Professional Documents
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OBRA
RESIDENTE
SUPERVISOR
ENTIDAD
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
Metrado
Precio S/.
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
FORMULA 01 : ESTRUCTURA
01.00
OBRAS PROVISIONALES
22,898.66
22,898.66
0.00
22,898.66
01.01
INSTALACIONES PROVISIONALES
glb
418.9
418.90
1.00
418.90
100.00%
0.00
0.00
0.00%
1.00
418.90
100.00%
0.00
0.00
0.00%
01.02
OFICINA DE OBRA
m2
182.73
1096.38
6.00
1,096.38
100.00%
0.00
0.00
0.00%
6.00
1,096.38
100.00%
0.00
0.00
0.00%
01.03
mes
1132.8
7929.60
7.00
7,929.60
100.00%
0.00
0.00
0.00%
7.00
7,929.60
100.00%
0.00
0.00
0.00%
01.04
140
84.54
11835.60
140.00
11,835.60
100.00%
0.00
0.00
0.00%
140.00
11,835.60
100.00%
0.00
0.00
0.00%
01.05
pza
567.98
567.98
1.00
567.98
100.00%
0.00
0.00
0.00%
1.00
567.98
100.00%
0.00
0.00
0.00%
01.06
und
283.2
283.20
1.00
283.20
100.00%
0.00
0.00
0.00%
1.00
283.20
100.00%
0.00
0.00
0.00%
01.07
und
767
767.00
1.00
767.00
100.00%
0.00
0.00
0.00%
1.00
767.00
100.00%
0.00
0.00
0.00%
02.00
SEGURIDAD Y SALUD
17,970.28
17,970.28
0.00
17,970.28
02.01
glb
5600
5600.00
1.00
5,600.00
100.00%
0.00
0.00
0.00%
1.00
5,600.00
100.00%
0.00
0.00
0.00%
02.02
und
35
137.1
4798.50
35.00
4,798.50
100.00%
0.00
0.00
0.00%
35.00
4,798.50
100.00%
0.00
0.00
0.00%
02.03
glb
2921.19
2921.19
1.00
2,921.19
100.00%
0.00
0.00
0.00%
1.00
2,921.19
100.00%
0.00
0.00
0.00%
02.04
glb
597.65
597.65
1.00
597.65
100.00%
0.00
0.00
0.00%
1.00
597.65
100.00%
0.00
0.00
0.00%
02.05
glb
3500
3500.00
1.00
3,500.00
100.00%
0.00
0.00
0.00%
1.00
3,500.00
100.00%
0.00
0.00
0.00%
02.06
glb
552.94
552.94
552.94
100.00%
0.00
0.00
0.00%
1.00
552.94
100.00%
0.00
0.00
0.00%
03.00
03.01
TRABAJOS PRELIMINARES
1.00
20,845.95
20,845.95
13,017.22
REUBICACIONES
0.00
13,017.22
20,845.95
0.00
13,017.22
03.01.01
und
1258.61
2,517.22
2.00
2,517.22
100.00%
0.00
0.00
0.00%
2.00
2,517.22
100.00%
0.00
0.00
0.00%
03.01.02
glb
4500
4,500.00
1.00
4,500.00
100.00%
0.00
0.00
0.00%
1.00
4,500.00
100.00%
0.00
0.00
0.00%
03.01.03
glb
6000
6,000.00
1.00
6,000.00
3,500.00
100.00%
0.00
0.00
0.00
0.00%
1.00
6,000.00
3,500.00
100.00%
0.00
0.00
0.00%
glb
3500
1.00
3,500.00
4,328.73
100.00%
0.00
0.00
0.00
0.00%
1.00
3,500.00
4,328.73
100.00%
0.00
0.00
0.00%
m2
1949.88
2.22
1,949.88
4,328.73
100.00%
0.00
0.00
0.00%
1,949.88
4,328.73
100.00%
0.00
0.00
0.00%
03.02
03.02.01
03.03
03.03.01
04.00
04.01
3,500.00
3,500.00
4,328.73
4,328.73
MOVIMIENTO DE TIERRAS
39,440.70
39,440.70
0.00
EXCAVACIONES
11,279.95
11,279.95
0.00
39,440.70
11,279.95
04.01.01
m3
424.07
5.31
2,251.81
424.07
2,251.81
100.00%
0.00
0.00
0.00%
424.07
2,251.81
100.00%
0.00
0.00
0.00%
04.01.02
m3
275.5
32.77
9,028.14
275.50
9,028.14
2,350.53
100.00%
0.00
0.00
0.00
0.00%
275.50
9,028.14
2,350.53
100.00%
0.00
0.00
0.00%
143.50
2,350.53
23,392.72
100.00%
0.00
0.00
0.00
0.00%
143.50
2,350.53
23,392.72
100.00%
0.00
0.00
0.00%
722.89
23,392.72
2,417.50
100.00%
0.00
0.00
0.00
0.00%
722.89
23,392.72
2,417.50
100.00%
0.00
0.00
0.00%
2,417.50
100.00%
0.00
0.00
0.00%
615.14
2,417.50
100.00%
0.00
0.00
0.00%
5,049.57
21,939.44
100.00%
0.00
0.00
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
05.00
05.01
05.01.01
05.02
2,350.53
RELLENOS
RELLENO COMPACTADO A MANO-MAT. PROPIO
m3
143.5
16.38
23,392.72
m3
722.89
32.36
m2
615.14
3.93
CONCRETO SIMPLE
2,417.50
615.14
66,488.04
66,488.04
5,049.57
SOLADOS
CONCRETO F'C=100 KG/CM2 SOLADOS E=0.10 M
23,392.72
2,417.50
2,350.53
m2
193.47
26.1
5,049.57
5,049.57
193.47
21,939.45
CIMIENTOS CORRIDOS
0.00
66,488.04
0.00
5,049.57
5,049.57
21,939.45
100.00%
0.00
0.00
0.00
0.00%
193.47
05.02.01
m3
27.58
317.8
8,764.92
27.58
8,764.92
100.00%
0.00
0.00
0.00%
27.58
8,764.92
100.00%
0.00
0.00
0.00%
05.02.02
m3
48.45
271.92
13,174.52
48.45
13,174.52
20,669.59
100.00%
0.00
0.00
0.00
0.00%
48.45
13,174.52
20,669.59
100.00%
0.00
0.00
0.00%
05.03
20,669.59
SOBRECIMIENTOS
05.03.01
m3
35.47
271.92
9,645.00
35.47
9,645.00
100.00%
0.00
0.00
0.00%
35.47
9,645.00
100.00%
0.00
0.00
0.00%
05.03.02
m2
314.27
35.08
11,024.59
314.27
11,024.59
18,829.44
100.00%
0.00
0.00
0.00
0.00%
314.27
11,024.59
18,829.44
100.00%
0.00
0.00
0.00%
615.14
18,829.44
100.00%
0.00
0.00
0.00%
615.14
18,829.44
100.00%
0.00
0.00
0.00%
05.04
05.04.01
06.00
06.01
18,829.44
FALSOS PISOS
FALSO PISO DE 4" CON MEZC. 1:8 C:H
m2
615.14
30.61
CONCRETO ARMADO
18,829.44
882,696.58
759,957.26
22,017.32
ZAPATAS
44,249.42
22,017.32
804,206.69
0.00
22,017.33
06.01.01
m3
36.7
317.8
11,663.26
36.70
11,663.26
100.00%
0.00
0.00
0.00%
36.70
11,663.26
100.00%
0.00
0.00
0.00%
06.01.02
m2
86.46
54.99
4,754.44
86.46
4,754.44
100.00%
0.00
0.00
0.00%
86.46
4,754.44
100.00%
0.00
0.00
0.00%
06.01.03
kg
1191.41
4.7
5,599.63
1,191.41
5,599.63
6,152.95
100.00%
0.00
0.00
0.00
0.00%
1,191.41
5,599.63
6,152.95
100.00%
0.00
0.00
0.00%
06.02
VIGAS DE CIMENTACION
6,152.95
Pagina 1 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
06.02.01
m3
06.02.02
06.02.03
06.03
Metrado
Precio S/.
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
5.49
317.8
1,744.72
5.49
1,744.72
100.00%
0.00
0.00
0.00%
5.49
1,744.72
100.00%
0.00
0.00
0.00%
m2
36.6
45.4
1,661.64
36.60
1,661.64
100.00%
0.00
0.00
0.00%
36.60
1,661.64
100.00%
0.00
0.00
0.00%
kg
584.38
4.7
2,746.59
584.38
2,746.59
22,733.44
100.00%
0.00
0.00
3,136.85
0.00%
584.38
2,746.59
25,870.28
100.00%
0.00
0.00
0.00%
25,870.29
RAMPAS
06.03.01
m3
22.91
294.06
6,736.91
15.28
4,493.24
66.70%
7.63
2,243.68
33.30%
22.91
6,736.91
100.00%
0.00
0.00
0.00%
06.03.02
m2
112.2
43.62
4,894.16
110.00
4,798.20
98.04%
2.20
95.96
1.96%
112.20
4,894.16
100.00%
0.00
0.00
0.00%
06.03.03
kg
3029.62
4.7
14,239.21
2,860.00
13,442.00
128,628.41
94.40%
169.62
797.21
3,037.92
5.60%
3,029.62
14,239.21
131,666.34
100.00%
0.00
0.00
0.00%
06.04
131,666.33
COLUMNAS
06.04.01
m3
62.15
319.45
19,853.82
61.35
19,598.26
98.71%
0.80
255.56
1.29%
62.15
19,853.82
100.00%
0.00
0.00
0.00%
06.04.02
m2
516.4
53.29
27,518.96
489.73
26,097.71
94.84%
26.67
1,421.24
5.16%
516.40
27,518.96
100.00%
0.00
0.00
0.00%
06.04.03
kg
17934.8
4.7
84,293.56
17,645.20
82,932.44
169,582.44
98.39%
289.60
1,361.12
0.00
1.61%
17,934.80
84,293.56
169,582.44
100.00%
0.00
0.00
0.00%
06.05
169,582.44
06.05.01
m3
135
368.73
49,778.55
135.00
49,778.55
100.00%
0.00
0.00
0.00%
135.00
49,778.55
100.00%
0.00
0.00
0.00%
06.05.02
m2
1159.69
49.45
57,346.67
1,159.69
57,346.67
100.00%
0.00
0.00
0.00%
1,159.69
57,346.67
100.00%
0.00
0.00
0.00%
06.05.03
kg
13288.77
4.7
62,457.22
13,288.77
100.00%
0.00
0.00
38,074.65
0.00%
13,288.77
62,457.22
232,700.03
100.00%
0.00
0.00
0.00%
271,773.32
65,921.70
62,457.22
194,625.39
06.06
VIGAS
06.06.01
m3
206.36
319.45
147.49
47,115.68
71.47%
27.00
8,625.15
13.08%
174.49
55,740.83
84.56%
31.87
10,180.87
15.44%
06.06.02
m2
1295.91
70.15
90,908.09
923.56
64,787.73
71.27%
190.00
13,328.50
14.66%
1,113.56
78,116.23
85.93%
182.35
12,791.85
14.07%
06.06.03
kg
24456.07
4.7
114,943.53
17,600.42
82,721.97
103,444.69
71.97%
3,430.00
16,121.00
0.00
14.03%
21,030.42
98,842.97
103,444.70
85.99%
3,425.65
16,100.56
14.01%
06.07
LOSAS ALIGERADAS
06.07.01
m3
99.4
319.45
138,656.16
31,753.33
66.50
21,243.43
66.90%
0.00
0.00
0.00%
66.50
21,243.43
66.90%
32.90
10,509.91
33.10%
06.07.02
m2
1133.05
36.29
41,118.38
850.78
30,874.81
75.09%
0.00
0.00
0.00%
850.78
30,874.81
75.09%
282.27
10,243.58
24.91%
06.07.03
und
9424
2.64
24,879.36
7,069.00
18,662.16
75.01%
0.00
0.00
0.00%
7,069.00
18,662.16
75.01%
2,355.00
6,217.20
24.99%
06.07.04
kg
8703.21
4.7
40,905.09
6,949.85
32,664.30
71,413.91
79.85%
0.00
0.00
0.00
0.00%
6,949.85
32,664.30
71,413.91
79.85%
1,753.36
8,240.79
20.15%
06.08
LOSAS MACIZAS
06.08.01
m3
90.17
294.06
75,619.32
26,515.39
86.00
25,289.16
95.38%
0.00
0.00
0.00%
86.00
25,289.16
95.38%
4.17
1,226.23
4.62%
06.08.02
m2
488.51
46.27
22,603.36
461.26
21,342.50
94.42%
0.00
0.00
0.00%
461.26
21,342.50
94.42%
27.25
1,260.86
5.58%
06.08.03
kg
5638.42
4.7
26,500.57
5,272.82
24,782.25
21,278.33
93.52%
0.00
0.00
0.00
0.00%
5,272.82
24,782.25
21,278.33
93.52%
365.60
1,718.32
6.48%
06.09
ESCALERAS
06.09.01
m3
17.95
359.1
21,278.06
6,445.85
17.95
6,446.12
100.00%
0.00
0.00
0.00%
17.95
6,446.12
100.00%
0.00
-0.27
0.00%
06.09.02
m2
115.4
73.5
8,481.90
115.40
8,481.90
100.00%
0.00
0.00
0.00%
115.40
8,481.90
100.00%
0.00
0.00
0.00%
06.09.03
kg
1351.13
4.7
6,350.31
1,351.13
6,350.31
20,080.39
100.00%
0.00
0.00
0.00
0.00%
1,351.13
6,350.31
20,080.38
100.00%
0.00
0.00
0.00%
06.10
20,080.39
CISTERNAS SUBTERRANEAS
06.10.01
m3
22.85
319.45
7,299.43
22.85
7,299.43
100.00%
0.00
0.00
0.00%
22.85
7,299.43
100.00%
0.00
0.00
0.00%
06.10.02
m2
139.06
44.21
6,147.84
139.06
6,147.84
100.00%
0.00
0.00
0.00%
139.06
6,147.84
100.00%
0.00
0.00
0.00%
06.10.03
kg
1411.3
4.7
6,633.11
1,411.30
6,633.11
100.00%
0.00
0.00
0.00%
1,411.30
6,633.11
100.00%
0.00
0.00
0.00%
07
ESTRUCTURAS METALICAS
57,340.68
26,326.05
0.00
26,326.05
07.01
119.1
347.5
41,387.25
58.00
20,155.00
48.70%
0.00
0.00
0.00%
58.00
20,155.00
48.70%
61.10
21,232.25
51.30%
07.02
DETALLE 1
und
1097.65
3,292.95
1.00
1,097.65
33.33%
0.00
0.00
0.00%
1.00
1,097.65
33.33%
2.00
2,195.30
66.67%
07.03
DETALLE 2
und
118.43
947.44
3.00
355.29
37.50%
0.00
0.00
0.00%
3.00
355.29
37.50%
5.00
592.15
62.50%
07.04
DETALLE 3
und
1097.65
2,195.30
1.00
1,097.65
50.00%
0.00
0.00
0.00%
1.00
1,097.65
50.00%
1.00
1,097.65
50.00%
07.05
DETALLE 4
und
1392.14
4,176.42
1.00
1,392.14
33.33%
0.00
0.00
0.00%
1.00
1,392.14
33.33%
2.00
2,784.28
66.67%
07.06
DETALLE 5
und
442.34
884.68
1.00
442.34
50.00%
0.00
0.00
0.00%
1.00
442.34
50.00%
1.00
442.34
50.00%
07.07
DETALLE 6
und
884.68
2,654.04
1.00
884.68
33.33%
0.00
0.00
0.00%
1.00
884.68
33.33%
2.00
1,769.36
66.67%
07.08
DETALLE 7
und
901.3
1,802.60
1.00
901.30
50.00%
0.00
0.00
0.00%
1.00
901.30
50.00%
1.00
901.30
50.00%
10.09%
FORMULA 02 : ARQUITECTURA
01.00
74,636.34
58,163.55
6,175.65
64,339.21
01.01
m2
612.65
90.49
55,438.70
490.84
44,416.11
80.12%
60.00
5,429.40
9.79%
550.84
49,845.51
89.91%
61.81
5,593.19
01.02
m2
290.29
49.75
14,441.93
248.58
12,366.86
85.63%
15.00
746.25
5.17%
263.58
13,113.11
90.80%
26.71
1,328.82
01.03
m2
10.44
38.41
401.00
10.44
401.00
100.00%
0.00
0.00
0.00%
10.44
401.00
100.00%
0.00
0.00
0.00%
01.04
m2
68.86
63.24
4,354.71
15.49
979.59
22.49%
0.00
0.00
0.00%
15.49
979.59
22.49%
53.37
3,375.12
77.51%
10.02%
02.00
REVOQUES Y ENLUCIDOS
64,247.09
5,228.57
11,020.50
9.20%
16,249.07
02.01
m2
467.87
18.03
8,435.70
71.00
1,280.13
15.18%
350.00
6,310.50
74.81%
421.00
7,590.63
89.98%
46.87
845.07
02.02
m2
1,184.74
15.70
18,600.42
185.00
2,904.50
15.62%
300.00
4,710.00
25.32%
485.00
7,614.50
40.94%
699.74
10,985.92
59.06%
02.03
m2
580.25
20.39
11,831.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
580.25
11,831.30
100.00%
Pagina 2 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
Metrado
02.04
m2
370.61
02.05
m2
02.06
SOLAQUEO DE VIGAS
m2
02.07
02.08
02.09
03.00
Precio S/.
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
18.61
6,897.05
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
370.61
6,897.05
100.00%
570.33
9.76
5,566.42
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
570.33
5,566.42
100.00%
744.48
10.94
8,144.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
744.48
8,144.61
100.00%
m2
48.51
21.52
1,043.94
48.51
1,043.94
100.00%
0.00
0.00
0.00%
48.51
1,043.94
100.00%
0.00
0.00
0.00%
VESTIDURA DE DERRAMES
309.95
10.79
3,344.36
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
309.95
3,344.36
100.00%
BRUAS DE 1.0 CM
109.20
3.51
383.29
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
109.20
383.29
100.00%
CIELORRASOS
42,633.18
0.00
0.00
0.00
03.01
m2
1,133.05
32.31
36,608.85
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,133.05
36,608.85
100.00%
03.02
SOLAQUEO DE LOSAS
m2
494.49
10.94
5,409.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
494.49
5,409.72
100.00%
03.03
m2
19.37
31.73
614.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
19.37
614.61
100.00%
04.00
PISOS Y PAVIMENTOS
122,462.59
2,090.20
0.00
2,090.20
04.01
CONTRAPISO DE 48 MM
m2
615.31
29.86
18,373.16
70.00
2,090.20
11.38%
0.00
0.00
0.00%
70.00
2,090.20
11.38%
545.31
16,282.96
88.62%
04.02
m2
775.49
34.76
26,956.03
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
775.49
26,956.03
100.00%
04.03
m2
17.64
34.76
613.17
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
17.64
613.17
100.00%
04.04
m2
111.04
29.18
3,240.15
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
111.04
3,240.15
100.00%
04.05
PISO DE TERRAZO
m2
479.13
92.65
44,391.39
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
479.13
44,391.39
100.00%
04.06
m2
77.45
61.30
4,747.69
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
77.45
4,747.69
100.00%
04.07
m2
58.73
89.11
5,233.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
58.73
5,233.43
100.00%
04.08
m2
279.40
56.36
15,746.98
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
279.40
15,746.98
100.00%
04.09
m2
51.30
61.61
3,160.59
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
51.30
3,160.59
100.00%
05.00
CONTRAZOCALOS
8454.19
0.00
0.00
0.00
05.01
354.23
7.63
2,702.77
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
354.23
2,702.77
100.00%
05.02
380.75
13.59
5,174.39
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
380.75
5,174.39
100.00%
05.03
2.40
17.90
42.96
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.40
42.96
100.00%
05.04
25.05
21.32
534.07
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
25.05
534.07
100.00%
m2
178.85
67.58
12,086.68
0.00%
0.00
0.00%
0.00
0.00%
178.85
12,086.68
100.00%
06.00
06.01
07.00
ZOCALOS
12,086.68
REVESTIMIENTOS
0.00
0.00
36,077.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
07.01
m2
289.02
94.10
27,196.78
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
289.02
27,196.78
100.00%
07.02
m2
37.23
28.41
1,057.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
37.23
1,057.70
100.00%
07.03
m2
34.26
32.78
1,123.04
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
34.26
1,123.04
100.00%
07.04
m2
37.23
124.74
4,644.07
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
37.23
4,644.07
100.00%
07.05
m2
7.54
77.29
582.77
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7.54
582.77
100.00%
07.06
CANTONERA DE ALUMINIO
32.56
22.70
739.11
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
32.56
739.11
100.00%
07.07
58.80
12.49
734.41
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
58.80
734.41
100.00%
m2
953.40
40.23
38,355.28
0.00%
0.00
0.00%
0.00
0.00%
953.40
38,355.28
100.00%
08.00
08.01
09.00
CUBIERTAS
CUB. LADR. PAST. 24X24 ASENT.C/MEZC.1:5 2.5CM; JUNTA 1:5 1.5CM
38,355.28
CARPINTERIA DE MADERA
0.00
0.00
26,481.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09.01
m2
52.99
224.67
11,905.26
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52.99
11,905.26
100.00%
09.02
m2
28.14
246.55
6,937.92
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
28.14
6,937.92
100.00%
09.03
214.50
35.61
7,638.35
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
214.50
7,638.35
100.00%
10.00
10.01
63,817.98
63,817.98
CARPINTERIA DE FIERRO
0.00
0.00
0.00
-
10.01.01
m2
14.14
652.67
9,228.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14.14
9,228.75
100.00%
10.01.02
m2
35.76
429.07
15,343.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.76
15,343.54
100.00%
10.01.03
230.62
131.78
30,391.10
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
230.62
30,391.10
100.00%
10.01.04
35.41
82.82
2,932.66
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.41
2,932.66
100.00%
10.01.05
24.75
239.27
5,921.93
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
24.75
5,921.93
100.00%
11.00
11.01
CERRAJERIA
CERRADURAS
13,473.39
0.00
0.00
0.00
4,785.99
Pagina 3 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
11.01.01
pza
11.01.02
CERRADURA DE 3 GOLPES
11.01.03
COLOCACION DE CERRADURAS
11.02
Metrado
Precio S/.
38.00
80.24
pza
3.00
pza
41.00
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
3,049.12
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
38.00
3,049.12
100.00%
147.50
442.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
442.50
100.00%
31.57
1,294.37
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
41.00
1,294.37
100.00%
2,298.12
BISAGRAS
11.02.01
pza
126.00
14.80
1,864.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
126.00
1,864.80
100.00%
11.02.02
pza
12.00
36.11
433.32
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
12.00
433.32
100.00%
11.03
6,389.28
VARIOS
11.03.01
par
12.00
239.63
2,875.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
2,875.56
100.00%
11.03.02
pza
12.00
292.81
3,513.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
3,513.72
100.00%
12.00
204,623.62
0.00
0.00
0.00
12.01
m2
235.64
651.37
153,488.83
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
235.64
153,488.83
100.00%
12.02
m2
88.44
447.82
39,605.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
88.44
39,605.20
100.00%
12.03
m2
66.01
146.56
9,674.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
66.01
9,674.43
100.00%
12.04
m2
13.66
135.81
1,855.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.66
1,855.16
100.00%
1,902.71
13.00
PINTURA
50,132.00
0.00
0.00
0.00
13.01
m2
1,902.71
10.53
20,035.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,035.54
100.00%
13.02
m2
370.61
14.61
5,414.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
370.61
5,414.61
100.00%
13.03
m2
1,133.05
14.75
16,712.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,133.05
16,712.49
100.00%
13.04
m2
162.26
21.51
3,490.21
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
162.26
3,490.21
100.00%
13.05
214.50
5.30
1,136.85
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
214.50
1,136.85
100.00%
13.06
m2
99.80
33.49
3,342.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
99.80
3,342.30
100.00%
14.00
14.01
34,240.18
0.00
24,341.83
APARATOS SANITARIOS
0.00
0.00
14.01.01
pza
18.00
357.07
6,427.26
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.00
6,427.26
100.00%
14.01.02
pza
1.00
277.83
277.83
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
277.83
100.00%
14.01.03
pza
13.00
639.98
8,319.74
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.00
8,319.74
100.00%
14.01.04
pza
9.00
803.76
7,233.84
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
9.00
7,233.84
100.00%
pza
2.00
1,041.58
2,083.16
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
2.00
2,083.16
100.00%
14.01.05
14.02
5,038.18
ACCESORIOS SANITARIOS
14.02.01
PAPELERA DE LOSA 15 X 15 CM
pza
13.00
13.22
171.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.00
171.86
100.00%
14.02.02
pza
6.00
497.96
2,987.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
2,987.76
100.00%
14.02.03
und
4.00
469.64
1,878.56
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
4.00
1,878.56
100.00%
14.03
415.50
GRIFERIA
jgo
2.00
207.75
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
2.00
415.50
100.00%
14.04.01
pza
41.00
95.99
3,935.59
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
41.00
3,935.59
100.00%
14.04.02
pza
23.00
19.34
444.82
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
23.00
444.82
100.00%
14.04.03
COLOCACION DE GRIFERIA
pza
2.00
32.13
64.26
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
64.26
100.00%
14.03.01
14.04
15.00
415.50
4,444.67
VARIOS
8,823.67
7,200.00
80.00
7,280.00
15.01
m2
7.54
109.24
823.67
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7.54
823.67
100.00%
15.02
glb
1.00
8,000.00
8,000.00
0.90
7,200.00
90.00%
0.01
80.00
1.00%
0.91
7,280.00
91.00%
0.09
720.00
9.00%
SISTEMA DE ELECTRICIDAD
SALIDAS PARA ALUMBRADO
474,740.36
47,933.14
0.00
23,590.00
9,152.92
47,933.14
9,152.92
pto
237.00
94.36
22,363.32
87.00
8,209.32
36.71%
0.00
0.00
0.00%
87.00
8,209.32
36.71%
150.00
14,154.00
63.29%
pto
13.00
94.36
1,226.68
10.00
943.60
2,747.63
76.92%
0.00
0.00
-
0.00%
10.00
943.60
2,747.63
76.92%
3.00
283.08
23.08%
20.00%
3,811.82
01.02.01
5.00
67.88
339.40
4.00
271.52
80.00%
0.00
0.00
0.00%
4.00
271.52
80.00%
1.00
67.88
01.02.02
2.00
80.67
161.34
2.00
161.34
100.00%
0.00
0.00
0.00%
2.00
161.34
100.00%
0.00
0.00
0.00%
01.02.03
pto
26.00
64.43
1,675.18
19.00
1,224.17
73.08%
0.00
0.00
0.00%
19.00
1,224.17
73.08%
7.00
451.01
26.92%
pto
21.00
77.90
1,635.90
14.00
1,090.60
16,400.38
66.67%
0.00
0.00
-
0.00%
14.00
1,090.60
16,400.38
66.67%
7.00
545.30
33.33%
35.00
4,215.75
66.04%
0.00
0.00
0.00%
35.00
4,215.75
66.04%
18.00
2,168.10
33.96%
01.02.04
01.03
01.03.01
23,314.58
53.00
120.45
6,383.85
Pagina 4 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
Metrado
Precio S/.
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
01.03.02
78.00
134.93
10,524.54
55.00
7,421.15
70.51%
0.00
0.00
0.00%
55.00
7,421.15
70.51%
23.00
3,103.39
29.49%
01.03.03
26.00
134.93
3,508.18
18.00
2,428.74
69.23%
0.00
0.00
0.00%
18.00
2,428.74
69.23%
8.00
1,079.44
30.77%
01.03.04
179.77
1.00
179.77
100.00%
0.00
0.00
0.00%
1.00
179.77
100.00%
0.00
0.00
0.00%
01.03.05
1,079.44
5.00
674.65
62.50%
0.00
0.00
0.00%
5.00
674.65
62.50%
3.00
404.79
37.50%
01.03.06
TOMACORRIENTE DE FUERZA
pto
7.00
158.48
1,109.36
6.00
950.88
85.71%
0.00
0.00
0.00%
6.00
950.88
85.71%
1.00
158.48
14.29%
TOMACORRIENTE DE FUERZA 30 A
pto
3.00
176.48
529.44
3.00
529.44
91.71
100.00%
0.00
0.00
-
0.00%
3.00
529.44
91.71
100.00%
0.00
0.00
0.00%
01.03.07
01.04
555.18
CAJAS DE PASE
01.04.01
pza
14.00
6.68
93.52
5.00
33.40
35.71%
0.00
0.00
0.00%
5.00
33.40
35.71%
9.00
60.12
64.29%
01.04.02
pza
27.00
6.54
176.58
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
27.00
176.58
100.00%
01.04.03
pza
9.00
5.95
53.55
1.00
5.95
11.11%
0.00
0.00
0.00%
1.00
5.95
11.11%
8.00
47.60
88.89%
01.04.04
pza
2.00
7.72
15.44
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
15.44
100.00%
01.04.05
pza
2.00
18.93
37.86
1.00
18.93
50.00%
0.00
0.00
0.00%
1.00
18.93
50.00%
1.00
18.93
50.00%
01.04.06
pza
1.00
13.62
13.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
13.62
100.00%
01.04.07
pza
2.00
33.43
66.86
1.00
33.43
50.00%
0.00
0.00
0.00%
1.00
33.43
50.00%
1.00
33.43
50.00%
01.04.08
pza
1.00
63.14
63.14
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
63.14
100.00%
pza
34.61
100.00%
1.00
34.61
12.00
181.16
2.00
8.00
01.05.04
01.05.05
01.04.09
01.05
0.00
0.00
1,013.68
0.00%
0.00
0.00
-
0.00%
0.00
0.00
1,013.68
0.00%
1.00
34.61
2,173.92
2.00
362.32
16.67%
0.00
0.00
0.00%
2.00
362.32
16.67%
10.00
1,811.60
83.33%
368.50
737.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
737.00
100.00%
188.93
1,511.44
2.00
377.86
25.00%
0.00
0.00
0.00%
2.00
377.86
25.00%
6.00
1,133.58
75.00%
2.00
106.19
212.38
1.00
106.19
50.00%
0.00
0.00
0.00%
1.00
106.19
50.00%
1.00
106.19
50.00%
SALIDA DE FUERZA C/PVC SAP 20MM (3 - 1 X 4MM2 NHX + 1 X 4MM2 NHX) BS pto
1.00
116.29
116.29
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
116.29
100.00%
SALIDA DE FUERZA C/PVC SAP 20MM (2 - 1 X 4MM2 NHX + 1 X 4MM2 NHX) SECADORA
pto
1,003.86
5,754.89
SALIDAS DE FUERZA
01.05.01
SALIDA DE FUERZA C/PVC SAP 20MM (3 - 1 X 4MM2 NHX + 1 X 4MM2 NHX) MODULOS
pto
01.05.02
01.05.03
6.00
167.31
1.00
167.31
1,388.91
16.67%
0.00
0.00
-
0.00%
1.00
167.31
1,388.91
16.67%
5.00
836.55
83.33%
01.06.01
pza
1.00
390.99
390.99
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
390.99
100.00%
01.06.02
pza
1.00
466.51
466.51
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
466.51
100.00%
01.06.03
pza
1.00
556.19
556.19
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
556.19
100.00%
01.06.04
pza
1.00
390.99
390.99
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
390.99
100.00%
01.06.05
pza
8.00
462.97
3,703.76
3.00
1,388.91
37.50%
0.00
0.00
0.00%
3.00
1,388.91
37.50%
5.00
2,314.85
62.50%
01.06.06
pza
1.00
501.91
501.91
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
501.91
100.00%
01.06.07
pza
1.00
567.99
567.99
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
567.99
100.00%
01.06.08
pza
4.00
711.95
2,847.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
2,847.80
100.00%
01.06.09
1.00
7,312.16
7,312.16
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
1.00
7,312.16
100.00%
01.05.06
01.06
01.07
16,738.30
TABLEROS
65,176.87
INTERRUPTORES TERMOMAGNETICOS
01.07.01
pza
78.00
50.94
3,973.32
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
78.00
3,973.32
100.00%
01.07.02
pza
2.00
86.34
172.68
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
172.68
100.00%
01.07.03
pza
19.00
158.78
3,016.82
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
19.00
3,016.82
100.00%
01.07.04
pza
37.00
158.78
5,874.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
37.00
5,874.86
100.00%
01.07.05
pza
3.00
173.82
521.46
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
521.46
100.00%
01.07.06
pza
5.00
219.90
1,099.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
1,099.50
100.00%
01.07.07
pza
4.00
734.38
2,937.52
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
2,937.52
100.00%
01.07.08
pza
2.00
773.09
1,546.18
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
1,546.18
100.00%
01.07.09
pza
1.00
2,140.00
2,140.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,140.00
100.00%
01.07.10
INTERRUPTOR DIFERENCIAL 2 X 25 A 30 mA
pza
78.00
326.35
25,455.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
78.00
25,455.30
100.00%
01.07.11
INTERRUPTOR DIFERENCIAL 3 X 25 A 30 mA
pza
19.00
489.66
9,303.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
19.00
9,303.54
100.00%
01.07.12
INTERRUPTOR DIFERENCIAL 3 X 40 A 30 mA
pza
13.00
516.10
6,709.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.00
6,709.30
100.00%
01.07.13
INTERRUPTOR HORARIO
pza
7.00
187.10
1,309.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7.00
1,309.70
100.00%
01.07.14
MEDIDOR MULTIFUNCION
pza
1.00
1,116.69
1,116.69
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
1.00
1,116.69
100.00%
01.08
234,290.08
CABLES Y CONDUCTORES
01.08.01
147.20
3.64
535.81
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
147.20
535.81
100.00%
01.08.02
300.00
5.15
1,545.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300.00
1,545.00
100.00%
01.08.03
117.00
7.78
910.26
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
117.00
910.26
100.00%
01.08.04
4.80
11.01
52.85
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.80
52.85
100.00%
01.08.05
26.70
42.08
1,123.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
26.70
1,123.54
100.00%
01.08.06
394.20
2.74
1,080.11
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
394.20
1,080.11
100.00%
01.08.07
441.60
5.77
2,548.03
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
441.60
2,548.03
100.00%
01.08.08
97.00
6.02
583.94
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
97.00
583.94
100.00%
01.08.09
128.10
9.28
1,188.77
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
128.10
1,188.77
100.00%
01.08.10
466.20
18.38
8,568.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
466.20
8,568.76
100.00%
Pagina 5 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
Metrado
01.08.11
01.08.12
351.00
01.08.13
1,548.00
01.09
199.20
Precio S/.
38.86
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
7,740.91
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
199.20
7,740.91
100.00%
59.42
20,856.42
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
351.00
20,856.42
100.00%
121.16
187,555.68
0.00
0.00
17,137.91
0.00%
0.00
0.00
-
0.00%
0.00
0.00
17,137.91
0.00%
1,548.00
187,555.68
100.00%
33,428.02
CONDUCTOS
01.09.01
131.40
12.30
1,616.22
70.00
861.00
53.27%
0.00
0.00
0.00%
70.00
861.00
53.27%
61.40
755.22
46.73%
01.09.02
7.60
16.12
122.51
3.60
58.03
47.37%
0.00
0.00
0.00%
3.60
58.03
47.37%
4.00
64.48
52.63%
01.09.03
199.60
16.40
3,273.44
100.00
1,640.00
50.10%
0.00
0.00
0.00%
100.00
1,640.00
50.10%
99.60
1,633.44
49.90%
01.09.04
136.20
19.92
2,713.10
71.00
1,414.32
52.13%
0.00
0.00
0.00%
71.00
1,414.32
52.13%
65.20
1,298.78
47.87%
01.09.05
48.30
25.61
1,236.96
25.00
640.25
51.76%
0.00
0.00
0.00%
25.00
640.25
51.76%
23.30
596.71
48.24%
01.09.06
70.40
32.78
2,307.71
40.40
1,324.31
57.39%
0.00
0.00
0.00%
40.40
1,324.31
57.39%
30.00
983.40
42.61%
01.09.07
494.60
44.80
22,158.08
250.00
11,200.00
-
50.55%
0.00
0.00
-
0.00%
250.00
11,200.00
-
50.55%
244.60
10,958.08
49.45%
01.10
26,311.10
BUZONES Y DUCTOS
01.10.01
EXCAV. ZANJAS
m3
103.00
32.77
3,375.31
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
103.00
3,375.31
100.00%
01.10.02
und
6.00
2,065.73
12,394.38
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
12,394.38
100.00%
01.10.03
143.60
25.92
3,722.11
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
143.60
3,722.11
100.00%
01.10.04
16.40
38.79
636.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
16.40
636.16
100.00%
01.10.05
96.00
31.42
3,016.32
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
96.00
3,016.32
100.00%
01.10.06
m3
92.40
29.51
2,726.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
92.40
2,726.72
100.00%
01.10.07
m3
13.60
32.36
440.10
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
13.60
440.10
100.00%
01.11
34,552.31
VARIOS
01.11.01
und
1.00
2,601.70
2,601.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,601.70
100.00%
01.11.02
TRANSFORMADOR 30 KV
und
1.00
10,710.61
10,710.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
10,710.61
100.00%
UPS 6 KVA
und
1.00
21,240.00
21,240.00
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
1.00
21,240.00
100.00%
3.00
1,239.07
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
3.00
3,717.21
100.00%
glb
1.00
3,500.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
3,500.00
100.00%
pza
175.00
370.52
64,841.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
01.11.03
01.12
01.12.01
01.13
01.13.01
02.00
3,717.21
3,500.00
PRUEBAS ELECTRICAS
PRUEBAS DE AISLAMIENTO Y RESISTIVIDAD
3,717.21
ARTEFACTOS DE ALUMBRADO
3,500.00
107,199.67
6,400.32
0.00
6,400.32
02.01
0.00
0.00%
175.00
64,841.00
100.00%
02.02
39.00
179.00
6,981.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
39.00
6,981.00
100.00%
02.03
pza
8.00
212.40
1,699.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
1,699.20
100.00%
02.04
pza
12.00
310.34
3,724.08
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
3,724.08
100.00%
02.05
pza
8.00
177.00
1,416.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
1,416.00
100.00%
02.06
pza
9.00
261.96
2,357.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
9.00
2,357.64
100.00%
02.07
pza
53.00
266.68
14,134.04
24.00
6,400.32
45.28%
0.00
0.00
0.00%
24.00
6,400.32
45.28%
29.00
7,733.72
54.72%
02.08
pza
299.00
40.29
12,046.71
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
299.00
12,046.71
100.00%
03.00
3,664.42
2,979.39
0.00
2,979.39
03.01
pto
36.00
52.59
1,893.24
25.00
1,314.75
69.44%
0.00
0.00
0.00%
25.00
1,314.75
69.44%
11.00
578.49
30.56%
03.02
pto
12.00
53.27
639.24
10.00
532.70
83.33%
0.00
0.00
0.00%
10.00
532.70
83.33%
2.00
106.54
16.67%
03.03
11.00
47.72
524.92
11.00
524.92
100.00%
0.00
0.00
0.00%
11.00
524.92
100.00%
0.00
0.00
0.00%
03.04
pto
2.00
52.59
105.18
2.00
105.18
100.00%
0.00
0.00
0.00%
2.00
105.18
100.00%
0.00
0.00
0.00%
03.05
pto
2.00
52.59
105.18
2.00
105.18
100.00%
0.00
0.00
0.00%
2.00
105.18
100.00%
0.00
0.00
0.00%
03.06
1.00
71.14
71.14
1.00
71.14
100.00%
0.00
0.00
0.00%
1.00
71.14
100.00%
0.00
0.00
0.00%
03.07
pza
1.00
6.68
6.68
1.00
6.68
100.00%
0.00
0.00
0.00%
1.00
6.68
100.00%
0.00
0.00
0.00%
03.08
pza
21.00
7.72
162.12
21.00
162.12
100.00%
0.00
0.00
0.00%
21.00
162.12
100.00%
0.00
0.00
0.00%
03.09
12.00
13.06
156.72
12.00
156.72
100.00%
0.00
0.00
0.00%
12.00
156.72
100.00%
0.00
0.00
0.00%
und
8.00
9,440.00
75,520.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
04.00
INSTALACIONES ELECTROMECANICAS
114,336.12
0.00
0.00
0.00
04.01
0.00
0.00%
8.00
75,520.00
100.00%
04.02
INSTALACION DE EQUIPOS
glb
1.00
12,000.00
12,000.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
12,000.00
100.00%
04.03
187.00
59.11
11,053.57
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
187.00
11,053.57
100.00%
04.04
187.00
72.17
13,495.79
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
187.00
13,495.79
100.00%
04.05
pza
52.00
1.65
85.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52.00
85.80
100.00%
04.06
pza
52.00
3.48
180.96
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52.00
180.96
100.00%
04.07
PRUEBAS Y BALANCEO
glb
1.00
2,000.00
2,000.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,000.00
100.00%
Pagina 6 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
01.00
01.01
Metrado
Precio S/.
SISTEMA DE DESAGE
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
25,262.18
ACTUAL
Avance %
Metrado
9,130.10
6,540.86
2.31%
AVANCES FISICOS
Parcial S/.
Metrado
0.00
5,338.93
SALDO
ACUMULADO
Avance %
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
9,130.11
5,338.93
01.01.01
pto
31.00
87.47
2,711.57
23.00
2,011.81
74.19%
0.00
0.00
0.00%
23.00
2,011.81
74.19%
8.00
699.76
01.01.02
pto
7.00
116.61
816.27
7.00
816.27
100.00%
0.00
0.00
0.00%
7.00
816.27
100.00%
0.00
0.00
0.00%
01.01.03
pto
18.00
112.81
2,030.58
15.00
1,692.15
83.33%
0.00
0.00
0.00%
15.00
1,692.15
83.33%
3.00
338.43
16.67%
pto
12.00
81.87
982.44
10.00
818.70
1,490.61
83.33%
0.00
0.00
-
0.00%
10.00
818.70
1,490.62
83.33%
2.00
163.74
16.67%
01.01.04
01.02
6,423.61
25.81%
01.02.01
56.50
12.16
687.04
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
56.50
687.04
100.00%
01.02.02
81.10
22.55
1,828.81
26.80
604.34
33.05%
0.00
0.00
0.00%
26.80
604.34
33.05%
54.30
1,224.47
66.95%
01.02.03
23.60
25.67
605.81
12.00
308.04
50.85%
0.00
0.00
0.00%
12.00
308.04
50.85%
11.60
297.77
49.15%
01.02.04
79.70
30.75
2,450.78
1.30
39.98
1.63%
0.00
0.00
0.00%
1.30
39.98
1.63%
78.40
2,410.80
98.37%
01.02.05
7.40
49.49
366.23
7.40
366.23
100.00%
0.00
0.00
0.00%
7.40
366.23
100.00%
0.00
0.00
0.00%
01.02.06
4.80
23.80
114.24
2.80
66.64
58.33%
0.00
0.00
0.00%
2.80
66.64
58.33%
2.00
47.60
41.67%
5.50
35.13
193.22
3.00
105.39
54.55%
0.00
0.00
0.00%
3.00
105.39
54.55%
2.50
87.83
45.45%
9.00
19.72
177.48
0.00
0.00
92.00
0.00%
0.00
0.00
-
0.00%
0.00
0.00
92.00
0.00%
9.00
177.48
100.00%
01.02.07
01.02.08
01.03
244.87
01.03.01
pza
8.00
2.60
20.80
3.00
7.80
37.50%
0.00
0.00
0.00%
3.00
7.80
37.50%
5.00
13.00
01.03.02
pza
17.00
2.14
36.38
7.00
14.98
41.18%
0.00
0.00
0.00%
7.00
14.98
41.18%
10.00
21.40
58.82%
01.03.03
pza
1.00
4.68
4.68
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
4.68
100.00%
01.03.04
pza
4.00
7.35
29.40
1.00
7.35
25.00%
0.00
0.00
0.00%
1.00
7.35
25.00%
3.00
22.05
75.00%
01.03.05
pza
5.00
1.84
9.20
2.00
3.68
40.00%
0.00
0.00
0.00%
2.00
3.68
40.00%
3.00
5.52
60.00%
01.03.06
pza
4.00
5.86
23.44
1.00
5.86
25.00%
0.00
0.00
0.00%
1.00
5.86
25.00%
3.00
17.58
75.00%
01.03.07
pza
2.00
11.56
23.12
1.00
11.56
50.00%
0.00
0.00
0.00%
1.00
11.56
50.00%
1.00
11.56
01.03.08
pza
6.00
9.21
55.26
3.00
27.63
50.00%
0.00
0.00
0.00%
3.00
27.63
50.00%
3.00
27.63
50.00%
01.03.09
pza
1.00
11.56
11.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
11.56
100.00%
01.03.10
pza
1.00
6.61
6.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
6.61
100.00%
01.03.11
pza
1.00
5.62
5.62
1.00
5.62
100.00%
0.00
0.00
0.00%
1.00
5.62
100.00%
0.00
0.00
0.00%
01.03.12
pza
5.00
3.76
18.80
2.00
7.52
142.94
40.00%
0.00
0.00
-
0.00%
2.00
7.52
142.94
40.00%
3.00
11.28
60.00%
01.04
770.92
ADITAMENTOS VARIOS
62.50%
50.00%
01.04.01
pza
2.00
33.80
67.60
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
2.00
67.60
100.00%
01.04.02
pza
3.00
47.55
142.65
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
142.65
100.00%
01.04.03
pza
3.00
33.80
101.40
1.00
33.80
33.33%
0.00
0.00
0.00%
1.00
33.80
33.33%
2.00
67.60
66.67%
01.04.04
pza
5.00
54.57
272.85
2.00
109.14
40.00%
0.00
0.00
0.00%
2.00
109.14
40.00%
3.00
163.71
60.00%
01.04.05
pza
5.00
13.98
69.90
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
69.90
100.00%
REJILLA 0.20X0.20 M.
und
2.00
58.26
116.52
0.00
0.00
2,065.62
0.00%
0.00
0.00
-
0.00%
0.00
0.00
2,065.62
0.00%
2.00
116.52
100.00%
671.94
671.94
01.04.06
01.05
3,154.09
CAMARAS DE INSPECCION
0.00
0.00
01.05.01
pza
3.00
223.98
671.94
3.00
100.00%
0.00
0.00
0.00%
3.00
100.00%
0.00
0.00
0.00%
01.05.02
pza
3.00
207.97
623.91
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
623.91
100.00%
01.05.03
pza
8.00
232.28
1,858.24
6.00
1,393.68
-
75.00%
0.00
0.00
-
0.00%
6.00
1,393.68
-
75.00%
2.00
464.56
25.00%
31.20
68.09
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
31.20
2,124.41
100.00%
3,503.42
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
3,503.42
100.00%
500.00
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
0.00
0.00
-
0.00%
1.00
500.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,000.00
100.00%
01.06
01.06.01
01.07
01.07.01
01.07.02
01.08
01.08.01
02.00
02.01
2,124.41
VARIOS
CANALETA DE CEMENTO INC. TAPA/REJILLA
cjt
1.00
3,503.42
glb
1.00
500.00
2,000.00
glb
1.00
2,000.00
02.01.01
pto
23.00
112.14
02.01.02
pto
4.00
02.01.03
pto
9.00
02.01.04
pto
13.00
02.02
2,124.41
4,003.42
2,000.00
33,666.51
12,049.93
0.00
6,042.23
2,264.03
12,049.93
2,264.03
2,579.22
7.00
784.98
30.43%
0.00
0.00
0.00%
7.00
784.98
30.43%
16.00
1,794.24
69.57%
118.05
472.20
1.00
118.05
25.00%
0.00
0.00
0.00%
1.00
118.05
25.00%
3.00
354.15
75.00%
125.93
1,133.37
4.00
503.72
44.44%
0.00
0.00
0.00%
4.00
503.72
44.44%
5.00
629.65
55.56%
142.88
1,857.44
6.00
857.28
984.18
46.15%
0.00
0.00
-
0.00%
6.00
857.28
984.18
46.15%
7.00
1,000.16
53.85%
3,057.54
02.02.01
1.00
12.16
12.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
12.16
100.00%
02.02.02
50.20
12.60
632.52
16.00
201.60
31.87%
0.00
0.00
0.00%
16.00
201.60
31.87%
34.20
430.92
68.13%
02.02.03
5.70
13.15
74.96
2.00
26.30
35.09%
0.00
0.00
0.00%
2.00
26.30
35.09%
3.70
48.66
64.91%
02.02.04
2.00
14.04
28.08
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
28.08
100.00%
Pagina 7 de 11
ITEM
PRESUPUESTO BASE
DESCRIPCION
Und.
Metrado
Precio S/.
2.31%
AVANCES FISICOS
ANTERIOR
Parcial S/.
Metrado
Parcial S/.
ACTUAL
Avance %
Metrado
Parcial S/.
SALDO
ACUMULADO
Avance %
Metrado
Parcial S/.
Avance %
Metrado
Parcial S/.
Saldo %
02.02.05
130.30
15.36
2,001.41
45.00
691.20
34.54%
0.00
0.00
0.00%
45.00
691.20
34.54%
85.30
1,310.21
02.02.06
8.30
19.72
163.68
3.30
65.08
39.76%
0.00
0.00
0.00%
3.30
65.08
39.76%
5.00
98.60
60.24%
02.02.07
5.90
24.53
144.73
0.00
0.00
119.96
0.00%
0.00
0.00
-
0.00%
0.00
0.00
119.96
0.00%
5.90
144.73
100.00%
02.03
479.72
65.46%
02.03.01
pza
1.00
2.60
2.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2.60
100.00%
02.03.02
pza
18.00
2.21
39.78
6.00
13.26
33.33%
0.00
0.00
0.00%
6.00
13.26
33.33%
12.00
26.52
66.67%
02.03.03
pza
3.00
5.89
17.67
1.00
5.89
33.33%
0.00
0.00
0.00%
1.00
5.89
33.33%
2.00
11.78
66.67%
02.03.04
pza
27.00
6.75
182.25
7.00
47.25
25.93%
0.00
0.00
0.00%
7.00
47.25
25.93%
20.00
135.00
74.07%
02.03.05
pza
2.00
10.29
20.58
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
20.58
100.00%
02.03.06
pza
7.00
2.89
20.23
2.00
5.78
28.57%
0.00
0.00
0.00%
2.00
5.78
28.57%
5.00
14.45
71.43%
02.03.07
pza
1.00
5.49
5.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
5.49
100.00%
02.03.08
pza
24.00
2.25
54.00
6.00
13.50
25.00%
0.00
0.00
0.00%
6.00
13.50
25.00%
18.00
40.50
75.00%
02.03.09
pza
4.00
13.10
52.40
1.00
13.10
25.00%
0.00
0.00
0.00%
1.00
13.10
25.00%
3.00
39.30
75.00%
02.03.10
pza
4.00
21.18
84.72
1.00
21.18
-
25.00%
0.00
0.00
-
0.00%
1.00
21.18
-
25.00%
3.00
63.54
75.00%
02.04
6,023.50
LLAVES Y VALVULAS
02.04.01
pza
81.44
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
81.44
100.00%
02.04.02
pza
6.00
85.92
515.52
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
515.52
100.00%
02.04.03
pza
10.00
163.65
1,636.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10.00
1,636.50
100.00%
02.04.04
pza
2.00
612.94
1,225.88
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
1,225.88
100.00%
02.04.05
pza
2.00
539.94
1,079.88
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
1,079.88
100.00%
02.04.06
pza
1.00
329.28
329.28
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
329.28
100.00%
02.04.07
pza
4.00
87.39
349.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
349.56
100.00%
pza
2.00
402.72
805.44
0.00
0.00
8,681.76
0.00%
0.00
0.00
-
0.00%
0.00
0.00
8,681.76
0.00%
2.00
805.44
100.00%
cjt
1.00
13,763.52
13,763.52
0.50
6,881.76
50.00%
0.00
0.00
0.00%
0.50
6,881.76
50.00%
0.50
6,881.76
50.00%
glb
1.00
1,800.00
1,800.00
1.00
1,800.00
-
100.00%
0.00
0.00
-
0.00%
1.00
1,800.00
-
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%
1.00
2,500.00
100.00%
02.04.08
02.05
02.05.01
02.05.02
02.06
02.06.01
1.00
81.44
15,563.52
2,500.00
A.-
COSTO DIRECTO
B.-
GASTOS OPERATIVOS
C.-
TOTAL
D.-
PORCENTAJE
glb
1.00
2,500.00
S/.
13.0000%
S/.
2,500.00
2,667,095.75
1,105,102.14
61,525.57
1,166,627.74
7,998.32
151,661.61
S/.
3,013,818.20
1,248,765.42
69,523.89
1,318,289.35
100.00%
41.43%
2.31%
43.74%
346,722.45
143,663.28
Pagina 8 de 11
1,500,468.01
195,060.84
1,695,528.85
56.26%
FORMULA 01 : ESTRUCTURA
06.00
CONCRETO ARMADO
06.03
RAMPAS
06.03.01
06.03.02
06.03.03
06.04
COLUMNAS
06.04.01
06.04.02
06.04.03
06.06
VIGAS
06.06.01
06.06.02
06.06.03
FORMULA 02 : ARQUITECTURA
01.00
02.00
REVOQUES Y ENLUCIDOS
02.01
02.02
15.00
VARIOS
15.02