VALORIZACION DE AVANCE DE OBRA Nº 01

OBRA : PAVIMENTACION DE CALLES HERMANOS REYNOSO - POCOLLAY CORRESPONDIENTE AL MES DE ENERO

CONTRATISTA ING. ASOCIADOS MGB
FECHA DE PRESENTACION 2/10/2009

PRESUPUESTO AVANCE SALDO

PARTIDA DESCRIPCION UND. METRADO P.UNIT. PRESUP. ANTES ACTUAL ACUMULADO %
S/. S/. METRADO VALORIZ (S/.) METRADO VALORIZ (S/.) METRADO VALORIZ (S/.) METRADO VALORIZ (S/.)
01 PAVIMENTACION DE CALLES
01.01 OBRAS PRELIMINARES 84,457.80
01.01.01 CONSTRUCCION DE CAMPAMENTO m2 300.00 143.93 43,179.00 300.00 43,179.00 300.00 43179.00 100.00 0.00 0.00
01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 2.00 592.93 1,185.86 2.00 1,185.86 2.00 1185.86 100.00 0.00 0.00
01.01.03 TRAZO Y REPLANTEO KM 2.50 1,027.84 2,569.60 2.50 2,569.60 2.50 2569.60 100.00 0.00 0.00
01.01.04 OPERACION Y MANTENIMIENTO DE CAMPAMENTOS mes 3.00 12,507.78 37,523.34 1.00 12,507.78 1.00 12507.78 33.33 2.00 25015.56
01.02 MOVIMIENTO DE TIERRAS 226,070.83
01.02.01 CORTE DE TERRENO NATURAL m3 2,012.30 37.49 75,441.13 2,012.30 75,441.13 2012.30 75441.13 100.00 0.00 0.00
01.02.02 RELLENO DE MATERIAL m3 4,747.30 22.70 107,763.71 2,747.30 62,363.71 2747.30 62363.71 57.87 2000.00 45400.00
01.02.03 PREPARACION DE SUBRASANTE m2 6,107.40 3.34 20,398.72 2,107.40 7,038.72 2107.40 7038.72 34.51 4000.00 13360.00
01.02.04 PREPARACION DE SUB BASE m2 6,107.40 3.34 20,398.72 1,000.00 3,340.00 1000.00 3340.00 16.37 5107.40 17058.72
01.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 78.00 26.52 2,068.56 78.00 2,068.56 78.00 2068.56 100.00 0.00 0.00
01.03 PAVIMENTACION 253,043.15
01.03.01 AFIRMADO DE e=15cm m2 6,107.40 11.34 69,257.92 3,107.40 35,237.92 3107.40 35237.92 50.88 3000.00 34020.00
01.03.02 IMPRIMACION ASFALTICA m2 4,750.20 6.17 29,308.73 0.00 0.00 0.00 0.00 0.00 4750.20 29308.73
01.03.03 CARPETA ASFALTICA EN FRIO 2 PULG m2 4,750.20 32.52 154,476.50 0.00 0.00 0.00 0.00 4750.20 154476.50
01.04 VEREDAS 39,144.14
01.04.01 AFIRMADO DE 4PULG m2 1,017.90 9.52 9,690.41 0.00 0.00 0.00 0.00 0.00 1017.90 9690.41
01.04.02 LOSA DE CONCRETO FC=140KG/CM2 m2 1,017.40 28.95 29,453.73 0.00 0.00 0.00 0.00 0.00 1017.40 29453.73

TOTAL COSTOS DIRECTO 602715.92 244932.27 40.64 244932.27 40.64 %

GASTOS GENERALES (15%) 90407.39 36,739.84

UTILIDAD (10%) 60271.59 24493.2269
===============
SUB TOTAL 753394.90 306165.34
I.G.V (19%) 143145.03
===============
TOTAL 896539.93
 VALORIZACION DE A

OBRA : PAVIMENTACION DE CALLES HERMANOS REYNOSO - POCOLLAY

CONTRATISTA ING. ASOCIADOS MGB

PRESUPUESTO
PARTIDA DESCRIPCION UND. METRADO

01 PAVIMENTACION DE CALLES
01.01 OBRAS PRELIMINARES
01.01.01 CONSTRUCCION DE CAMPAMENTO m2 300.00
01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 2.00
01.01.03 TRAZO Y REPLANTEO KM 2.50
01.01.04 OPERACION Y MANTENIMIENTO DE CAMPAMENTOS mes 3.00
01.02 MOVIMIENTO DE TIERRAS
01.02.01 CORTE DE TERRENO NATURAL m3 2,012.30
01.02.02 RELLENO DE MATERIAL m3 4,747.30
01.02.03 PREPARACION DE SUBRASANTE m2 6,107.40
01.02.04 PREPARACION DE SUB BASE m2 6,107.40
01.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 78.00
01.03 PAVIMENTACION
01.03.01 AFIRMADO DE e=15cm m2 6,107.40
01.03.02 IMPRIMACION ASFALTICA m2 4,750.20
01.03.03 CARPETA ASFALTICA EN FRIO 2 PULG m2 4,750.20
01.04 VEREDAS
01.04.01 AFIRMADO DE 4PULG m2 1,017.90
01.04.02 LOSA DE CONCRETO FC=140KG/CM2 m2 1,017.40

TOTAL COSTOS DIRECTO

GASTOS GENERALES (15%)

UTILIDAD (10%)

SUB TOTAL
I.G.V (19%)

TOTAL
ORIZACION DE AVANCE DE OBRA Nº 01

CORRESPONDIENTE AL MES DE FEBRERO

FECHA DE PRESENTACION 3/10/2009

PRESUPUESTO AVANCE
P.UNIT. PRESUP. ANTES ACTUAL ACUMULADO
S/. S/. METRADO VALORIZ (S/.METRADO VALORIZ (S/.METRADO VALORIZ (S/.)

84,457.80
143.93 43,179.00 300.00 43,179.00 0.00 0.00 300.00 43179.00
592.93 1,185.86 2.00 1,185.86 0.00 0.00 2.00 1185.86
1,027.84 2,569.60 2.50 2,569.60 0.00 0.00 2.50 2569.60
12,507.78 37,523.34 1.00 12,507.78 1.00 12,507.78 2.00 25015.56
226,070.83 0.00
37.49 75,441.13 2012.30 75,441.13 0.00 0.00 2012.30 75441.13
22.70 107,763.71 2747.30 62,363.71 2,000.00 45,400.00 4747.30 107763.71
3.34 20,398.72 2107.40 7,038.72 2,000.00 6,680.00 4107.40 13718.72
3.34 20,398.72 1000.00 3,340.00 3,107.40 10,378.72 4107.40 13718.72
26.52 2,068.56 78.00 2,068.56 0.00 0.00 78.00 2068.56
253,043.15 0.00
11.34 69,257.92 3107.40 35,237.92 3,000.00 34,020.00 6107.40 69257.92
6.17 29,308.73 0.00 0.00 2,000.00 12,340.00 2000.00 12340.00
32.52 154,476.50 0.00 0.00 0.00 0.00 0.00
39,144.14 0.00
9.52 9,690.41 0.00 0.00 0.00 0.00 0.00 0.00
28.95 29,453.73 0.00 0.00 0.00 0.00 0.00 0.00

602715.92 121326.50 20.13 366258.77

90407.39
60271.59
===============
753394.90
143145.03
===============
896539.93
 SALDO
%
VALORIZ (S/.) METRADO VALORIZ (S/.)

100.00 0.00 0.00

100.00 0.00 0.00
100.00 0.00 0.00
66.67 1.00 12507.78

100.00 0.00 0.00

100.00 0.00 0.00
67.25 2000.00 6680.00
67.25 2000.00 6680.00
100.00 0.00 0.00

100.00 0.00 0.00

42.10 2750.20 16968.73
0.00 4750.20 154476.50

0.00 1017.90 9690.41

0.00 1017.40 29453.73

60.77% %
 VALORIZACION DE AVA

OBRA : PAVIMENTACION DE CALLES HERMANOS REYNOSO - POCOLLAY

CONTRATISTA ING. ASOCIADOS MGB

PRESUPUESTO
PARTIDA DESCRIPCION UND. METRADO P.UNIT.
S/.
01 PAVIMENTACION DE CALLES
01.01 OBRAS PRELIMINARES
01.01.01 CONSTRUCCION DE CAMPAMENTO m2 300.00 143.93
01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 2.00 592.93
01.01.03 TRAZO Y REPLANTEO KM 2.50 1,027.84
01.01.04 OPERACION Y MANTENIMIENTO DE CAMPAMENTOS mes 3.00 12,507.78
01.02 MOVIMIENTO DE TIERRAS
01.02.01 CORTE DE TERRENO NATURAL m3 2,012.30 37.49
01.02.02 RELLENO DE MATERIAL m3 4,747.30 22.70
01.02.03 PREPARACION DE SUBRASANTE m2 6,107.40 3.34
01.02.04 PREPARACION DE SUB BASE m2 6,107.40 3.34
01.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 78.00 26.52
01.03 PAVIMENTACION
01.03.01 AFIRMADO DE e=15cm m2 6,107.40 11.34
01.03.02 IMPRIMACION ASFALTICA m2 4,750.20 6.17
01.03.03 CARPETA ASFALTICA EN FRIO 2 PULG m2 4,750.20 32.52
01.04 VEREDAS
01.04.01 AFIRMADO DE 4PULG m2 1,017.90 9.52
01.04.02 LOSA DE CONCRETO FC=140KG/CM2 m2 1,017.40 28.95

TOTAL COSTOS DIRECTO

GASTOS GENERALES (15%)

UTILIDAD (10%)
===============
SUB TOTAL
I.G.V (19%)

TOTAL
RIZACION DE AVANCE DE OBRA Nº 01

CORRESPONDIENTE AL MES DE MARZO

FECHA DE PRESENTACION 4/10/2009

UESTO AVANCE
PRESUP. ANTES ACTUAL ACUMULADO %
S/. METRADO VALORIZ (S/.METRADO VALORIZ (S/.METRADO VALORIZ (S/.)

84,457.80
43,179.00 300.00 43179.00 0.00 0.00 300.00 43179.00 100.00
1,185.86 2.00 1185.86 0.00 0.00 2.00 1185.86 100.00
2,569.60 2.50 2569.60 0.00 0.00 2.50 2569.60 100.00
37,523.34 2.00 25015.56 1.00 12,507.78 3.00 37523.34 100.00
226,070.83 0.00
75,441.13 2012.30 75441.13 0.00 0.00 2012.30 75441.13 100.00
107,763.71 4747.30 107763.71 0.00 0.00 4747.30 107763.71 100.00
20,398.72 4107.40 13718.72 2,000.00 6,680.00 6107.40 20398.72 100.00
20,398.72 4107.40 13718.72 2,000.00 6,680.00 6107.40 20398.72 100.00
2,068.56 78.00 2068.56 0.00 0.00 78.00 2068.56 100.00
253,043.15 0.00
69,257.92 6107.40 69257.92 0.00 0.00 6107.40 69257.916 100.00
29,308.73 2000.00 12340.00 2,750.20 16,968.73 4750.20 29308.73 100.00
154,476.50 0.00 0.00 4,750.20 154,476.50 4750.20 154476.50 100.00
39,144.14 0.00
9,690.41 0.00 0.00 1,017.90 9,690.41 1017.90 9690.41 100.00
29,453.73 0.00 0.00 1,017.40 29,453.73 1017.40 29453.73 100.00

602715.92 236457.16 39.23 602715.92 100.00

90407.39
60271.59
===============
753394.90 20
143145.03 12.1213541655 12.121 242.4200000
===============
896539.93 242.427083309
 SALDO

METRADO VALORIZ (S/.)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00