VALORIZACION

VALORIZACIN DE OBRA
CONTROL DE METRADOS EJECUTADOS

Partida
01
DESCRIPCION
UND
METRADO
BASE
MOVILIZACION DE MAQUINARIAS Y HERRAMIENTAS PARA LA OBRA
GLB
01.02
CASETA Y ALMACEN
m2
01.03
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
und
01.04
LIMPIEZA DE TERRENO MANUAL
m2
200.00
01.05
BOMBEO PERMANENTE DE AGUA
da
30.00
TRAZO Y REPLANTEO
m2
800.00
02
02.01
2 MES
3 MES
Acumulado
%
AVANCE
SALDO
METRADO
TRABAJOS PRELIMINARES
01.01
01.06
1 MES
1.00
30.00
1.00
1.00
30.00
1.00
200.00
28.00
800.00
0.00
0.00
1.00
100.00%
0.00
0.00
0.00
30.00
100.00%
0.00
0.00
0.00
1.00
100.00%
0.00
0.00
0.00
200.00
100.00%
0.00
0.00
2.00
30.00
100.00%
0.00
0.00
0.00
800.00
100.00%
0.00
0.00
0.00
475.65
100.00%
0.00
0.00
0.00
367.10
100.00%
0.00
0.00
0.00
484.10
100.00%
0.00
0.00
0.00
444.60
100.00%
0.00
0.00
0.00
31.05
100.00%
0.00
0.00
0.00
213.24
100.00%
0.00
13.50
100.00%
0.00
SUB ESTRUCTURA
MOVIMIENTO DE TIERRAS
02.01.01
EXCAVACION DE ESTRUCTURAS
m3
475.65
02.01.02
ENTIBAMIENTO DE TALUDES
m2
367.10
02.01.03
PERFILADO DE PAREDES Y FONDO DE CIMENTACIONES
m2
484.10
02.01.04
RELLENO CON MATERIAL PROPIO
m3
444.60
02.01.05
ELIMINACION DE MATERIAL EXCEDENTE
m3
31.05
02.01.06
CONFORMACION DE TERRAPLEN PARA ACCESO AL PUENTE
m3
213.24
475.65
367.10
484.10
444.60
31.05
213.24
m2
13.50
6.75
0.00
6.75
23.33
71.14
0.00
23.33
46.66
100.00%
0.00
0.00
71.14
142.28
100.00%
0.00
242.95
13.50
121.47
6.75
121.47
485.89
100.00%
0.00
6.75
27.00
100.00%
0.00
2,537.60
65.10
7.60
0.49
1,268.80
32.55
3.80
0.25
1268.80
5075.20
100.00%
0.00
32.55
130.20
100.00%
0.00
3.80
15.19
100.00%
0.00
0.25
0.98
100.00%
0.00
268.13
16.56
2.25
134.07
8.28
1.12
134.07
536.26
100.00%
0.00
8.28
33.11
100.00%
0.00
1.12
4.49
100.00%
0.00
51.12
3.19
0.42
51.12
204.47
100.00%
0.00
3.19
12.77
100.00%
0.00
0.42
1.66
100.00%
0.00
02.02
CONCRETO SIMPLE
02.02.01
SOLADO PARA ZAPATAS DE 12" MEZCLA 1:12 CEMENTO-HORMIGON
02.02.02
CAMARAS DE ANCLAJE
02.02.02.01
02.02.02.02
02.03
02.03.01
ENCOFRADO Y DESENCOFRADO EN CAMARAS
m2
46.66
CONCRETO EN CAMARAS F'C= 210 KG/CM2
m3
142.28
CONCRETO ARMADO
ZAPATAS
02.03.01.01
ACERO CORRUGADO
kg
485.89
02.03.01.02
CONCRETO FC=210 KG/CM2
m3
27.00
02.03.02
COLUMNAS
02.03.02.01
ACERO CORRUGADO
kg
02.03.02.02
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
m2
130.20
02.03.02.03
m3
15.19
02.03.02.04
JUNTA FRIA
m2
0.98
02.03.03
5,075.20
VIGAS
02.03.03.01
ACERO CORRUGADO
kg
02.03.03.02
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
m2
33.11
m3
4.49
02.03.03.03
02.03.04
536.26
TAPAS DE ANCLAJE
02.03.04.01
ACERO CORRUGADO
kg
204.47
02.03.04.02
m2
12.77
02.03.04.03
m3
1.66
102.24
6.39
0.83
700.00
350.00
175.00
175.00
700.00
100.00%
0.00
302.00
60.00
60.00
360.00
120.00
151.00
30.00
30.00
180.00
60.00
151.00
604.00
100.00%
0.00
30.00
120.00
100.00%
0.00
30.00
120.00
100.00%
0.00
180.00
720.00
100.00%
0.00
60.00
240.00
100.00%
0.00
8.00
0.50
1.00
8.00
32.00
100.00%
0.00
0.50
2.00
100.00%
0.00
1.00
4.00
100.00%
0.00
03
03.01
03.01.01
03.02
SUPER ESTRUCTURA
CABLES
CABLE PRINCIPAL ACERO TIPO BOA 1 1/2"
PENDOLAS
03.02.01
CABLE PRINCIPAL ACERO TIPO BOA 1/2", PENDOLAS
604.00
03.02.02
ELEMENTOS DE CONEXION PARTE SUPERIOR PENDOLAS
und
120.00
03.02.03
ELEMENTOS DE CONEXION PARTE INFERIOR PENDOLAS
und
120.00
03.02.04
GRAPAS DE AMARRE
und
720.00
GUARDACABOS
und
240.00
03.02.05
03.03
ELEMENTOS DE ANCLAJE EN CAMARAS
03.03.01
GRAPAS DE AMARRE EN CAMARA DE ANCLAJE
und
32.00
03.03.02
MACIZO DE ANCLAJE
und
2.00
03.03.03
GUARDACABOS EN CAMARA DE ANCLAJE
und
4.00
16.00
1.00
2.00
und
4.00
2.00
1.00
1.00
4.00
100.00%
0.00
p2
1,476.39
738.20
369.10
369.10
1476.39
100.00%
0.00
p2
3,007.03
1,503.52
751.76
751.76
3007.03
100.00%
0.00
p2
7,049.53
3,524.77
1,762.38
1762.38
7049.53
100.00%
0.00
p2
4,101.09
2,050.55
1,025.27
1025.27
4101.09
100.00%
0.00
p2
6,001.92
3,000.96
10,817.98
99.00
1,500.48
5,408.99
49.50
1500.48
6001.92
100.00%
0.00
5408.99
21635.96
100.00%
0.00
49.50
198.00
100.00%
0.00
120.00
8.00
360.00
540.00
532.50
180.00
480.00
60.00
60.00
4.00
180.00
270.00
266.25
90.00
240.00
30.00
60.00
240.00
100.00%
0.00
4.00
16.00
100.00%
0.00
180.00
720.00
100.00%
0.00
270.00
1080.00
100.00%
0.00
266.25
1065.00
100.00%
0.00
03.04
03.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.03
03.05.03.01
03.05.04
03.05.04.01
03.05.05
03.05.05.01
CARROS DE DILATACION
CARRO DE DILATACION CON RODILLOS
MADERA ESTRUCTURAL
HUELLA
MADERA ESTRUCTURAL, SUPERESTRUCTURA
ENTABLADO
LARGUERO
VIGUETAS
VIGA DE RIGIDEZ
03.05.06
TRATAMIENTO DE MADERA ESTRUCTURAL
p2
21,635.96
03.05.07
MALLA METALICA PROTECTORA DE ALAMBRE GALVANIZADO, COCADA 3/8", CALIBREm2
198.00
03.05.08
PERNOS
03.05.08.01
PERNO DE ACERO INC. TUERCA 1", L=5", A 325
und
240.00
03.05.08.02
PERNO DE ACERO INC. TUERCA 3/4", L=5", A 325
und
16.00
03.05.08.03
und
720.00
03.05.08.04
und
1,080.00
03.05.08.05
und
1,065.00
03.05.08.06
und
360.00
03.05.08.07
und
960.00
03.05.08.08
PLATINA, E=1/4", PARA UNION DE BRIDAS
und
120.00
04
90.00
360.00
100.00%
0.00
240.00
960.00
100.00%
0.00
30.00
120.00
100.00%
0.00
PINTURA
04.01
PINTURA DE TORRES
m2
163.31
100.00%
0.00
700.00
40.83
175.00
163.31
PINTURA DE PROTECCION DE CABLES
81.66
350.00
40.83
04.02
175.00
700.00
100.00%
0.00
0.25
0.25
1.00
100.00%
0.00
0.50
0.25
0.50
2.00
100.00%
0.00
0.25
1.00
100.00%
0.00
05
FLETE
GLB
1.00
0.50
06.01
SEAL INFORMATIVA
und
2.00
06.02
SEAL PREVENTIVA
und
1.00
1.00
0.50
05.01
06
FLETE TERRESTRE
SEALIZACION
VALORIZACIN DE OBRA
ITEM
PRESUPUESTO
DESCRIPCION
UNIDAD METRADO
01
P.UNIT
PARCIAL
VALORIZACIN N01
VALORIZACIN N02
VALORIZACIN N03
16 AL 31 MAYO
01 AL 30 JUNIO
01 AL 31 JULIO
METRADO
PARCIAL
METRADO
PARCIAL
METRADO
SALDO
ACUMULADO
PARCIAL
METRADO
PARCIAL
SALDO
%
METRADO
PARCIAL
TRABAJOS PRELIMINARES
01.01
MOVILIZACION DE MAQUINARIAS Y HERRAMIENTAS PARA LA OBRA
GLB
1,850.00
1,850.00
1.00 S/.
1,850.00
0.00
S/.
0.00
S/.
1.00
S/.
1,850.00
100.00%
0.00
S/.
01.02
CASETA Y ALMACEN
m2
30
51.56
1,546.80
30.00 S/.
1,546.80
0.00
S/.
0.00
S/.
30.00
S/.
1,546.80
100.00%
0.00
S/.
01.03
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
und
1,221.39
1,221.39
1.00 S/.
1,221.39
0.00
S/.
0.00
S/.
1.00
S/.
1,221.39
100.00%
0.00
S/.
01.04
LIMPIEZA DE TERRENO MANUAL
m2
200
2.61
522.00
200.00 S/.
522.00
0.00
S/.
0.00
S/.
200.00
S/.
522.00
100.00%
0.00
S/.
01.05
BOMBEO PERMANENTE DE AGUA
da
30
139.26
4,177.80
28.00 S/.
3,899.28
0.00
S/.
2.00 S/.
30.00
S/.
4,177.80
100.00%
0.00
S/.
01.06
TRAZO Y REPLANTEO
m2
800
0.66
528.00
800.00 S/.
528.00
0.00
S/.
0.00
S/.
800.00
S/.
528.00
100.00%
0.00
S/.
02
02.01
278.52
SUB ESTRUCTURA
MOVIMIENTO DE TIERRAS
02.01.01
EXCAVACION DE ESTRUCTURAS
m3
475.65
11.08
5,270.20
475.65 S/.
5,270.20
0.00
S/.
0.00
S/.
475.65
S/.
5,270.20
100.00%
0.00
S/.
02.01.02
ENTIBAMIENTO DE TALUDES
m2
367.1
27.40
10,058.54
367.10 S/.
10,058.54
0.00
S/.
0.00
S/.
367.10
S/.
10,058.54
100.00%
0.00
S/.
02.01.03
PERFILADO DE PAREDES Y FONDO DE CIMENTACIONES
m2
484.1
24.03
11,632.92
484.10 S/.
11,632.92
0.00
S/.
0.00
S/.
484.10
S/.
11,632.92
100.00%
0.00
S/.
02.01.04
RELLENO CON MATERIAL PROPIO
m3
444.6
11.40
5,068.44
444.60 S/.
5,068.44
0.00
S/.
0.00
S/.
444.60
S/.
5,068.44
100.00%
0.00
S/.
02.01.05
ELIMINACION DE MATERIAL EXCEDENTE
m3
31.05
13.04
404.89
31.05 S/.
404.89
0.00
S/.
0.00
S/.
31.05
S/.
404.89
100.00%
0.00
S/.
02.01.06
CONFORMACION DE TERRAPLEN PARA ACCESO AL PUENTE
m3
213.24
23.97
5,111.36
213.24 S/.
5,111.36
0.00
S/.
0.00
S/.
213.24
S/.
5,111.36
100.00%
0.00
S/.
m2
13.5
47.27
638.15
6.75 S/.
319.07
0.00
S/.
6.75 S/.
13.50
S/.
638.15
100.00%
0.00
S/.
02.02
CONCRETO SIMPLE
02.02.01
SOLADO PARA ZAPATAS DE 12" MEZCLA 1:12 CEMENTO-HORMIGON
02.02.02
CAMARAS DE ANCLAJE
319.07
02.02.02.01
ENCOFRADO Y DESENCOFRADO EN CAMARAS
m2
46.66
62.96
2,937.71
23.33 S/.
1,468.86
0.00
S/.
23.33 S/.
1,468.86
46.66
S/.
2,937.71
100.00%
0.00
S/.
02.02.02.02
CONCRETO EN CAMARAS F'C= 210 KG/CM2
m3
142.28
239.89
34,131.55
71.14 S/.
17,065.77
0.00
S/.
71.14 S/.
17,065.77
142.28
S/.
34,131.55
100.00%
0.00
S/.
02.03
02.03.01
CONCRETO ARMADO
ZAPATAS
02.03.01.01
ACERO CORRUGADO
kg
485.89
3.81
1,851.24
242.95 S/.
925.62
121.47 S/.
462.81
121.47 S/.
462.81
485.89
S/.
1,851.24
100.00%
0.00
S/.
02.03.01.02
m3
27
253.02
6,831.54
13.50 S/.
3,415.77
6.75 S/.
1,707.89
6.75 S/.
1,707.89
27.00
S/.
6,831.54
100.00%
0.00
S/.
02.03.02
COLUMNAS
02.03.02.01
ACERO CORRUGADO
kg
5075.2
3.81
19,336.51
2,537.60 S/.
9,668.26
1,268.80 S/.
4,834.13
1,268.80 S/.
4,834.13
5,075.20
S/.
19,336.51
100.00%
0.00
S/.
02.03.02.02
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
m2
130.2
46.79
6,092.06
65.10 S/.
3,046.03
32.55 S/.
1,523.01
32.55 S/.
1,523.01
130.20
S/.
6,092.06
100.00%
0.00
S/.
02.03.02.03
m3
15.19
253.02
3,843.37
7.60 S/.
1,921.69
3.80 S/.
960.84
3.80 S/.
960.84
15.19
S/.
3,843.37
100.00%
0.00
S/.
JUNTA FRIA
m2
0.98
51.17
50.15
0.49 S/.
25.07
0.25 S/.
12.54
0.25 S/.
12.54
0.98 S/.
50.15
100.01%
0.00
S/.
02.03.02.04
02.03.03
VIGAS
02.03.03.01
ACERO CORRUGADO
kg
536.26
3.81
2,043.15
268.13 S/.
1,021.58
134.07 S/.
510.79
134.07 S/.
510.79
536.26
S/.
2,043.15
100.00%
0.00
S/.
02.03.03.02
m2
33.11
52.92
1,752.18
16.56 S/.
876.09
8.28 S/.
438.05
8.28 S/.
438.05
33.11
S/.
1,752.18
100.00%
0.00
S/.
02.03.03.03
m3
4.49
253.02
1,136.06
2.25 S/.
568.03
1.12 S/.
284.01
1.12 S/.
284.01
4.49
S/.
1,136.06
100.00%
0.00
S/.
02.03.04
TAPAS DE ANCLAJE
02.03.04.01
ACERO CORRUGADO
kg
204.47
3.81
779.03
102.24 S/.
389.52
51.12 S/.
194.76
51.12 S/.
194.76
204.47
S/.
779.03
100.00%
0.00
S/.
02.03.04.02
m2
12.77
52.92
675.79
6.39 S/.
337.89
3.19 S/.
168.95
3.19 S/.
168.95
12.77
S/.
675.79
100.00%
0.00
S/.
02.03.04.03
m3
1.66
253.02
420.01
0.83 S/.
210.01
0.42 S/.
105.00
0.42 S/.
105.00
1.66
S/.
420.01
100.00%
0.00
S/.
700
100.03
70,021.00
350.00 S/.
35,010.50
175.00 S/.
17,505.25
175.00 S/.
17,505.25
700.00
S/.
70,021.00
100.00%
0.00
S/.
03
03.01
03.01.01
03.02
SUPER ESTRUCTURA
CABLES
CABLE PRINCIPAL ACERO TIPO BOA 1 1/2"
PENDOLAS
03.02.01
CABLE PRINCIPAL ACERO TIPO BOA 1/2", PENDOLAS
604
16.93
10,225.72
302.00 S/.
5,112.86
151.00 S/.
2,556.43
151.00 S/.
2,556.43
604.00
S/.
10,225.72
100.00%
0.00
S/.
03.02.02
ELEMENTOS DE CONEXION PARTE SUPERIOR PENDOLAS
und
120
31.88
3,825.60
60.00 S/.
1,912.80
30.00 S/.
956.40
30.00 S/.
956.40
120.00
S/.
3,825.60
100.00%
0.00
S/.
03.02.03
ELEMENTOS DE CONEXION PARTE INFERIOR PENDOLAS
und
120
36.88
4,425.60
60.00 S/.
2,212.80
30.00 S/.
1,106.40
30.00 S/.
1,106.40
120.00
S/.
4,425.60
100.00%
0.00
S/.
03.02.04
GRAPAS DE AMARRE
und
720
2.69
1,936.80
360.00 S/.
968.40
180.00 S/.
484.20
180.00 S/.
484.20
720.00
S/.
1,936.80
100.00%
0.00
S/.
03.02.05
GUARDACABOS
und
240
10.69
2,565.60
120.00 S/.
1,282.80
60.00 S/.
641.40
60.00 S/.
641.40
240.00
S/.
2,565.60
100.00%
0.00
S/.
03.03
ELEMENTOS DE ANCLAJE EN CAMARAS
03.03.01
GRAPAS DE AMARRE EN CAMARA DE ANCLAJE
und
32
11.38
364.16
16.00 S/.
182.08
8.00 S/.
91.04
8.00 S/.
91.04
32.00
S/.
364.16
100.00%
0.00
S/.
03.03.02
MACIZO DE ANCLAJE
und
2,006.88
4,013.76
1.00 S/.
2,006.88
0.50 S/.
1,003.44
0.50 S/.
1,003.44
2.00
S/.
4,013.76
100.00%
0.00
S/.
03.03.03
GUARDACABOS EN CAMARA DE ANCLAJE
und
36.88
147.52
2.00 S/.
73.76
1.00 S/.
36.88
1.00 S/.
36.88
4.00
S/.
147.52
100.00%
0.00
S/.
und
370.64
1,482.56
2.00 S/.
741.28
1.00 S/.
370.64
1.00 S/.
370.64
4.00
S/.
1,482.56
100.00%
0.00
S/.
p2
1476.39
4.61
6,806.16
738.20 S/.
3,403.08
369.10 S/.
1,701.54
369.10 S/.
1,701.54
1,476.39
S/.
6,806.16
100.00%
0.00
S/.
p2
3007.03
4.61
13,862.41
1,503.52 S/.
6,931.20
751.76 S/.
3,465.60
751.76 S/.
3,465.60
3,007.03
S/.
13,862.41
100.00%
0.00
S/.
p2
7049.53
4.61
32,498.33
3,524.77 S/.
16,249.17
1,762.38 S/.
8,124.58
1,762.38 S/.
8,124.58
7,049.53
S/.
32,498.33
100.00%
0.00
S/.
03.04
03.04.01
03.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.03
03.05.03.01
CARROS DE DILATACION
CARRO DE DILATACION CON RODILLOS
MADERA ESTRUCTURAL
HUELLA
ENTABLADO
LARGUERO
VALORIZACIN DE OBRA
ITEM
PRESUPUESTO
DESCRIPCION
UNIDAD METRADO
P.UNIT
PARCIAL
VALORIZACIN N01
VALORIZACIN N02
VALORIZACIN N03
16 AL 31 MAYO
01 AL 30 JUNIO
01 AL 31 JULIO
METRADO
PARCIAL
METRADO
PARCIAL
METRADO
PARCIAL
SALDO
ACUMULADO
METRADO
PARCIAL
SALDO
%
METRADO
PARCIAL
VIGUETAS
03.05.04
03.05.04.01
p2
4101.09
4.61
18,906.02
2,050.55 S/.
9,453.01
1,025.27 S/.
4,726.51
1,025.27 S/.
4,726.51
4,101.09
S/.
18,906.02
100.00%
0.00
S/.
p2
6001.92
4.61
27,668.85
3,000.96 S/.
13,834.43
1,500.48 S/.
6,917.21
1,500.48 S/.
6,917.21
6,001.92
S/.
27,668.85
100.00%
0.00
S/.
VIGA DE RIGIDEZ
03.05.05
03.05.05.01
03.05.06
TRATAMIENTO DE MADERA ESTRUCTURAL
p2
21635.96
0.15
3,245.39
10,817.98 S/.
1,622.70
5,408.99 S/.
811.35
5,408.99 S/.
811.35
21,635.96
S/.
3,245.39
100.00%
0.00
S/.
03.05.07
MALLA METALICA PROTECTORA DE ALAMBRE GALVANIZADO, COCADA 3/8", CALI m2
198
7.32
1,449.36
99.00 S/.
724.68
49.50 S/.
362.34
49.50 S/.
362.34
198.00
S/.
1,449.36
100.00%
0.00
S/.
03.05.08
PERNOS
03.05.08.01
PERNO DE ACERO INC. TUERCA 1", L=5", A 325
und
240
2.82
676.80
120.00 S/.
338.40
60.00 S/.
169.20
60.00 S/.
169.20
240.00
S/.
676.80
100.00%
0.00
S/.
03.05.08.02
und
16
2.72
43.52
8.00 S/.
21.76
4.00 S/.
10.88
4.00 S/.
10.88
16.00
S/.
43.52
100.00%
0.00
S/.
03.05.08.03
und
720
6.48
4,665.60
360.00 S/.
2,332.80
180.00 S/.
1,166.40
180.00 S/.
1,166.40
720.00
S/.
4,665.60
100.00%
0.00
S/.
03.05.08.04
und
1080
2.82
3,045.60
540.00 S/.
1,522.80
270.00 S/.
761.40
270.00 S/.
761.40
1,080.00
S/.
3,045.60
100.00%
0.00
S/.
03.05.08.05
und
1065
3.32
3,535.80
532.50 S/.
1,767.90
266.25 S/.
883.95
266.25 S/.
883.95
1,065.00
S/.
3,535.80
100.00%
0.00
S/.
03.05.08.06
und
360
1.52
547.20
180.00 S/.
273.60
90.00 S/.
136.80
90.00 S/.
136.80
360.00
S/.
547.20
100.00%
0.00
S/.
03.05.08.07
und
960
2.32
2,227.20
480.00 S/.
1,113.60
240.00 S/.
556.80
240.00 S/.
556.80
960.00
S/.
2,227.20
100.00%
0.00
S/.
03.05.08.08
PLATINA, E=1/4", PARA UNION DE BRIDAS
und
120
31.93
3,831.60
60.00 S/.
1,915.80
30.00 S/.
957.90
30.00 S/.
957.90
120.00
S/.
3,831.60
100.00%
0.00
S/.
163.31
5.64
921.07
81.66 S/.
460.53
40.83 S/.
230.27
40.83 S/.
230.27
163.31
S/.
921.07
100.00%
0.00
S/.
700
4.57
3,199.00
350.00 S/.
1,599.50
175.00 S/.
799.75
175.00 S/.
799.75
700.00
S/.
3,199.00
100.00%
0.00
S/.
GLB
2,000.00
2,000.00
0.50 S/.
1,000.00
0.25 S/.
500.00
0.25 S/.
500.00
1.00
S/.
2,000.00
100.00%
0.00
S/.
614.18
1.00 S/.
307.09
0.50 S/.
153.55
0.50 S/.
153.55
2.00
S/.
614.18
100.00%
0.00
185.82
0.50 S/.
92.91
0.25 S/.
46.46
0.25 S/.
46.46
1.00
S/.
185.82
100.00%
0.00
04
PINTURA
04.01
PINTURA DE TORRES
m2
04.02
PINTURA DE PROTECCION DE CABLES
05
05.01
06
FLETE
FLETE TERRESTRE
SEALIZACION
06.01
SEAL INFORMATIVA
und
307.09
06.02
SEAL PREVENTIVA
und
185.82
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
12.87%
5.00%
SUB TOTAL
POR FACTOR DE RELACIN
I.G.V. (18%)
TOTAL PRESUPUESTO
PORCENTAJE
100.00%
18%
S/.
358,849.09
S/.
46,175.18
S/.
17,942.45
S/.
422,966.72
S/.
422,966.72
S/.
76,134.01
S/. 499,100.73
100.00%
###
S/. 26,100.87
S/. 10,142.11
S/. 239,085.18
S/. 239,085.18
S/. 43,035.33
###
56.53%
S/. 68,437.35
S/.
8,806.23
S/.
3,421.87
S/. 80,665.44
S/. 80,665.44
S/. 14,519.78
S/. 95,185.22
19.07%
S/. 87,569.57
S/. 11,268.08
S/.
4,378.48
S/. 103,216.13
S/. 103,216.13
S/. 18,578.90
###
24.40%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
358,849.07
46,175.18
17,942.45
422,966.70
422,966.70
76,134.01
499,100.71
100.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
CONTROL DE VALORIZACIONES EJECUTADAS VS. PROGRAMADAS

MONTO DEL CONTRATO
MONTO DEL CONTRATO
S/.
S/.
499,100.73 Inc/IGV
422,966.72 Sin/IGV
PROGRAMADO
MES
VAL N
May-12
Jun-12
Jul-12
N 01
N 02
N 03
AVANCE
MENSUAL
240,158.45
75,428.46
107,379.84
422,966.75
AVANCE
ACUMULADO
240, 158.45
315, 586.91
422, 966.75
EJECUTADO
PORCENTAJE
ACUMULADO
56.78%
74.61%
100.00%
AVANCE
MENSUAL
239,085.18
80,665.44
103,216.13
422,966.75
AVANCE
ACUMULADO
239,085.18
319,750.62
422,966.75
PORCENTAJE
ACUMULADO
56.53%
75.60%
100.00%
% EJEC./
PROG.
99.55%
25.56%
24.40%
AVANCE MENSUAL ACUMULADO
GRAFICO DE AVANCE FSICO PROGRAMADO VS. AVANCE FSICO EJECUTADO

120.00%
100.00%
100.00%
80.00%
75.60%
74.61%
60.00%
56.78%
56.53%
40.00%
20.00%
0.00%
23/12/11
0.00%
11/02/12
01/04/12
21/05/12
10/07/12
29/08/12
PLAZO
DE EJECUCIN
Column
F
MONTOS VALORIZADOS PROGRAMADOS
13/01/12
MONTOS (Sin/ IGV)

PARCIAL
ACUMUL.
S/.
S/.
0.00
0.00
31/05/12
30/06/12
31/07/12
240,158.45
75,428.46
107,379.84
TOTAL
422,966.75
MES
240,158.45
315,586.91
422,966.75
MONTOS VALORIZADOS EJECUTADOS
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
56.78%
17.83%
25.39%
100.00%
56.78%
74.61%
100.00%
13/01/12
MONTOS (Sin/ IGV)

PARCIAL
ACUMUL.
S/.
S/.
0.00
0.00
31/05/12
30/06/12
31/07/12
239,085.18
80,665.44
103,216.13
TOTAL
422,966.75
MES
239,085.18
319,750.62
422,966.75
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
56.53%
19.07%
24.40%
100.00%
56.53%
75.60%
100.00%
AVANCE MENSUAL P ROGRAMADO
GRAFICO DE AVANCE FINANCIERO PROGRAMADO VS EJECUTADO

S/. 450,000.00
S/. 422,966.75
S/. 400,000.00
S/. 350,000.00
S/.
S/. 319,750.62
315,586.91
S/. 300,000.00
S/. 250,000.00
S/. 240,158.45
239,085.18
S/. 200,000.00
S/. 150,000.00
S/. 100,000.00
S/. 50,000.00
S/. 0.00
23-Dec-11
S/. 0.00
11-Feb-12
1-Apr-12
21-May-12
10-Jul-12
29-Aug-12
PLAZO DE EJECUCIN
Column D
MONTOS VALORIZADOS PROGRAMADOS

MES
13-Jan-12
31-May-12
30-Jun-12
31-Jul-12
TOTAL
MONTOS (Sin/ IGV)

PARCIAL
ACUMUL.
S/.
S/.
0.00
S/. 0.00
240,158.45
S/. 240,158.45
75,428.46
S/. 315,586.91
107,379.84
S/. 422,966.75
422,966.75
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
56.78%
56.78%
17.83%
74.61%
25.39%
100.00%
100.00%
MONTOS VALORIZADOS EJECUTADOS

MES
13-Jan-12
31-May-12
30-Jun-12
31-Jul-12
TOTAL
MONTOS (Sin/ IGV)

PARCIAL
ACUMUL.
S/.
S/.
0.00
S/. 0.00
239,085.18
S/. 239,085.18
80,665.44
S/. 319,750.62
103,216.13
S/. 422,966.75
422,966.75
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
56.53%
56.53%
19.07%
75.60%
24.40%
100.00%
100.00%
CLCULO DEL FACTOR DE REAJUSTE " K "

FRMULA POLINMICA
NDICE
DESCRIPCIN
SMBOLO
COEFIC.
INCIDENCIA
NDICE BASE
(Mes de Val. N 01)
May/2011
NDICE
COEF.
(Mes de Val. N 02)

NDICE
COEF.
(Mes de Val. N 03)

NDICE
COEF.
44
MADERA TERCIADA PARA CARPINTERIA
0.298
100.00%
344.23
343.48
0.297
343.840
0.2980
343.7700
0.2980
30
DOLAR (GENERAL PONDERADO)
0.267
100.00%
363.73
357.9
0.263
357.750
0.2630
352.4100
0.2590
47
MANO DEOBRA INC. LEYES SOCIALES
0.174
100.00%
427.68
448.25
0.182
448.250
0.1820
448.2500
0.1820
ACERO DE CONSTRUCCIN LISO
0.157
100.00%
583.48
505.67
0.136
490.100
0.1320
476.3200
0.1280
21
CEMENTO PORTLAND TIPO I
0.104
100.00%
415.90
418.26
0.105
419.050
0.1050
422.9700
0.1060
1.000
Ka(May-12)
0.983
Ka(Jun-12)
0.980
Ka(Jul-12)
0.973
MONTO CONTRATADO
S/.
499,100.73
Inc/IGV
COSTO DIRECTO
S/.
422,966.72
Sin/IGV
#REF!
CLCULO DEL REAJUSTE

#REF!
VAL.
MES
PROGRAMADO
MES
ACUMUL,
EJECUTADO
%
ACUMUL.
MES
ACUMUL.
REAJUSTES
%
K-1
ACUMUL.
PROGRAMADO
MES
RECONOCIDO
EJECUTADO
ACUMUL.
MES
ACUMUL.
MES
ACUMUL.
May-12
01
240, 158.45
240,158.45
56.78%
239,085.18
239,085.18
56.53%
(0.0170)
(4,082.69)
(4,082.69)
(4,064.45)
(4,064.45)
(4,064.45)
(4,064.45)
Jun-12
02
75, 428.46
315,586.91
74.61%
80,665.44
319,750.62
75.60%
(0.0200)
(1,508.57)
(5,591.26)
(1,613.31)
(5,677.76)
(1,613.31)
(5,677.76)
Jul-12
03
107, 379.84
422,966.75
100.00%
103,216.13
422,966.75
100.00%
(0.0270)
(2,899.26)
(8,490.52)
(2,786.84)
(8,464.60)
(2,786.84)
(8,464.60)
422,966.75
RESUMEN :
422,966.75
REAJUSTE TOTAL RECONOCIDO
(8,464.60)
(8,464.60)
Reajuste Reconocido en la Valorizacin N 01
(4,064.45)
(1,613.31)
(2,786.84)
VALOR REFERENCIAL
: S/.
499,100.73
Inc/IGV
181117.69
MONTO DE OFERTA
: S/.
422,966.72
Inc/IGV
163005.93
MONTO DE OFERTA
: S/.
422,966.72
sin/IGV
CONTROL GENERAL DE VALORIZACIONES
VALORIZACIN
MONTO
BRUTO
May-12
01
239,085.18
(4,064.45)
235,020.73
42,303.73
Jun-12
02
80,665.44
(1,613.31)
79,052.13
14,229.38
93,281.51
Jul-12
03
103,216.13
(2,786.84)
100,429.29
18,077.27
118,506.56
422,966.75
(8,464.60)
414,502.15
74,610.38
489,112.53
PERIODO VALORIZADO
TOTAL
REAJUSTES
REINTEGRO
REAJUSTE
0.00
AMORT. ADELANTOS
DIRECTO
0.00
DEDUCCIONES
MATERIALES
0.00
DIRECTO
0.00
MATERIALES
0.00
VALORIZ.
IGV
NETO A
NETA
18.00%
PAGAR
277,324.46
RESUMEN GENERAL DE VALORIZACION DE OBRA

3 VALORIZACION
TEM
CONCEPTO
1.0.0
1.0.1
Valorizacin Contractual
Valorizacin Contractual
1.1.0
1.1.1
1.1.2
Reintegros
Reajuste reconocido
Reintegro por Reajuste
TOTAL MONTO BRUTO (A)
PARCIAL
103,216.13
(2,786.84)
0.00
100,429.29
2.0.0
DESCUENTOS
2.1.0
2.1.1
Amortizacin del Adelanto Directo

Amortizacin del Adelanto Directo
0.00
2.2.0
2.2.1
Amortizacin Adelanto de Materiales

Amortizacin del Adelanto de Materiales
0.00
2.3.0
2.3.1
Deduccin que no corresponde Adelanto Directo

Deduccin que no corresponde Adelanto Directo
0.00
2.4.0
2.4.1
Deduccin que no corresponde Adelanto Materiales

Deduccin que no corresponde Adelanto Materiales
0.00
TOTAL DESCUENTOS (B)

TOTAL NETO ( A-B)
I.G.V.
TOTAL A CANCELAR AL CONTRATISTA
TOTAL
100,429.29
0.00
18.00%
100,429.29
18,077.28
S/. 118,506.57

VALORIZACION

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VALORIZACION

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VALORIZACIN DE OBRA

CONTROL DE METRADOS EJECUTADOS

MOVILIZACION DE MAQUINARIAS Y HERRAMIENTAS PARA LA OBRA

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M

LIMPIEZA DE TERRENO MANUAL

BOMBEO PERMANENTE DE AGUA

PERFILADO DE PAREDES Y FONDO DE CIMENTACIONES

RELLENO CON MATERIAL PROPIO

ELIMINACION DE MATERIAL EXCEDENTE

CONFORMACION DE TERRAPLEN PARA ACCESO AL PUENTE

SOLADO PARA ZAPATAS DE 12" MEZCLA 1:12 CEMENTO-HORMIGON

ENCOFRADO Y DESENCOFRADO EN CAMARAS

CONCRETO EN CAMARAS F'C= 210 KG/CM2

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

CONCRETO FC=210 KG/CM2

CABLE PRINCIPAL ACERO TIPO BOA 1/2", PENDOLAS

ELEMENTOS DE CONEXION PARTE SUPERIOR PENDOLAS

ELEMENTOS DE CONEXION PARTE INFERIOR PENDOLAS

ELEMENTOS DE ANCLAJE EN CAMARAS

GRAPAS DE AMARRE EN CAMARA DE ANCLAJE

GUARDACABOS EN CAMARA DE ANCLAJE

TRATAMIENTO DE MADERA ESTRUCTURAL

MALLA METALICA PROTECTORA DE ALAMBRE GALVANIZADO, COCADA 3/8", CALIBREm2

PERNO DE ACERO INC. TUERCA 1", L=5", A 325

PERNO DE ACERO INC. TUERCA 3/4", L=5", A 325

PERNO DE ACERO INC. TUERCA 5/8", L=20", A 325

PERNO DE ACERO INC. TUERCA 1/2", L=8", A 325

PERNO DE ACERO INC. TUERCA 1/2", L=10", A 325

PERNO DE ACERO INC. TUERCA 1/2", L=3", A 325

PERNO DE ACERO INC. TUERCA 1/2", L=7", A 325

PLATINA, E=1/4", PARA UNION DE BRIDAS

PINTURA DE PROTECCION DE CABLES

MOVILIZACION DE MAQUINARIAS Y HERRAMIENTAS PARA LA OBRA

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M

LIMPIEZA DE TERRENO MANUAL

BOMBEO PERMANENTE DE AGUA

PERFILADO DE PAREDES Y FONDO DE CIMENTACIONES

RELLENO CON MATERIAL PROPIO

ELIMINACION DE MATERIAL EXCEDENTE

CONFORMACION DE TERRAPLEN PARA ACCESO AL PUENTE

SOLADO PARA ZAPATAS DE 12" MEZCLA 1:12 CEMENTO-HORMIGON

ENCOFRADO Y DESENCOFRADO EN CAMARAS

CONCRETO EN CAMARAS F'C= 210 KG/CM2

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

CONCRETO FC=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

CONCRETO FC=210 KG/CM2

CABLE PRINCIPAL ACERO TIPO BOA 1/2", PENDOLAS

ELEMENTOS DE CONEXION PARTE SUPERIOR PENDOLAS

ELEMENTOS DE CONEXION PARTE INFERIOR PENDOLAS

ELEMENTOS DE ANCLAJE EN CAMARAS

GRAPAS DE AMARRE EN CAMARA DE ANCLAJE

GUARDACABOS EN CAMARA DE ANCLAJE

MADERA ESTRUCTURAL, SUPERESTRUCTURA

MADERA ESTRUCTURAL, SUPERESTRUCTURA

TRATAMIENTO DE MADERA ESTRUCTURAL