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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

CONCRETO FC=210 KG/CM2

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

CONCRETO FC=210 KG/CM2

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

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

m2

12.77

02.03.04.03

CONCRETO FC=210 KG/CM2

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
MADERA ESTRUCTURAL, SUPERESTRUCTURA
LARGUERO
MADERA ESTRUCTURAL, SUPERESTRUCTURA
VIGUETAS
MADERA ESTRUCTURAL, SUPERESTRUCTURA
VIGA DE RIGIDEZ
MADERA ESTRUCTURAL, SUPERESTRUCTURA

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

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

und

720.00

03.05.08.04

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

und

1,080.00

03.05.08.05

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

und

1,065.00

03.05.08.06

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

und

360.00

03.05.08.07

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

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

CONCRETO FC=210 KG/CM2

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

CONCRETO FC=210 KG/CM2

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

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

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

CONCRETO FC=210 KG/CM2

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

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

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

CONCRETO FC=210 KG/CM2

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
MADERA ESTRUCTURAL, SUPERESTRUCTURA
ENTABLADO
MADERA ESTRUCTURAL, SUPERESTRUCTURA
LARGUERO
MADERA ESTRUCTURAL, SUPERESTRUCTURA

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

MADERA ESTRUCTURAL, SUPERESTRUCTURA

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

MADERA ESTRUCTURAL, SUPERESTRUCTURA

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

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

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

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

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

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

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

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

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

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

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

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

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)

Reajuste Reconocido en la Valorizacin N 02

(1,613.31)

Reajuste Reconocido en la Valorizacin N 03

(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

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