ESTRUCTURAS

Item Descripción Und. METR. P.U.

OBRAS PROVISIONALES
01 OFICINA, ALMACEN Y GUARDIANIA glb 1.00 S/. 14,620.80

02 LETRERO DE OBRA Und. 1.00 S/. 1,377.81

OBRAS PRELIMINARES
01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 S/. 18,631.80
02 LIMPIEZA Y NIVELACION DE TERRENO m2 744.10 S/. 1.52
03 TRAZO Y REPLANTEO m2 744.10 S/. 4.04

ESTRUCTURAS
01 MOVIMIENTO DE TIERRAS
01.01 EXCAVACION
01.01.01 EXCAVACION DE SOTANOS m3 4315.84 S/. 45.35
01.01.02 ELIMINACION DE MATERIAL EXCEDENTE (E=25%) m3 5394.80 S/. 30.00
01.01.03 EXCAVACION DE ZANJAS ZAPATA m3 707.08 S/. 24.39

02 CONCRETO SIMPLE

02.01 GRADAS Y RAMPAS

02.01.01 CONCRETO GRADAS Y RAMPAS m3 5.98 S/. 380.00

02.01.02 ENCOFRADO Y DESENCOFRADO GRADAS Y RAMPAS m2 12.57 S/. 39.48

02.02 SOLADOS

02.02.01 SOLADO PARA ZAPATAS Y CIMIENTOS DE REFUERZO m2 148.19 S/. 24.30

03 CONCRETO ARMADO
03.01 ZAPATAS
03.01.01 CONCRETO m3 287.43 S/. 339.57
03.01.02 ENCOFRADO Y DESENCOFRADO m2 300.79 S/. 39.48
03.01.03 ACERO kg 3949.7 S/. 3.64
03.02 VIGAS DE CIMENTACION
03.02.01 CONCRETO m3 2.61 S/. 412.00
03.02.02 ENCOFRADO Y DESENCOFRADO m2 17.4 S/. 30.40
03.02.03 ACERO kg 120.68 S/. 7.27
03.03 PLACAS
03.03.01 CONCRETO m3 108.08 S/. 490.06
03.03.02 ENCOFRADO Y DESENCOFRADO m2 553.64 S/. 49.46
03.03.03 ACERO kg 14080.24 S/. 3.64
03.04 COLUMNAS
03.04.01 CONCRETO m3 17.59 S/. 490.06
03.04.02 ENCOFRADO Y DESENCOFRADO m2 107.05 S/. 52.33
03.04.03 ACERO kg 1513.86 S/. 3.64
03.05 VIGAS
03.05.01 CONCRETO m3 48.56 S/. 338.75
03.05.02 ENCOFRADO Y DESENCOFRADO m2 298.84 S/. 58.35
03.05.03 ACERO kg 9950.2 S/. 3.64
03.06 LOSA MACIZA
03.06.01 CONCRETO m3 68 S/. 366.08
03.06.02 ENCOFRADO Y DESENCOFRADO m2 399.99 S/. 50.72
03.06.03 ACERO kg 10318.23 S/. 3.64
03.07 ESCALERAS
03.07.01 CONCRETO m3 4.91 S/. 412.00
03.07.02 ENCOFRADO Y DESENCOFRADO m2 39.09 S/. 30.40
03.07.03 ACERO kg 336.05 S/. 7.27
03.08 CISTERNA SUBTERRANEA
03.08.01 CONCRETO m3 47.05 S/. 412.00
03.08.02 ENCOFRADO Y DESENCOFRADO m2 268.39 S/. 45.40
03.08.03 ACERO kg 1059.6 S/. 7.27

COSTO DIRECTO
GASTOS GENERALES 10.00%
UTILIDAD 10.00%

SUB-TOTAL
IGV 18.00%

TOTAL A DESEMBOLSAR / MES /S/.

PORCENTAJE MENSUAL
PORCENTAJE ACUMULADO
 SUB-TOTAL SEMANA 1 SEMANA 2 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7

S/. 14,620.80 S/. 14,620.80

S/. 1,377.81 S/. 1,377.81

S/. 18,631.80 S/. 9,315.90 S/. 9,315.90

S/. 1,131.03 S/. 377.01 S/. 377.01 S/. 377.01
S/. 3,006.16 S/. 1,503.08 S/. 1,503.08

S/. 374,813.03
S/. 195,723.34 S/. 97,861.67 S/. 97,861.67
S/. 161,844.00 S/. 80,922.00 S/. 80,922.00
S/. 17,245.68 S/. 17,245.68

S/. 2,768.66

S/. 2,272.40 S/. 2,272.40

S/. 496.26 S/. 496.26
S/. 3,601.02

S/. 3,601.02 S/. 3,601.02

S/. 123,854.70
S/. 97,602.61 S/. 48,801.31 S/. 48,801.31
S/. 11,875.19 S/. 5,937.60 S/. 5,937.60
S/. 14,376.91 S/. 7,188.46 S/. 7,188.46
S/. 2,481.62
S/. 1,075.32 S/. 1,075.32
S/. 528.96 S/. 528.96
S/. 877.34 S/. 877.34
S/. 131,600.79
S/. 52,965.68 S/. 26,482.84
S/. 27,383.03 S/. 13,691.52
S/. 51,252.07 S/. 25,626.04 S/. 25,626.04
S/. 19,732.53
S/. 8,620.16 S/. 4,310.08
S/. 5,601.93 S/. 2,800.97
 S/. 5,510.45 S/. 2,755.23 S/. 2,755.23
S/. 70,105.74
S/. 16,449.70
S/. 17,437.31
S/. 36,218.73
S/. 82,739.29
S/. 24,893.44
S/. 20,287.49
S/. 37,558.36
S/. 5,654.34
S/. 2,022.92
S/. 1,188.34
S/. 2,443.08
S/. 39,272.80
S/. 19,384.60 S/. 19,384.60
S/. 12,184.91 S/. 12,184.91
S/. 7,703.29 S/. 7,703.29
895,392.13 205,978.27 180,663.76 68,980.05 65,528.39 92,790.26 75,666.68
89,539.21 20,597.83 18,066.38 6,898.00 6,552.84 9,279.03 7,566.67
89,539.21 20,597.83 18,066.38 6,898.00 6,552.84 9,279.03 7,566.67

1,074,470.55 247,173.93 216,796.51 82,776.06 78,634.07 111,348.31 90,800.02

193,404.70 44,491.31 39,023.37 14,899.69 14,154.13 20,042.70 16,344.00

1,267,875.25 291,665.23 255,819.89 97,675.75 92,788.20 131,391.01 107,144.02

23.00% 20.18% 7.70% 7.32% 10.36% 8.45%
23.00% 43.18% 50.89% 58.20% 68.57% 77.02%
SEMANA 8 SEMANA 9 SEMANA 10

S/. 26,482.84
S/. 13,691.52

S/. 4,310.08
S/. 2,800.97
 S/. 8,224.85 S/. 8,224.85
S/. 8,718.66 S/. 8,718.66
S/. 18,109.36 S/. 18,109.36

S/. 12,446.72 S/. 12,446.72

S/. 10,143.75 S/. 10,143.75
S/. 18,779.18 S/. 18,779.18

S/. 2,022.92
S/. 1,188.34
S/. 2,443.08

52,939.75 76,422.52 76,422.52

5,293.97 7,642.25 7,642.25
5,293.97 7,642.25 7,642.25

63,527.70 91,707.03 91,707.03

11,434.99 16,507.27 16,507.27

74,962.69 108,214.29 108,214.29

5.91% 8.54% 8.54%
82.93% 91.46% 100.00%
AVANCE MENSUAL ACUMULADO (%)

GRÁFICO DEL AVANCE FÍSICO PROGRAMADO VS. AVANCE FÍSICO EJECUTADO

100% 2-Ma
26-Feb-1
26-Feb-16; 93.91%
90%
19-Feb-16; 82.93%
19-Feb-16; 87.58%

80% 12-Feb-16; 77.02%

12-Feb-16; 81.26%

5-Feb-16; 68.57%
5-Feb-16; 71.79%
70%

29-Jan-16; 59.15%
29-Jan-16; 58.20%
60%
22-Jan-16; 50.89%
22-Jan-16; 51.81%
50%
15-Jan-16; 43.18%
15-Jan-16; 43.89%
40%

30%

8-Jan-16; 23.00% 8-Jan-16; 23.50%

20%

10%
1-Jan-16; 0.00%
1-Jan-16; 0.00%
0%
1-Jan-16 8-Jan-16 15-Jan-16 22-Jan-16 29-Jan-16 5-Feb-16 12-Feb-16 19-Feb-16 26-
PLAZO DE EJECUCIÓN (Meses)

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (Inc/ IGV) PORCENTAJES MONTOS (Inc/ IGV)
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL
S/. S/. % % S/.
1-Jan-16 0.00 0.00 0.00% 0.00% 1-Jan-16 0.00
 8-Jan-16 291,665.23 291,665.23 23.00% 23.00% 8-Jan-16 298,000.00
15-Jan-16 255,819.89 547,485.12 20.18% 43.18% 15-Jan-16 258,456.00
22-Jan-16 97,675.75 645,160.87 7.70% 50.89% 22-Jan-16 100,456.00
29-Jan-16 92,788.20 737,949.07 7.32% 58.20% 29-Jan-16 93,000.00
5-Feb-16 131,391.01 869,340.08 10.36% 68.57% 5-Feb-16 160,234.00
12-Feb-16 107,144.02 976,484.10 8.45% 77.02% 12-Feb-16 120,123.00
19-Feb-16 74,962.69 1,051,446.78 5.91% 82.93% 19-Feb-16 80,123.00
26-Feb-16 108,214.29 1,159,661.07 8.54% 91.46% 26-Feb-16 80,234.00
2-Mar-16 108,214.29 1,267,875.37 8.54% 100.00% 2-Mar-16 77,249.37

TOTAL 1,267,875.37 100.00% TOTAL 1,267,875.37

Para Val N° 02 Programado Acumulado al mes 100.00% Avance Real

 2-Mar-16; 100.00%
2-Mar-16; 100.00%
26-Feb-16; 91.46%
26-Feb-16; 93.91%

19-Feb-16; 82.93%
19-Feb-16; 87.58%

eb-16;
1.26% 77.02%

12-Feb-16 19-Feb-16 26-Feb-16

MONTOS VALORIZADOS EJECUTADOS

MONTOS (Inc/ IGV) PORCENTAJES
ACUMUL. PARCIAL ACUMUL.
S/. % %
0.00 0.00% 0.00%
 298,000.00 23.50% 23.50%
556,456.00 20.38% 43.89%
656,912.00 7.92% 51.81%
749,912.00 7.34% 59.15%
910,146.00 12.64% 71.79%
1,030,269.00 9.47% 81.26%
1,110,392.00 6.32% 87.58%
1,190,626.00 6.33% 93.91%
1,267,875.37 6.09% 100.00%

100.00%

% DE RELACION
100.00% 100.00%

0.981189117