Valorizacion Pampaña Noviembre para Cuaderno Modificado2014-03

CRONOGRAMA DE EJECUCION DEL PROYECTO
PROYECTO: “CONSTRUCCION DEL SISTEMA DE RIEGO EN EL SECTOR DE PAMPAÑAPATA DEL DISTRITO DE TAMBOBAMBA PROVINCIA DE COTABAMBAS-
APURIMAC”
DESCRIPCION MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 TOTAL
01 TRABAJOS PRELIMINARES 144,329.51 144,329.51 144,329.51
02 BOCATOMA - TIPO AZUD (01 Und.) 24,558.93 12,279.47 12,279.47 24,558.93
03 MURO MAMPOSTERIA SECA DE PIEDRA (LOG. 45m , H=1.80m 22,508.50 22,508.50 22,508.50
04 CANAL TRAPEZOIDAL DE CONCRETO (L=5.45m) 1,322.41 1,322.41 1,322.41
05 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.) 2,934.72 2,934.72 2,934.72
06 LINEA PRINCIPAL DE CONDUCCION (7,940.00 ml ) 1,853,539.00 370,707.80 370,707.80 370,707.80 370,707.80 370,707.80 1,853,539.00
07 BY PASS - TUBERIA AEREA (01 Und Long. L=25 m) 16,701.56 16,701.56 16,701.56
08 CAMARAS ROMPE PRESION - Linea de conduccion (01 Und.) 4,830.90 4,830.90 4,830.90
09 TUBERIAS DE DISTRIBUCION - Lineas laterales 635,502.12 211,834.04 211,834.04 211,834.04 635,502.12
10 CAMARAS ROMPE PRESION - Red de Distribucion ( 11 Und.) 14,583.74 7,291.87 7,291.87 14,583.74
11 HIDRANTES - Red de Distribucion 240 Unds. 43,398.86 21,699.43 21,699.43 43,398.86
12 CAMARAS DE VALVULAS DE PURGA - Red de Distribucion ( 28 Unds) 17,901.90 17,901.90 17,901.90
13 LINEA MOVIL DE RIEGO 132,441.60 132,441.60 132,441.60
COSTO DIRECTO 156,608.98 409,752.90 370,707.80 370,707.80 370,707.80 604,074.30 219,125.91 240,825.34 39,601.33 132,441.60 2,914,553.75
GASTOS GENERALES 7.11% 11,131.06 29,123.40 26,348.25 26,348.25 26,348.25 42,934.90 15,574.49 17,116.79 2,814.69 9,413.36 207,153.43
GASTOS DE SUPERVISION 2.42% 3,785.52 9,904.46 8,960.67 8,960.67 8,960.67 14,601.56 5,296.67 5,821.18 957.24 3,201.35 70,450.00
GASTOS DE LIQUIDACION 1.20% 34,997.50 34,997.50
EXPEDIENTE TECNICO 34,000.00 34,000.00
FORTALECIMIENTO DE CAPACIDADES 51,302.32 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 5,130.23 51,302.32
PROGRAMACION PORCENTUAL 6.36% 13.70% 12.41% 12.41% 12.41% 20.13% 7.40% 8.12% 1.46% 5.59%
TOTAL PRESUPUESTADO 210,655.79 453,910.99 411,146.96 411,146.96 411,146.96 666,740.99 245,127.30 268,893.54 48,503.48 185,184.04 3,312,457.0
VALORIZACION DE AVANCE DE OBRA
OBRA: CONSTRUCCION DEL SISTEMA DE RIEGO EN EL SECTOR DE PAMPAÑAPATA DEL DISTRITO DE TAMBOBAMBA PROVINCIA DE COTABAMBAS-APURIMAC UBICACIÓN
MODALIDAD DE EJECUCIÓN : ADMINISTRACION DIRECTA COMUNIDAD : PAMPAÑAPATA
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE COTABAMBAS TAMBOBAMBA DISTRITO : TAMBOBAMBA
CORRESPONDIENTE : AL MES DE ABRIL PROVINCIA : COTABAMBAS
VAL ANT 0.00% VAL ACT 2.17% VAL. ACUMULADA : 2.17% DEPARTAMENTO : APURIMAC
RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA FECHA: DEL 07 AL 30 DE ABRIL DE 2014
AVANCES
PRESUPUESTO S A L D O
PARTIDA DESCRIPCION UND ANTERIOR ACTUAL ACUMULADO
METRADO P.UNIT PRESUP METRADO VALOR METRADO VALOR METRADO VALORIZADO METRADO VAL0R %
% % %
UNIDAD S/. S/. UNIDAD S/. UNIDAD S/. UNIDAD S/. UNIDAD S/.
1 TRABAJOS PRELIMINARES
1.01 LIMPIEZA DE TERRENO MANUAL m2 19,056.00 0.47 8,956.32 - - 0% 19,056.00 8,956.32 100% 19,056.00 8,956.32 100% 0.00 0.00 0%
1.02 CAMPAMENTO MOVIL A PIE DE OBRA m2 200.00 31.05 6,210.00 - - 0% 200.00 6,210.00 100% 200.00 6,210.00 100% 0.00 0.00 0%
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 - - 0% - - 0% - - 0% 3.00 3129.00 100%
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47 30,977.67 0% - - 0% - - 0% 7.94 30977.67 100%
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20 22,566.27 0% - - 0% - - 0% 3.35 22566.27 100%
1.06 MEJORAMIENTO DE CAMINOS EXISTENTES KM 1.50 12,608.62 18,912.93 - - 0% 1.50 18,912.93 100% 1.50 18,912.93 100% 0.00 0.00 0%
1.07 MANTENIMIENTO DE CAMINOS EXISTENTES KM 1.20 3,771.88 4,526.26 - - 0% 1.20 4,526.26 100% 1.20 4,526.26 100% 0.00 0.00 0%
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 0% - - 0% - - 0% 5.00 1075.00 100%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 - - 0% - - 0% - - 0% 32833.03 32833.03 100%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 - - 0% - - 0% - - 0% 12143.03 12143.03 100%
1.11 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS KM 3,000.00 1.00 3,000.00 - - 0% - - 0% - - 0% 3000.00 3000.00 100%
2 BOCATOMA - TIPO AZUD (01 Und.)
2.01 LIMPIEZA DE TERRENO MANUAL m2 125.05 0.47 58.77 - - 0% 125.05 58.77 100% 125.05 58.77 100% 0.00 0.00 0%
2.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 108.60 0.88 95.57 - - 0% 108.60 95.57 100% 108.60 95.57 100% 0.00 0.00 0%
2.03 EXCAVACION DE TIERRA m3 114.03 21.42 2,442.52 - - 0% 50.00 1,071.00 44% 50.00 1,071.00 44% 64.03 1371.52 56%
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69 19,932.25 - - 0% - - 0% - - 0% 88.71 19932.25 100%
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93 865.14 - - 0% - - 0% - - 0% 1.71 865.14 100%
2.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 9.71 49.67 482.30 0% - - 0% - - 0% 9.71 482.30 100%
2.07 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 12.41 24.93 309.38 - - 0% - - 0% - - 0% 12.41 309.38 100%
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 0% - - 0% - - 0% 1.00 174.00 100%
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00 199.00 - - 0% - - 0% - - 0% 1.00 199.00 100%
3 MURO MAMPOSTERIA SECA DE PIEDRA (LOG. 45m , H=1.80m
3.01 LIMPIEZA DE TERRENO MANUAL hh 63.00 0.47 29.61 - - 0% - - 0% - - 0% 63.00 29.61 100%
3.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 60.75 0.88 53.46 - - 0% - - 0% - - 0% 60.75 53.46 100%
3.03 EXCAVACION DE TIERRA m3 91.01 21.42 1,949.43 - - 0% - - 0% - - 0% 91.01 1949.43 100%
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69 20,476.00 - - 0% - - 0% - - 0% 91.13 20476.00 100%
4 CANAL TRAPEZOIDAL DE CONCRETO (L=5.45m)
4.01 LIMPIEZA DE TERRENO MANUAL hh 10.37 0.47 4.87 - - 0% 10.37 4.87 100% 10.37 4.87 100% 0.00 0.00 0%
4.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 5.37 0.88 4.73 0% 5.37 4.73 100% 5.37 4.73 100% 0.00 0.00 0%
4.03 EXCAVACION DE TIERRA m3 3.76 21.42 80.54 - - 0% - - 0% - - 0% 3.76 80.54 100%
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03 524.73 - - 0% - - 0% - - 0% 1.10 524.73 100%
4.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 10.36 49.67 514.58 - - 0% - - 0% - - 0% 10.36 514.58 100%
4.06 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 7.74 24.93 192.96 - - 0% - - 0% - - 0% 7.74 192.96 100%
5 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.) - -
5.01 LIMPIEZA DE TERRENO MANUAL hh 11.02 0.47 5.18 - - 0% 11.02 5.18 100% 11.02 5.18 100% 0.00 0.00 0%
5.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 6.60 0.88 5.81 0% 6.60 5.81 100% 6.60 5.81 100% 0.00 0.00 0%
5.03 EXCAVACION DE TIERRA m3 6.93 21.42 148.44 - - 0% - 0% - - 0% 6.93 148.44 100%
5.04 CONCRETO SIMPLE FC=210 KG/CM2 m3 2.69 505.93 1,360.95 0% - 0% - - 0% 2.69 1360.95 100%
5.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 14.07 49.67 698.86 - - 0% - 0% - - 0% 14.07 698.86 100%
AVANCES
% % %
5.06 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 21.72 24.93 541.48 - - 0% - 0% - - 0% 21.72 541.48 100%
AVANCES
% % %
5.07 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 0% - 0% - - 0% 1.00 174.00 100%
6 LINEA PRINCIPAL DE CONDUCCION (7,940.00 ml )
6.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 7,940.00 0.91 7,225.40 - 0% 6,000.00 5,460.00 76% 6,000.00 5,460.00 76% 1940.00 1765.40 24%
6.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m3 6,721.00 21.42 143,963.82 - 0% 680.00 14,565.60 10% 680.00 14,565.60 10% 6041.00 129398.22 90%
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36 47,337.00 - 0% - 0% - - 0% 2325.00 47337.00 100%
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 - 0% - - 0% - - 0% 9749.00 423301.58 100%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 - 0% - - 0% - - 0% 7939.00 36916.35 100%
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47 123,659.70 - 0% - - 0% - - 0% 510.00 123659.70 100%
6.07 TUBERIA PVC SAP DIAM. 10" C-10 m 510.00 175.92 89,719.20 - 0% - - 0% - - 0% 510.00 89719.20 100%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 - 0% - - 0% - - 0% 6875.00 929293.75 100%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 - 0% - - 0% - - 0% 7940.00 36365.20 100%
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 - 0% - - 0% - - 0% 7420.00 7420.00 100%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 - 0% - - 0% - - 0% 7940.00 8337.00 100%
7 BY PASS - TUBERIA AEREA (01 Und Long. L=25 m)
7.01 TRAZO Y REPLANTEO m2 41.85 0.88 36.83 - 0% 41.85 36.83 100% 41.85 36.83 100% 0.00 0.00 0%
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71 45.25 - 0% - 0% - - 0% 1.76 45.25 100%
7.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 21.85 49.67 1,085.29 - 0% - 0% - - 0% 21.85 1085.29 100%
7.04 CONCRETO SIMPLE FC=175 KG/CM2 m3 1.67 454.10 758.35 - 0% - 0% - - 0% 1.67 758.35 100%
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32 14,775.84 - 0% - 0% - - 0% 62.00 14775.84 100%
8 CAMARAS ROMPE PRESION - Linea de conduccion (01 Und.)
8.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5.42 21.42 116.10 - - 0% - - 0% - - 0% 5.42 116.10 100%
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82 951.57 - 0% - 0% - - 0% 35.48 951.57 100%
8.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 3.65 477.03 1,741.16 - 0% - 0% - - 0% 3.65 1741.16 100%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - 0% - 0% - - 0% 38.61 216.60 100%
8.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 40.86 24.93 1,018.64 - 0% - 0% - - 0% 40.86 1018.64 100%
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00 684.00 - 0% - 0% - - 0% 684.00 684.00 100%
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83 102.83 - 0% - 0% - - 0% 1.00 102.83 100%
9 TUBERIAS DE DISTRIBUCION - Lineas laterales
9.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 16,379.20 0.91 14,905.07 - 0% 3,800.00 3,458.00 23% 3,800.00 3,458.00 23% 12579.20 11447.07 77%
9.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5,159.45 21.42 110,515.42 - 0% - - 0% - - 0% 5159.45 110515.42 100%
9.03 CAMA DE APOYO PARA TUBERIAS m 16,379.20 4.65 76,163.28 - 0% - - 0% - - 0% 16379.20 76163.28 100%
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 0% - 0% - - 0% 1084.60 85835.24 100%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 0% - - 0% - - 0% 1066.30 51918.15 100%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - 0% - - 0% - - 0% 725.50 26183.30 100%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - 0% - - 0% - - 0% 1923.60 46781.95 100%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - 0% - - 0% - - 0% 467.50 8424.35 100%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% - - 0% - - 0% 1894.50 27564.98 100%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - - 0% - - 0% 407.00 4725.27 100%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 0% - 0% - - 0% 966.00 10490.76 100%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - 0% - - 0% - - 0% 3555.45 27056.97 100%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - - 0% - - 0% 274.50 1885.82 100%
AVANCES
% % %
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 0% - 0% - - 0% 1732.50 8957.03 100%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - 0% - - 0% - - 0% 251.50 1194.63 100%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - 0% - - 0% - - 0% 1152.50 4241.20 100%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - 0% - - 0% - - 0% 364.00 1339.52 100%
AVANCES
% % %
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 0% - 0% - - 0% 513.75 1654.28 100%
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00 33,450.00 0% - 0% - - 0% 1.00 33450.00 100%
9.20 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 16,379.20 4.58 75,016.74 - - 0% - - 0% - - 0% 16379.20 75016.74 100%
9.21 PRUEBA HIDRAULICA EN REDES DE AGUA mes 16,379.20 1.05 17,198.16 0% - 0% - - 0% 16379.20 17198.16 100%
10 CAMARAS ROMPE PRESION - Red de Distribucion ( 11 Und.)
10.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 31.19 21.42 668.09 - 0% - - 0% - - 0% 31.19 668.09 100%
10.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 93.50 26.82 2,507.67 - 0% - - 0% - - 0% 93.50 2507.67 100%
10.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 11.63 477.03 5,547.86 - 0% - - 0% - - 0% 11.63 5547.86 100%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - 0% - - 0% - - 0% 204.64 1148.03 100%
10.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 93.50 24.93 2,330.96 - 0% - - 0% - - 0% 93.50 2330.96 100%
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00 1,250.00 0% - 0% - - 0% 1250.00 1250.00 100%
10.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 11.00 102.83 1,131.13 - 0% - - 0% - - 0% 11.00 1131.13 100%
11 HIDRANTES - Red de Distribucion 240 Unds.
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 0% - - 0% 235.20 6308.06 100%
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34 3,535.68 - 0% - - 0% - - 0% 9.37 3535.68 100%
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m3 200.00 93.05 18,610.00 - 0% - - 0% - - 0% 200.00 18610.00 100%
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83 8,599.20 - 0% - - 0% - - 0% 240.00 8599.20 100%
12 CAMARAS DE VALVULAS DE PURGA - Red de Distribucion ( 28 Unds)
12.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 80.08 26.82 2,147.75 - 0% - - 0% - - 0% 80.08 2147.75 100%
12.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 10.03 377.34 3,784.72 - 0% - - 0% - - 0% 10.03 3784.72 100%
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05 2,605.40 0% - 0% - - 0% 28.00 2605.40 100%
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00 7,965.00 - - 0% - - 0% - - 0% 1.00 7965.00 100%
13 LINEA MOVIL DE RIEGO
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84 132,441.60 - - 0% - - 0% - - 0% 240.00 132441.60 100%
COSTO DIRECTO
COSTO DIRECTO 2,914,553.70 - 0% - 63,371.87 2% 30097.6 63371.9 2% 2851181.9 98%

TOTAL PRESUPUESTO 2,914,553.70 - 0.00 0.00% 63,371.87 2.17% 63,371.87 2.17% 2,851,181.88 97.83%
VALORIZACION DE AVANCE DE OBR
OBRA: CONSTRUCCION DEL SISTEMA DE RIEGO EN EL SECTOR DE PAMPAÑAPATA DEL DISTRITO DE TAM
MODALIDAD DE EJECUCIÓN : ADMINISTRACION DIRECTA
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE COTABAMBAS TA
CORRESPONDIENTE : AL MES DE ABRIL
VAL ANT 0.00% VAL ACT 1.55%
RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA

PRESUPUESTO
PARTIDA DESCRIPCION UND
METRADO P.UNIT
UNIDAD S/.
1.01 LIMPIEZA DE TERRENO MANUAL m2 19,056.00 0.47
1.02 CAMPAMENTO MOVIL A PIE DE OBRA m2 200.00 31.05
1.03 CARTEL DE OBRA GLB 3.00 1,043.00
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20
1.06 MEJORAMIENTO DE CAMINOS EXISTENTES KM 1.50 12,608.62
1.07 MANTENIMIENTO DE CAMINOS EXISTENTES KM 1.20 3,771.88
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00
1.09 FLETE RURAL GLB 32,833.03 1.00
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00
1.11 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS KM 3,000.00 1.00
2.01 LIMPIEZA DE TERRENO MANUAL m2 125.05 0.47
2.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 108.60 0.88
2.03 EXCAVACION DE TIERRA m3 114.03 21.42
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93
2.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 9.71 49.67
2.07 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 12.41 24.93
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00
3.01 LIMPIEZA DE TERRENO MANUAL hh 63.00 0.47
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03
5 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.)
6.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 7,940.00 0.91
6.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m3 6,721.00 21.42
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05
7.01 TRAZO Y REPLANTEO m2 41.85 0.88
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32
8.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5.42 21.42
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m3 200.00 93.05
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84
COSTO DIRECTO
COSTO DIRECTO
TOTAL PRESUPUESTO
DE AVANCE DE OBRA
DE PAMPAÑAPATA DEL DISTRITO DE TAMBOBAMBA PROVINCIA DE COTABAMBAS-APURIMAC
TRACION DIRECTA
ALIDAD PROVINCIAL DE COTABAMBAS TAMBOBAMBA
VAL. ACUMULADA : 1.55%

FECHA: DEL 07 AL 30 DE ABRIL DE 201
AVANCES
PRESUPUESTO
ANTERIOR ACTUAL ACUMULADO
PRESUP METRADO VALOR METRADO VALOR METRADO
% %
S/. UNIDAD S/. UNIDAD S/. UNIDAD
8,956.32 - - 0% 19,056.00 8,956.32 100% 19,056.00

6,210.00 - - 0% 200.00 6,210.00 100% 200.00
3,129.00 - - 0% - - 0% -
30,977.67 0% - - 0% -
22,566.27 0% - - 0% -
18,912.93 - - 0% 1.50 18,912.93 100% 1.50
4,526.26 - - 0% 1.20 4,526.26 100% 1.20
1,075.00 0% - - 0% -
32,833.03 - - 0% - - 0% -
12,143.03 - - 0% - - 0% -
3,000.00 - - 0% - - 0% -
58.77 - - 0% 125.05 58.77 100% 125.05

95.57 - - 0% 108.60 95.57 100% 108.60
2,442.52 - - 0% 50.00 1,071.00 44% 50.00
19,932.25 - - 0% - - 0% -
865.14 - - 0% - - 0% -
482.30 0% - - 0% -
309.38 - - 0% - - 0% -
174.00 0% - - 0% -
199.00 - - 0% - - 0% -
29.61 - - 0% - - 0% -
53.46 - - 0% - - 0% -
1,949.43 - - 0% - - 0% -
20,476.00 - - 0% - - 0% -
4.87 - - 0% 10.37 4.87 100% 10.37

4.73 0% 5.37 4.73 100% 5.37
80.54 - - 0% - - 0% -
524.73 - - 0% - - 0% -
514.58 - - 0% - - 0% -
192.96 - - 0% - - 0% -
- -
5.18 - - 0% 11.02 5.18 100% 11.02
5.81 0% 6.60 5.81 100% 6.60
148.44 - - 0% - 0% -
1,360.95 0% - 0% -
698.86 - - 0% - 0% -
541.48 - - 0% - 0% -
174.00 0% - 0% -
7,225.40 - 0% 6,000.00 5,460.00 76% 6,000.00

143,963.82 - 0% - 0% -
47,337.00 - 0% - 0% -
423,301.58 - 0% - - 0% -
36,916.35 - 0% - - 0% -
123,659.70 - 0% - - 0% -
89,719.20 - 0% - - 0% -
929,293.75 - 0% - - 0% -
36,365.20 - 0% - - 0% -
7,420.00 - 0% - - 0% -
8,337.00 - 0% - - 0% -
36.83 - 0% - 0% -
45.25 - 0% - 0% -
1,085.29 - 0% - 0% -
758.35 - 0% - 0% -
14,775.84 - 0% - 0% -
116.10 - - 0% - - 0% -
951.57 - 0% - 0% -
1,741.16 - 0% - 0% -
216.60 - 0% - 0% -
1,018.64 - 0% - 0% -
684.00 - 0% - 0% -
102.83 - 0% - 0% -
14,905.07 - 0% - 0% -
110,515.42 - 0% - - 0% -
76,163.28 - 0% - - 0% -
85,835.24 0% - 0% -
51,918.15 0% - - 0% -
26,183.30 - 0% - - 0% -
46,781.95 - 0% - - 0% -
8,424.35 - 0% - - 0% -
27,564.98 - - 0% - - 0% -
4,725.27 - - 0% - - 0% -
10,490.76 0% - 0% -
27,056.97 - 0% - - 0% -
1,885.82 - - 0% - - 0% -
8,957.03 0% - 0% -
1,194.63 - 0% - - 0% -
4,241.20 - 0% - - 0% -
1,339.52 - 0% - - 0% -
1,654.28 0% - 0% -
33,450.00 0% - 0% -
75,016.74 - - 0% - - 0% -
17,198.16 0% - 0% -
668.09 - 0% - - 0% -
2,507.67 - 0% - - 0% -
5,547.86 - 0% - - 0% -
1,148.03 - 0% - - 0% -
2,330.96 - 0% - - 0% -
1,250.00 0% - 0% -
1,131.13 - 0% - - 0% -
482.38 - 0% - - 0% -
6,308.06 0% -
3,535.68 - 0% - - 0% -
5,863.54 - 0% - - 0% -
18,610.00 - 0% - - 0% -
8,599.20 - 0% - - 0% -
219.34 - 0% - - 0% -
2,147.75 - 0% - - 0% -
3,784.72 - 0% - - 0% -
1,179.69 - 0% - - 0% -
2,605.40 0% - 0% -
7,965.00 - - 0% - - 0% -
132,441.60 - - 0% - - 0% -
2,914,553.70 - 0% - 45,311.44 2% 25575.7

2,914,553.70 - 0.00 0.00% 45,311.44 1.55%
UBICACIÓN
COMUNIDAD : PAMPAÑAPATA
DISTRITO : TAMBOBAMBA
PROVINCIA : COTABAMBAS
DEPARTAMENTO : APURIMAC
FECHA: DEL 07 AL 30 DE ABRIL DE 2014

S A L D O
ACUMULADO
VALORIZADO METRADO VAL0R %
%
S/. UNIDAD S/.
8,956.32 100% 0.00 0.00 0%

6,210.00 100% 0.00 0.00 0%
- 0% 3.00 3129.00 100%
- 0% 7.94 30977.67 100%
- 0% 3.35 22566.27 100%
18,912.93 100% 0.00 0.00 0%
4,526.26 100% 0.00 0.00 0%
- 0% 5.00 1075.00 100%
- 0% 32833.03 32833.03 100%
- 0% 12143.03 12143.03 100%
- 0% 3000.00 3000.00 100%
58.77 100% 0.00 0.00 0%

95.57 100% 0.00 0.00 0%
1,071.00 44% 64.03 1371.52 56%
- 0% 88.71 19932.25 100%
- 0% 1.71 865.14 100%
- 0% 9.71 482.30 100%
- 0% 12.41 309.38 100%
- 0% 1.00 174.00 100%
- 0% 1.00 199.00 100%
- 0% 63.00 29.61 100%

- 0% 60.75 53.46 100%
- 0% 91.01 1949.43 100%
- 0% 91.13 20476.00 100%
4.87 100% 0.00 0.00 0%

4.73 100% 0.00 0.00 0%
- 0% 3.76 80.54 100%
- 0% 1.10 524.73 100%
- 0% 10.36 514.58 100%
- 0% 7.74 192.96 100%
5.18 100% 0.00 0.00 0%

5.81 100% 0.00 0.00 0%
- 0% 6.93 148.44 100%
- 0% 2.69 1360.95 100%
- 0% 14.07 698.86 100%
- 0% 21.72 541.48 100%
- 0% 1.00 174.00 100%
5,460.00 76% 1940.00 1765.40 24%

- 0% 6721.00 143963.82 100%
- 0% 2325.00 47337.00 100%
- 0% 9749.00 423301.58 100%
- 0% 7939.00 36916.35 100%
- 0% 510.00 123659.70 100%
- 0% 510.00 89719.20 100%
- 0% 6875.00 929293.75 100%
- 0% 7940.00 36365.20 100%
- 0% 7420.00 7420.00 100%
- 0% 7940.00 8337.00 100%
- 0% 41.85 36.83 100%

- 0% 1.76 45.25 100%
- 0% 21.85 1085.29 100%
- 0% 1.67 758.35 100%
- 0% 62.00 14775.84 100%
- 0% 5.42 116.10 100%

- 0% 35.48 951.57 100%
- 0% 3.65 1741.16 100%
- 0% 38.61 216.60 100%
- 0% 40.86 1018.64 100%
- 0% 684.00 684.00 100%
- 0% 1.00 102.83 100%
- 0% 16379.20 14905.07 100%

- 0% 5159.45 110515.42 100%
- 0% 16379.20 76163.28 100%
- 0% 1084.60 85835.24 100%
- 0% 1066.30 51918.15 100%
- 0% 725.50 26183.30 100%
- 0% 1923.60 46781.95 100%
- 0% 467.50 8424.35 100%
- 0% 1894.50 27564.98 100%
- 0% 407.00 4725.27 100%
- 0% 966.00 10490.76 100%
- 0% 3555.45 27056.97 100%
- 0% 274.50 1885.82 100%
- 0% 1732.50 8957.03 100%
- 0% 251.50 1194.63 100%
- 0% 1152.50 4241.20 100%
- 0% 364.00 1339.52 100%
- 0% 513.75 1654.28 100%
- 0% 1.00 33450.00 100%
- 0% 16379.20 75016.74 100%
- 0% 16379.20 17198.16 100%
- 0% 31.19 668.09 100%
- 0% 93.50 2507.67 100%
- 0% 11.63 5547.86 100%
- 0% 204.64 1148.03 100%
- 0% 93.50 2330.96 100%
- 0% 1250.00 1250.00 100%
- 0% 11.00 1131.13 100%
- 0% 22.52 482.38 100%

- 0% 235.20 6308.06 100%
- 0% 9.37 3535.68 100%
- 0% 235.20 5863.54 100%
- 0% 200.00 18610.00 100%
- 0% 240.00 8599.20 100%
- 0% 10.24 219.34 100%

- 0% 80.08 2147.75 100%
- 0% 10.03 3784.72 100%
- 0% 47.32 1179.69 100%
- 0% 28.00 2605.40 100%
- 0% 1.00 7965.00 100%
- 0% 240.00 132441.60 100%
45311.4 2% 2869242.3 98%

45,311.44 1.55% 2,869,242.31 98.45%
VALORIZACION DE AVANCE DE OBR
OBRA: CONSTRUCCION DEL SISTEMA DE RIEGO EN EL SECTOR DE PAMPAÑAPATA DEL DISTRITO DE TAM
MODALIDAD DE EJECUCIÓN : ADMINISTRACION DIRECTA
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE COTABAMBAS TA
CORRESPONDIENTE : AL MES DE MAYO
VAL ANT 1.55% VAL ACT 12.12%
RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA

PRESUPUESTO
PARTIDA DESCRIPCION UND
METRADO P.UNIT
UNIDAD S/.
1.01 LIMPIEZA DE TERRENO MANUAL m2 19,056.00 0.47
1.02 CAMPAMENTO MOVIL A PIE DE OBRA m2 200.00 31.05
1.03 CARTEL DE OBRA GLB 3.00 1,043.00
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20
1.06 MEJORAMIENTO DE CAMINOS EXISTENTES KM 1.50 12,608.62
1.07 MANTENIMIENTO DE CAMINOS EXISTENTES KM 1.20 3,771.88
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00
1.09 FLETE RURAL GLB 32,833.03 1.00
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00
1.11 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS KM 3,000.00 1.00
2.01 LIMPIEZA DE TERRENO MANUAL m2 125.05 0.47
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69
5 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.)
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00
7.01 TRAZO Y REPLANTEO m2 41.85 0.88
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m3 200.00 93.05
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84
COSTO DIRECTO
COSTO DIRECTO
TOTAL PRESUPUESTO
DE AVANCE DE OBRA
DE PAMPAÑAPATA DEL DISTRITO DE TAMBOBAMBA PROVINCIA DE COTABAMBAS-APURIMAC
TRACION DIRECTA
ALIDAD PROVINCIAL DE COTABAMBAS TAMBOBAMBA
VAL. ACUMULADA : 13.67%

FECHA: DEL 01 AL 31 DE MAYO DE 201
AVANCES
PRESUPUESTO
ANTERIOR ACTUAL ACUMULADO
PRESUP METRADO VALOR METRADO VALOR METRADO
% %
S/. UNIDAD S/. UNIDAD S/. UNIDAD
8,956.32 19,056.00 8,956.32 100% - 0% 19,056.00

6,210.00 200.00 6,210.00 100% - 0% 200.00
3,129.00 - - 0% - 0% -
30,977.67 - 0% - 0% -
22,566.27 - 0% 1.90 12,798.78 57% 1.90
18,912.93 1.50 18,912.93 100% - 0% 1.50
4,526.26 1.20 4,526.26 100% - 0% 1.20
1,075.00 - 0% - 0% -
32,833.03 - - 0% - 0% -
12,143.03 - - 0% - 0% -
3,000.00 - - 0% 3,000.00 3,000.00 100% 3,000.00
-
58.77 125.05 58.77 100% - 0% 125.05
95.57 108.60 95.57 100% - 0% 108.60
2,442.52 50.00 1,071.00 44% - 0% 50.00
19,932.25 - - 0% - 0% -
865.14 - - 0% - 0% -
482.30 - 0% - 0% -
309.38 - - 0% - 0% -
174.00 - 0% - 0% -
199.00 - - 0% - 0% -
-
29.61 - - 0% 63.00 29.61 100% 63.00
53.46 - - 0% - 0% -
1,949.43 - - 0% - 0% -
20,476.00 - - 0% - 0% -
-
4.87 10.37 4.87 100% - 0% 10.37
4.73 5.37 0% - 0% 5.37
80.54 - - 0% - 0% -
524.73 - - 0% - 0% -
514.58 - - 0% - 0% -
192.96 - - 0% - 0% -
- -
5.18 11.02 5.18 100% - 0% 11.02
5.81 6.60 0% - 0% 6.60
148.44 - - 0% - 0% -
1,360.95 - 0% - 0% -
698.86 - - 0% - 0% -
541.48 - - 0% - 0% -
174.00 - 0% - 0% -
-
7,225.40 6,000.00 5,460.00 76% 1,940.00 1,765.40 24% 7,940.00
143,963.82 - - 0% 4,350.00 93,177.00 65% 4,350.00
47,337.00 - - 0% 1,750.00 35,630.00 75% 1,750.00
423,301.58 - - 0% 1,949.80 84,660.32 20% 1,949.80
36,916.35 - - 0% - 0% -
123,659.70 - - 0% 51.00 12,365.97 10% 51.00
89,719.20 - - 0% 51.00 8,971.92 10% 51.00
929,293.75 - - 0% 687.50 92,929.38 10% 687.50
36,365.20 - - 0% - 0% -
7,420.00 - - 0% - 0% -
8,337.00 - - 0% - 0% -
-
36.83 - - 0% 41.85 36.83 100% 41.85
45.25 - - 0% - 0% -
1,085.29 - - 0% - 0% -
758.35 - - 0% - 0% -
14,775.84 - - 0% - 0% -
-
116.10 - - 0% - 0% -
951.57 - - 0% - 0% -
1,741.16 - - 0% - 0% -
216.60 - - 0% - 0% -
1,018.64 - - 0% - 0% -
684.00 - - 0% - 0% -
102.83 - - 0% - 0% -
-
14,905.07 - - 0% 8,500.00 7,735.00 52% 8,500.00
110,515.42 - - 0% - 0% -
76,163.28 - - 0% - 0% -
85,835.24 - 0% - 0% -
51,918.15 - 0% - 0% -
26,183.30 - - 0% - 0% -
46,781.95 - - 0% - 0% -
8,424.35 - - 0% - 0% -
27,564.98 - - 0% - 0% -
4,725.27 - - 0% - 0% -
10,490.76 - 0% - 0% -
27,056.97 - - 0% - 0% -
1,885.82 - - 0% - 0% -
8,957.03 - 0% - 0% -
1,194.63 - - 0% - 0% -
4,241.20 - - 0% - 0% -
1,339.52 - - 0% - 0% -
1,654.28 - 0% - 0% -
33,450.00 - 0% - 0% -
75,016.74 - - 0% - 0% -
17,198.16 - 0% - 0% -
-
668.09 - - 0% - 0% -
2,507.67 - - 0% - 0% -
5,547.86 - - 0% - 0% -
1,148.03 - - 0% - 0% -
2,330.96 - - 0% - 0% -
1,250.00 - 0% - 0% -
1,131.13 - - 0% - 0% -
-
482.38 - - 0% - 0% -
6,308.06 - 0% -
3,535.68 - - 0% - 0% -
5,863.54 - - 0% - 0% -
18,610.00 - - 0% - 0% -
8,599.20 - - 0% - 0% -
-
219.34 - - 0% - 0% -
2,147.75 - - 0% - 0% -
3,784.72 - - 0% - 0% -
1,179.69 - - 0% - 0% -
2,605.40 - 0% - 0% -
7,965.00 - - 0% - 0% -
-
132,441.60 - - 0% - 0% -
2,914,553.70 45,300.90 2% 353,100.21 12% 47961.8

2,914,553.70 25,575.71 45,300.90 1.55% 353,100.21 12.12%
UBICACIÓN
COMUNIDAD : PAMPAÑAPATA
DISTRITO : TAMBOBAMBA
PROVINCIA : COTABAMBAS
DEPARTAMENTO : APURIMAC
FECHA: DEL 01 AL 31 DE MAYO DE 2014

S A L D O
ACUMULADO
VALORIZADO METRADO VAL0R %
%
S/. UNIDAD S/.
8,956.32 100% 0.00 0.00 0%

6,210.00 100% 0.00 0.00 0%
- 0% 3.00 3129.00 100%
- 0% 7.94 30977.67 100%
12,798.78 57% 1.45 9767.49 43%
18,912.93 100% 0.00 0.00 0%
4,526.26 100% 0.00 0.00 0%
- 0% 5.00 1075.00 100%
- 0% 32833.03 32833.03 100%
- 0% 12143.03 12143.03 100%
3,000.00 100% 0.00 0.00 0%
58.77 100% 0.00 0.00 0%

95.57 100% 0.00 0.00 0%
1,071.00 44% 64.03 1371.52 56%
- 0% 88.71 19932.25 100%
- 0% 1.71 865.14 100%
- 0% 9.71 482.30 100%
- 0% 12.41 309.38 100%
- 0% 1.00 174.00 100%
- 0% 1.00 199.00 100%
29.61 100% 0.00 0.00 0%

- 0% 60.75 53.46 100%
- 0% 91.01 1949.43 100%
- 0% 91.13 20476.00 100%
4.87 100% 0.00 0.00 0%

4.73 100% 0.00 0.00 0%
- 0% 3.76 80.54 100%
- 0% 1.10 524.73 100%
- 0% 10.36 514.58 100%
- 0% 7.74 192.96 100%
5.18 100% 0.00 0.00 0%

5.81 100% 0.00 0.00 0%
- 0% 6.93 148.44 100%
- 0% 2.69 1360.95 100%
- 0% 14.07 698.86 100%
- 0% 21.72 541.48 100%
- 0% 1.00 174.00 100%
7,225.40 100% 0.00 0.00 0%

93,177.00 65% 2371.00 50786.82 35%
35,630.00 75% 575.00 11707.00 25%
84,660.32 20% 7799.20 338641.26 80%
- 0% 7939.00 36916.35 100%
12,365.97 10% 459.00 111293.73 90%
8,971.92 10% 459.00 80747.28 90%
92,929.38 10% 6187.50 836364.38 90%
- 0% 7940.00 36365.20 100%
- 0% 7420.00 7420.00 100%
- 0% 7940.00 8337.00 100%
36.83 100% 0.00 0.00 0%

- 0% 1.76 45.25 100%
- 0% 21.85 1085.29 100%
- 0% 1.67 758.35 100%
- 0% 62.00 14775.84 100%
- 0% 5.42 116.10 100%

- 0% 35.48 951.57 100%
- 0% 3.65 1741.16 100%
- 0% 38.61 216.60 100%
- 0% 40.86 1018.64 100%
- 0% 684.00 684.00 100%
- 0% 1.00 102.83 100%
7,735.00 52% 7879.20 7170.07 48%

- 0% 5159.45 110515.42 100%
- 0% 16379.20 76163.28 100%
- 0% 1084.60 85835.24 100%
- 0% 1066.30 51918.15 100%
- 0% 725.50 26183.30 100%
- 0% 1923.60 46781.95 100%
- 0% 467.50 8424.35 100%
- 0% 1894.50 27564.98 100%
- 0% 407.00 4725.27 100%
- 0% 966.00 10490.76 100%
- 0% 3555.45 27056.97 100%
- 0% 274.50 1885.82 100%
- 0% 1732.50 8957.03 100%
- 0% 251.50 1194.63 100%
- 0% 1152.50 4241.20 100%
- 0% 364.00 1339.52 100%
- 0% 513.75 1654.28 100%
- 0% 1.00 33450.00 100%
- 0% 16379.20 75016.74 100%
- 0% 16379.20 17198.16 100%
- 0% 31.19 668.09 100%
- 0% 93.50 2507.67 100%
- 0% 11.63 5547.86 100%
- 0% 204.64 1148.03 100%
- 0% 93.50 2330.96 100%
- 0% 1250.00 1250.00 100%
- 0% 11.00 1131.13 100%
- 0% 22.52 482.38 100%

- 0% 235.20 6308.06 100%
- 0% 9.37 3535.68 100%
- 0% 235.20 5863.54 100%
- 0% 200.00 18610.00 100%
- 0% 240.00 8599.20 100%
- 0% 10.24 219.34 100%

- 0% 80.08 2147.75 100%
- 0% 10.03 3784.72 100%
- 0% 47.32 1179.69 100%
- 0% 28.00 2605.40 100%
- 0% 1.00 7965.00 100%
- 0% 240.00 132441.60 100%
398411.7 14% 2516142.1 86%

398,411.65 13.67% 2,516,142.11 86.33%
CORRESPONDIENTE : AL MES DE JUNIO PROVINCIA : COTABAMBAS
RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA FECHA: DEL 01 AL 30 DE JUNIO DE 2014
AVANCES
% % %
1.01 LIMPIEZA DE TERRENO MANUAL m2 19,056.00 0.47 8,956.32 19,056.00 8,956.32 100% - 0% 19,056.00 8,956.32 100% 0.00 0.00 0%
1.02 CAMPAMENTO MOVIL A PIE DE OBRA m2 200.00 31.05 6,210.00 200.00 6,210.00 100% - 0% 200.00 6,210.00 100% 0.00 0.00 0%
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 - - 0% - 0% - - 0% 3.00 3129.00 100%
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47 30,977.67 - - 0% 7.94 30,977.67 100% 7.94 30,977.67 100% 0.00 0.00 0%
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20 22,566.27 1.90 12,798.78 57% 1.45 9,767.49 43% 3.35 22,566.27 100% 0.00 0.00 0%
1.06 MEJORAMIENTO DE CAMINOS EXISTENTES KM 1.50 12,608.62 18,912.93 1.50 18,912.93 100% - 0% 1.50 18,912.93 100% 0.00 0.00 0%
1.07 MANTENIMIENTO DE CAMINOS EXISTENTES KM 1.20 3,771.88 4,526.26 1.20 4,526.26 100% - 0% 1.20 4,526.26 100% 0.00 0.00 0%
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 - - 0% - 0% - - 0% 5.00 1075.00 100%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 - - 0% 19,540.00 19,540.00 60% 19,540.00 19,540.00 60% 13293.03 13293.03 40%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 - - 0% 6,435.00 6,435.00 53% 6,435.00 6,435.00 53% 5708.03 5708.03 47%
1.11 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS KM 3,000.00 1.00 3,000.00 3,000.00 3,000.00 100% - 0% 3,000.00 3,000.00 100% 0.00 0.00 0%
2 BOCATOMA - TIPO AZUD (01 Und.) - -
2.01 LIMPIEZA DE TERRENO MANUAL m2 125.05 0.47 58.77 125.05 58.77 100% - 0% 125.05 58.77 100% 0.00 0.00 0%
2.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 108.60 0.88 95.57 108.60 95.57 100% - 0% 108.60 95.57 100% 0.00 0.00 0%
2.03 EXCAVACION DE TIERRA m3 114.03 21.42 2,442.52 50.00 1,071.00 44% 64.03 1,371.52 56% 114.03 2,442.52 100% 0.00 0.00 0%
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69 19,932.25 - - 0% 48.30 10,852.53 54% 48.30 10,852.53 54% 40.41 9079.72 46%
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93 865.14 - - 0% - 0% - - 0% 1.71 865.14 100%
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 - - 0% - 0% - - 0% 1.00 174.00 100%
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00 199.00 - - 0% - 0% - - 0% 1.00 199.00 100%
3 MURO MAMPOSTERIA SECA DE PIEDRA (LOG. 45m , H=1.80m - -
3.01 LIMPIEZA DE TERRENO MANUAL hh 63.00 0.47 29.61 63.00 29.61 100% - 0% 63.00 29.61 100% 0.00 0.00 0%
3.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 60.75 0.88 53.46 - - 0% 60.75 53.46 100% 60.75 53.46 100% 0.00 0.00 0%
3.03 EXCAVACION DE TIERRA m3 91.01 21.42 1,949.43 - - 0% 91.01 1,949.43 100% 91.01 1,949.43 100% 0.00 0.00 0%
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69 20,476.00 - - 0% 91.13 20,476.00 100% 91.13 20,476.00 100% 0.00 0.00 0%
4 CANAL TRAPEZOIDAL DE CONCRETO (L=5.45m) - -
4.03 EXCAVACION DE TIERRA m3 3.76 21.42 80.54 - - 0% 3.76 80.54 100% 3.76 80.54 100% 0.00 0.00 0%
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03 524.73 - - 0% - 0% - - 0% 1.10 524.73 100%
5.03 EXCAVACION DE TIERRA m3 6.93 21.42 148.44 - - 0% 6.93 148.44 100% 6.93 148.44 100% 0.00 0.00 0%
5.04 CONCRETO SIMPLE FC=210 KG/CM2 m3 2.69 505.93 1,360.95 - - 0% - 0% - - 0% 2.69 1360.95 100%
6 LINEA PRINCIPAL DE CONDUCCION (7,940.00 ml ) - -
6.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 7,940.00 0.91 7,225.40 7,940.00 7,225.40 100% - 0% 7,940.00 7,225.40 100% 0.00 0.00 0%
6.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m3 6,721.00 21.42 143,963.82 4,350.00 93,177.00 65% 690.00 14,779.80 10% 5,040.00 107,956.80 75% 1681.00 36007.02 25%
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36 47,337.00 1,750.00 35,630.00 75% 400.00 8,144.00 17% 2,150.00 43,774.00 92% 175.00 3563.00 8%
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 1,949.80 84,660.32 20% 5,000.00 217,100.00 51% 6,949.80 301,760.32 71% 2799.20 121541.26 29%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 - - 0% 3,000.00 13,950.00 38% 3,000.00 13,950.00 38% 4939.00 22966.35 62%
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47 123,659.70 51.00 12,365.97 10% - - 0% 51.00 12,365.97 10% 459.00 111293.73 90%
6.07 TUBERIA PVC SAP DIAM. 10" C-10 m 510.00 175.92 89,719.20 51.00 8,971.92 10% - - 0% 51.00 8,971.92 10% 459.00 80747.28 90%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 687.50 92,929.38 10% - - 0% 687.50 92,929.38 10% 6187.50 836364.38 90%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 - - 0% - 0% - - 0% 7940.00 36365.20 100%
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 - - 0% - 0% - - 0% 7420.00 7420.00 100%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 - - 0% - 0% - - 0% 7940.00 8337.00 100%
7 BY PASS - TUBERIA AEREA (01 Und Long. L=25 m) - -
7.01 TRAZO Y REPLANTEO m2 41.85 0.88 36.83 41.85 36.83 100% - 0% 41.85 36.83 100% 0.00 0.00 0%
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71 45.25 - - 0% - 0% - - 0% 1.76 45.25 100%
7.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 21.85 49.67 1,085.29 - - 0% - 0% - - 0% 21.85 1085.29 100%
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32 14,775.84 - - 0% - 0% - - 0% 62.00 14775.84 100%
8 CAMARAS ROMPE PRESION - Linea de conduccion (01 Und.) - -
8.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5.42 21.42 116.10 - - 0% - 0% - - 0% 5.42 116.10 100%
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82 951.57 - - 0% - 0% - - 0% 35.48 951.57 100%
8.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 3.65 477.03 1,741.16 - - 0% - 0% - - 0% 3.65 1741.16 100%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% - 0% - - 0% 38.61 216.60 100%
8.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 40.86 24.93 1,018.64 - - 0% - 0% - - 0% 40.86 1018.64 100%
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00 684.00 - - 0% - 0% - - 0% 684.00 684.00 100%
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83 102.83 - - 0% - 0% - - 0% 1.00 102.83 100%
9 TUBERIAS DE DISTRIBUCION - Lineas laterales - -
9.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 16,379.20 0.91 14,905.07 8,500.00 7,735.00 52% 7,650.00 6,961.50 47% 16,150.00 14,696.50 99% 229.20 208.57 1%
9.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5,159.45 21.42 110,515.42 - - 0% 1,250.00 26,775.00 24% 1,250.00 26,775.00 24% 3909.45 83740.42 76%
9.03 CAMA DE APOYO PARA TUBERIAS m 16,379.20 4.65 76,163.28 - - 0% - 0% - - 0% 16379.20 76163.28 100%
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% - 0% - - 0% 1084.60 85835.24 100%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 - - 0% - 0% - - 0% 1066.30 51918.15 100%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% - 0% - - 0% 725.50 26183.30 100%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - - 0% - 0% - - 0% 1923.60 46781.95 100%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% - 0% - - 0% 467.50 8424.35 100%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% - 0% - - 0% 1894.50 27564.98 100%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - 0% - - 0% 407.00 4725.27 100%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% - 0% - - 0% 966.00 10490.76 100%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - - 0% - 0% - - 0% 3555.45 27056.97 100%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - 0% - - 0% 274.50 1885.82 100%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 - - 0% - 0% - - 0% 1732.50 8957.03 100%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% - 0% - - 0% 251.50 1194.63 100%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - - 0% - 0% - - 0% 1152.50 4241.20 100%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% - 0% - - 0% 364.00 1339.52 100%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 - - 0% - 0% - - 0% 513.75 1654.28 100%
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00 33,450.00 - - 0% - 0% - - 0% 1.00 33450.00 100%
10 CAMARAS ROMPE PRESION - Red de Distribucion ( 11 Und.) - -
10.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 93.50 26.82 2,507.67 - - 0% - 0% - - 0% 93.50 2507.67 100%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - - 0% - 0% - - 0% 204.64 1148.03 100%
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00 1,250.00 - - 0% - 0% - - 0% 1250.00 1250.00 100%
10.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 11.00 102.83 1,131.13 - - 0% - 0% - - 0% 11.00 1131.13 100%
11 HIDRANTES - Red de Distribucion 240 Unds. - -
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 - - 0% - - 0% 235.20 6308.06 100%
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34 3,535.68 - - 0% - 0% - - 0% 9.37 3535.68 100%
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m3 200.00 93.05 18,610.00 - - 0% - 0% - - 0% 200.00 18610.00 100%
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83 8,599.20 - - 0% - 0% - - 0% 240.00 8599.20 100%
12 CAMARAS DE VALVULAS DE PURGA - Red de Distribucion ( 28 Unds) - -
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05 2,605.40 - - 0% - 0% - - 0% 28.00 2605.40 100%
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00 7,965.00 - - 0% - 0% - - 0% 1.00 7965.00 100%
13 LINEA MOVIL DE RIEGO - -
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84 132,441.60 - - 0% - 0% - - 0% 240.00 132441.60 100%
COSTO DIRECTO
COSTO DIRECTO 2,914,553.70 398,411.65 14% - 389,362.38 13% 92302.1 787774.0 27% 2126779.7 73%
TOTAL PRESUPUESTO 2,914,553.70 47,961.76 398,411.65 13.67% 389,362.38 13.36% 787,774.03 27.03% 2,126,779.73 72.97%
CORRESPONDIENTE : AL MES DE JULIO PROVINCIA : COTABAMBAS
AVANCES
% % %
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 - - 0% - 0% - - 0% 3.00 3129.00 100%
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47 30,977.67 7.94 30,977.67 100% - 0% 7.94 30,977.67 100% 0.00 0.00 0%
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20 22,566.27 3.35 22,566.27 100% - 0% 3.35 22,566.27 100% 0.00 0.00 0%
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 - - 0% - 0% - - 0% 5.00 1075.00 100%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 19,540.00 19,540.00 60% - 0% 19,540.00 19,540.00 60% 13293.03 13293.03 40%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 6,435.00 6,435.00 53% - 0% 6,435.00 6,435.00 53% 5708.03 5708.03 47%
2.03 EXCAVACION DE TIERRA m3 114.03 21.42 2,442.52 114.03 2,442.52 100% - 0% 114.03 2,442.52 100% 0.00 0.00 0%
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69 19,932.25 48.30 10,852.53 54% 30.50 6,853.05 34% 78.80 17,705.57 89% 9.91 2226.68 11%
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93 865.14 - - 0% 1.71 865.14 100% 1.71 865.14 100% 0.00 0.00 0%
2.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 9.71 49.67 482.30 - - 0% 9.71 482.30 100% 9.71 482.30 100% 0.00 0.00 0%
2.07 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 12.41 24.93 309.38 - - 0% 10.11 252.04 81% 10.11 252.04 81% 2.30 57.34 19%
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 - - 0% 1.00 174.00 100% 1.00 174.00 100% 0.00 0.00 0%
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00 199.00 - - 0% - 0% - - 0% 1.00 199.00 100%
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69 20,476.00 91.13 20,476.00 100% - 0% 91.13 20,476.00 100% 0.00 0.00 0%
4.03 EXCAVACION DE TIERRA m3 3.76 21.42 80.54 3.76 80.54 100% - 0% 3.76 80.54 100% 0.00 0.00 0%
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03 524.73 - - 0% 1.10 524.73 100% 1.10 524.73 100% 0.00 0.00 0%
4.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 10.36 49.67 514.58 - - 0% 10.36 514.58 100% 10.36 514.58 100% 0.00 0.00 0%
4.06 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 7.74 24.93 192.96 - - 0% 7.74 192.96 100% 7.74 192.96 100% 0.00 0.00 0%
5.04 CONCRETO SIMPLE FC=210 KG/CM2 m3 2.69 505.93 1,360.95 - - 0% 1.10 556.52 41% 1.10 556.52 41% 1.59 804.43 59%
6.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m3 6,721.00 21.42 143,963.82 5,040.00 107,956.80 75% 1,530.00 32,772.60 23% 6,570.00 140,729.40 98% 151.00 3234.42 2%
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36 47,337.00 2,150.00 43,774.00 92% - 0% 2,150.00 43,774.00 92% 175.00 3563.00 8%
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 6,949.80 301,760.32 71% - 0% 6,949.80 301,760.32 71% 2799.20 121541.26 29%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 3,000.00 13,950.00 38% - - 0% 3,000.00 13,950.00 38% 4939.00 22966.35 62%
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47 123,659.70 51.00 12,365.97 10% 154.00 37,340.38 30% 205.00 49,706.35 40% 305.00 73953.35 60%
6.07 TUBERIA PVC SAP DIAM. 10" C-10 m 510.00 175.92 89,719.20 51.00 8,971.92 10% 154.00 27,091.68 30% 205.00 36,063.60 40% 305.00 53655.60 60%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 687.50 92,929.38 10% 2,050.00 277,098.50 30% 2,737.50 370,027.88 40% 4137.50 559265.88 60%
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 - - 0% - 0% - - 0% 7420.00 7420.00 100%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% - 0% - - 0% 38.61 216.60 100%
9.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5,159.45 21.42 110,515.42 1,250.00 26,775.00 24% 3,000.00 64,260.00 58% 4,250.00 91,035.00 82% 909.45 19480.42 18%
9.03 CAMA DE APOYO PARA TUBERIAS m 16,379.20 4.65 76,163.28 - - 0% 8,560.00 39,804.00 52% 8,560.00 39,804.00 52% 7819.20 36359.28 48%
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% - 0% - - 0% 1084.60 85835.24 100%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 - - 0% - 0% - - 0% 1066.30 51918.15 100%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% - 0% - - 0% 725.50 26183.30 100%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - - 0% - 0% - - 0% 1923.60 46781.95 100%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% - 0% - - 0% 467.50 8424.35 100%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% - 0% - - 0% 1894.50 27564.98 100%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - 0% - - 0% 407.00 4725.27 100%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% - 0% - - 0% 966.00 10490.76 100%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - - 0% - 0% - - 0% 3555.45 27056.97 100%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - 0% - - 0% 274.50 1885.82 100%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 - - 0% - 0% - - 0% 1732.50 8957.03 100%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% - 0% - - 0% 251.50 1194.63 100%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - - 0% - 0% - - 0% 1152.50 4241.20 100%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% - 0% - - 0% 364.00 1339.52 100%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 - - 0% - 0% - - 0% 513.75 1654.28 100%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - - 0% - 0% - - 0% 204.64 1148.03 100%
COSTO DIRECTO
COSTO DIRECTO 2,914,553.70 787,774.03 27% - 488,782.48 17% 107823.4 1276556.5 44% 1637997.3 56%
TOTAL PRESUPUESTO 2,914,553.70 92,302.06 787,774.03 27.03% 488,782.48 16.77% 1,276,556.50 43.80% 1,637,997.26 56.20%
CORRESPONDIENTE : AL MES DE JULIO PROVINCIA : COTABAMBAS
AVANCES
METRADO P.UNIT PRESUP METRADO VALOR METRADO VALOR METRADO VALORIZADO METRADO VAL0R
% % %
1.01 LIMPIEZA DE TERRENO MANUAL m2 19,056.00 0.47 8,956.32 19,056.00 8,956.32 100% - 0% 19,056.00 8,956.32 100% 0.00 0.00
1.02 CAMPAMENTO MOVIL A PIE DE OBRA m2 200.00 31.05 6,210.00 200.00 6,210.00 100% - 0% 200.00 6,210.00 100% 0.00 0.00
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 - - 0% - 0% - - 0% 3.00 3129.00
1.04 CONTROL PLANIMETRICO Y ALTIMETRICO -Linea de Conduccion KM 7.94 3,901.47 30,977.67 7.94 30,977.67 100% - 0% 7.94 30,977.67 100% 0.00 0.00
1.05 CONSTRUCCION DE ACCESOS (Caminos por Construir) KM 3.35 6,736.20 22,566.27 3.35 22,566.27 100% - 0% 3.35 22,566.27 100% 0.00 0.00
1.06 MEJORAMIENTO DE CAMINOS EXISTENTES KM 1.50 12,608.62 18,912.93 1.50 18,912.93 100% - 0% 1.50 18,912.93 100% 0.00 0.00
1.07 MANTENIMIENTO DE CAMINOS EXISTENTES KM 1.20 3,771.88 4,526.26 1.20 4,526.26 100% - 0% 1.20 4,526.26 100% 0.00 0.00
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 - - 0% - 0% - - 0% 5.00 1075.00
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 19,540.00 19,540.00 60% 9,000.00 9,000.00 27% 28,540.00 28,540.00 87% 4293.03 4293.03
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 6,435.00 6,435.00 53% 3,500.00 3,500.00 29% 9,935.00 9,935.00 82% 2208.03 2208.03
1.11 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS KM 3,000.00 1.00 3,000.00 3,000.00 3,000.00 100% - 0% 3,000.00 3,000.00 100% 0.00 0.00
2.01 LIMPIEZA DE TERRENO MANUAL m2 125.05 0.47 58.77 125.05 58.77 100% - 0% 125.05 58.77 100% 0.00 0.00
2.02 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 108.60 0.88 95.57 108.60 95.57 100% - 0% 108.60 95.57 100% 0.00 0.00
2.03 EXCAVACION DE TIERRA m3 114.03 21.42 2,442.52 114.03 2,442.52 100% - 0% 114.03 2,442.52 100% 0.00 0.00
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69 19,932.25 78.80 17,705.57 89% 9.91 2,226.68 11% 88.71 19,932.25 100% 0.00 0.00
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93 865.14 1.71 865.14 100% - 0% 1.71 865.14 100% 0.00 0.00
2.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 9.71 49.67 482.30 9.71 482.30 100% - 0% 9.71 482.30 100% 0.00 0.00
2.07 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 12.41 24.93 309.38 10.11 252.04 81% 2.30 57.34 19% 12.41 309.38 100% 0.00 0.00
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 1.00 174.00 100% - 0% 1.00 174.00 100% 0.00 0.00
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00 199.00 - - 0% 1.00 199.00 100% 1.00 199.00 100% 0.00 0.00
3.01 LIMPIEZA DE TERRENO MANUAL hh 63.00 0.47 29.61 63.00 29.61 100% - 0% 63.00 29.61 100% 0.00 0.00
3.03 EXCAVACION DE TIERRA m3 91.01 21.42 1,949.43 91.01 1,949.43 100% - 0% 91.01 1,949.43 100% 0.00 0.00
3.04 MAMPOSTERÍA SECA DE PIEDRA m3 91.13 224.69 20,476.00 91.13 20,476.00 100% - 0% 91.13 20,476.00 100% 0.00 0.00
4.03 EXCAVACION DE TIERRA m3 3.76 21.42 80.54 3.76 80.54 100% - 0% 3.76 80.54 100% 0.00 0.00
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03 524.73 1.10 524.73 100% - 0% 1.10 524.73 100% 0.00 0.00
4.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 10.36 49.67 514.58 10.36 514.58 100% - 0% 10.36 514.58 100% 0.00 0.00
4.06 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 7.74 24.93 192.96 7.74 192.96 100% - 0% 7.74 192.96 100% 0.00 0.00
5.03 EXCAVACION DE TIERRA m3 6.93 21.42 148.44 6.93 148.44 100% - 0% 6.93 148.44 100% 0.00 0.00
5.04 CONCRETO SIMPLE FC=210 KG/CM2 m3 2.69 505.93 1,360.95 1.10 556.52 41% 1.59 804.43 59% 2.69 1,360.95 100% 0.00 0.00
5.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 14.07 49.67 698.86 - - 0% 14.07 698.86 100% 14.07 698.86 100% 0.00 0.00
5.06 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 21.72 24.93 541.48 - - 0% 21.72 541.48 100% 21.72 541.48 100% 0.00 0.00
5.07 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 - - 0% 1.00 174.00 100% 1.00 174.00 100% 0.00 0.00
6.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 7,940.00 0.91 7,225.40 7,940.00 7,225.40 100% - 0% 7,940.00 7,225.40 100% 0.00 0.00
6.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m3 6,721.00 21.42 143,963.82 6,570.00 140,729.40 98% - 0% 6,570.00 140,729.40 98% 151.00 3234.42
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36 47,337.00 2,150.00 43,774.00 92% - 0% 2,150.00 43,774.00 92% 175.00 3563.00
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 6,949.80 301,760.32 71% 1,800.00 78,156.00 18% 8,749.80 379,916.32 90% 999.20 43385.26
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 3,000.00 13,950.00 38% 1,200.00 5,580.00 15% 4,200.00 19,530.00 53% 3739.00 17386.35
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47 123,659.70 205.00 49,706.35 40% 305.00 73,953.35 60% 510.00 123,659.70 100% 0.00 0.00
6.07 TUBERIA PVC SAP DIAM. 10" C-10 m 510.00 175.92 89,719.20 205.00 36,063.60 40% 305.00 53,655.60 60% 510.00 89,719.20 100% 0.00 0.00
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 2,737.50 370,027.88 40% 500.00 67,585.00 7% 3,237.50 437,612.88 47% 3637.50 491680.88
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 - - 0% - 0% - - 0% 7940.00 36365.20
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 - - 0% - 0% - - 0% 7420.00 7420.00
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 - - 0% - 0% - - 0% 7940.00 8337.00
7.01 TRAZO Y REPLANTEO m2 41.85 0.88 36.83 41.85 36.83 100% - 0% 41.85 36.83 100% 0.00 0.00
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71 45.25 - - 0% - 0% - - 0% 1.76 45.25
7.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 21.85 49.67 1,085.29 - - 0% - 0% - - 0% 21.85 1085.29
7.04 CONCRETO SIMPLE FC=175 KG/CM2 m3 1.67 454.10 758.35 - - 0% - 0% - - 0% 1.67 758.35
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32 14,775.84 - - 0% - 0% - - 0% 62.00 14775.84
8.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5.42 21.42 116.10 - - 0% - 0% - - 0% 5.42 116.10
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82 951.57 - - 0% - 0% - - 0% 35.48 951.57
8.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 3.65 477.03 1,741.16 - - 0% - 0% - - 0% 3.65 1741.16
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% - 0% - - 0% 38.61 216.60
8.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 40.86 24.93 1,018.64 - - 0% - 0% - - 0% 40.86 1018.64
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00 684.00 - - 0% - 0% - - 0% 684.00 684.00
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83 102.83 - - 0% - 0% - - 0% 1.00 102.83
9.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 16,379.20 0.91 14,905.07 16,150.00 14,696.50 99% - 0% 16,150.00 14,696.50 99% 229.20 208.57
9.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5,159.45 21.42 110,515.42 4,250.00 91,035.00 82% - 0% 4,250.00 91,035.00 82% 909.45 19480.42
9.03 CAMA DE APOYO PARA TUBERIAS m 16,379.20 4.65 76,163.28 8,560.00 39,804.00 52% - 0% 8,560.00 39,804.00 52% 7819.20 36359.28
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% - 0% - - 0% 1084.60 85835.24
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 - - 0% - 0% - - 0% 1066.30 51918.15
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% - 0% - - 0% 725.50 26183.30
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - - 0% - 0% - - 0% 1923.60 46781.95
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% - 0% - - 0% 467.50 8424.35
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% - 0% - - 0% 1894.50 27564.98
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - 0% - - 0% 407.00 4725.27
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% - 0% - - 0% 966.00 10490.76
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - - 0% - 0% - - 0% 3555.45 27056.97
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - 0% - - 0% 274.50 1885.82
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 - - 0% - 0% - - 0% 1732.50 8957.03
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% - 0% - - 0% 251.50 1194.63
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - - 0% - 0% - - 0% 1152.50 4241.20
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% - 0% - - 0% 364.00 1339.52
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 - - 0% - 0% - - 0% 513.75 1654.28
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00 33,450.00 - - 0% - 0% - - 0% 1.00 33450.00
9.20 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 16,379.20 4.58 75,016.74 - - 0% - 0% - - 0% 16379.20 75016.74
9.21 PRUEBA HIDRAULICA EN REDES DE AGUA mes 16,379.20 1.05 17,198.16 - - 0% - 0% - - 0% 16379.20 17198.16
10.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 93.50 26.82 2,507.67 - - 0% - 0% - - 0% 93.50 2507.67
10.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 11.63 477.03 5,547.86 - - 0% - 0% - - 0% 11.63 5547.86
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - - 0% - 0% - - 0% 204.64 1148.03
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00 1,250.00 - - 0% - 0% - - 0% 1250.00 1250.00
10.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 11.00 102.83 1,131.13 - - 0% - 0% - - 0% 11.00 1131.13
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 - - 0% - - 0% 235.20 6308.06
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34 3,535.68 - - 0% - 0% - - 0% 9.37 3535.68
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m3 200.00 93.05 18,610.00 - - 0% - 0% - - 0% 200.00 18610.00
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83 8,599.20 - - 0% - 0% - - 0% 240.00 8599.20
12.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 80.08 26.82 2,147.75 - - 0% - 0% - - 0% 80.08 2147.75
12.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 10.03 377.34 3,784.72 - - 0% - 0% - - 0% 10.03 3784.72
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05 2,605.40 - - 0% - 0% - - 0% 28.00 2605.40
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00 7,965.00 - - 0% - 0% - - 0% 1.00 7965.00
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84 132,441.60 - - 0% - 0% - - 0% 240.00 132441.60
COSTO DIRECTO
COSTO DIRECTO 2,914,553.70 1,276,556.50 44% 296,131.74 10% 124485.0 1572688.2 54% 1341865.5
TOTAL PRESUPUESTO 2,914,553.70 107,823.39 1,276,556.50 43.80% 296,131.74 10.16% 1,572,688.24 53.96% 1,341,865.52
N
AÑAPATA
OBAMBA
L D O
0%
0%
100%
0%
0%
0%
0%
100%
13%
18%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
8%
10%
47%
0%
0%
53%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1%
18%
48%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
46%
46.04%
CORRESPONDIENTE : AL MES DE SETIEMBRE PROVINCIA : COTABAMBAS
AVANCES
% % %
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 - - 0% 3.00 3,129.00 100% 3.00 3,129.00 100% 0.00 0.00 0%
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 - - 0% 2.00 430.00 40% 2.00 430.00 40% 3.00 645.00 60%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 28,540.00 28,540.00 87% 2,083.00 2,083.00 6% 30,623.00 30,623.00 93% 2210.03 2210.03 7%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 9,935.00 9,935.00 82% 1,058.00 1,058.00 9% 10,993.00 10,993.00 91% 1150.03 1150.03 9%
2.04 CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG. m3 88.71 224.69 19,932.25 88.71 19,932.25 100% - 0% 88.71 19,932.25 100% 0.00 0.00 0%
2.05 CONCRETO SIMPLE FC=210 KG/CM2 m3 1.71 505.93 865.14 1.71 865.14 100% - 0% 1.71 865.14 100% 0.00 0.00 0%
2.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 9.71 49.67 482.30 9.71 482.30 100% - 0% 9.71 482.30 100% 0.00 0.00 0%
2.07 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 12.41 24.93 309.38 12.41 309.38 100% - 0% 12.41 309.38 100% 0.00 0.00 0%
2.08 VALVULA: COMPUERTA CON VOLANTE ALTO - TIPO TARJETA: 65X54 CM. und 1.00 174.00 174.00 1.00 174.00 100% - 0% 1.00 174.00 100% 0.00 0.00 0%
2.09 VENTANA DE CAPTACION, 7 Ø 1/2" @ 4 CM. und 1.00 199.00 199.00 1.00 199.00 100% - 0% 1.00 199.00 100% 0.00 0.00 0%
4.04 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 1.10 477.03 524.73 1.10 524.73 100% - 0% 1.10 524.73 100% 0.00 0.00 0%
5.04 CONCRETO SIMPLE FC=210 KG/CM2 m3 2.69 505.93 1,360.95 2.69 1,360.95 100% - 0% 2.69 1,360.95 100% 0.00 0.00 0%
6.03 EXCAVACIÓN EN ROCA SUELTA - Perforac. y Disparo m3 2,325.00 20.36 47,337.00 2,150.00 43,774.00 92% 175.00 3,563.00 8% 2,325.00 47,337.00 100% 0.00 0.00 0%
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 8,749.80 379,916.32 90% 557.20 24,193.62 6% 9,307.00 404,109.94 95% 442.00 19191.64 5%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 4,200.00 19,530.00 53% 3,300.00 15,345.00 42% 7,500.00 34,875.00 94% 439.00 2041.35 6%
6.06 TUBERIA PVC SAP DIAM. 12" C-5 m 510.00 242.47 123,659.70 510.00 123,659.70 100% - 0% 510.00 123,659.70 100% 0.00 0.00 0%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 3,237.50 437,612.88 47% 3,450.00 466,336.50 50% 6,687.50 903,949.38 97% 187.50 25344.38 3%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 - - 0% 7,140.00 32,701.20 90% 7,140.00 32,701.20 90% 800.00 3664.00 10%
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 - - 0% 7,420.00 7,420.00 100% 7,420.00 7,420.00 100% 0.00 0.00 0%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 - - 0% 7,500.00 7,875.00 94% 7,500.00 7,875.00 94% 440.00 462.00 6%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% - 0% - - 0% 38.61 216.60 100%
9.02 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 5,159.45 21.42 110,515.42 4,250.00 91,035.00 82% - 0% 4,250.00 91,035.00 82% 909.45 19480.42 18%
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% - 0% - - 0% 1084.60 85835.24 100%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 - - 0% - 0% - - 0% 1066.30 51918.15 100%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% - 0% - - 0% 725.50 26183.30 100%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - - 0% - 0% - - 0% 1923.60 46781.95 100%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% - 0% - - 0% 467.50 8424.35 100%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% - 0% - - 0% 1894.50 27564.98 100%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - 0% - - 0% 407.00 4725.27 100%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% - 0% - - 0% 966.00 10490.76 100%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - - 0% - 0% - - 0% 3555.45 27056.97 100%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - 0% - - 0% 274.50 1885.82 100%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 - - 0% - 0% - - 0% 1732.50 8957.03 100%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% - 0% - - 0% 251.50 1194.63 100%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - - 0% - 0% - - 0% 1152.50 4241.20 100%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% - 0% - - 0% 364.00 1339.52 100%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 - - 0% - 0% - - 0% 513.75 1654.28 100%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - - 0% - 0% - - 0% 204.64 1148.03 100%
COSTO DIRECTO
COSTO DIRECTO 2,914,553.70 1,572,688.24 54% 583,643.74 20% 160824.2 2156332.0 74% 758221.8 26%
TOTAL PRESUPUESTO 2,914,553.70 124,484.98 1,572,688.24 53.96% 583,643.74 20.03% 2,156,331.98 73.98% 758,221.78 26.02%
CORRESPONDIENTE : AL MES DE OCTUBRE PROVINCIA : COTABAMBAS
RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA FECHA: DEL 01 AL 31 DE OCTUBRE DEL 2014
AVANCES
% % %
1.03 CARTEL DE OBRA GLB 3.00 1,043.00 3,129.00 3.00 3,129.00 100% - 0% 3.00 3,129.00 100% 0.00 0.00 0%
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 2.00 430.00 40% - 0% 2.00 430.00 40% 3.00 645.00 60%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 30,623.00 30,623.00 93% 1,110.00 1,110.00 3% 31,733.00 31,733.00 97% 1100.03 1100.03 3%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 10,993.00 10,993.00 91% 580.00 580.00 5% 11,573.00 11,573.00 95% 570.03 570.03 5%
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 9,307.00 404,109.94 95% 500.00 21,710.00 5% 9,807.00 425,819.94 101% -58.00 -2518.36 -1%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 7,500.00 34,875.00 94% 220.00 1,023.00 3% 7,720.00 35,898.00 97% 219.00 1018.35 3%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 6,687.50 903,949.38 97% 180.00 24,330.60 3% 6,867.50 928,279.98 100% 7.50 1013.78 0%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 7,140.00 32,701.20 90% 200.00 916.00 3% 7,340.00 33,617.20 92% 600.00 2748.00 8%
6.10 ACCESORIOS PVC - Costo Global GLB 7,420.00 1.00 7,420.00 7,420.00 7,420.00 100% - 0% 7,420.00 7,420.00 100% 0.00 0.00 0%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 7,500.00 7,875.00 94% - 0% 7,500.00 7,875.00 94% 440.00 462.00 6%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% - 0% - - 0% 38.61 216.60 100%
9.01 TRAZO, NIVELACIÓN Y REPLANTEO "ZANJAS" m 16,379.20 0.91 14,905.07 16,150.00 14,696.50 99% 229.20 208.57 1% 16,379.20 14,905.07 100% 0.00 0.00 0%
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% - 0% - - 0% 1084.60 85835.24 100%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 - - 0% 1,000.00 48,690.00 94% 1,000.00 48,690.00 94% 66.30 3228.15 6%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% - 0% - - 0% 725.50 26183.30 100%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 - - 0% 200.00 4,864.00 10% 200.00 4,864.00 10% 1723.60 41917.95 90%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% - 0% - - 0% 467.50 8424.35 100%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 - - 0% 260.00 3,783.00 14% 260.00 3,783.00 14% 1634.50 23781.98 86%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% - 0% - - 0% 407.00 4725.27 100%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% - 0% - - 0% 966.00 10490.76 100%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 - - 0% 90.00 684.90 3% 90.00 684.90 3% 3465.45 26372.07 97%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% - 0% - - 0% 274.50 1885.82 100%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 - - 0% 90.00 465.30 5% 90.00 465.30 5% 1642.50 8491.73 95%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% - 0% - - 0% 251.50 1194.63 100%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 - - 0% 100.00 368.00 9% 100.00 368.00 9% 1052.50 3873.20 91%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% - 0% - - 0% 364.00 1339.52 100%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 - - 0% 150.00 483.00 29% 150.00 483.00 29% 363.75 1171.28 71%
10.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 31.19 21.42 668.09 - - 0% 31.19 668.09 100% 31.19 668.09 100% 0.00 0.00 0%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 - - 0% 204.64 1,148.03 100% 204.64 1,148.03 100% 0.00 0.00 0%
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 - - 0% 30.00 0% 30.00 804.60 13% 205.20 5503.46 87%
COSTO DIRECTO -
COSTO DIRECTO 2,914,553.70 160824.2 2,156,331.98 74% 122,407.87 4% 160,824.18 2279544.5 78% 635009.3 22%
CORRESPONDIENTE : AL MES DE NOVIEMBRE PROVINCIA : COTABAMBAS
AVANCES
% % %
BB TRABAJOS PRELIMINARES
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 2.00 430.00 40% 3.00 645.00 60% 5.00 1,075.00 100% 0.00 0.00 0%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 31,733.00 31,733.00 97% 1,100.03 1,100.03 3% 32,833.03 32,833.03 100% 0.00 0.00 0%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 11,573.00 11,573.00 95% 570.03 570.03 5% 12,143.03 12,143.03 100% 0.00 0.00 0%
2 BOCATOMA - TIPO AZUD (01 Und.) - - -
3 MURO MAMPOSTERIA SECA DE PIEDRA (LOG. 45m , H=1.80m - - -
4 CANAL TRAPEZOIDAL DE CONCRETO (L=5.45m) - - -
5 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.) - - -
6 LINEA PRINCIPAL DE CONDUCCION (7,940.00 ml ) - - -
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 9,807.00 425,819.94 101% - 0% 9,807.00 425,819.94 101% -58.00 -2518.36 -1%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 6,867.50 928,279.98 100% - 0% 6,867.50 928,279.98 100% 7.50 1013.78 0%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 7,340.00 33,617.20 92% 600.00 2,748.00 8% 7,940.00 36,365.20 100% 0.00 0.00 0%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA mes 7,940.00 1.05 8,337.00 7,500.00 7,875.00 94% - 0% 7,500.00 7,875.00 94% 440.00 462.00 6%
7 BY PASS - TUBERIA AEREA (01 Und Long. L=25 m) - - -
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71 45.25 - - 0% 1.76 45.25 100% 1.76 45.25 100% 0.00 0.00 0%
7.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 21.85 49.67 1,085.29 - - 0% 21.85 1,085.29 100% 21.85 1,085.29 100% 0.00 0.00 0%
7.04 CONCRETO SIMPLE FC=175 KG/CM2 m3 1.67 454.10 758.35 - - 0% 1.67 758.35 100% 1.67 758.35 100% 0.00 0.00 0%
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32 14,775.84 - - 0% 62.00 14,775.84 100% 62.00 14,775.84 100% 0.00 0.00 0%
8 CAMARAS ROMPE PRESION - Linea de conduccion (01 Und.) - - -
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82 951.57 - - 0% 35.48 951.57 100% 35.48 951.57 100% 0.00 0.00 0%
8.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 3.65 477.03 1,741.16 - - 0% 3.65 1,741.16 100% 3.65 1,741.16 100% 0.00 0.00 0%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 - - 0% 38.61 216.60 100% 38.61 216.60 100% 0.00 0.00 0%
8.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 40.86 24.93 1,018.64 - - 0% 40.86 1,018.64 100% 40.86 1,018.64 100% 0.00 0.00 0%
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00 684.00 - - 0% 684.00 684.00 100% 684.00 684.00 100% 0.00 0.00 0%
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83 102.83 - - 0% 1.00 102.83 100% 1.00 102.83 100% 0.00 0.00 0%
9 TUBERIAS DE DISTRIBUCION - Lineas laterales - - -
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 - - 0% 1,084.60 85,835.24 100% 1,084.60 85,835.24 100% 0.00 0.00 0%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 1,000.00 48,690.00 94% 66.30 3,228.15 6% 1,066.30 51,918.15 100% 0.00 0.00 0%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 - - 0% 725.50 26,183.30 100% 725.50 26,183.30 100% 0.00 0.00 0%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 200.00 4,864.00 10% 1,723.60 41,917.95 90% 1,923.60 46,781.95 100% 0.00 0.00 0%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 - - 0% 467.50 8,424.35 100% 467.50 8,424.35 100% 0.00 0.00 0%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 260.00 3,783.00 14% 1,634.50 23,781.98 86% 1,894.50 27,564.98 100% 0.00 0.00 0%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 - - 0% 407.00 4,725.27 100% 407.00 4,725.27 100% 0.00 0.00 0%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 - - 0% 966.00 10,490.76 100% 966.00 10,490.76 100% 0.00 0.00 0%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 90.00 684.90 3% 3,100.00 23,591.00 87% 3,190.00 24,275.90 90% 365.45 2781.07 10%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 - - 0% 274.50 1,885.82 100% 274.50 1,885.82 100% 0.00 0.00 0%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 90.00 465.30 5% 1,450.00 7,496.50 84% 1,540.00 7,961.80 89% 192.50 995.23 11%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 - - 0% 251.50 1,194.63 100% 251.50 1,194.63 100% 0.00 0.00 0%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 100.00 368.00 9% 950.00 3,496.00 82% 1,050.00 3,864.00 91% 102.50 377.20 9%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 - - 0% 364.00 1,339.52 100% 364.00 1,339.52 100% 0.00 0.00 0%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 150.00 483.00 29% 250.00 805.00 49% 400.00 1,288.00 78% 113.75 366.28 22%
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00 33,450.00 - - 0% 0.90 30,105.00 90% 0.90 30,105.00 90% 0.10 3345.00 10%
9.20 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 16,379.20 4.58 75,016.74 - - 0% 14,500.00 66,410.00 89% 14,500.00 66,410.00 89% 1879.20 8606.74 11%
10 CAMARAS ROMPE PRESION - Red de Distribucion ( 11 Und.) - - -
10.01 EXCAVAC. MANUAL EN MATERIAL SUELTO m2 31.19 21.42 668.09 31.19 668.09 100% - 0% 31.19 668.09 100% 0.00 0.00 0%
10.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 93.50 26.82 2,507.67 - - 0% 93.50 2,507.67 100% 93.50 2,507.67 100% 0.00 0.00 0%
10.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 11.63 477.03 5,547.86 - - 0% 11.63 5,547.86 100% 11.63 5,547.86 100% 0.00 0.00 0%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 204.64 1,148.03 100% - 0% 204.64 1,148.03 100% 0.00 0.00 0%
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00 1,250.00 - - 0% 1,250.00 1,250.00 100% 1,250.00 1,250.00 100% 0.00 0.00 0%
10.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 11.00 102.83 1,131.13 - - 0% 11.00 1,131.13 100% 11.00 1,131.13 100% 0.00 0.00 0%
11 HIDRANTES - Red de Distribucion 240 Unds. - - -
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 30.00 804.60 13% 205.20 0% 235.20 6,308.06 100% 0.00 0.00 0%
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34 3,535.68 - - 0% 9.37 3,535.68 100% 9.37 3,535.68 100% 0.00 0.00 0%
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m2 240.00 93.05 22,332.00 - - 0% 240.00 22,332.00 100% 240.00 22,332.00 100% 0.00 0.00 0%
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83 8,599.20 - - 0% 240.00 8,599.20 100% 240.00 8,599.20 100% 0.00 0.00 0%
12 CAMARAS DE VALVULAS DE PURGA - Red de Distribucion ( 28 Unds) - - -
12.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 80.08 26.82 2,147.75 - - 0% 40.00 1,072.80 50% 40.00 1,072.80 50% 40.08 1074.95 50%
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00 7,965.00 - - 0% 0.85 6,770.25 85% 0.85 6,770.25 85% 0.15 1194.75 15%
13 LINEA MOVIL DE RIEGO - - -
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84 132,441.60 - - 0% 100.00 55,184.00 42% 100.00 55,184.00 42% 140.00 77257.60 58%
COSTO DIRECTO - -
COSTO DIRECTO 2,918,275.70 160,824.18 2,279,544.45 78% 502,719.36 17% 160,824.18 2787767.3 96% 130508.5 4%
CORRESPONDIENTE : AL MES DE NOVIEMBRE PROVINCIA : COTABAMBAS
AVANCES
% % %
BB TRABAJOS PRELIMINARES
1.08 CONTROL DE CALIDAD DE CONCRETO PRB 5.00 215.00 1,075.00 5.00 1,075.00 100% - 0% 5.00 1,075.00 100% 0.00 0.00 0%
1.09 FLETE RURAL GLB 32,833.03 1.00 32,833.03 32,833.03 32,833.03 100% - 0% 32,833.03 32,833.03 100% 0.00 0.00 0%
1.10 FLETE EN ZONA RURAL (No Afec. a IGV) GLB 12,143.03 1.00 12,143.03 12,143.03 12,143.03 100% - 0% 12,143.03 12,143.03 100% 0.00 0.00 0%
2 BOCATOMA - TIPO AZUD (01 Und.) - - -
3 MURO MAMPOSTERIA SECA DE PIEDRA (LOG. 45m , H=1.80m - - -
4 CANAL TRAPEZOIDAL DE CONCRETO (L=5.45m) - - -
5 DESARENADOR DE CONCRETO - TANQUE DECANTADOR (01 Und.) - - -
6 LINEA PRINCIPAL DE CONDUCCION (7,940.00 ml ) - - -
6.04 EXCAVACIÓN EN ROCA DURA - Perforac. y Disparo Pto 9,749.00 43.42 423,301.58 9,749.00 423,301.58 100% - 0% 9,749.00 423,301.58 100% 0.00 0.00 0%
6.05 CAMA DE APOYO PARA TUBERIAS m 7,939.00 4.65 36,916.35 7,939.00 36,916.35 100% - 0% 7,939.00 36,916.35 100% 0.00 0.00 0%
6.08 TUBERIA PVC SAP DIAM. 8" C-7.5 m 6,875.00 135.17 929,293.75 6,867.50 928,279.98 100% - 0% 6,867.50 928,279.98 100% 7.50 1013.78 0%
6.09 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 7,940.00 4.58 36,365.20 7,940.00 36,365.20 100% - 0% 7,940.00 36,365.20 100% 0.00 0.00 0%
6.11 PRUEBA HIDRAULICA EN REDES DE AGUA m 7,940.00 1.05 8,337.00 7,500.00 7,875.00 94% 440.00 462.00 6% 7,940.00 8,337.00 100% 0.00 0.00 0%
7 BY PASS - TUBERIA AEREA (01 Und Long. L=25 m) - - -
7.02 EXCAVAC. MANUAL EN TIERRA COMPACTA m2 1.76 25.71 45.25 1.76 45.25 100% - 0% 1.76 45.25 100% 0.00 0.00 0%
7.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 21.85 49.67 1,085.29 21.85 1,085.29 100% - 0% 21.85 1,085.29 100% 0.00 0.00 0%
7.05 TENDIDO DE CABLE Ø 3/4" + Accesorios m 62.00 238.32 14,775.84 62.00 14,775.84 100% - 0% 62.00 14,775.84 100% 0.00 0.00 0%
8 CAMARAS ROMPE PRESION - Linea de conduccion (01 Und.) - - -
8.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 35.48 26.82 951.57 35.48 951.57 100% - 0% 35.48 951.57 100% 0.00 0.00 0%
8.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 3.65 477.03 1,741.16 3.65 1,741.16 100% - 0% 3.65 1,741.16 100% 0.00 0.00 0%
8.04 ACERO FY=4,200 KG/CM2 kg 38.61 5.61 216.60 38.61 216.60 100% - 0% 38.61 216.60 100% 0.00 0.00 0%
8.05 TARRAJEO EN SUPERFICIES DE CONCRETO Mort. 1:3, e=1.5 Cm m2 40.86 24.93 1,018.64 40.86 1,018.64 100% - 0% 40.86 1,018.64 100% 0.00 0.00 0%
8.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 684.00 1.00 684.00 684.00 684.00 100% - 0% 684.00 684.00 100% 0.00 0.00 0%
8.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 1.00 102.83 102.83 1.00 102.83 100% - 0% 1.00 102.83 100% 0.00 0.00 0%
9 TUBERIAS DE DISTRIBUCION - Lineas laterales - - -
9.04 TUBERIA PVC Ø 8" C-5 m 1,084.60 79.14 85,835.24 1,084.60 85,835.24 100% - 0% 1,084.60 85,835.24 100% 0.00 0.00 0%
9.05 TUBERIA PVC Ø 6" C-7.5 m 1,066.30 48.69 51,918.15 1,066.30 51,918.15 100% - 0% 1,066.30 51,918.15 100% 0.00 0.00 0%
9.06 TUBERIA PVC Ø 6" C-5 m 725.50 36.09 26,183.30 725.50 26,183.30 100% - 0% 725.50 26,183.30 100% 0.00 0.00 0%
9.07 TUBERIA PVC Ø 4" C-7.5 m 1,923.60 24.32 46,781.95 1,923.60 46,781.95 100% - 0% 1,923.60 46,781.95 100% 0.00 0.00 0%
9.08 TUBERIA PVC Ø 4" C-5 m 467.50 18.02 8,424.35 467.50 8,424.35 100% - 0% 467.50 8,424.35 100% 0.00 0.00 0%
9.09 TUBERIA PVC Ø 3" C-7.5 m 1,894.50 14.55 27,564.98 1,894.50 27,564.98 100% - 0% 1,894.50 27,564.98 100% 0.00 0.00 0%
9.10 TUBERIA PVC Ø 3" C-5 m 407.00 11.61 4,725.27 407.00 4,725.27 100% - 0% 407.00 4,725.27 100% 0.00 0.00 0%
9.11 TUBERIA PVC Ø 2 1/2" C-7.5 m 966.00 10.86 10,490.76 966.00 10,490.76 100% - 0% 966.00 10,490.76 100% 0.00 0.00 0%
9.12 TUBERIA PVC Ø 2" C-7.5 m 3,555.45 7.61 27,056.97 3,190.00 24,275.90 90% 365.45 2,781.07 10% 3,555.45 27,056.97 100% 0.00 0.00 0%
9.13 TUBERIA PVC Ø 2" C-5 m 274.50 6.87 1,885.82 274.50 1,885.82 100% - 0% 274.50 1,885.82 100% 0.00 0.00 0%
9.14 TUBERIA PVC Ø 1 1/2" C-7.5 m 1,732.50 5.17 8,957.03 1,540.00 7,961.80 89% 192.50 995.23 11% 1,732.50 8,957.03 100% 0.00 0.00 0%
9.15 TUBERIA PVC Ø 1 1/2" C-5 m 251.50 4.75 1,194.63 251.50 1,194.63 100% - 0% 251.50 1,194.63 100% 0.00 0.00 0%
9.16 TUBERIA PVC Ø 1" C-7.5 m 1,152.50 3.68 4,241.20 1,050.00 3,864.00 91% 102.50 377.20 9% 1,152.50 4,241.20 100% 0.00 0.00 0%
9.17 TUBERIA PVC Ø 1" C-5 m 364.00 3.68 1,339.52 364.00 1,339.52 100% - 0% 364.00 1,339.52 100% 0.00 0.00 0%
9.18 TUBERIA PVC Ø 3/4" C-7.5 m 513.75 3.22 1,654.28 400.00 1,288.00 78% 113.75 366.28 22% 513.75 1,654.28 100% 0.00 0.00 0%
9.19 ACCESORIOS PVC - Costo Global GLB 1.00 33450.00 33,450.00 0.90 30,105.00 90% 0.10 3,345.00 10% 1.00 33,450.00 100% 0.00 0.00 0%
9.20 RELLENO COMPACTADO DE ZANJAS PARA TUBERIAS m 16,379.20 4.58 75,016.74 14,500.00 66,410.00 89% 1,879.20 8,606.74 11% 16,379.20 75,016.74 100% 0.00 0.00 0%
9.21 PRUEBA HIDRAULICA EN REDES DE AGUA m 16,379.20 1.05 17,198.16 - - 0% 16,379.20 17,198.16 100% 16,379.20 17,198.16 100% 0.00 0.00 0%
10 CAMARAS ROMPE PRESION - Red de Distribucion ( 11 Und.) - - -
10.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 93.50 26.82 2,507.67 93.50 2,507.67 100% - 0% 93.50 2,507.67 100% 0.00 0.00 0%
10.03 CONCRETO SIMPLE FC=175 KG/CM2 - Actividad Manual m3 11.63 477.03 5,547.86 11.63 5,547.86 100% - 0% 11.63 5,547.86 100% 0.00 0.00 0%
10.04 ACERO FY=4,200 KG/CM2 kg 204.64 5.61 1,148.03 204.64 1,148.03 100% - 0% 204.64 1,148.03 100% 0.00 0.00 0%
10.06 CAMARA ROMPE PRES. - Accesorios Entrada y Salida Ø 8" m 1,250.00 1.00 1,250.00 1,250.00 1,250.00 100% - 0% 1,250.00 1,250.00 100% 0.00 0.00 0%
10.07 COLOCACION DE TAPA METALICA 0.65X0.65 m3 11.00 102.83 1,131.13 11.00 1,131.13 100% - 0% 11.00 1,131.13 100% 0.00 0.00 0%
11 HIDRANTES - Red de Distribucion 240 Unds. - - -
11.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 235.20 26.82 6,308.06 235.20 6,308.06 100% 0% 235.20 6,308.06 100% 0.00 0.00 0%
11.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 9.37 377.34 3,535.68 9.37 3,535.68 100% - 0% 9.37 3,535.68 100% 0.00 0.00 0%
11.05 COLOCACION DE TAPA METALICA PARA HIDRANTE m2 240.00 93.05 22,332.00 240.00 22,332.00 100% - 0% 240.00 22,332.00 100% 0.00 0.00 0%
11.06 VALVULA DE ACOPLE RAPIDO und 240.00 35.83 8,599.20 240.00 8,599.20 100% - 0% 240.00 8,599.20 100% 0.00 0.00 0%
12 CAMARAS DE VALVULAS DE PURGA - Red de Distribucion ( 28 Unds) - - -
12.02 ENCOFRADO Y DESENCOFRADO DE MUROS m2 80.08 26.82 2,147.75 40.00 1,072.80 50% 40.08 1,074.95 50% 80.08 2,147.75 100% 0.00 0.00 0%
12.03 CONCRETO F'C=140 KG/CM2 - SIN MEZCLADORA m3 10.03 377.34 3,784.72 - - 0% 10.03 3,784.72 100% 10.03 3,784.72 100% 0.00 0.00 0%
12.05 COLOCACION DE TAPA METALICA PARA CAJA VALV. PURGA m3 28.00 93.05 2,605.40 - - 0% 28.00 2,605.40 100% 28.00 2,605.40 100% 0.00 0.00 0%
12.06 VALVULAS DE PURGA - Costo Global und 1.00 7,965.00 7,965.00 0.85 6,770.25 85% 0.15 1,194.75 15% 1.00 7,965.00 100% 0.00 0.00 0%
13 LINEA MOVIL DE RIEGO - - -
13.01 MODULO DE APLICADORES DE RIEGO ASPERS. 03 ASPERSORES m3 240.00 551.84 132,441.60 100.00 55,184.00 42% 140.00 77,257.60 58% 240.00 132,441.60 100% 0.00 0.00 0%
COSTO DIRECTO - -
COSTO DIRECTO 2,918,275.70 160,824.18 2,785,248.91 95% 132,013.07 5% 160,824.18 2917262.0 100% 1013.8 0%

Valorizacion Pampaña Noviembre para Cuaderno Modificado2014-03

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Valorizacion Pampaña Noviembre para Cuaderno Modificado2014-03

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CRONOGRAMA DE EJECUCION DEL PROYECTO

COSTO DIRECTO 2,914,553.70 - 0% - 63,371.87 2% 30097.6 63371.9 2% 2851181.9 98%

RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA

VAL. ACUMULADA : 1.55%

8,956.32 - - 0% 19,056.00 8,956.32 100% 19,056.00

58.77 - - 0% 125.05 58.77 100% 125.05

4.87 - - 0% 10.37 4.87 100% 10.37

7,225.40 - 0% 6,000.00 5,460.00 76% 6,000.00

2,914,553.70 - 0% - 45,311.44 2% 25575.7

FECHA: DEL 07 AL 30 DE ABRIL DE 2014

8,956.32 100% 0.00 0.00 0%

58.77 100% 0.00 0.00 0%

- 0% 63.00 29.61 100%

4.87 100% 0.00 0.00 0%

5.18 100% 0.00 0.00 0%

5,460.00 76% 1940.00 1765.40 24%

- 0% 41.85 36.83 100%

- 0% 5.42 116.10 100%

- 0% 16379.20 14905.07 100%

- 0% 22.52 482.38 100%

- 0% 10.24 219.34 100%

- 0% 240.00 132441.60 100%

45311.4 2% 2869242.3 98%

RESIDENTE DE OBRA : Ing. CESAR AUGUSTO QUILCA VERGARA

VAL. ACUMULADA : 13.67%

8,956.32 19,056.00 8,956.32 100% - 0% 19,056.00

2,914,553.70 45,300.90 2% 353,100.21 12% 47961.8

FECHA: DEL 01 AL 31 DE MAYO DE 2014

8,956.32 100% 0.00 0.00 0%

58.77 100% 0.00 0.00 0%

29.61 100% 0.00 0.00 0%

4.87 100% 0.00 0.00 0%

5.18 100% 0.00 0.00 0%

7,225.40 100% 0.00 0.00 0%

36.83 100% 0.00 0.00 0%

- 0% 5.42 116.10 100%

7,735.00 52% 7879.20 7170.07 48%

- 0% 22.52 482.38 100%

- 0% 10.24 219.34 100%

- 0% 240.00 132441.60 100%

398411.7 14% 2516142.1 86%

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