Professional Documents
Culture Documents
Obra
:"MEJORAMIENTO Y AMPLIACION DE AGUA POTABLE E INSTALACION DE LOS SISTEMAS DE ALCANTARILLADO SANITARIO DE LAS LOCALIDADES DEL VALLE DE YACUS Y ATAURA"
Entidad : MANCOMUNIDAD MUNICIPAL DEL VALLE YACUS,PROVINCIA DE JAUJA-JUNIN
Contratista : CONSORCIO A & E MINEROS CIVILES S.A.C.
ITEM
DESCRIPCION
1 MES
Del 19 al 30 Jun.2012
01
01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.01.06
01.01.07
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.02
02.04.03
02.05
02.05.01
02.05.02
02.05.03
02.06
02.06.01
02.06.02
02.06.03
02.06.04
02.06.05
02.06.06
02.06.07
02.06.08
02.06.09
02.07
02.07.01
02.07.02
022.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
03.00
03.01.01
03.01.02
03.01.03
04.00
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.02.08
04.02.09
04.02.10
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
04.04.06
04.04.07
04.04.08
04.04.09
05.00
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.04
05.04.01
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.06
05.06.01
05.06.02
05.06.03
05.07
05.07.01
05.07.02
05.07.03
Frmula Polinmica
Lugar
MONTO
OBRAS PROVISIONALES
GUARDIANIA
12,000.00
ALMACEN DE OBRA OFICINA (ALQUILER)
9,600.00
TRANSPORTE DE MATERIALES, EQUIPOS, MAQUINARIAS Y HERAM. A OBRA
31,712.35
CINTA PLASTICA SEALIZADORA P/PROTECCION DE ZANJA
9,679.20
CARTEL DE IDENTIFICACION DE LA OBRA DE 4.0x3.60 M
2,789.72
TRANQUERA DE MADERA 1.20x1.10M P/DESVIO TRANSITO VEHICULAR
1,181.40
PUENTE DE MADERA P/PASE PEATONAL
1,371.40
TOMA DE CAPTACION Y CERCO PERIMETRICO DEL MANANTINAL CHALHUAPUQUIO
OBRAS PROVISIONALES
TRAZO Y REPLANTEO
221.39
LIMPIEZA DEL TERRENO
211.25
MOVIMIENTO DE TIERRAS
EXCAVACION EN TERRENO CALIZA
7,615.40
NIVELACION Y APISONADO MANUAL
82.59
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
1,054.61
OBRAS DE CONCRETO SIMPLE
SOLADO DE CONCRETO 1:10 E=3"
827.07
LOSA DE CONCRETO F'C=100 KG/CM2
1,111.70
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 kg/cm2
8,950.52
ACERO DE REFUERZO F'Y=4,200 KG/CM2
6,917.53
ENCOFRADO Y DESENCOFRADO
4,417.50
REVOQUES ENLUCIDOS Y MOLDADURAS
TARRAJEO INTERIORES CON IMPERMEABILIZANTE M 1:5, e=1.5
1,144.80
TARRAJEO EXTERIOR C/MORTERO 1:5, E=1.5 cm
932.40
PENDIENTE DE FONDO (MORTERO 1:5) L.EST.
104.15
ACCESORIOS Y VALVULAS
CANASTILLA DE BRONCE 2x4"
352.33
CANASTILLA DE BRONCE 10x12"
1,500.00
UNION SIMPLE DE FG DE 2" DE C/R. HEMBRA Y R/MACHO
169.77
UNION SIMPLE DE FG C/ROSCA HEMBRA Y BRIDA DE 10"
319.77
VALVULA COMPUERTA DE BRONCE 2" DE 105 PSI
133.68
VALVULA DE COMPUERTA FF BB 10" DE 105 PSI
2,013.93
TRANSICION DE PVC DE 2" DE R/MACHO Y CAMPANA
68.93
TRANSICION DE PVC DE 10" (250MM) BB Y CAMPANA (250)
513.93
MARCO Y TAPA FF DE 125 KGM DE 0.60 M
667.86
SUMINISTRO Y COLOCACION DE GRAVA
SUMINISTRO Y COLOCACION DE GRAVA 1"
1,606.05
SUMINISTRO Y COLOCACION DE GRAVA 1/2 A 3/4"
1,208.99
SUMINISTRO Y COLOCACION DE GRAVA 1/4 A 1/2"
962.73
SUMINISTRO Y COLOCACION DE GRAVA 1/8 A 1/4"
997.04
SUMINISTRO Y COLOCACION DE ARENA GRUESA
715.95
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
42.56
PRUEBA DE COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE CAMPO)
100.00
CERCO PERIMETRICO DEL MANANTIAL CHALHUAPUQUIO
TUBERIA DE FG 2"
1,547.25
ALAMBRE DE PUAS N 10
324.00
PUERTA METALICA
292.27
LINEA DE CONDUCCION (MOLINOS, HUERTAS, HUALA Y S:P CHUNAN)
OBRAS PROVISIONALES
TRAZO Y REPLANTEO
7,475.49
MOVIMIENTO DE TIERRAS
EXCAVACION TERRENO SEMIROCOSO H=1.00x0.60M
362,150.00
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 1.3*0.60
20,057.30
EXCAVACION EN TERRENO CALIZA
19,770.00
REFINE Y NIVELACION DE FONDOS
15,102.20
PREPARACION DE CAMA DE APOYO CON MATERIAL DE PRESTAMO H=0.10M 24,465.56
CUBRIMIENTO DE TUBERIA C/MATERIAL DE PRESTAMO H=0.50 M
52,576.00
CUBRIMIENTO DE TUBERIA CON MATERIAL ZARANDEADO DEL LUGAR=0.50 M 8,148.98
RELLENO Y COMP. ZANJA CAPAS 0.30 M H=0.70 C/MAT. DE CULTIVO
58,830.00
RELLENO Y COMPAC.ZANJA CAPA 0.30 M H=1.00 C/MAT.ZARANDEADO,LUGAR12,471.09
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
19,501.56
SUMINISTRO E INST.DE TUBERIA PVC-UF
SUMINISTRO E INST. TUB PVC UF 160 C-7.5 INC ANILLO Y LUB.
104,824.89
SUMINISTRO E INST. TUB PVC UF 200 C-7.5 INC ANILLO Y LUB.
44,040.00
SUMINISTRO E INST. TUB PVC UF 250 C-7.5 INC ANILLO Y LUB.
40,671.00
PRUEBA HIDRAULICA TUBERIA DE AGUA
9,061.20
SUMINISTRO E INST. DE VALVULAS Y ACCESORIOS
CODO PVC UF 160 mm x 45
3,583.14
CODO PVC UF 160 mm x 90
166.41
CODO PVC UF 160 mm x 22.5
6,244.89
CODO PVC UF 200 mm x 22.5
1,638.29
CODO PVC UF 200 mm x 45
280.11
CODO PVC UF 250 mm x 22.5
1,088.70
CODO PVC UF 250 mm x 45
1,088.70
REDUCCION PVC UF 250 mm A 200mm
1,702.96
REDUCCION PVC UF 200 mm A 160mm
1,302.96
CAMARA -VALVULA DE AIRE (10UNID)
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
37.13
LIMPIEZA DE TERRENO MANUAL
26.92
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T/CONG
882.81
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
465.43
OBRAS DE CONCRETO SIMPLE
SOLADO DE CONCRETO 1:10 E=3"
492.14
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
7,041.27
ACERO DE REFUERZO F'Y=4,200 KG/CM2
1,572.00
ENCOFRADO Y DESENCOFRADO EN LOSAS DE TECHO
671.28
ENCOFRADO Y DESENCOFRADO DE MUROS
3,176.30
REVOQUES ENLUCIDOS
TARRAJEO INTERIORES (MORTERO 1:5)
118.10
TARRAJEO EXTERIOR C/MORTERO 1:5, E=1.5 cm
1,875.68
CONSTRUCCION DE SUMIDERO CON GRAVA
EXCAVACION MANUAL TN.
3.46
CONCRETO f'c=175 kg/cm2
56.33
SUMINISTRO Y COLOCACION DE GRAVA 1/2
17.44
VALVULAS Y ACCESORIOS
TEE ESPECIAL DE ACERO (10",8"), CON DERIV. DE 2" - INC. ANILLO
8,418.10
VALVULA DE BOLA 2" BRIDA INC. PERNOS
4,139.30
VALVULA AUTOMATICA DE AIRE 2" - METALICO DE 16 KG/CM2 PRESION
7,139.30
3.33%
3.33%
30.00%
50.00%
50.00%
2 MES
Del 01 al 31 Jul.2012
400.00
320.00
9,513.71
645.28
1,394.86
393.8
274.28
3.33%
3.33%
30.00%
16.67%
400.00
320.00
9,513.71
1,613.20
33.33%
20.00%
393.80
274.28
110.70
50.00%
110.70
3 MES
Del 01 al 31 Ago.2012
10.00%
10.00%
20.00%
1,200.00
960.00
6,342.47
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
8.33%
8.33%
1,000.00
800.00
8.33%
8.33%
1,000.00
800.00
3.33%
322.64
6.67%
645.28
1,394.86
33.33%
393.80
10.00%
137.14
6 MES
Del 01 al 30 Nov.2012
8.33%
8.33%
10.00%
16.67%
1,000.00
800.00
3,171.24
1,613.20
20.00%
274.28
7 MES
Del 01 al 31 Dic.2012
8.33%
8.33%
1,000.00
800.00
1.67%
161.32
8 MES
Del 01 al 31 Ene.2013
8.33%
8.33%
1,000.00
800.00
806.60
6.62%
495.00
15.36%
1,148.40
22.51%
1,683.00
28.10%
2,100.78
11.24%
840.61
10.06%
752.30
14,486.00
2,673.00
28.00%
11.11%
16.67%
22.51%
101,402.00
2,227.50
3,295.00
3,400.00
130,374.00
891.00
10.06%
10.06%
4.15%
23.99%
13.33%
1,662.00
4,244.00
13,031.28
40,195.84
977.76
34,410.00
3,988.80
5,265.00
36,215.00
4,732.10
2,636.00
1,698.20
2,751.08
3,154.56
1,922.22
14,763.00
2,942.29
1,755.00
15,934.60
4,811.40
28.10%
53.26%
76.45%
12.00%
58.49%
31.98%
27.00%
10.00%
23.59%
13.33%
11.24%
11.24%
6.00%
23.59%
25.09%
23.59%
9.00%
4.40%
23.99%
1,000.00
972.00
2,976.00
1,086.00
56,495.40
3,296.70
659.00
2,320.00
3,758.40
3,472.00
1,629.00
3,885.00
36.00%
4.44%
6.62%
3.97%
5.66%
13.33%
15.60%
16.44%
3.33%
15.36%
15.36%
6.60%
19.99%
6.60%
23.99%
38.80%
1,520.00
2,462.40
2,182.40
1,954.80
2,442.00
2,991.60
7,567.56
5.82%
6,105.00
20.54%
6.80%
21,530.30
2,994.72
15.36%
1,392.00
12.08%
40.00%
44.44%
19.86%
12,657.70
17,616.00
18,076.00
1,800.00
22.54%
20.00%
5.56%
21.63%
23,626.35
8,808.00
2,259.50
1,959.60
11,194.54
2,877.28
6,778.50
360.00
26,455.00
8,808.00
4,519.00
2,040.00
10.68%
6.53%
16.67%
3.97%
25.24%
20.00%
11.11%
22.51%
22.73%
814.35
22.73%
814.35
31.82%
1,140.09
9.09%
325.74
8.51%
531.48
11.76%
192.74
42.55%
41.18%
2,657.40
674.59
930.09
289.11
30.00%
20.00%
326.61
217.74
638.61
488.61
435.48
435.48
425.74
325.74
1,328.70
192.74
93.37
108.87
108.87
212.87
14.89%
17.65%
40.00%
40.00%
25.00%
25.00%
21.28%
11.76%
33.33%
10.00%
10.00%
12.50%
162.87
37.50%
37.50%
MES (Paralizado)
Del 01 al 31 Mar.2013
09 MES
Del 01 al 30 Abr.2013
8.33%
8.33%
2.00%
13.33%
1,000.00
800.00
634.25
1,290.56
137.14
4.00%
13.33%
12.50%
MESES
MES (Paralizado)
Del 01 al 28 Feb.2013
10 MES
Del 01 al 31 May.2013
8.33%
8.33%
11 MES
Del 01 al 30 Jun.2013
1,000.00
800.00
1,585.62
322.64
8.33%
8.33%
1,000.00
800.00
3.33%
3.33%
322.64
10.00%
137.14
10.00%
137.14
59.17%
125.00
51.92%
100.00%
3,954.00
82.59
18.56
13.46
9.99%
9.99%
3.71
2.69
10.58%
10.59%
3.93
2.85
441.41
232.71
10.00%
10.00%
88.28
46.54
10.00%
9.95%
88.28
46.33
246.07
10.00%
49.21
9.89%
48.69
3,522.15
786.00
335.64
1,588.15
9.97%
10.00%
10.00%
10.00%
702.01
157.20
67.13
317.58
10.01%
10.00%
10.00%
10.00%
705.03
157.20
67.13
317.58
12 MES
Del 01 al 31 Jul.2013
8.33%
8.33%
1,000.00
800.00
40.00%
40.00%
47.24
750.27
40.00%
40.00%
40.00%
3,367.24
1,655.72
2,855.72
1.73
28.16
8.72
Pgina 1
13 MES
Del 01 al 31 Ago.2013
4.17%
4.17%
500.00
400.00
5.00%
483.96
20.00%
20.00%
20.00%
1,790.10
1,383.51
883.50
100.00%
100.00%
100.00%
1,144.80
932.40
104.15
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
352.33
1,500.00
169.77
319.77
133.68
2,013.93
68.93
513.93
667.86
100.00%
100.00%
100.00%
100.00%
100.00%
1,606.05
1,208.99
962.73
997.04
715.95
20.00%
20.00%
8.51
20.00
50.00%
50.00%
50.00%
773.63
162.00
146.14
14 MES
Del 01 al 10 Set.2013
4.17%
4.17%
500.00
400.00
DESCRIPCION
1 MES
Del 19 al 30 Jun.2012
05.07.04
05.07.05
05.08
05.08.01
05.08.02
06.00
06.01
06.01.01
06.01.02
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
06.04.05
06.05
06.05.01
06.05.02
06.06
06.06.01
06.06.02
06.06.03
06.06.04
06.06.05
06.07
06.07.01
07
07.00
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.02.03
07.03
07.03.01
07.04
07.04.01
07.04.02
07.04.03
07.04.04
07.04.05
07.05
07.05.01
07.05.02
07.05.03
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.06.05
07.06.06
07.06.07
07.06.08
07.07
07.07.01
07.07.02
08.00
08.01
08.01.01
08.01.02
08.02
08.02.01
08.02.02
08.03
08.03.01
08.04
08.04.01
08.04.02
08.04.03
08.04.04
08.04.05
08.04.06
08.05
08.05.01
08.05.02
08.05.03
08.06
08.06.01
08.06.02
08.07
08.07.01
08.07.02
09.00
09.01
09.01.01
09.02
09.02.01
09.02.02
09.03
09.03.01
09.03.02
09.03.03
09.04
09.04.01
09.04.02
09.04.03
Frmula Polinmica
Lugar
MONTO
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
6 MES
Del 01 al 30 Nov.2012
7 MES
Del 01 al 31 Dic.2012
8 MES
Del 01 al 31 Ene.2013
MESES
MES (Paralizado)
Del 01 al 28 Feb.2013
MES (Paralizado)
Del 01 al 31 Mar.2013
09 MES
Del 01 al 30 Abr.2013
10 MES
Del 01 al 31 May.2013
11 MES
Del 01 al 30 Jun.2013
16.67%
16.67%
122.31
88.70
42.86%
42.86%
91.74
66.53
1,697.07
138.29
894.56
42.86%
42.86%
42.86%
1,272.80
103.71
670.90
287.98
42.86%
215.98
698.47
736.46
1,790.08
4,454.00
2,001.66
42.86%
42.86%
42.86%
59.44%
42.86%
523.85
552.35
1,342.56
6,526.05
1,501.24
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
42.56
100.00
100.00%
91.71%
199.97
133.00
12.02
78.61%
58.79%
11,538.00
1,582.00
2,756.30
723.20
382.68
7.62%
204.94
100.00%
6,294.62
180.80
1,504.93
10,479.04
6,082.70
27,184.81
8,331.20
4,530.81
8,145.89
30.00%
30.00%
13,592.41
3,491.10
3,031.50
3,074.00
100.00%
1,793.50
47.16
403.83
74.04
935.42
168.38
148.43
229.89
404.61
662.22
Pgina 2
60.00%
60.00%
2,328.83
4,456.34
1,164.87
2,415.00
2,197.51
0.00
2,874.62
0.00
63.84
150.00
21.12
50.00
12 MES
Del 01 al 31 Jul.2013
40.00%
40.00%
1,335.72
1,642.64
16.67%
16.67%
21.12
50.00
100.00%
42.86%
36.68
11.40
57.14%
15.20
42.86%
202.53
57.14%
100.00%
270.03
249.14
42.86%
52.17
57.14%
69.56
42.86%
42.50%
123.98
210.60
57.14%
57.50%
100.00%
100.00%
100.00%
165.32
284.94
3,209.21
2,960.60
1,484.28
100.00%
100.00%
373.24
108.78
100.00%
100.00%
100.00%
100.00%
100.00%
782.60
440.09
11,092.62
1,965.53
557.97
100.00%
100.00%
84.48
200.00
56.39%
954.00
38.09%
83.32
13 MES
Del 01 al 31 Ago.2013
14 MES
Del 01 al 10 Set.2013
DESCRIPCION
1 MES
Del 19 al 30 Jun.2012
09.04.04
09.04.05
09.05
09.05.01
09.05.02
09.06
09.06.01
09.07
09.07.01
09.08
09.08.01
09.08.02
09.09
09.09.01
09.09.02
09.10
09.10.01
09.10.02
09.10.03
10.00
10.01
10.02
11.00
11.01
11.01.01
11,02
11.02.01
11.02.02
11.02.03
11.02.04
11.02.05
11.02.06
11.02.07
11.02.08
11.02.09
11.02.10
11.02.11
11,03
11.03.01
11.03.02
11.03.03
11.03.04
11.03.05
11.03.06
11.03.07
11.04
11.04.01
11.04.02
11.04.03
11.04.04
11.04.05
11.04.06
11.04.07
11.04.08
11.04.09
11.04.10
11.04.11
11.04.12
11.04.13
11.04.14
12.00
12.01
12.01.01
12.02
12.02.01
12.02.02
12.02.03
12.02.04
Frmula Polinmica
Lugar
MONTO
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
6 MES
Del 01 al 30 Nov.2012
7 MES
Del 01 al 31 Dic.2012
8 MES
Del 01 al 31 Ene.2013
MESES
MES (Paralizado)
Del 01 al 28 Feb.2013
MES (Paralizado)
Del 01 al 31 Mar.2013
09 MES
Del 01 al 30 Abr.2013
10 MES
Del 01 al 31 May.2013
11 MES
Del 01 al 30 Jun.2013
12 MES
Del 01 al 31 Jul.2013
97.36
353.4
289.28
279.09
2,232.72
233.10
324.08
6.55%
930.00
2,393.82
12.78%
1,815.36
2.29%
325.50
10.18%
8,390.00
7,055.74
11,746.00
19.88%
16,377.28
3.56%
2,936.50
6.55%
9.57%
2,000.00
265.68
5,148.00
500.39
12.78%
3,904.00
2.29%
700.00
21.90%
6,692.76
17.13%
5,235.50
0.81%
234.24
2.43%
700.00
23.20%
6,692.76
55.66%
16,053.26
13.53%
5.68%
7,066.24
4,541.91
2.43%
2.43%
1,267.00
1,939.00
23.20%
23.20%
12,113.90
18,538.95
18.18%
41.26%
9,494.36
32,967.60
10.91%
1,404.00
34.55%
4,446.47
10.91%
1,404.00
61.30%
53,307.83
2.53%
9.71%
61.90%
18.91%
2,201.84
4,237.89
43,277.00
14,926.34
9.82%
1,800.00
16.67%
23.08%
12.50%
166.41
488.61
265.74
6.93%
2.02%
46.61%
6.55%
3,620.00
1,617.68
20,350.00
1,200.00
9,317.88
5,989.18
18,701.82
6,817.25
4.75%
651.48
1,062.96
31,268.40
50.58%
46,976.00
3,088.80
11.13%
2,040.00
132.87
93.37
192.74
162.87
3,112.13
72.72%
20,111.74
2,075.70
18.31%
14,451.50
2.29%
420.00
84.87
30.77%
50.00%
21.90%
66.67%
15.38%
6.25%
33.33%
18.75%
100.00%
665.64
325.74
132.87
186.74
289.11
108.87
50.00%
162.87
12.50%
21.90%
4,015.66
60.00%
80.00%
61.54%
188.61
502.96
1,357.92
265.74
Pgina 3
9.82%
1,395.90
26.66%
21,962.92
5.61%
797.01
100.00%
5.61%
62,072.51
1,714.00
15.69%
9.48%
12,387.00
8,808.00
9.99%
1,420.11
2,019.04
5.09%
4,195.00
488.14
16,780.00
3.93%
48.00%
8.32%
46.67%
2.77%
2.77%
58.34%
16.36%
1,200.00
1,332.81
2,400.00
3,968.00
1,448.00
2,216.00
5,550.00
2,106.00
3,962.44
677.80
2,762.44
4,533.44
7,896.01
12,083.96
3,962.70
3,510.00
4.66%
7.14%
6.28%
2,035.00
4,993.50
4,954.80
20.00%
2.29%
4,519.00
420.00
10.00%
15.38%
16.67%
15.38%
6.25%
16.67%
12.50%
62.87
339.48
166.41
325.74
132.87
93.37
192.74
50.00%
108.87
108.87
212.87
50.00%
132.42
132.42
722.91
12,744.01
8,140.00
21,638.50
32,206.20
5,813.28
18,076.00
5,349.56
125.74
62.87
424.35
325.74
132.87
186.74
867.33
13 MES
Del 01 al 31 Ago.2013
14 MES
Del 01 al 10 Set.2013
DESCRIPCION
1 MES
Del 19 al 30 Jun.2012
12.04.05
12.04.06
12.03
12.03.01
12.03.02
12.04
12.04.01
12.04.02
12.04.03
12.04.04
12.04.05
12.04.06
12.04.07
13.00
13.01
13.01.01
13.02
13.02.01
13.02.02
13.02.03
13.02.04
13.02.05
13.02.06
13.02.07
13.02.08
13.03
13.03.01
13.03.02
13.03.03
13.04
13.04.01
13.04.02
13.04.03
13.04.05
13.04.06
14.00
14.01
14.01.01
14.01.02
14.02
14.02.01
14.02.02
14.02.03
14.03
14.03.01
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.06
14.06.01
14.06.02
14.07
14.07.01
14.08
14.08.01
14.08.02
14.08.03
14.09
14.09.01
14.10
14.10.01
14.11
14.11.01
15.00
15.01
15.01.01
15.02
15.02.01
15.02.02
15.02.03
15.02.04
15.02.05
15.02.06
15.02.07
15.03
15.03.01
15.03.02
15.04
15.04.01
15.04.02
15.04.03
15.04.04
15.04.05
16.00
16.01
17.00
17.01
17.02
18.00
18.01
18.02
18.03
Frmula Polinmica
Lugar
MONTO
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
6 MES
Del 01 al 30 Nov.2012
7 MES
Del 01 al 31 Dic.2012
8 MES
Del 01 al 31 Ene.2013
MESES
MES (Paralizado)
Del 01 al 28 Feb.2013
MES (Paralizado)
Del 01 al 31 Mar.2013
09 MES
Del 01 al 30 Abr.2013
80.00%
609.84
72.99%
25,640.00
10 MES
Del 01 al 31 May.2013
11 MES
Del 01 al 30 Jun.2013
12 MES
Del 01 al 31 Jul.2013
13 MES
Del 01 al 31 Ago.2013
28.63%
28.63%
22.13%
44.68%
25.40%
36.60%
33.36%
440.92
714.29
1,213.81
522.78
1,545.12
450.18
1,795.72
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
14,050.72
791.21
616.00
997.92
2,194.19
467.98
2,433.12
491.95
2,153.00
45.46%
3,511.93
40.00%
40.00%
40.00%
3,090.42
1,703.16
369.60
75.00%
254.61
40.00%
40.00%
40.00%
40.00%
40.00%
61.04
105.74
135.79
2,859.92
2,010.14
40.00%
40.00%
40.00%
219.21
7.94
115.58
40.00%
62.67
40.00%
40.00%
40.00%
1,034.18
736.45
541.88
40.00%
480.67
40.00%
40.00%
192.41
187.48
40.00%
11.83
50.00%
50.00%
50.00%
146.14
150.00
166.97
50.00%
0.48%
0.48%
2.45%
2.93%
66,166.46
6,232.88
3,374.49
75,773.83
71,985.13
86,185.60
6.49%
9.42%
175,192.73
16,503.16
8,934.83
200,630.72
190,599.18
276,784.78
8.83%
18.25%
238,235.33
22,441.77
12,150.00
272,827.10
259,185.75
535,970.53
7.61%
25.86%
205,433.72
19,351.86
10,477.12
235,262.70
223,499.57
759,470.10
11.63%
37.49%
62,500.00
18.78%
693.00
21.85%
21.85%
21.85%
21.85%
21.85%
33.33%
7,254.17
976.99
1,628.32
2,947.26
4,249.92
1,046.52
2,289.00
360.00
21.85%
21.85%
6,212.04
976.99
50.00%
50.00%
100.00%
100.00%
818.16
125.46
72.64
85.28
8.93%
74.89%
241,038.62
22,705.84
12,292.97
276,037.43
262,235.56
2,199,331.90
314,014.96
29,580.21
16,014.76
359,609.93
341,629.43
1,101,099.53
245,614.82
23,136.92
12,526.36
281,278.10
9.10%
267,214.20
46.59% 1,368,313.73
Pgina 4
9.29%
55.88%
250,835.28
23,628.68
12,792.60
287,256.56
272,893.73
1,641,207.46
0.00
0.00
0.00
0.00
0.00%
0.00
55.88% 1,641,207.46
0.00%
55.88%
0.00
0.00
0.00
0.00
0.00
1,641,207.46
33.33%
5,309.86
7.94%
63.82%
214,209.10
20,178.50
10,924.66
245,312.26
233,046.65
1,874,254.11
139.49
50.00%
7,101.04
50.00%
125,000.00
7.07%
81.95%
190,789.49
17,972.37
9,730.26
218,492.12
207,567.52
2,406,899.42
410.02
2,673.00
360.00
600.00
1,086.00
1,566.00
2,654.93
13,052.63
1,229.56
665.68
14,947.87
14,200.47
14,200.47
25.00%
14 MES
Del 01 al 10 Set.2013
0.14%
63.96%
3,845.40
362.24
196.12
4,403.76
4,183.57
1,878,437.68
2.00%
65.96%
53,917.18
5,079.00
2,749.78
61,745.96
58,658.66
1,937,096.34
0.03%
81.99%
900.00
84.78
45.90
1,030.68
979.15
2,407,878.57
Descripcin
Monto
1 MES
Del 19 al 30 Jun.2012
01
01.01
01.01.01
01.01.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.02.16
01.02.17
01.02.18
01.02.19
01.02.20
01.02.21
01.02.22
01.02.23
01.02.24
01.02.25
01.02.26
01.02.27
01.02.28
01.02.29
01.02.30
01.02.31
01.02.32
01.02.33
01.02.34
01.02.35
01.02.36
01.02.37
01.02.38
01.02.39
01.02.40
01.02.41
01.02.42
01.02.43
01.02.44
01.02.45
01.02.46
01.02.47
01.02.48
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.03.07
01.03.08
01.03.09
01.03.10
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.05
01.05.01
01.05.02
01.05.03
01.05.04
02
02.01.00
02.01.01
02.01.02
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
02.02.12
Frmula Polinmica
Lugar
RED COLECTOR DE ALCANTARILLADO DE LOS DISTRITOS DE MOLINO, HUERTA PANCAN, S.P DE CHUNAN, YAULI
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
44,752.05
77.43%
TOPOGRAFIA DURANTE LA EJECUCION DE LA OBRA
50,176.54
5.94%
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG.1.2*0.60
187,959.83
9.22%
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG.1.5*0.60
47,597.35
4.26%
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 2.0*0.60
24,980.69
1.42%
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 2.50*0.60
9,321.83
8.35%
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 3.0*0.60
11,112.82
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 3.5*0.70
7,236.55
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 4.00*0.70
44,839.38
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 4.50*0.60
41,989.45
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 5.0*0.60
29,175.63
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 5.5*0.60
3,129.16
EXCAVACION DE ZANJA EN T.SEMIRROCOSO 1.50*0.60 M
103,260.00
EXCAVACION DE ZANJA EN T.SEMIRROCOSO 2.00 X 0.60 M
13,163.10
EXCAVACION DE ZANJA EN T.SATURADO 2.50 X 0.60 M
8,459.10
EXCAVACION DE ZANJA EN T.SATURADO 3.00 X 0.60 M
2,168.00
EXCAVACION DE ZANJA EN T.SATURADO 3.50 X 0.60 M
5,287.63
EXCAVACION DE ZANJA EN T. SATURADO 4.00 X 0.60 M
15,147.38
EXCAVACION DE ZANJA EN T.SATURADO 4.50 X 0.60 M
15,947.81
ENTIBADO Y DESENTIBADO DE ZANJA
151,882.64
REFINE Y NIVELACION DE FONDOS P/DESAGUE
94,928.40
5.94%
PREPARACION DE CAMA DE APOYO C/MAT. ZARANDEADO D/ LUGAR E=10CM
84,548.30
2.74%
PREPARACION DE CAMA DE APOYO CON MATERIAL DE PRESTAMO H=0.10M
5,410.80
91.43%
PREPARACION DE CAMA DE APOYO C/MAT. GRAVA 1/2" H=0.10M
4,999.14
CUBRIMIENTO DE TUBERIA CON MATERIAL ZARANDEADO DEL LUGAR=0.30 M
153,032.46
3.71%
CUBRIMIENTO DE TUBERIA C/MATERIAL DE PRESTAMO H=0.30 M
12,498.51
88.64%
CUBRIMIENTO DE TUBERIA C/MATERIAL DE GRAVA 1/2" H=0.30 M
15,131.76
RELLENO Y COMPACTACION CAPAS 0.30mt H=1.20 C/MAT. ZAR.LUGAR
122,452.43
9.87%
RELLENO Y COMPACTACION CAPAS 0.30mt H=1.50 C/MAT. ZAR.LUGAR
36,739.75
4.26%
RELLENO Y COMPACTACION CAPAS 0.30mt H=2.00 C/MAT. ZAR.LUGAR
22,070.04
1.42%
RELLENO Y COMPACTACION CAPAS 0.30mt H=2.50 C/MAT. ZAR.LUGAR
9,963.72
8.35%
RELLENO Y COMPACTACION CAPAS 0.30mt H=3.00 C/MAT. ZAR.LUGAR
15,134.41
RELLENO Y COMPACTACION CAPAS 0.30mt H=3.50 C/MAT. ZAR.LUGAR
9,732.09
RELLENO Y COMPACTACION CAPAS 0.30mt H=4.00 C/MAT. ZAR.LUGAR
57,334.69
RELLENO Y COMPACTACION CAPAS 0.30mt H=4.50 C/MAT. ZAR.LUGAR
53,287.59
RELLENO Y COMPACTACION CAPAS 0.30mt H=5.00 C/MAT. ZAR.LUGAR
37,278.64
RELLENO Y COMPACTACION CAPAS 0.30mt H=5.50 C/MAT. ZAR.LUGAR
3,331.73
RELLENO Y COMPACTACION CAPAS 0.30mt H=0.70 C/MAT. DE CULTIVO
18,537.00
CONFORMACION Y COMPACTACION DE DIQUES C/MANT. PRESTAMO AL 50%
32,272.96
EXCAVACION DE BUZONES H=1.20m prof.T.Cong.
33,470.21
9.82%
EXCAVACION DE BUZONES H=1.50m prof.T.Cong.
10,717.14
2.30%
EXCAVACION DE BUZONES H=2.00m prof.T.Cong.
8,472.91
5.72%
EXCAVACION DE BUZONES H=2.50m prof.T.Cong.
3,288.68
10.92%
EXCAVACION DE BUZONES H=3.00m prof.T.Cong.
4,151.09
EXCAVACION DE BUZONES H=3.50m prof.T.Cong.
3,076.88
EXCAVACION DE BUZONES H=4.00m prof.T.Cong.
29,653.78
EXCAVACION DE BUZONES H=4.50m prof.T.Cong.
22,247.83
EXCAVACION DE BUZONES H=5.00m prof.T.Cong.
17,790.37
EXCAVACION DE BUZONES H=5.50m prof.T.Cong.
2,718.91
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
47,595.60
5.94%
CONSTRUCCION DE BUZONES
BUZON DE CONCRETO H = 1.20m, D = 1.20m T/FoFo
390,490.80
9.95%
BUZON DE CONCRETO H = 1.50m, D = 1.20m T/FoFo
104,674.80
2.11%
BUZON DE CONCRETO H = 2.00m, D = 1.20m T/FoFo
67,885.02
5.56%
BUZON DE CONCRETO H = 2.50m, D = 1.20m T/FoFo
22,052.70
13.33%
BUZON DE CONCRETO H = 3.00m, D = 1.20m T/FoFo
26,363.12
BUZON DE CONCRETO H = 3.50m, D = 1.50m T/FoFo
17,450.80
BUZON DE CONCRETO H = 4.00m, D = 1.50m T/FoFo
132,289.74
BUZON DE CONCRETO H = 4.50m, D = 1.50m T/FoFo
84,561.60
BUZON DE CONCRETO H = 5.00m, D = 1.50m T/FoFo
53,087.94
BUZON DE CONCRETO H = 5.50m, D = 1.20m T/FoFo
6,512.20
SUMINISTRO E INST. DE TUBERIA PVC P/DESAGUE
SUMINISTRO E INST. TUB PVC UF 160 MM PVC UF S-25
321,115.87
10.39%
SUMINISTRO E INST. TUB PVC UF 200 MM PVC UF S-25
266,597.01
SUMINISTRO E INST. TUB PVC UF 250 MM PVC UF S-20 EN ZANJAS MAYORES A H=3.00 METROS
157,815.36
PRUEBA HIDRAULICA TUB.PVC P/DESAGUE
58,313.16
5.94%
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) /M
2,546.00
PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD CAMPO)
5,317.00
ROTURA Y REPOSICION DE PAVIMIENTO
30,343.38
DADOS DE CONCRETO P/ANCLAJE TUB.ENTRADA Y SALIDA DE BUZON 0.80X0.60
63,830.88
6.73%
EMISORES DE LOS DISTRITOS DE MOLINO, HUERTA, PANCAN, S.P DE CHUMAN, YAULI- ATAURA.
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
2,419.20
TOPOGRAFIA DURANTE LA EJECUCION DE LA OBRA
2,712.44
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG.1.2*0.60
261.80
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG.1.5*0.60
8,342.27
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 2.0*0.60
901.68
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 3.0*0.60
2,430.31
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 3.5*0.70
7,195.02
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 4.00*0.70
3,671.23
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 4.50*0.70
6,251.53
ENTIBADO Y DESENTIBADO DE ZANJA
22,168.72
REFINE Y NIVELACION DE FONDOS P/DESAGUE
5,131.64
PREPARACION DE CAMA DE APOYO C/MAT. ZARANDEADO D/ LUGAR E=10CM
4,887.28
CUBRIMIENTO DE TUBERIA CON MATERIAL ZARANDEADO DEL LUGAR=0.30 M
8,845.98
RELLENO Y COMPACTACION CAPAS 0.30mt H=1.20 C/MAT. ZAR.LUGAR
182.70
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
34,650.00
2,981.79
22.12%
13.30%
9,900.00
6,673.86
13.31%
6,680.77
0.45%
4.87%
202.05
2,442.00
12.88%
6,464.56
11.88%
5,960.34
2.22%
1,112.10
9.76%
4,899.66
1.12%
561.45
17,326.07
2,027.34
353.60
778.40
22.60%
5.67%
42,484.53
2,698.52
15.94%
24.64%
20.11%
29,953.66
11,727.55
5,022.45
8.82%
41.04%
35.60%
7.00%
6.18%
16,579.05
19,535.61
8,892.07
652.79
686.40
15.09%
19.17%
22.82%
7.63%
7.09%
15.97%
1.31%
28,369.32
9,124.24
5,700.21
711.46
788.33
1,155.51
586.19
15.20%
0.95%
12.18%
23.29%
38.09%
43.88%
11.89%
28,565.67
454.16
3,043.26
2,170.76
4,232.80
3,175.39
5,332.65
3.42%
6,436.91
3.41%
4.26%
6,403.85
2,029.93
2.01%
3,783.46
0.62%
7.71%
154.79
718.37
2.09%
194.60
2.58%
1,081.50
1.42%
595.26
25.86%
26,705.10
1.89%
1,797.87
67.99%
3,398.84
13.30%
14.22%
12,626.23
12,024.98
13.31%
14.24%
12,639.29
12,037.42
11.54%
12.34%
10,954.15
10,432.52
5,681.59
11,078.66
14.22%
21,765.21
14.24%
21,787.73
12.34%
18,882.86
12,091.19
1,564.87
312.40
832.00
3,285.63
246.76
484.74
359.19
24.21%
5.67%
21.91%
4.60%
29,648.30
2,082.95
7,334.31
493.52
17.07%
24.64%
20.11%
16.88%
28.78%
15.27%
20,903.49
9,052.34
4,437.25
5,648.26
3,084.48
1,293.43
7.03%
31.01%
35.60%
7.00%
6.18%
16.83%
33.39%
15.27%
3.39%
2,826.25
12.62%
6,005.89
38,849.85
2,203.68
3,771.39
2,940.36
22.19%
4.21%
86,665.05
4,407.36
15.56%
23.16%
12.96%
60,765.15
24,240.48
8,799.91
16.58%
30.53%
16.67%
8,613.00
11,393.20
7,856.00
697.74
934.80
5,633.67
3,578.00
1,293.43
2.99%
12.88%
4,537.21
12,230.25
13.72%
11.88%
12.70%
20,832.00
11,276.33
10,739.36
0.57%
2.22%
2.37%
868.00
2,103.97
2,003.78
13.78%
21,082.63
12.70%
19,438.24
2.37%
3,626.84
16.17%
19.17%
22.82%
7.63%
7.09%
15.97%
1.31%
13.85%
17.27%
15.27%
5.90%
11.51%
22.61%
1.79%
19,797.84
7,042.88
5,036.04
760.45
1,073.62
1,553.99
749.54
4,636.63
1,850.69
1,293.43
193.92
477.66
695.72
530.37
16.28%
0.95%
12.18%
23.29%
38.09%
43.88%
11.89%
10.33%
9.21%
15.27%
17.69%
23.01%
33.92%
12.52%
19,934.87
350.56
2,688.67
2,320.24
5,764.60
4,270.43
6,818.69
3,456.40
987.03
1,293.43
581.77
955.28
1,043.58
3,712.46
753.96
64,749.75
31,953.36
11,314.17
7 MES
Del 01 al 31 Dic.2012
MESES
8 MES
Del 01 al 31 Ene.2013
2 MES
Del 01 al 31 Jul.2012
5,641.23
2,318.86
4,947.06
6 MES
Del 01 al 30 Nov.2012
3.67%
4,492.07
0.62%
7.71%
136.75
767.83
2.58%
1,372.50
2.52%
843.02
6.78%
6.23%
2,967.00
9.71%
4,620.63
14.03%
15.79%
22.22%
6.67%
14.29%
25.00%
3.70%
54,788.25
16,527.60
15,085.56
1,470.18
3,766.16
4,362.70
4,899.62
10.46%
10.53%
14.81%
20.00%
28.57%
37.50%
12.96%
40,842.15
11,018.40
10,057.04
4,410.54
7,532.32
6,544.05
17,148.67
2.55%
1,507.34
9,961.50
3.65%
4,469.00
9 MES (Paralizado)
Del 01 al 28 Feb.2013
10 MES (Paralizado)
Del 01 al 31 Mar.2013
: 02 Sistema de Alcantarillado
: Junn
11 MES
Del 01 al 30 Abr.2013
24.73%
#######
10.64%
16,290.00
1.07%
4.33%
1,313.93
1,590.67
24.73%
#######
825.68
106.53
646.12
969.61
239.01
1,043.58
5,303.52
3,768.65
1,976.71
8,424.00
23.60%
#######
3.83%
3.16%
7.41%
6.67%
7.14%
14,942.25
3,305.52
5,028.52
1,470.18
1,883.08
2.81%
4.21%
7.41%
33.33%
7.14%
37.50%
18.52%
15.63%
11.11%
#######
4,407.36
5,028.52
7,350.90
1,883.08
6,544.05
#######
#######
5,898.66
33,363.85
15.91%
12.81%
51,075.64
34,164.16
13.24%
17.50%
42,524.47
46,655.22
11.91%
17.12%
38,231.12
45,636.30
20.83%
2.96%
66,883.07
7,889.98
6.88%
24.22%
22,088.72
64,569.78
2.00%
6,423.87
1.96%
3.24%
6,282.16
8,630.40
3,465.33
13.30%
7,756.11
13.31%
7,764.14
9.29%
5,418.00
13.22%
7,707.66
11.88%
6,926.89
1.14%
667.21
2.18%
1,271.69
9.00%
9.00%
32.31%
13.30%
229.14
478.53
9,804.00
8,492.12
11.00%
11.00%
280.06
584.87
8.00%
8.00%
203.68
425.36
8,398.80
15.20%
9,705.28
254.60
531.70
6,977.18
8,305.48
10.00%
10.00%
5.39%
11.11%
254.60
531.70
1,634.00
7,092.32
152.76
319.02
13.16%
10.00%
10.00%
22.99%
13.01%
6.00%
6.00%
4,292.72
11.00%
6.00%
9.42%
6.73%
280.06
319.02
2,859.50
4,292.72
6.18%
6.18%
149.49
167.61
1.88%
1.88%
45.54
51.06
5.27%
5.27%
100.00%
7.00%
23.53%
9.41%
261.80
583.92
212.16
228.80
4.47%
373.06
6.18%
6.18%
6.18%
100.00%
317.10
302.00
546.62
182.70
1.88%
1.88%
1.88%
96.60
92.00
166.52
Pgina 5 de 14
7.92%
569.49
27.36%
7.83%
5.27%
5.27%
5.27%
1,710.34
1,736.00
270.67
257.78
466.58
18,486.10
13,342.25
27,228.43
3,129.16
3,568.63
17.70%
10,067.03
899.00
41.23%
31.78%
93.33%
100.00%
2.33%
3,768.65
3,953.42
3.14%
0.34%
360.94
1,412.99
1,398.20
26,040.00
9,587.26
6,675.96
16.94%
22.22%
13,212.75
11,797.32
1.44%
15.16%
12.58%
17.14%
10.10%
7.90%
2.47%
0.99%
7.63%
29.48%
5.76%
33.92%
17.88%
16.94%
11.11%
15.63%
22.22%
434.06
#######
2,070.20
1,971.62
1,264.54
370.14
646.12
193.92
239.01
5,285.10
0.23%
19.43%
2.18%
2.33%
3.78%
3.45%
7.63%
5.90%
5.76%
6.25%
12 MES
Del 01 al 31 May.2013
0.25%
302.92
1.44%
15.16%
12.58%
318.88
1,510.29
1,904.19
41.23%
31.78%
93.33%
100.00%
23,637.59
16,932.26
34,790.64
3,331.73
1.05%
350.18
13 MES
Del 01 al 30 Jun.2013
10.00%
5,017.20
26.09%
30.88%
19.19%
10.85%
10.00%
6.67%
2,432.50
3,432.00
1,389.00
4,866.00
4,198.38
1,947.20
33.33%
29.41%
24.36%
25.00%
61.50%
34.35%
31.27%
12.57%
34,420.00
3,871.50
2,060.55
542.00
3,251.70
5,203.20
4,986.40
19,096.00
3.08%
2,600.00
32.01%
1,600.31
47.62%
7,206.00
12.53%
4.63%
11.52%
9.41%
12.88%
6.67%
1,248.00
701.10
1,120.80
5,392.40
6,862.50
2,488.00
10.00%
10.00%
1,853.70
3,226.02
14 MES
Del 01 al 31 Jul.2013
6.26%
40.80%
70.59%
34.36%
75.00%
38.50%
42.75%
41.54%
10.72%
2.77%
3,138.70
42,134.90
9,291.60
2,906.46
1,626.00
2,035.93
6,475.38
6,625.41
16,277.43
2,633.40
8.57%
463.74
11.36%
26.90%
1,419.85
4,070.55
90.00%
25.80%
16,683.30
8,325.20
6.53%
6.52%
19.83%
9.56%
553.05
214.58
822.99
294.00
15 MES
Del 01 al 31 Ago.2013
3.99%
2,000.00
0.82%
9.98%
11.16%
9.04%
20.70%
23.00%
24.00%
24.00%
17.53%
24.00%
24.00%
24.00%
24.00%
24.00%
24.00%
19.68%
5.76%
9.35%
1.14%
7.00%
5.66%
1.84%
24.00%
203.77
930.64
1,240.19
654.05
9,281.74
9,658.28
7,002.15
751.00
18,106.13
3,159.14
2,030.18
520.32
1,269.03
3,635.37
3,827.47
29,892.53
5,465.49
7,902.36
61.83
350.08
8,661.52
229.98
3,631.62
2.57%
0.82%
10.51%
11.16%
9.04%
20.70%
23.36%
24.00%
24.00%
24.00%
24.00%
0.02%
945.84
180.03
1,046.73
1,689.00
879.60
11,868.27
12,445.90
8,946.87
799.62
4,448.88
7,745.51
7.24
5.40%
13.90%
13.93%
9.87%
20.42%
17.22%
18.44%
24.00%
10.95%
457.35
457.08
578.27
303.63
6,056.20
3,831.99
3,281.33
652.54
5,212.00
0.21%
1.63%
4.09%
12.33%
11.50%
8.37%
19.83%
18.53%
18.44%
24.00%
826.80
1,707.85
2,778.26
2,719.83
3,031.76
1,461.50
26,237.47
15,670.32
9,791.78
1,562.93
9,403.37
14,029.67
37,875.69
4,068.82
0.00
267.33
558.29
2,678.62
3,747.73
3.81%
323.06
11.51%
477.64
22.63%
939.50
7.15%
13.55%
27.78%
100.00%
1.18%
2,121.41
3,014.68
4,941.77
2,718.91
561.60
39.61%
17.16%
10.56%
11,745.00
3,816.80
1,879.00
4.93%
1,095.72
4.72%
2,246.40
3.30%
1,572.48
0.26%
996.15
3.16%
3.70%
3,305.52
2,514.26
1.85%
1,257.13
14.29%
3,766.16
7.14%
1,883.08
21.43%
5,649.24
3.70%
6.25%
16.67%
50.00%
4,899.62
5,285.10
8,847.99
3,256.10
9.26%
9.38%
38.89%
50.00%
12,249.05
7,927.65
20,645.31
3,256.10
12.96%
28.13%
17,148.67
23,782.95
3.25%
13.95%
26.54%
8.88%
10,445.84
37,186.24
41,880.00
5,177.27
2.93%
5.26%
24.00%
6.98%
16 MES
Del 01 al 10 Set.2013
5.90%
0.84%
2,686.45
33.17%
7.38%
52,350.00
4,305.99
13.27%
20,940.00
10.00%
15.00%
254.60
797.55
4.00%
4.00%
6.73%
1.83%
101.84
212.68
2,042.50
1,166.50
6.00%
6.00%
152.76
319.02
12.21%
7,792.22
10.50%
10.50%
8.83%
5.87%
127.57
143.03
10.64%
10.64%
257.40
288.60
26.03%
1,113.44
705.92
30.00%
813.73
31.94%
20.42%
1,703.10
24.30%
2,027.50
23.49%
5,208.00
19.88%
14.01%
7.83%
13.10%
13.10%
13.10%
729.90
875.70
1,736.00
672.00
640.00
1,158.40
39.34%
57.84%
48.48%
44.79%
80.12%
31.27%
10.85%
53.63%
3,281.63
521.56
1,178.32
3,222.48
2,941.33
1,955.15
2,404.36
2,751.88
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
2,502.68
270.50
729.09
2,158.51
1,101.37
1,875.46
6,650.62
1,539.49
1,466.18
2,653.79
28.53%
16.47%
30.59%
32.08%
40.00%
12.64%
32.17%
26.66%
26.66%
26.66%
Descripcin
Monto
1 MES
Del 19 al 30 Jun.2012
02.02.13
02.02.14
02.02.15
02.02.16
02.02.17
02.02.18
02.02.19
02.02.20
02.02.21
02.02.22
02.02.23
02.02.24
02.02.25
02.02.26
02.02.27
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.04
02.04.01
02.04.02
02.04.03
02.04.04
02.05
02.05.01
02.05.02
02.05.03
02.05.04
03
03.01
03.02
03.03
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.03.02
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.05
04.05.01
Frmula Polinmica
Lugar
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
7.00%
23.53%
9.41%
5.65%
17.89%
39.21%
100.00%
450.72
187.44
311.60
84.30
246.76
161.54
191.59
10.81%
354.51
5.00%
14.29%
33.33%
100.00%
996.15
2,203.68
1,257.13
1,470.18
6 MES
Del 01 al 30 Nov.2012
4.47%
17.89%
7 MES
Del 01 al 31 Dic.2012
MESES
8 MES
Del 01 al 31 Ene.2013
9 MES (Paralizado)
Del 01 al 28 Feb.2013
10 MES (Paralizado)
Del 01 al 31 Mar.2013
: 02 Sistema de Alcantarillado
: Junn
11 MES
Del 01 al 30 Abr.2013
12 MES
Del 01 al 31 May.2013
287.96
7.92%
765.88
27.36%
2,412.58
246.76
13.92%
456.30
14.29%
2,203.68
30.21%
2,714.98
9.20%
827.08
6.18%
194.79
1.88%
59.34
3.00%
6.00%
76.38
159.51
15.00%
30.00%
381.90
797.55
10.20%
466.60
4.08%
186.64
60.36%
695.72
80.57%
11.03%
1,507.34
361.53
28.57%
4,362.70
50.00%
5,285.10
25.79%
2,317.44
100.00%
39.64%
100.00%
19.43%
21.41%
864.34
456.85
1,108.73
363.48
702.00
14.29%
33.33%
2,203.68
1,257.13
100.00%
71.43%
100.00%
50.00%
7,532.32
#######
7,349.43
5,285.10
16.67%
35.71%
4,902.00
1,633.10
13 MES
Del 01 al 30 Jun.2013
24.30%
1,565.00
18.83%
7.72%
623.20
747.20
18.12%
41.41%
14.48%
270.20
571.20
59.66
14 MES
Del 01 al 31 Jul.2013
59.75%
57.84%
29.66%
37.07%
100.00%
45.28%
5.03%
5.03%
9.04%
14.07%
356,810.41
33,611.54
18,197.33
408,619.28
388,188.32
604,334.60
8.72%
22.79%
344,281.22
32,431.29
17,558.34
394,270.85
374,557.31
978,891.91
8.55%
31.34%
337,650.32
31,806.66
17,220.17
386,677.15
367,343.29
1,346,235.20
8.95%
40.29%
353,339.49
33,284.58
18,020.31
404,644.38
384,412.16
1,730,647.36
380,942.77
35,884.81
19,428.08
436,255.66
9.65% 414,442.88
49.94% 2,145,090.24
Pgina 6 de 14
76,157.55
7,174.04
3,884.04
87,215.63
1.93%
82,854.85
51.87% 2,227,945.09
128,556.39
12,110.01
6,556.38
147,222.78
3.26% 139,861.64
55.12% 2,367,806.73
0.00
0.00
0.00
0.00
0.00%
0.00
55.12% 2,367,806.73
0.00
0.00
0.00
0.00
0.00%
0.00
55.12% 2,367,806.73
249,505.00
23,503.37
12,724.76
285,733.13
6.32% 271,446.47
61.44% 2,639,253.20
313,892.44
29,568.67
16,008.51
359,469.62
7.95% 341,496.14
69.39% 2,980,749.34
15 MES
Del 01 al 31 Ago.2013
16 MES
Del 01 al 10 Set.2013
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
1,931.79
238.99
992.95
2,902.87
1,408.29
2,645.58
447.45
413.84
123.59
28.53%
16.47%
30.59%
32.08%
40.00%
12.64%
34.35%
4.22%
0.79%
30.00%
9.64%
30.00%
259.30
111.09
332.62
40.00%
40.00%
12.85%
421.20
12.85%
421.20
30.00%
983.50
4.24%
25.00%
14.29%
4,980.75
2,203.68
28.57%
4,407.36
30.00%
30.00%
30.00%
5,976.90
4,627.73
1,131.42
35.00%
11.43%
6.67%
30.00%
30.00%
30.00%
20.00%
2,259.70
4,580.84
2,204.83
2,114.04
40.00%
11.43%
40.00%
4.80%
30.00%
30.00%
30.00%
431.11
6,628.85
11,923.97
945.69
40.00%
40.00%
31.94%
563.80
597.55
7,353.00
1,171.80
22.00%
4.00%
40.00%
25.71%
18.01%
12.42%
17.56%
15.00%
1,618.20
2,745.00
6,980.00
472.85
10.00%
20.00%
13.89%
10.20%
254.60
531.70
4,085.00
466.60
22.00%
4.00%
560.12
106.34
19.39%
886.54
22.14%
22.48%
25.00%
25.63%
27.12%
1,844.70
37.97%
2,582.58
27.32%
28.92%
26.47%
2,040.35
510.11
1,800.24
50.00%
36.68
30.00%
22.01
50.00%
50.00%
16.59%
140.21
75.09
0.72
30.00%
30.00%
30.00%
84.13
45.05
1.30
50.00%
50.00%
2,079.68
640.13
27.58%
23.03%
1,147.00
294.80
50.00%
100.00%
49.22%
50.00%
1,282.98
16.90
1,060.20
2,186.34
26.10%
30.00%
30.00%
29.74%
669.79
5.07
646.16
1,300.54
519.04
332,837.32
31,353.28
16,974.70
381,165.30
8.43%
362,107.04
84.49% 3,629,140.60
28.62%
50.00%
198,674.81
18,715.17
10,132.42
227,522.40
216,146.28
216,146.28
3,847.65
460.79
981.54
3,586.56
4,694.29
3,993.43
263,143.39
24,788.11
13,420.31
301,351.81
6.66%
286,284.22
76.06% 3,267,033.56
297.09
426,644.88
40,189.95
21,758.89
488,593.72
10.81%
464,164.03
95.30% 4,093,304.63
2.29%
97.59%
MESES
Del 01 al 10 Set.2013
2,961.46
866.31
2,379.93
148.51
743.32
2,308.52
1,468.49
790.27
7,131.49
1,368.29
1,303.13
2,358.67
Pgina 7 de 14
MESES
Del 01 al 10 Set.2013
1,837.04
131.21
1,012.33
3,104.62
1,877.72
1,114.86
512.30
58.26
3.24
345.74
443.49
139.00
6,973.05
1,762.94
251.43
3,012.93
1,745.08
2,939.77
8,838.46
15,898.62
1,006.79
560.12
106.34
11,764.80
1,175.83
90,444.33
8,519.86
4,612.66
103,576.85
98,398.01
4,191,702.64
Pgina 8 de 14
Descripcin
1 MES
Del 19 al 30 Jun.2012
01
01.01
01.01.01
01.02
01.02.01
01.02.02
01.02.03
01.03
01.03.01
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.05
01.05.01
01.05.02
01.05.03
01.06
01.06.01
01.06.02
01.06.03
01.06.04
01.07
01.07.01
01.07.02
02
02.01
02.01.01
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.04
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.05
02.05.01
02.05.02
02.05.03
02.06
02.06.01
02.07
02.07.01
02.07.02
03
03.01
03.01.01
03.02
03.02.01
03.02.02
03.02.03
03.03
03.03.01
03.04
03.04.01
03.04.02
03.04.03
03.05
03.05.01
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.04
04.04.01
04.04.02
04.04.03
04.05
04.05.01
04.05.02
04.06
04.06.01
04.06.02
05
05.01
05.01.01
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.03
05.03.01
06
06.01
06.01.01
06.01.02
Frmula Polinmica
Lugar
Monto
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5 MES
Del 01 al 31 Oct.2012
6 MES
Del 01 al 30 Nov.2012
7 MES
Del 01 al 31 Dic.2012
8 MES
Del 01 al 31 Ene.2013
MESES
9 MES (Paralizado)
Del 01 al 28 Feb.2013
10 MES (Paralizado)
Del 01 al 31 Mar.2013
: 03 Planta de Tratamiento
: Junn
11 MES
Del 01 al 30 Abr.2013
12 MES
Del 01 al 31 May.2013
13 MES
Del 01 al 30 Jun.2013
14 MES
Del 01 al 31 Jul.2013
187.11
100.00%
187.11
100.00%
100.00%
2,472.39
185.77
100.00%
100.00%
100.00%
2,472.39
185.77
1,303.47
8.10%
1,965.00
5.96%
0.19%
Pgina 9 de 12
1,447.39
39.83
0.54%
100.00%
711.95
100.00%
100.00%
100.00%
100.00%
2,620.15
4,594.40
4,229.41
4,645.33
100.00%
100.00%
100.00%
2,650.64
1,121.06
1,025.04
100.00%
100.00%
100.00%
100.00%
420.91
1,083.64
80.91
1,128.50
100.00%
100.00%
106.40
250.00
100.00%
79.23
100.00%
100.00%
100.00%
1,361.09
133.06
717.51
100.00%
267.11
100.00%
100.00%
100.00%
100.00%
100.00%
486.40
473.86
1,277.13
1,958.24
2,417.26
100.00%
100.00%
100.00%
1,338.14
701.16
299.95
100.00%
2,167.28
100.00%
100.00%
42.56
100.00
100.00%
110.04
10.00%
10.00%
10.00%
218.11
9.24
114.99
212.22
100.00%
1,441.00
169.50
16 MES
Del 01 al 10 Set.2013
100.00%
100.00%
########
########
15 MES
Del 01 al 31 Ago.2013
131.00
19.46%
9.00%
59.40
4,722.38
1,883.93
10.00%
73.04
10.00%
10.00%
10.00%
499.27
309.87
254.45
10.00%
10.00%
167.83
33.75
10.00%
10.00%
72.13
661.10
10.00%
5.94
10.00%
10.00%
10.00%
10.00%
48.66
12.60
12.00
116.34
10.00%
74.52
Descripcin
1 MES
Del 19 al 30 Jun.2012
06.02
06.02.01
06.02.02
06.02.03
06.02.04
06.02.05
06.02.06
06.02.07
06.02.08
06.02.09
07
07.01
07.01.01
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.02.05
08
08.01
08.02
08.03
08.04
08.05
09
09.01
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.03
09.03.01
09.04
09.04.01
09.04.02
09.04.03
09.04.04
09.04.05
09.05
09.05.01
09.05.02
09.06
09.06.01
09.06.02
09.06.03
09.06.04
09.06.05
09.06.06
09.06.07
09.06.08
09.06.09
09.07
09.07.01
09.07.02
10
10.01
11
11.01
Frmula Polinmica
Lugar
Monto
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA CON MAQUINARIA
43,936.70
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
48,076.12
CONFORMACION Y COMPACTACION DE DIQUES C/MANT. PRESTAMO AL 50%
85,376.69
NIVELACION Y COMPACTACION DE FONDO DE LAGUNA CAP. 030 C/MAT DE
50,784.73
PRESTAMO AL 50%
REFINE Y NIVELACION DE TALUD DE LA LAGUNA(DIQUE)
6,514.96
IMPERMEABILIZACION DE FONDO DE LAGUNA C/ARCILLA E=10CM
62,654.26
EMPASTADO CON MATERIAL IMPERMEABLE EN TALUDES DE LAGUA
41,615.98
EMPASTADO CON MATERIAL IMPERMEABLE EN FONDO DE LAGUA
165,685.70
TENDIDO DE GEOMENBRANA PARA LA LAGUNA PRIMARIA N 1 Y 2
279,224.00
CERCO PERIMETRICO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
539.06
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL
250.65
CONCRETO f'c=175 kg/cm2
4,078.15
ALAMBRE DE PUAS N 16
2,094.40
MADERA EUCALIPTO - ROLLIZO
3,133.11
PUERTA METALICA 4.00 x 3.00
666.84
MEJORAMIENTO DE LA LAGUNA DE OXIDACION EXISTENTE (ATAURA)
CANAL DE SALIDA DE AGUAS RESIDUALES TRATADAS
4,041.03
LIMPIEZA DE VEGETACION Y EXTRACCION DE LODOS
14,025.00
TENDIDO DE GEOMENBRANA PARA LA LAGUNA PRIMARIA N 1 Y 2
28,473.50
SUMINISTRO E INST. DEL EMISOR DE AGUAS RESIDUALES TRATADAS
2,500.00
CONSTRUCCION DEL CERCO PERIMETRICO
3,996.00
TANQUE SEPTICO Y ZANJA DE PERCOLACION (3 UNID)
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
128.43
LIMPIEZA DEL TERRENO
122.55
MOVIMIENTO DE TIERRAS
NIVELACION Y APISONADO MANUAL
121.97
ELIMINACION DE MATERIAL EXCAVADO C/MAQUINARIA Y VOLQUETE
1,342.15
EXCAVACION MANUAL
2,545.61
OBRAS DE CONCRETO SIMPLE
SOLADO DE CONCRETO 1:10 E=3"
964.10
OBRAS DE CONCRETO ARMADO
CONCRETO EN LOSA DE TECHO FC=210 KG/CM2
2,524.21
CONCRETO f'c=210 kg/cm2 LOSA DE FONDO
2,573.69
CONCRETO EN MUROS f'c=210 kg/cm2
4,823.63
ACERO DE REFUERZO F'Y=4,200 KG/CM2
9,349.00
ENCOFRADO Y DESENCOFRADO
4,630.95
REVOQUES ENLUCIDOS Y MOLDADURAS
TARRAJEO INTERIORES CON IMPERMEABILIZANTE M 1:5, e=1.5
2,083.54
TARRAJEO EXTERIOR C/MORTERO 1:5, E=1.5 cm
1,577.62
INSTALACIONES SANITARIAS
EXCAVACION DE ZANJA C/RETROEXCAVADORA EN T.CONG. 1.3*0.60
1,069.20
REFINE Y NIVELACION DE FONDOS P/DESAGUE
252.00
SUMINISTRO E INST. TUB. 160 mm PVC UF S-25
1,490.40
SUMINISTRO Y COLOCACION DE GRAVA 1/2
1,464.62
SUMINISTRO Y COLOCACION DE GRAVA 1"
1,882.44
SUMINISTRO Y COLOCACION DE ARENA GRUESA
1,398.60
CODO PVC UF 160 mm x 90
519.78
TAPON PVC UF 160 mm
237.57
TEE PVC UF 160 mm
567.42
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
127.68
PRUEBA DE COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE300.00
CAMPO)
LECHO DE SECADO
LECHO DE SECADO
50,000.00
VARIOS
APROBACION DIGESA - PLANTA DE TRATAMIENTO
20,000.00
Costo Directo
1,092,157.26
Gastos Generales
9.42%
102,881.21
Utilidad
5.10%
55,700.02
Sub Total
1,250,738.49
Sub Total * F.R. (0.9500)
95%
1,188,201.56
0.00%
Acumulado
1,188,201.56
0.00%
2 MES
Del 01 al 31 Jul.2012
3 MES
Del 01 al 31 Ago.2012
4 MES
Del 01 al 30 Set.2012
5,421.00
2,457.00
6,724.20
########
########
8,537.65
5 MES
Del 01 al 31 Oct.2012
3.80%
4.38%
9.38%
1,668.00
2,106.00
8,005.00
6 MES
Del 01 al 30 Nov.2012
13.13%
7 MES
Del 01 al 31 Dic.2012
8 MES
Del 01 al 31 Ene.2013
MESES
9 MES (Paralizado)
Del 01 al 28 Feb.2013
: 03 Planta de Tratamiento
: Junn
10 MES (Paralizado)
Del 01 al 31 Mar.2013
11 MES
Del 01 al 30 Abr.2013
18.87%
20.00%
40.00%
50.00%
50.00%
50.00%
11,207.00
12 MES
Del 01 al 31 May.2013
13 MES
Del 01 al 30 Jun.2013
8,288.83
9,615.22
34,150.67
25,392.36
3,257.48
31,327.13
14 MES
Del 01 al 31 Jul.2013
10.00%
5.51%
4,393.68
2,648.37
10.00%
16.67%
5,078.47
1,085.82
100.00%
269.53
1.84%
27.91%
20,141.58
1,897.34
1,027.22
23,066.14
21,912.83
331,606.34
15 MES
Del 01 al 31 Ago.2013
16 MES
Del 01 al 10 Set.2013
5.00%
5.00%
5.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
2,196.84
2,403.81
4,268.83
8,125.56
1,042.39
10,024.68
6,658.56
26,509.71
44,675.84
23.87%
30.51%
49.62%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
13.86%
41.76%
151,337.16
14,255.96
7,718.19
173,311.31
164,645.74
496,252.08
9.51%
51.28%
1,402.50
########
42.81
40.85
38.53
36.77
40.66
40.66
4.28
4.09
35.10
1,697.06
642.73
1,682.79
1,715.78
3,215.72
6,232.60
3,087.27
1,389.02
1,051.75
712.80
168.00
993.60
976.42
1,254.96
932.40
346.52
158.38
378.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
9.00%
9.00%
98,263.67
9,256.44
5,011.45
112,531.56
106,904.98
106,904.98
3.30%
12.30%
42.56
85.12
200.00
36,047.67
3,395.69
1,838.43
41,281.79
39,217.70
146,122.68
22,434.72
2,113.35
1,144.17
25,692.24
24,407.63
170,530.31
2.05%
14.35%
1.03%
15.38%
11,207.00
1,055.70
571.56
12,834.26
12,192.55
182,722.86
0.00%
15.38%
0.00
0.00
0.00
0.00
0.00
182,722.86
Pgina 10 de 12
0.00%
15.38%
0.00
0.00
0.00
0.00
0.00
182,722.86
0.00%
15.38%
0.00
0.00
0.00
0.00
0.00
182,722.86
0.00%
15.38%
0.00
0.00
0.00
0.00
0.00
182,722.86
10.39%
25.77%
113,518.91
10,693.48
5,789.46
130,001.85
123,501.76
306,224.62
0.00%
25.77%
0.00
0.00
0.00
0.00
0.00
306,224.62
0.29%
26.06%
3,188.49
300.36
162.61
3,651.46
3,468.89
309,693.51
MESES
16 MES
Del 01 al 10 Set.2013
Pgina 11 de 12
MESES
16 MES
Del 01 al 10 Set.2013
10,485.68
14,667.42
42,365.17
3,047.08
390.90
3,759.26
2,496.96
9,941.14
16,753.44
103,907.05
9,788.04
5,299.26
118,994.35
113,044.63
609,296.71
Pgina 12 de 12