Professional Documents
Culture Documents
CONTRATO DE OBRA N
031-2014-GRLL-GRAB
PROCESO
PROYECTO
S/. 3,560,945.67
S/. 3,017,750.57
MODALIDAD DE CONTRATO
PRECIOS UNITARIOS
ENTIDAD CONTRATANTE
CONTRATISTA
REPRESENTANTE LEGAL
INGENIERO RESIDENTE
SUPERVISION
JEFE DE SUPERVISION
ENTREGA DE TERRENO
25 ABRIL 2,014
PLAZO DE EJECUCION
90 DIAS CALENDARIOS
AMPLIACION DE PLAZO
10 DIAS CALENDARIOS
S/ 1424,378.27
26 ABRIL 2,014
24 JULIO 2,014
03 AGOSTO 2,014
PERIODO DE PAGO
: "MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARANDAY - SAN IGNACIO - SINSICAP -COLLAMBAY - SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
Ingeniero Civil
Reg. CIP N 39938
PRESUPUESTO
ITEM
: 031-2014-GRLL-GRAB
: CONSORCIO CARRETERO SIMBAL
: CONSORCIO M & C ASOCIADOS
DESCRIPCION
ACUMULADO ANTERIOR
UNIDAD
01
01.01
01.02
01.03
02
02.01
02.02
02.03
03
03.01
03.02
03.03
03.04
03.05
OBRAS PROVISIONALES
CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 7.20 m
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA
FLETE TERRESTRE TRUJILLO - SIMBAL
TOPOGRAFIA Y GEOREFERENCIACION
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
CONFORMACION DE TERRAPLEN CON MATERIAL PROPIO
CONFORMACION DE TERRAPLEN CON MATERIAL DE PRESTAMO
03.06
03.07
03.08
04
04.01
05
05.01
05.02
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
07
07.01
07.01.01
07.01.02
07.01.03
07.01.04
07.01.05
07.01.06
07.01.07
07.01.08
METRADO
PRECIO
UNITARIO
S/.
TOTAL
S/.
METRADO
PARCIAL
S/.
SALDO
EJECUTADO EN EL MES
% DE
AVANCE
METRADO
PARCIAL
S/.
EJECUTADO ACUMULADO
% DE
AVANCE
METRADO
PARCIAL
S/.
% DE
AVANCE
METRADO
PARCIAL
S/.
% DE
AVANCE
glb
u
glb
1.00
1.00
1.00
22,085.36
1,713.49
26,902.40
22,085.36
1,713.49
26,902.40
0.90
1.00
0.90
19,876.82
1,713.49
24,212.16
90.00%
100.00%
90.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.90
1.00
0.90
19,876.82
1,713.49
24,212.16
90.00%
100.00%
90.00%
0.10
0.00
0.10
2,208.54
0.00
2,690.24
10.00%
0.00%
10.00%
glb
t
km
1.00
440.00
5.80
5,963.13
40.62
1,997.30
5,963.13
17,872.80
11,584.34
0.50
340.00
5.40
2,981.57
13,810.80
10,785.42
50.00%
77.27%
93.10%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.50
340.00
5.40
2,981.57
13,810.80
10,785.42
50.00%
77.27%
93.10%
0.50
100.00
0.40
2,981.57
4,062.00
798.92
50.00%
22.73%
6.90%
m3
m3
m3
m3
m3
3,272.22
839.62
792.84
246.30
5,802.08
2.91
10.33
20.01
5.91
5.91
9,522.16
8,673.27
15,864.73
1,455.63
34,290.29
3,272.22
839.62
792.84
246.30
5,802.08
9,522.16
8,673.27
15,864.73
1,455.63
34,290.29
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
3,272.22
839.62
792.84
246.30
5,802.08
9,522.16
8,673.27
15,864.73
1,455.63
34,290.29
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
450.00
18.17
8,176.50
450.00
8,176.50
100.00%
0.00
0.00
0.00%
450.00
8,176.50
100.00%
0.00
0.00
0.00%
m2
m3
40,172.00
100.00
1.10
4.88
44,189.20
488.00
40,172.00
100.00
44,189.20
488.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
40,172.00
100.00
44,189.20
488.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
m3
6,159.60
240.94
1,484,094.02
4,109.94
990,248.94
66.72%
437.54
105,420.89
7.10%
4,547.48
1,095,669.83
73.83%
1,612.12
388,424.19
26.17%
0.00
0.00
0.00%
0.00%
31,900.00
1,263.24
103,037.00
626,339.66
100.00%
100.00%
m2
m3
31,900.00
1,263.24
3.23
495.82
103,037.00
626,339.66
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
m3k
m3k
m3k
m3k
m3k
m3k
m3
6,159.60
23,553.04
6,962.50
26,285.52
5,590.05
9,007.61
454.27
4.15
1.02
4.15
1.02
4.15
1.02
10.24
25,562.34
24,024.10
28,894.38
26,811.23
23,198.71
9,187.76
4,651.72
3,483.36
9,021.05
6,962.50
26,285.52
1,608.59
5,354.52
454.27
14,455.94
9,201.47
28,894.38
26,811.23
6,675.65
5,461.61
4,651.72
56.55%
38.30%
100.00%
100.00%
28.78%
59.44%
100.00%
1,062.00
6,021.54
0.00
0.00
0.00
0.00
0.00
4,407.30
6,141.97
0.00
0.00
0.00
0.00
0.00
17.24%
25.57%
0.00%
0.00%
0.00%
0.00%
0.00%
4,545.36
15,042.59
6,962.50
26,285.52
1,608.59
5,354.52
454.27
18,863.24
15,343.44
28,894.38
26,811.23
6,675.65
5,461.61
4,651.72
73.79%
63.87%
100.00%
100.00%
28.78%
59.44%
100.00%
1,614.24
8,510.45
0.00
0.00
3,981.46
3,653.09
0.00
6,699.10
8,680.66
0.00
0.00
16,523.06
3,726.15
0.00
26.21%
36.13%
0.00%
0.00%
71.22%
40.56%
0.00%
m3
m3
m3
m3
m3
m2
m
m2
9.81
97.74
41.55
16.82
10.57
100.94
32.40
71.34
20.44
33.94
22.33
248.90
265.72
67.35
504.31
38.55
200.52
3,317.30
927.81
4,186.50
2,808.66
6,798.31
16,339.64
2,750.16
9.81
97.74
41.55
16.82
10.57
100.94
32.40
71.34
200.52
3,317.30
927.81
4,186.50
2,808.66
6,798.31
16,339.64
2,750.16
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.81
97.74
41.55
16.82
10.57
100.94
32.40
71.34
200.52
3,317.30
927.81
4,186.50
2,808.66
6,798.31
16,339.64
2,750.16
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
: "MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARANDAY - SAN IGNACIO - SINSICAP -COLLAMBAY - SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
Ingeniero Civil
Reg. CIP N 39938
PRESUPUESTO
ITEM
: 031-2014-GRLL-GRAB
: CONSORCIO CARRETERO SIMBAL
: CONSORCIO M & C ASOCIADOS
DESCRIPCION
ACUMULADO ANTERIOR
UNIDAD
METRADO
07.02
PASE DE CANAL
07.02.01
DEMOLICION DE ESTRUCTURAS MENORES
m3
20.39
07.02.02
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
m3
194.00
07.02.03
RELLENO PARA ESTRUCTURAS
m3
84.40
07.02.04
CONCRETO F'C=100 KG/CM2
m3
1.93
07.02.05
CONCRETO F'C=175 KG/CM2
m3
20.40
07.02.06
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% PM
m3
33.56
07.02.07
CONCRETO F'C=210 KG/CM2
m3
14.36
07.02.08
ENCOFRADO Y DESENCOFRADO
m2
486.17
07.02.09
ACERO DE REFUERZO Fy=4200 KG/CM2
kg
1,528.88
07.03
CUNETAS
07.03.01
CONFORMACION DE CUNETAS EN TERRENO NATURAL
m
9,206.00
CUNETA TRIANGULAR REVESTIDA DE CONCRETO 0.50X0.30m
07.03.02
m
922.00
07.04
MUROS DE SOSTENIMIENTO DE PIEDRA
07.04.01
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
m3
85.00
07.04.02
RELLENO PARA ESTRUCTURAS
m3
65.00
07.04.03
MAMPOSTERIA DE PIEDRA
m3
167.50
07.05
BADENES DE CONCRETO CICLOPEO
07.05.01
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
m3
60.41
07.05.02
RELLENO PARA ESTRUCTURAS
m3
15.54
07.05.03
MAMPOSTERIA DE PIEDRA
m3
16.66
07.05.04
ENCOFRADO Y DESENCOFRADO
m2
10.80
07.05.05
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% PM
m3
28.88
08
SEALIZACION
08.01
SEAL PREVENTIVA
u
12.00
08.02
SEAL INFORMATIVA
u
2.00
08.03
HITOS KILOMETRICOS
u
5.00
08.04
MARCAS EN EL PAVIMENTO
m2
1,740.00
09
IMPACTO AMBIENTAL
09.01
PROGRAMA DE CIERRE, ABANDONO Y RESTAURACION
09.01.01
PLAN DE MONITOREO Y SEGURIDAD AMBIENTAL
glb
0.20
09.01.02
PLAN DE MANEJO ARQUEOLOGICO
glb
0.20
09.01.03
RECOLECCION DE RESIDUOS SOLIDOS
glb
0.20
09.01.04
ELIMINACION DE RESIDUOS DE COMBUSTIBLE, LUBRICANTES Y OTROS
glb
0.20
09.01.05
ACONDICIONAMIENTO DE MATERIAL EXCEDENTE (DME)
m3
5,590.05
09.01.06
REVEGETALIZACION
m2
100.00
COSTO DIRECTO
GASTOS GENERALES 3.40 %
-------------------------------------UTILIDAD 0.10 %
Ral W. Valdivieso Grados
SUB TOTAL
Ingeniero Civil
IGV 18%
Reg. CIP N 39938
TOTAL PRESUPUESTO
PORCENTUAL
PRECIO
UNITARIO
S/.
TOTAL
S/.
METRADO
PARCIAL
S/.
SALDO
EJECUTADO EN EL MES
% DE
AVANCE
METRADO
PARCIAL
S/.
EJECUTADO ACUMULADO
% DE
AVANCE
METRADO
PARCIAL
S/.
% DE
AVANCE
METRADO
PARCIAL
S/.
% DE
AVANCE
20.44
33.94
22.33
316.75
356.81
265.72
386.17
67.35
5.42
416.77
6,584.36
1,884.65
611.33
7,278.92
8,917.56
5,545.40
32,743.55
8,286.53
20.39
194.00
84.40
1.93
20.40
33.56
14.36
486.17
1,528.88
416.77
6,584.36
1,884.65
611.33
7,278.92
8,917.56
5,545.40
32,743.55
8,286.53
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.39
194.00
84.40
1.93
20.40
33.56
14.36
486.17
1,528.88
416.77
6,584.36
1,884.65
611.33
7,278.92
8,917.56
5,545.40
32,743.55
8,286.53
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.99
98.61
55,143.94
90,918.42
2,000.00
388.48
11,980.00
38,308.01
21.72%
42.13%
3,436.00
139.67
20,581.64
13,772.86
37.32%
15.15%
5,436.00
528.15
32,561.64
52,080.87
59.05%
57.28%
3,770.00
393.85
22,582.30
38,837.55
40.95%
42.72%
33.94
22.33
110.65
2,884.90
1,451.45
18,533.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
35.43
0.00
32.36
1,202.49
0.00
3,580.63
41.68%
0.00%
19.32%
35.43
0.00
32.36
1,202.49
0.00
3,580.63
41.68%
0.00%
19.32%
49.57
65.00
135.14
1,682.41
1,451.45
14,953.24
58.32%
100.00%
80.68%
33.94
22.33
110.65
67.35
265.72
2,050.32
347.01
1,843.43
727.38
7,673.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
60.41
15.54
16.66
10.80
28.88
2,050.32
347.01
1,843.43
727.38
7,673.99
100.00%
100.00%
100.00%
100.00%
100.00%
407.85
2,982.20
104.00
13.37
4,894.20
5,964.40
520.00
23,263.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
12.00
2.00
5.00
1,740.00
4,894.20
5,964.40
520.00
23,263.80
100.00%
100.00%
100.00%
100.00%
30,000.00
33,500.00
2,766.31
8,811.87
1.70
7.85
6,000.00
6,700.00
553.26
1,762.37
9,503.09
785.00
2,915,701.03
99,133.84
2,915.70
3,017,750.57
543,195.10
3,560,945.67
100.00%
0.15
0.20
0.00
0.00
688.49
0.00
4,500.00
6,700.00
0.00
0.00
1,170.43
0.00
1,454,697.39
49,459.71
1,454.70
1,505,611.80
271,010.12
1,776,621.92
49.89%
75.00%
100.00%
0.00%
0.00%
12.32%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155,107.78
5,273.66
155.11
160,536.55
28,896.58
189,433.13
5.32%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.15
0.20
0.00
0.00
688.49
0.00
4,500.00
6,700.00
0.00
0.00
1,170.43
0.00
1,609,805.17
54,733.38
1,609.81
1,666,148.36
299,906.70
1,966,055.06
55.21%
75.00%
100.00%
0.00%
0.00%
12.32%
0.00%
0.05
0.00
0.20
0.20
4,901.56
100.00
1,500.00
0.00
553.26
1,762.37
8,332.65
785.00
1,305,895.85
44,400.46
1,305.90
1,351,602.21
243,288.40
1,594,890.61
44.79%
25.00%
0.00%
100.00%
100.00%
87.68%
100.00%
RESUMEN GENERAL
VALORIZACION No 05 - MES DE AGOSTO DEL 2,014
Proyecto
"MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARADAY - SAN IGNACIO - SINSICAP -COLLAMBAY -SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
Contrato
Contratista
Supervisin
Jefe de
Supervisin
031-2014-GRLL-GRAB
CONSORCIO CARRETERO SIMBAL
CONSORCIO M & C ASOCIADOS
ING. RAUL WILFREDO VALDIVIESO GRADOS
SECCIN
DESCRIPCION
MONTOS
CONTRATADOS
ACUMULADO ANTERIOR
ACUMULADO
EN EL PERIODO
TOTAL
TOTAL
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,915,701.03
50,701.25
35,420.27
122,659.78
1,484,094.02
729,376.66
142,330.24
291,172.69
34,642.40
25,303.72
45,802.47
27,577.79
122,659.78
990,248.94
0.00
96,152.00
159,885.98
0.00
12,370.43
45,802.47
27,577.79
122,659.78
1,095,669.83
0.00
106,701.27
199,023.60
0.00
12,370.43
0.00
0.00
0.00
105,420.89
0.00
10,549.27
39,137.62
0.00
0.00
2,915,701.03
1,454,697.39
1,609,805.17
155,107.78
99,133.84
2,915.70
49,459.71
1,454.70
54,733.38
1,609.81
5,273.66
155.11
3,017,750.57
1,505,611.80
1,666,148.35
160,536.55
3,560,945.67
1,776,621.92
49.89%
1,966,055.05
55.21%
189,433.13
5.32%
Proyecto
Contrato
Contratista
Supervisin
Jefe de Supervisin
Monomio
Simbolo
I.U.
Descripcin
Factor
MCA
Factores de Reajuste
(Julio 2014)
(Marzo 2014)
(Abril 2014)
0.062
100.00%
497.55
498.10
498.10
498.10
498.10
523.70
0.062069
0.06207
0.06207
0.06207
0.06526
0.130
100.00%
391.57
397.88
399.44
400.34
400.98
402.72
0.13209
0.13261
0.13291
0.13312
0.13370
13 ASFALTO
0.604
100.000%
1,697.48
1,704.06
1,704.06
1,704.06
1,704.06
1,704.06
0.60634
0.60634
0.60634
0.60634
0.60634
19.084%
460.44
448.77
448.77
449.97
452.04
455.49
5.34%
297.70
298.55
297.28
296.53
297.28
296.43
0.13104
0.13051
0.13038
0.13076
0.13079
75.57%
248.12
249.75
248.50
248.06
248.68
248.34
100.00%
338.15
339.81
338.89
338.34
338.46
337.96
0.14772
0.14732
0.14708
0.14713
0.14692
1.07926
1.07885
1.07878
1.07942
1.08301
09 ALCANTARILLA METALICA
0.131
Ir
Io
(Nov- 2013) (Marzo 2014) (Abril 2014) (Mayo 2014) (Junio 2014)
Porcentaje
0.147
1.000
"MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARADAY - SAN IGNACIO - SINSICAP -COLLAMBAY SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
031-2014-GRLL-GRAB
CONSORCIO CARRETERO SIMBAL
CONSORCIO M & C ASOCIADOS
Valorizacin
Polin
Nro.
01
Perodo
Monto Real
(S/.)
160,536.55
TOTALES
1.08301
Reajuste Real
Reajuste
R=Vx(Kr-1)
Reconocido
13,326.14
-
160,536.55
13,326.14
160,536.55
13,326.14
Kr
13,326.14
"MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARADAY - SAN IGNACIO - SINSICAP COLLAMBAY -SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
Contrato
Contratista
Supervisin
031-2014-GRLL-GRAB
CONSORCIO CARRETERO SIMBAL
CONSORCIO M & C ASOCIADOS
Jefe de Supervisin
Fecha
7/31/2014
II.
CONCEPTO
AVANCE CONTRACTUAL DEL PRESENTE MES
Total I
REAJUSTES Y REINTEGRO
Reajuste del presente mes
Total II
III.
26 ABRIL 2,014
24 JULIO 2,014
03 AGOSTO 2,014
ITEM
I.
FECHA DE INICIO:
FECHA DE TERMINO:
NUEVA FECHA DE TERMINO:
Acumulado
Anterior
V.
AMORTIZACIONES
V.1 Amortizacin por adelanto en efectivo
V.2 Amortizacin por adelanto de materiales
Total V
VI.
MONTO NETO ( IV - V )
VII.
VIII.
Acumulado
Actual
160,536.55
1,666,148.35
119006.57
13,326.14
132,332.71
119,006.57
13,326.14
132,332.71
Presente
mes
1,505,611.80
DEDUCCIONES
III.1 Deduccin del reajuste por adelanto en efectivo
IV.
S/. 3,017,750.57
S/. 3,560,945.67
1,624,618.37
509,859.83
509,859.83
173,862.69
1,798,481.06
509,859.83
509,859.83
1,114,758.54
173,862.69
1,288,621.23
108,881.77
31,295.28
140,177.05
1,223,640.31
205,157.97
1,428,798.28
CR
PROYECTO
LICITACIO P.
CONTRATISTA
SUPERVISION
SUPERVISOR
CODIGO
:
:
:
:
031-2014-GRAB-GRLL
CONSORCIO CARRETERO SIMBAL
CONSORCIO M&C ASOCIADOS
ING. RAUL WILFREDO VALDIVIESO GRADOS
DESCRIPCION
UND
01
01.01
01.02
01.03
02
02.01
02.02
02.03
03
03.01
03.02
03.03
03.04
03.05
OBRAS PROVISIONALES
CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 7.20 m
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA
FLETE TERRESTRE TRUJILLO - SIMBAL
TOPOGRAFIA Y GEOREFERENCIACION
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
CONFORMACION DE TERRAPLEN CON MATERIAL PROPIO
CONFORMACION DE TERRAPLEN CON MATERIAL DE PRESTAMO
m3
m3
m3
m3
m3
03.06
m3
03.07
03.08
04
04.01
05
05.01
05.02
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
07
07.01
07.01.01
07.01.02
07.01.03
07.01.04
m2
m3
glb
u
glb
glb
t
km
m3
m2
m3
m3k
m3k
m3k
m3k
m3k
m3k
m3
m3
m3
m3
m3
07.01.05
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% PM
07.01.06
ENCOFRADO Y DESENCOFRADO
07.01.07
ALCANTARILLA TMC =36"
07.01.08
EMBOQUILLADO DE PIEDRA E=0.15 M
07.02
PASE DE CANAL
07.02.01
DEMOLICION DE ESTRUCTURAS MENORES
07.02.02
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
07.02.03
RELLENO PARA ESTRUCTURAS
07.02.04
CONCRETO F'C=100 KG/CM2
07.02.05
CONCRETO F'C=175 KG/CM2
07.02.06
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% PM
07.02.07
CONCRETO F'C=210 KG/CM2
07.02.08
ENCOFRADO Y DESENCOFRADO
07.02.09
ACERO DE REFUERZO Fy=4200 KG/CM2
07.03
CUNETAS
07.03.01
CONFORMACION DE CUNETAS EN TERRENO NATURAL
07.03.02
CUNETA TRIANGULAR REVESTIDA DE CONCRETO 0.50X0.30m
07.04
MUROS DE SOSTENIMIENTO DE PIEDRA
07.04.01
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
07.04.02
RELLENO PARA ESTRUCTURAS
07.04.03
MAMPOSTERIA DE PIEDRA
07.05
BADENES DE CONCRETO CICLOPEO
07.05.01
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
07.05.02
RELLENO PARA ESTRUCTURAS
07.05.03
MAMPOSTERIA DE PIEDRA
07.05.04
ENCOFRADO Y DESENCOFRADO
07.05.05
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% PM
08
SEALIZACION
08.01
SEAL PREVENTIVA
08.02
SEAL INFORMATIVA
08.03
HITOS KILOMETRICOS
08.04
MARCAS EN EL PAVIMENTO
09
IMPACTO AMBIENTAL
09.01
PROGRAMA DE CIERRE, ABANDONO Y RESTAURACION
09.01.01
PLAN DE MONITOREO Y SEGURIDAD AMBIENTAL
09.01.02
PLAN DE MANEJO ARQUEOLOGICO
09.01.03
RECOLECCION DE RESIDUOS SOLIDOS
09.01.04
ELIMINACION DE RESIDUOS DE COMBUSTIBLE, LUBRICANTES Y OTROS
09.01.05
ACONDICIONAMIENTO DE MATERIAL EXCEDENTE (DME)
09.01.06
REVEGETALIZACION
TOTAL DE COSTO DIRECTO
UTILIDADES 0.10%
TOTAL GASTOS GENERALES 3.40%
SUB-TOTAL
IGV 18%
PRESUPUESTO TOTAL
m3
m2
m
m2
m3
m3
m3
m3
m3
m3
m3
m2
kg
m
m
m3
m3
m3
m3
m3
m3
m2
m3
u
u
u
m2
glb
glb
glb
glb
m3
m2
%
% DE
METRADOS
EXPEDIENTE
PRECIO
UNITARIO
PARCIAL
1.00
1.00
1.00
22085.36
1713.49
26902.40
1.00
440.00
5.80
M. EJUTADO
ABRIL Del 26 Al 30
VALORIZADO
% EJEC.
22085.36
1713.49
26902.40
0.06
1.00
0.06
1,325.12
1,713.49
1,614.14
6.00
100.00
6.00
5963.13
40.62
1997.30
5963.13
17872.80
11584.34
0.30
88.00
2.32
1,788.94
3,574.56
4,633.74
30.00
20.00
40.00
3,272.22
839.62
792.84
246.30
5,802.08
2.91
10.33
20.01
5.91
5.91
9522.16
8673.27
15864.73
1455.63
34290.29
1,313.97
328.49
0.00
0.00
1,482.20
3,823.65
3,393.30
0.00
0.00
8,759.80
40.16
39.12
0.00
0.00
25.55
450.00
18.17
40,172.00
100.00
0.00
1.10
4.88
8176.50
44189.20
488.00
0.00
20.00
0.00
0.00
97.60
0.00
0.00
20.00
6,159.60
240.94
1484094.02
0.00
0.00
0.00
31,900.00
1,263.24
3.23
495.82
103037.00
626339.66
0.00
0.00
0.00
0.00
0.00
0.00
6,159.60
23,553.04
6,962.50
26,285.52
5,590.05
9,007.61
454.27
4.15
1.02
4.15
1.02
4.15
1.02
10.24
25562.34
24024.10
28894.38
26811.23
23198.71
9187.76
4651.72
0.00
0.00
370.55
1,111.65
1,608.59
5,354.52
0.00
0.00
0.00
1,537.78
1,133.88
6,675.65
5,461.61
0.00
0.00
0.00
5.32
4.23
28.78
59.44
0.00
9.81
97.74
41.55
16.82
20.44
33.94
22.33
248.90
200.52
3317.30
927.81
4186.50
2.00
7.50
0.00
0.00
40.88
254.55
0.00
0.00
20.39
7.67
0.00
0.00
10.57
100.94
32.40
71.34
265.72
67.35
504.31
38.55
2808.66
6798.31
16339.64
2750.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.39
194.00
84.40
1.93
20.40
33.56
14.36
486.17
1,528.88
20.44
33.94
22.33
316.75
356.81
265.72
386.17
67.35
5.42
416.77
6584.36
1884.65
611.33
7278.92
8917.56
5545.40
32743.55
8286.53
10.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204.40
407.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.04
6.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,206.00
922.00
5.99
98.61
55143.94
90918.42
0.00
0.00
0.00
0.00
0.00
0.00
85.00
65.00
167.50
33.94
22.33
110.65
2884.90
1451.45
18533.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.41
15.54
16.66
10.80
28.88
33.94
22.33
110.65
67.35
265.72
2050.32
347.01
1843.43
727.38
7673.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
2.00
5.00
1,740.00
407.85
2982.20
104.00
13.37
4894.20
5964.40
520.00
23263.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
5,590.05
100.00
30000.00
33500.00
2766.31
8811.87
1.70
7.85
6000.00
6700.00
553.26
1762.37
9503.09
785.00
S/. 2,915,701.03
S/. 2,915.70
S/. 99,133.84
S/. 3,017,750.57
S/. 543,195.10
S/. 3,560,945.67
% DE AVANCE DE OBRA
% DE AVANCE PROGRAMADO
0.05
0.00
0.00
0.00
688.49
0.00
1,500.00
0.00
0.00
0.00
1,170.43
0.00
S/. 49,110.80
S/. 49.11
S/. 1,669.77
S/. 50,829.68
S/. 9,149.34
S/. 59,979.02
1.68%
1.68%
25.00
0.00
0.00
0.00
12.32
0.00
ON DE PLAZO
MBAY-SALDO DE OBRA"
MESES CALENDARIOS
JUNIO Del 01 Al 30
VALORIZADO
M. EJUTADO
MAYO Del 1 Al 31
VALORIZADO
% EJEC.
M. EJUTADO
0.34
0.00
0.34
7,509.02
0.00
9,146.82
34.00
0.00
34.00
0.33
0.00
0.33
7288.17
0.00
8877.79
33.00
0.00
33.00
0.20
120.00
2.32
1,192.63
4,874.40
4,633.74
20.00
27.27
40.00
0.00
5.00
0.64
0.00
203.10
1278.27
0.00
1.14
11.03
1,670.69
439.24
792.84
223.01
4,319.88
4,861.71
4,537.35
15,864.73
1,317.99
25,530.49
51.06
52.31
100.00
90.54
74.45
287.56
71.89
0.00
23.29
0.00
836.80
742.62
0.00
137.64
0.00
8.79
8.56
0.00
9.46
0.00
0.00
0.00
36,100.00
80.00
450.00
% EJEC.
39,710.00
390.40
0.00
89.86
80.00
4,072.00
0.00
8176.50
4479.20
0.00
100.00
10.14
0.00
2,145.24
516,874.13
34.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,591.95
25,173.87
0.00
0.00
2.50
0.00
0.00
27,356.59
25,677.35
0.00
0.00
25.60
0.00
0.00
94.68
95.77
0.00
0.00
0.55
2,421.36
5,123.51
0.00
0.00
0.00
0.00
27.70
10048.64
5225.98
0.00
0.00
0.00
0.00
283.65
39.31
21.75
0.00
0.00
0.00
0.00
6.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.81
90.24
41.55
16.82
159.64
3062.75
927.81
4186.50
79.61
92.33
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.57
100.94
32.40
71.34
2808.66
6798.31
16339.64
2750.16
100.00
100.00
100.00
100.00
2.50
49.52
24.64
1.56
16.32
0.00
0.00
136.68
482.60
51.10
1,680.71
550.21
494.13
5,823.14
0.00
0.00
9,205.40
2,615.69
12.26
25.53
29.19
80.83
80.00
0.00
0.00
28.11
31.57
7.89
132.48
59.76
0.37
4.08
33.56
14.36
349.49
1,046.28
161.27
4496.37
1334.44
117.20
1455.78
8917.56
5545.40
23538.15
5670.84
38.70
68.29
70.81
19.17
20.00
100.00
100.00
71.89
68.43
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
11980.00
0.00
21.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
3,350.00
0.00
0.00
0.00
0.00
S/. 713,273.33
S/. 713.27
S/. 24,251.29
S/. 738,237.89
S/. 132,882.82
S/. 871,120.71
24.46%
26.15%
3000.00
3350.00
0.00
0.00
0.00
0.00
S/. 154,178.84
S/. 154.18
S/. 5,242.08
S/. 159,575.10
S/. 28,723.52
S/. 188,298.62
5.29%
31.44%
50.00
50.00
0.00
0.00
0.00
0.00
M. EJUTADO
JULIO Del 01 Al 31
VALORIZADO
% EJEC.
M. EJUTADO
AGOSTO Del 01 Al 03
VALORIZADO
0.17
0.00
0.17
3754.51
0.00
4573.41
17.00
0.00
17.00
0.10
0.00
0.10
2208.54
0.00
2690.24
0.00
127.00
0.12
0.00
5158.74
239.68
0.00
28.86
2.07
0.50
100.00
0.40
2981.57
4062.00
798.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,014.36
967219.90
65.17
0.00
0.00
28,577.08
918.72
92303.97
455519.75
89.58
72.73
3,322.92
344.52
10733.03
170819.91
3,458.26
17,334.04
0.00
0.00
3,827.35
3,449.17
278.05
14351.78
17680.72
0.00
0.00
15883.50
3518.15
2847.23
56.14
73.60
0.00
0.00
68.47
38.29
61.21
279.98
1,095.49
0.00
0.00
154.11
203.92
146.02
1161.92
1117.40
0.00
0.00
639.56
208.00
1495.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,745.70
864.38
40406.74
85236.51
73.28
93.75
460.30
57.62
2757.20
5681.91
85.00
51.46
132.60
2884.90
1149.10
14672.19
100.00
79.17
79.16
0.00
13.54
34.90
0.00
302.35
3861.69
60.41
15.54
13.88
9.60
28.88
2050.32
347.01
1535.82
646.56
7673.99
100.00
100.00
83.31
88.89
100.00
0.00
0.00
2.78
1.20
0.00
0.00
0.00
307.61
80.82
0.00
4.00
1.00
3.00
688.13
1631.40
2982.20
312.00
9200.30
33.33
50.00
60.00
39.55
8.00
1.00
2.00
1,051.87
3262.80
2982.20
208.00
14063.50
0.05
0.00
0.00
0.00
0.00
50.00
1500.00
0.00
0.00
0.00
0.00
392.50
S/. 1,755,672.88
S/. 1,755.67
S/. 59,692.88
S/. 1,817,121.43
S/. 327,081.86
S/. 2,144,203.29
60.21%
91.65%
25.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.20
0.20
4,901.56
50.00
0.00
0.00
553.26
1762.37
8332.65
392.50
S/. 243,465.19
S/. 243.47
S/. 8,277.82
S/. 251,986.48
S/. 45,357.57
S/. 297,344.05
8.35%
100.00%
01 Al 03
EJECUCION %
% EJEC.
10.00
0.00
10.00
100.00
100.00
100.00
50.00
22.73
6.90
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
100.00
100.00
100.00
0.00
100.00
10.42
27.27
100.00
100.00
4.55
4.65
0.00
0.00
2.76
2.26
32.14
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
%
0%
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
5.00
6.25
100.00
100.00
0.00
20.83
20.84
100.00
100.00
100.00
0.00
0.00
16.69
11.11
0.00
100.00
100.00
100.00
100.00
100.00
66.67
50.00
40.00
60.45
100.00
100.00
100.00
100.00
0.00
0.00
100.00
100.00
87.68
50.00
100.00
100.00
100.00
100.00
100.00
100.00
100.0%
: "MEJORAMIENTO DE LA CARRETERA SIMBAL - LA CUESTA - PARANDAY - SAN IGNACIO - SINSICAP -COLLAMBAY - SIMBAL, TRAMO 4: SIMBAL - COLLAMBAY - SALDO DE OBRA"
Contrato
: 031-2014-GRLL-GRAB
Contratista
: CONSORCIO CARRETERO SIMBAL
: MARINO DIAS PINAZO
Residnte
: CONSORCIO M & C ASOCIADOS
Supervisin
Jefe de Supervisin: ING. RAUL WILFREDO VALDIVIESO GRADOS
S/. 3,560,945.67
Monto contractual
100.00%
90%
91.65%
80%
74.97%
70%
60%
55.21%
49.89%
50%
40%
31.44%
30%
26.15%
20%
17.19%
1.68% 1.68%
REPROGRAMADO
2.04%
0.00%
INICIO
ABRIL 2014
MAYO
MONTOS PROGRAMADOS
MES
INICIO
ABRIL 2014
MAYO
JUNIO
JULIO 2014
TOTAL
3,560,945.67
Ingeniero Civil
Reg. CIP N 39938
EJECUTADO
10%
0%
PROGRAMADO
JUNIO
JULIO
AGOSTO 2014
100.00%
MES
INICIO
ABRIL 2014
MAYO
JUNIO
JULIO 2014
AGOSTO
TOTAL
PORCENTAJES
PARCIAL
ACUMULADO
%
%
0.00%
0.00%
1.68%
1.68%
24.46%
26.15%
5.29%
31.44%
18.46%
49.89%
5.32%
55.21%
55.21%
MES
INICIO
ABRIL 2014
MAYO
JUNIO
JULIO
AGOSTO 2014
TOTAL
PORCENTAJES
PARCIAL
ACUMULADO
%
%
0.00%
0.00%
1.68%
1.68%
24.46%
26.15%
5.29%
31.44%
60.21%
91.65%
8.35%
100.00%
100.00%