48
8,614.78 100.00%
35,837.48
0.00%
8,614.78
100.00%
35,837.48
0.00%
02.07.00
02.07.01
10.00
250.04
2,500.40
10.00 100.00%
2,500.40
0.00%
10.00
100.00%
2,500.40
0.00%
02.07.02
10.00
335.82
3,358.20
10.00 100.00%
3,358.20
0.00%
10.00
100.00%
3,358.20
0.00%
20.00
100.00%
4,932.00
02.08.00
02.08.01
02.09.00
02.09.01
02.10.00
JUNTA DE DILATACION
JUNTA DE DILATACION-CONTRACCION METALICA - SUPER ESTRUCTURA
20.00
246.60
4,932.00
20.00
350.80
7,016.00
20.00 100.00%
4,932.00
0.00%
BARANDA DE FG DE 4"
0.00%
BARANDAS
-
0.00%
0.00%
0.00%
20.00
100.00%
7,016.00
DRENAJE
02.10.01
2.80
10.36
29.01
2.80 100.00%
29.01
0.00%
2.80
100.00%
29.01
0.00%
02.10.02
30.50
10.70
326.35
30.50 100.00%
326.35
0.00%
30.50
100.00%
326.35
0.00%
02.10.03
4.20
10.70
44.94
4.20 100.00%
44.94
0.00%
4.20
100.00%
44.94
0.00%
02.11.00
02.11.01
02.11.02
02.12.00
02.12.01
02.12.02
03.00.00
03.01.00
03.01.01
04.00.00
04.01.00
m2
172.00
8.14
1,400.08
0.00%
0.00%
0.00%
172.00
100.00%
1,400.08
m3
17.20
1,488.08
25,594.98
0.00%
0.00%
0.00%
17.20
100.00%
25,594.98
PRUEBAS DE LABORATORIO
DISEO DE MEZCLA FC=280 KG/CM2
und
1.00
210.00
210.00
1.00 100.00%
ROTURA DE PROBETAS
und
10.00
18.00
180.00
4.00
40.00%
210.00
0.00%
1.00
100.00%
72.00
0.00%
4.00
40.00%
6.00
100.00%
ALINEAMIENTO DE PREDIOS
72.00
0.00%
6.00
60.00%
0.00%
108.00
ALINEAMIENTO
ALINEAMIENTO DE POSTES DE ENERGIA ELECTRICA
210.00
GLB
6.00
750.00
4,500.00
6.00 100.00%
4,500.00
0.00%
IMPACTO AMBIENTAL
4,500.00
04.01.01
m2
2,000.00
1.08
2,160.00
0.00%
0.00%
0.00%
2,000.00
100.00%
04.01.02
HA
1.00
1.31
1.31
0.00%
0.00%
0.00%
1.00
100.00%
1.31
04.01.03
REVEGETACION
HA
1.00
2,550.00
2,550.00
0.00%
0.00%
0.00%
1.00
100.00%
2,550.00
04.02.00
04.02.01
2,160.00
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
Valorizado
04.02.01.01
pto
1.00
1,270.00
1,270.00
0.00%
0.00%
0.00%
1.00
100.00%
1,270.00
04.02.01.02
pto
1.00
365.00
365.00
0.00%
0.00%
0.00%
1.00
100.00%
365.00
04.03.00
04.03.01
GLB
1.00
700.00
700.00
0.00%
0.00%
0.00%
1.00
100.00%
700.00
04.03.02
GLB
1.50
500.00
750.00
0.00%
0.00%
0.00%
1.50
100.00%
750.00
04.03.03
MATERIAL AUDIOVISUAL
GLB
1.00
800.00
800.00
0.00%
0.00%
0.00%
1.00
100.00%
800.00
04.04.00
PROGRAMA DE CONTINGENCIAS
04.04.01
IMPLEMENTO DE EMERGENCIAS
GLB
1.00
2,900.00
2,900.00
0.00%
0.00%
0.00%
1.00
100.00%
2,900.00
04.04.02
GLB
0.50
1,000.00
500.00
0.00%
0.00%
0.00%
0.50
100.00%
500.00
04.04.03
EQUIPO DE COMUNICACIONES
GLB
0.50
1,100.00
550.00
0.00%
0.00%
0.00%
0.50
100.00%
550.00
0.00%
99.00
100.00%
47.52
80.20
100.00%
1,509.36
05.00.00
05.01.00
05.01.01
05.02.00
05.02.01
DRENAJE PLUVIAL
TRABAJOS PRELIMINARES
TRAZO DE NIVELES Y REPLANTEO DE ZANJA
99.00
0.48
47.52
0.00%
0.00%
EXCAVACIONES
05.02.01.01
m3
80.20
18.82
1,509.36
05.02.01.02
m3
15.68
22.58
354.05
05.02.01.03
99.00
1.93
191.07
51.80
44.41
05.02.02
MOVIMIENTO DE TIERRAS
13.07
0.00%
83.33%
0.00%
2,300.44
2.07
4.00%
295.05
0.00%
0.00%
0.00%
13.07
-
0.00%
83.33%
0.00%
295.05
-
2.61
16.67%
99.00
100.00%
59.01
191.07
RELLENOS
92.09
49.73
96.00%
2,208.35
05.02.03.01
m3
113.00
9.41
1,063.33
44.93
39.76%
422.77
0.00%
44.93
39.76%
422.77
68.07
60.24%
640.56
05.02.03.02
m3
113.00
3.09
349.17
44.93
39.76%
138.83
0.00%
44.93
39.76%
138.83
68.07
60.24%
210.34
m3
113.00
6.62
748.06
44.93
39.76%
297.42
0.00%
44.93
39.76%
297.42
68.07
60.24%
450.64
05.02.02.01
05.02.03
05.02.03.03
05.03.00
05.03.01
05.03.01.01
05.03.01.02
05.03.02
92.09
0.00%
2.07
4.00%
OBRAS DE CONCRETO
SUMIDERO
CONSTRUCCION DE SUMIDERO
und
23.00
1,010.82
23,248.86
12.00
52.17%
12,129.84
0.00%
12.00
52.17%
12,129.84
11.00
47.83%
11,119.02
und
23.00
1,010.82
23,248.86
12.00
52.17%
12,129.84
0.00%
12.00
52.17%
12,129.84
11.00
47.83%
11,119.02
05.03.02.01
TUBERIA Y ACCESORIO PARA ALCANTARILLADO, ISO 4435; S25 DE 200 MM, L=6 M
99.00
42.38
4,195.62
0.00%
0.00%
0.00%
99.00
100.00%
4,195.62
05.03.02.02
99.00
10.92
1,081.08
0.00%
0.00%
0.00%
99.00
100.00%
1,081.08
73.14
1,682.22
12.00
52.17%
877.68
0.00%
12.00
52.17%
877.68
11.00
47.83%
804.54
134.99
3,104.77
12.00
52.17%
1,619.88
0.00%
12.00
52.17%
1,619.88
11.00
47.83%
1,484.89
05.03.03
INSTALACIONES METALICAS
05.03.03.01
und
23.00
05.03.03.02
REJILLA DE CAJA
und
23.00
06.00.00
06.01.00
06.01.01
06.01.02
06.02.00
06.02.01
OBRAS PROVISIONALES
m
448.00
0.60
268.80
366.00
81.70%
219.60
0.00%
366.00
81.70%
219.60
82.00
18.30%
49.20
mes
448.00
2.01
900.48
366.00
81.70%
735.66
0.00%
366.00
81.70%
735.66
82.00
18.30%
164.82
MOVIMIENTO DE TIERRAS
EXCAVACIONES
06.02.01.01
m3
3,647.45
14.33
52,267.96
3,647.45 100.00%
52,267.96
0.00%
3,647.45
100.00%
52,267.96
0.00%
06.02.01.02
448.00
1.93
864.64
448.00 100.00%
864.64
0.00%
448.00
100.00%
864.64
0.00%
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
06.02.01.03
06.02.02
Partidas
EXCAVACION DE ZANJA CON EQUIPO (Para desvio de canal)
Und.
m
Costo
Metrado Unitario
(S/.)
1,008.00
21.06
Metrado
1,008.00 100.00%
Valorizado
Metrado
21,228.48
%
0.00%
Avance Acumulado
Valorizado
Metrado
-
1,008.00
100.00%
Saldo a Ejecutar
Valorizado
Metrado
21,228.48
%
0.00%
Valorizado
-
RELLENOS
06.02.02.01
m3
179.20
44.57
7,986.94
06.02.02.02
m3
896.00
89.83
80,487.68
06.02.02.03
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL DE PRESTAMO COSTADOS DE CANAL POR CONSTRUI
m3
1,562.46
44.57
69,638.84
168.00
93.75%
7,487.76
896.00 100.00%
80,487.68
98.00
6.27%
4,367.86
0.00%
0.00%
135.00
8.64%
168.00
93.75%
7,487.76
896.00
100.00%
80,487.68
233.00
14.91%
10,384.81
1,329.46
6,016.95
6.25%
0.00%
85.09%
499.18
59,254.03
m3
537.60
62.15
33,411.84
537.60 100.00%
33,411.84
0.00%
537.60
100.00%
33,411.84
(0.00)
0.00%
m3
4,559.31
9.41
42,903.11
4,559.33 100.00%
42,903.30
0.00%
4,559.33
100.00%
42,903.30
(0.02)
0.00%
06.03.02
m3
4,559.31
3.09
14,088.27
4,559.31 100.00%
14,088.27
0.00%
4,559.31
100.00%
14,088.27
0.00%
06.03.03
m3
4,559.31
6.62
30,182.63
4,559.31 100.00%
30,182.63
0.00%
4,559.31
100.00%
30,182.63
0.00%
1.50 100.00%
119.07
0.00%
1.50
100.00%
119.07
0.00%
0.00%
190.00
5.31
2.72%
06.02.02.04
06.03.00
06.03.01
06.04.00
(0.19)
06.04.01
m3
1.50
79.38
119.07
06.04.02
m3
195.31
282.29
55,134.06
190.00
97.28%
53,635.10
1,405.07
403.45
566,875.49
1,366.67
97.27%
551,382.20
38.40
4,637.42
73.24%
166,993.35
1,158.35
167,636.97 100.00%
697,369.78
97.28%
53,635.10
1,498.96
06.05.00
06.05.01
m3
06.05.02
m2
6,332.06
36.01
228,017.48
06.05.03
kg
167,636.97
4.16
697,369.80
06.06.00
11.20
2.73%
15,492.48
18.29%
41,712.18
0.00%
1,405.07
100.00%
566,874.68
0.00
0.00%
0.81
5,795.77
91.53%
208,705.53
536.29
8.47%
19,311.95
697,369.78
0.00
0.00%
0.01
167,636.97 100.00%
2.41
866.27
2.41
864.48
0.00%
2.41
99.79%
864.48
0.00
0.21%
1.80
06.06.02
m2
7.56
36.01
272.24
7.56 100.00%
272.24
0.00%
7.56
100.00%
272.24
0.00%
06.06.03
TAPA DE FIERRO
und
4.00
399.88
1,599.52
4.00 100.00%
1,599.52
0.00%
4.00
100.00%
1,599.52
0.00%
06.06.01
06.07.00
06.07.01
06.08.01
ROTURA DE PROBETAS
07.01.00
07.01.01
07.02.00
07.02.01
07.02.01.01
07.02.02
624.00
5.42
3,382.08
20.00
18.00
360.00
0.00%
0.00%
20.00 100.00%
360.00
0.00%
0.00%
624.00
100.00%
3,382.08
20.00
100.00%
360.00
0.00%
500.58
100.00%
240.28
0.00%
500.58
0.48
240.28
500.58 100.00%
240.28
0.00%
MOVIMIENTO DE TIERRAS
EXCAVACIONES
EXCAVACION DE ZANJA CON EQUIPO
TRABAJOS PRELIMINARES
TRAZO DE NIVELES Y REPLANTEO DE ZANJA
und
500.58
15.29
7,653.87
500.58 100.00%
7,653.87
0.00%
500.58
100.00%
7,653.87
0.00%
1.93
966.12
500.58 100.00%
966.12
0.00%
500.58
100.00%
966.12
0.00%
44.41
22,230.76
500.58 100.00%
22,230.76
0.00%
500.58
100.00%
22,230.76
0.00%
RELLENOS
07.02.02.01
500.58
07.02.02.02
500.58
07.02.03
99.79%
06.08.00
07.00.00
359.45
m3
1,091.75
9.41
10,273.37
1,091.75 100.00%
10,273.37
0.00%
1,091.75
100.00%
10,273.37
0.00%
07.02.03.02
m3
1,091.75
3.09
3,373.51
1,091.75 100.00%
3,373.51
0.00%
1,091.75
100.00%
3,373.51
0.00%
07.02.03.03
m3
1,091.75
6.62
7,227.39
1,091.75 100.00%
7,227.39
0.00%
1,091.75
100.00%
7,227.39
0.00%
488.78
100.00%
8,876.24
07.02.03.01
07.03.00
07.03.01
07.03.02
07.04.00
488.78
18.16
8,876.24
17.25
95.10
1,640.48
488.78 100.00%
-
0.00%
8,876.24
-
0.00%
0.00%
0.00%
17.25
0.00%
100.00%
1,640.48
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
07.04.01
und
3.00
70.00
210.00
2.00
66.67%
07.04.02
und
2.00
162.55
325.10
0.00%
07.04.03
und
4.00
157.55
630.20
07.04.04
und
3.00
146.39
439.17
3.00 100.00%
439.17
07.04.05
und
3.00
300.60
901.80
2.00
66.67%
601.20
und
1.00 100.00%
07.04.06
07.05.00
07.05.01
07.06.00
PRUEBA HIDRAHULICA
07.06.02
08.01.01
08.02.00
08.02.01
0.00%
0.00%
3.00
100.00%
439.17
0.00%
0.00%
2.00
66.67%
601.20
1.00
33.33%
1.00
0.00%
0.00%
1,511.73
148.50 100.00%
1,511.73
0.00%
4,735.83
33.00 100.00%
4,735.83
0.00%
705.84
148.50
10.18
33.00
143.51
0.00%
Valorizado
1.00
33.33%
2.00
100.00%
325.10
4.00
100.00%
630.20
0.00%
70.00
300.60
100.00%
350.60
562.78
82.12%
579.66
148.50
100.00%
1,511.73
0.00%
33.00
100.00%
4,735.83
0.00%
538.78
100.00%
258.61
0.00%
562.78
122.50
17.88%
126.18
und
TRABAJOS PRELIMINARES
TRAZO DE NIVELES Y REPLANTEO DE ZANJA
0.00%
140.00
66.67%
Metrado
579.66
350.60
1.03
2.00
Saldo a Ejecutar
Valorizado
0.00%
350.60
350.60
685.28
82.12%
1.00
Metrado
-
CONEXIONES DOMICILIARIAS
SUMINISTRO E INSTALACION DE ACOMETIDA DOMICILIARIA TUBERIA PVC C-10: =1/2"
08.01.00
0.00%
Avance Acumulado
Valorizado
0.00%
PRUEBA HIDRAULICA
07.06.01
08.00.00
140.00
538.78
0.48
258.61
538.78 100.00%
258.61
0.00%
MOVIMIENTO DE TIERRAS
EXCAVACIONES
08.02.01.01
m3
27.51
22.58
621.18
27.51 100.00%
621.17
0.00%
27.51
100.00%
621.17
0.00
0.00%
08.02.01.02
581.90
15.29
8,897.25
581.89 100.00%
8,897.09
0.00%
581.89
100.00%
8,897.09
0.01
0.00%
0.16
538.78
1.93
1,039.85
538.78 100.00%
1,039.85
0.00%
538.78
100.00%
1,039.85
0.00%
538.78
44.41
23,927.22
538.78 100.00%
23,927.22
0.00%
538.78
100.00%
23,927.22
0.00%
08.02.01.03
08.02.02
08.02.02.01
08.02.03
RELLENOS
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL DE PRESTAMO
m3
1,699.87
9.41
15,995.78
1,699.87 100.00%
15,995.75
0.00%
1,699.87
100.00%
15,995.75
0.00
0.00%
0.03
08.02.03.02
m3
1,699.87
3.09
5,252.60
1,699.87 100.00%
5,252.60
0.00%
1,699.87
100.00%
5,252.60
0.00%
08.02.03.03
m3
1,699.87
6.62
11,253.14
1,699.87 100.00%
11,253.14
0.00%
1,699.87
100.00%
11,253.14
0.00%
08.02.03.01
08.03.00
08.03.01
08.03.01.01
08.04.00
08.04.01
08.05.00
08.05.01
08.06.00
08.06.01
08.06.02
08.07.00
08.07.01
09.00.00
09.01.00
09.01.01
09.01.02
09.02.00
OBRAS DE CONCRETO
BUZONES
CONSTRUCCION DE BUZON H=1.2 - 2.00 M
8.00
968.00
7,744.00
8.00 100.00%
7,744.00
0.00%
513.22
43.19
22,165.97
513.22 100.00%
22,165.94
0.00%
488.78
1.03
503.44
488.78 100.00%
503.44
0.00%
198.00
38.10
7,543.80
198.00 100.00%
7,543.95
0.00%
33.00
453.99
14,981.67
33.00 100.00%
14,981.67
0.00%
und
und
100.00%
7,744.00
0.00%
100.00%
22,165.94
0.00
0.00%
0.03
488.78
100.00%
503.44
0.00%
198.00
100.00%
7,543.95
33.00
100.00%
14,981.67
0.00%
33.00
100.00%
758.34
0.00%
(0.00)
0.00%
(0.15)
ACCESORIOS DE DESAGUE
CACHIMBA DE 4" - PVC
8.00
513.22
PRUEBA HIDRAULICA
PRUEBA HIDRAHULICA
und
33.00
22.98
758.34
33.00 100.00%
758.34
0.00%
TRATAMIENTO PAISAJISTICO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
1,592.31
0.95
1,512.69
1,225.25
76.95%
1,163.99
0.00%
1,225.25
76.95%
1,163.99
367.06
23.05%
348.71
m2
1,517.66
2.64
4,006.62
1,276.14
84.09%
3,369.00
0.00%
1,276.14
84.09%
3,369.00
241.52
15.91%
637.62
MOVIMIENTO DE TIERRAS
09
VALORIZACIN N
MEJORAMIENTO INTEGRAL Y TRATAMIENTO PAISAJISTICO DE LA AV. REAL TRAMO: JR. PEDRO PERALTA JR. TUPAC AMARU, DISTRITO DE
CHILCA HUANCAYO JUNIN (I ETAPA).
S/. 4,152,517.68
Plazo de Ejecucion
Residente de Obra:
Fecha de Valorizacin:
HASTA EL 01/04/2016
AZAPAMPA
Regin:
JUNIN
Provincia:
HUANCAYO
Distrito:
CHILCA
Supervisor de Obra:
Organismo Ejecutor :
tem
Partidas
Und.
Costo
Metrado Unitario
(S/.)
Metrado
Valorizado
Metrado
Avance Acumulado
Valorizado
Metrado
Saldo a Ejecutar
Valorizado
Metrado
Valorizado
09.02.01
m3
36.21
18.82
681.47
36.21 100.00%
681.47
0.00%
36.21
100.00%
681.47
0.00%
09.02.02
m2
1,657.01
2.00
3,314.02
1,657.01 100.00%
3,314.02
0.00%
1,657.01
100.00%
3,314.02
0.00%
09.02.03
m3
153.63
44.22
6,793.52
0.00%
0.00%
0.00%
153.63
100.00%
6,793.52
09.02.04
m3
47.07
9.71
457.05
0.00%
0.00%
0.00%
47.07
100.00%
457.05
m3
73.94
337.45
24,951.05
0.00%
0.00%
0.00%
73.94
100.00%
24,951.05
ENCOFRADO Y DESENCOFRADO
m2
1,173.15
36.01
42,245.13
0.00%
0.00%
0.00%
1,173.15
100.00%
42,245.13
09.03.00
09.03.01
09.03.02
09.04.00
09.04.01
m3
12.94
337.45
4,366.60
0.00%
0.00%
0.00%
12.94
100.00%
4,366.60
09.04.02
ENCOFRADO Y DESENCOFRADO
m2
1,019.02
36.01
36,694.91
0.00%
0.00%
0.00%
1,019.02
100.00%
36,694.91
m2
1,092.02
42.34
46,236.13
0.00%
0.00%
0.00%
1,092.02
100.00%
46,236.13
65,047.37
09.05.00
09.05.01
09.06.00
ENLUCIDOS
ENLUCIDO CON PIEDRA LAJA
PISOS Y PAVIMENTOS
09.06.01
m2
1,536.31
42.34
65,047.37
0.00%
0.00%
0.00%
1,536.31
100.00%
09.06.02
m2
2.40
33.76
81.02
0.00%
0.00%
0.00%
2.40
100.00%
81.02
m2
362.12
29.15
10,555.80
0.00%
0.00%
0.00%
362.12
100.00%
10,555.80
0.00%
610.00
100.00%
3,422.10
09.06.03
09.07.00
09.07.01
09.08.00
09.08.01
09.08.02
09.09.00
09.09.01
09.09.02
09.10.00
09.10.01
JUNTAS
RELLENO DE JUNTAS CON ASFALTO
610.00
5.61
3,422.10
0.00%
0.00%
CARPINTERIA METALICA
TUBO METALICO DE 4" PARA FARO DE ALUMBRADO PUBLICO
und
48.00
122.77
5,892.96
0.00%
0.00%
0.00%
48.00
100.00%
5,892.96
TACHOS DE BASURA
und
48.00
220.66
10,591.68
0.00%
0.00%
0.00%
48.00
100.00%
10,591.68
528.48
und
48.00
11.01
528.48
0.00%
0.00%
0.00%
48.00
100.00%
und
46.00
11.01
506.46
0.00%
0.00%
0.00%
46.00
100.00%
506.46
48.00
100.00%
6,185.76
1,356.90
und
CABLEADO ELECTRICO
48.00
128.87
6,185.76
0.00%
0.00%
0.00%
GLB
6.00
226.15
1,356.90
0.00%
0.00%
0.00%
6.00
100.00%
09.11.01
m3
21.44
18.82
403.50
0.00%
0.00%
0.00%
21.44
100.00%
403.50
09.11.02
m2
210.82
34.57
7,288.05
0.00%
0.00%
0.00%
210.82
100.00%
7,288.05
09.11.03
SEMBRADO DE PLANTAS
und
42.00
12.93
543.06
0.00%
0.00%
0.00%
42.00
100.00%
543.06
09.10.02
09.11.00
TRATAMIENTO DE JARDINERIA
COSTO DIRECTO
S/.
3,775,016.07
2,750,086.09
66,150.66
2,816,236.75
S/.
377,501.61
275,008.61
6,615.07
281,623.68
95,877.94
PRESUPUESTO TOTAL
S/.
4,152,517.68
3,025,094.70
72,765.73
3,097,860.43
1,054,657.31
1.000
0.728
0.018
0.746
0.254
72.85%
1.75%
74.60%
25.40%
FACTOR DE RELACION
% AVANCE FSICO EJECUTADO
958,779.37