ENTIDAD: : MINISTERIO DE TRANSPORTES Y COMUNICACIONES CONTRATO DE EJECUCIÓN DE OBRA N°: 058-2019-MTC/10
OBRA: : MEJORAMIENTO Y REHABILITACION DE LA INFRAESTRUCTURA VIAL PAQUETE 8R: TRAMO 1: EMP. PE-08 (QUINDEN BAJO) - EMP. CA-100 (LIVES) (28.40KM) DEPARTAMENTO DE CAJAMARCA - TRAMO 2: EMP. LA-116 (CAMPO BORIS) - JACOBITA - EMP. LA-116 (PAMPA GRANDE) (L=4.00KM) - DEPARTAMENTO DE LAMBAYEQUE
PRESUPUESTO OFERTADO : S/. 24,030,037.51
CONTRATO: : N° 058-2019-MTC/10 PRECIOS REFERIDO A : Jun-19
CONTRATISTA: : CONSORCIO VIAL 8R LICITACIÓN PÚBLICA N° : 49845.26 037-2018-MTC
SUPERVISOR: : CONSORCIO SUPERVISOR ACI-COPREX PLAZO DE EJECUCIÓN DE OBRA: 180 D.C.
VALORIZACIÓN DE OBRA N° 06 - DEL 01 AL 28 DE FEBRERO 2021
METRADO Acumulado Anterior Presente Mes Avance Acumulado Saldo
ITEM DESCRIPCION UND PRECIO S/. PARC$IAL S/.
APROBADO Metrado Monto % Metrado Monto % Metrado Monto % Metrado Monto %
TRAMO I 14,891,827.62 2,865,144.60 19.24% 1,944,603.18 13.06% 4,809,747.79 32.30% 10,082,079.83 67.70%
100 TRABAJOS PRELIMINARES 247,060.07 45,707.37 18.50% 84,301.06 34.12% 130,008.43 52.62% 117,051.64 47.38%
101.A MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.000 148,602.12 148,602.12 - - 0.00% 0.50 74,301.06 50.00% 0.50 74,301.06 50.00% 0.50 74,301.06 50.00%
102.A TOPOGRAFÍA Y GEOREFERENCIACIÓN km 27.98 1,374.48 38,457.95 27.98 38,454.39 99.99% - 0.00 0.00% 27.98 38,454.39 99.99% - 3.56 0.01%
103.A MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL mes 6.00 10,000.00 60,000.00 0.73 7,252.98 12.09% 1.00 10,000.00 16.67% 1.73 17,252.98 28.75% 4.270 42,747.02 71.25%
200 MOVIMIENTO DE TIERRAS 0.00 2,206,401.79 - 1,088,407.49 49.33% - 667,224.00 30.24% - 1,755,631.49 79.57% - 450,770.31 20.43%
202.B3 EXCAVACIÓN NO CLASIFICADA PARA EXPLANACIONES m3 43,914.32 8.61 378,102.30 28,191.62 242,729.86 64.20% 13,259.34 114,162.92 30.19% 41,450.96 356,892.77 94.39% 2,463.360 21,209.53 5.61%
202.B2 EXCAVACIÓN PARA EXPLANACIONES EN ROCA SUELTA m3 47,087.94 12.98 611,201.46 29,748.50 386,135.48 63.18% 15,231.48 197,704.61 32.35% 44,979.98 583,840.09 95.52% 2,107.960 27,361.37 4.48%
202.B1 EXCAVACIÓN PARA EXPLANACIONES EN ROCA FIJA m3 26,502.62 28.08 744,193.57 15,199.91 426,813.56 57.35% 9,906.18 278,165.53 37.38% 25,106.09 704,979.09 94.73% 1,396.530 39,214.48 5.27%
205.A CONFORMACION DE TERRAPLENES m3 539.42 8.96 4,833.20 - - 0.00% - 0.00 0.00% - 0.00 0.00% 539.420 4,833.20 100.00%
207.A MEJORAMIENTO DE SUELOS m3 10,205.35 17.48 178,389.52 750.00 13,110.00 7.35% 207.00 3,618.36 2.03% 957.00 16,728.36 9.38% 9,248.350 161,661.16 90.62%
210.A PERFILADO Y COMPACTADO DE LA SUBRASANTE m2 125,403.35 2.31 289,681.74 8,492.90 19,618.60 6.77% 31,849.60 73,572.58 25.40% 40,342.50 93,191.18 32.17% 85,060.850 196,490.57 67.83%
400 PAVIMENTO 0.00 4,505,726.08 - 0.00 0.00% - 295,381.16 6.56% - 0.00 0.00% - 4,130,290.57 91.67%
403.A MATERIAL GRANULAR m3 24,602.84 77.28 1,901,307.48 1,035.90 80,054.35 4.21% 3,822.22 295,381.16 15.54% 4,858.12 375,435.51 19.75% 19,744.720 1,525,871.97 80.25%
416.A IMPRIMACION ASFALTICA m2 129,747.08 3.99 517,690.85 - - 0.00% - 0.00 0.00% - 0.00 0.00% 129,747.080 517,690.85 100.00%
423.C MICROPAVIMENTOS E=2.4 cm m2 62,438.76 20.91 1,305,594.47 - - 0.00% - 0.00 0.00% - 0.00 0.00% 62,438.760 1,305,594.47 100.00%
423.C.1 MICROPAVIMENTOS E=1.2cm m2 63,974.88 12.21 781,133.28 - - 0.00% - 0.00 0.00% - 0.00 0.00% 63,974.880 781,133.28 100.00%
500 OBRAS DE ARTE Y DRENAJE 0.00 3,628,288.07 - 419,679.05 11.57% - 342,255.96 9.43% - 761,935.02 21.00% - 2,866,353.06 79.00%
515.A ALCANTARILLA DE MARCO DE CONCRETO F'C=280 KG/CM2 0.50X0.50 M und 65.00 5,933.97 385,708.05 17.00 100,877.49 26.15% 18.00 106,811.46 27.69% 35.00 207,688.95 53.85% 30.000 178,019.10 46.15%
515.B ALCANTARILLA DE MARCO DE CONCRETO F'C=280 KG/CM2 1.00X1.00 M und 2.00 9,572.75 19,145.50 - - 0.00% 1.00 9,572.75 50.00% 1.00 9,572.75 50.00% 1.000 9,572.75 50.00%
515.C ALCANTARILLA DE MARCO DE CONCRETO F'C=280 KG/CM2 1.50X1.00 M und 8.00 14,353.36 114,826.88 2.00 28,706.72 25.00% - 0.00 0.00% 2.00 28,706.72 25.00% 6.000 86,120.16 75.00%
515.D ALCANTARILLA DE MARCO DE CONCRETO F'C=280 KG/CM2 2.00X1.50 M und 4.00 21,785.37 87,141.48 3.00 65,356.11 75.00% - 0.00 0.00% 3.00 65,356.11 75.00% 1.000 21,785.37 25.00%
515.E ALCANTARILLA DE MARCO DE CONCRETO F'C=280 KG/CM2 2.50X2.00 M und 1.00 28,381.81 28,381.81 - - 0.00% - 0.00 0.00% - 0.00 0.00% 1.000 28,381.81 100.00%
516.A BADEN DE CONCRETO F'C = 280 KG/CM2 E=0.30 M m2 628.33 461.52 289,986.86 162.42 74,960.08 25.85% 126.37 58,322.28 20.11% 288.79 133,282.36 45.96% 339.540 156,704.50 54.04%
517.A ALCANTARILLA TMC D= 36" und 54.00 10,707.22 578,189.88 12.00 128,486.64 22.22% 6.00 64,243.32 11.11% 18.00 192,729.96 33.33% 36.000 385,459.92 66.67%
518.A CONFORMACION DE CUNETAS m 9,596.84 8.44 80,997.33 - - 0.00% - 0.00 0.00% - 0.00 0.00% 9,596.840 80,997.33 100.00%
518.B CUNETA TRIANGULAR REVESTIDA m 16,754.97 95.23 1,595,575.79 - - 0.00% 996.80 94,925.26 5.95% 996.80 94,925.26 5.95% 15,758.170 1,500,650.53 94.05%
518.C CUNETA RECTANGULAR REVESTIDA m 229.00 285.49 65,377.21 - - 0.00% - 0.00 0.00% - 0.00 0.00% 229.000 65,377.21 100.00%
519.A EMBOQUILLADO DE PIEDRA E=30CM m2 1,415.25 107.53 152,181.83 198.01 21,292.02 13.99% 77.94 8,380.89 5.51% 275.95 29,672.90 19.50% 1,139.300 122,508.93 80.50%
601.A MURO DE MAMPOSTERIA DE PIEDRA F'C=175 KG/CM2 m3 253.77 546.36 138,649.78 - - 0.00% - 0.00 0.00% - 0.00 0.00% 253.770 138,649.78 100.00%
601.B MURO DE CONCRETO ARMADO m3 54.66 1,369.81 74,873.81 - - 0.00% - 0.00 0.00% - 0.00 0.00% 54.660 74,873.81 100.00%
603.B ENROCADO PROVISIONAL m3 170.00 77.75 13,217.50 - - 0.00% - 0.00 0.00% - 0.00 0.00% 170.000 13,217.50 100.00%
604.H DEMOLICION DE ESTRUCTURAS m3 35.21 114.58 4,034.36 - - 0.00% - 0.00 0.00% - 0.00 0.00% 35.210 4,034.36 100.00%
600 MANTENIMIENTO DE PUENTES 0.00 7,867.65 - 0.00 0.00% - 0.00 0.00% - 0.00 0.00% - 7,867.65 100.00%
814.A PINTADO BARANDAS METALICAS m 116.80 67.36 7,867.65 - - 0.00% - 0.00 0.00% - 0.00 0.00% 116.800 7,867.65 100.00%
700 TRANSPORTE 0.00 3,223,714.99 - 925,435.96 28.71% - 507,009.26 15.73% - 1,432,445.24 44.43% - 1,791,269.74 55.57%
700.A TRANSPORTE DE MATERIAL GRANULAR PARA D<=1KM m3-Km 32,501.66 8.17 265,538.56 762.55 6,230.03 2.35% 3,929.07 32,100.50 12.09% 4,691.62 38,330.54 14.44% 27,810.040 227,208.02 85.56%
700.B TRANSPORTE DE MATERIAL GRANULAR PARA D>1KM m3-Km 490,444.98 1.61 789,616.42 1,000.37 1,610.60 0.20% 11,513.22 18,536.28 2.35% 12,513.59 20,146.88 2.55% 477,931.390 769,469.54 97.45%
700.C TRANSPORTE DE DESECHOS Y EXCEDENTES A DME PARA D<=1KM m3-Km 80,037.13 8.15 652,302.61 50,144.06 408,674.12 62.65% 23,001.21 187,459.86 28.74% 73,145.27 596,133.99 91.39% 6,891.860 56,168.62 8.61%
700.D TRANSPORTE DE DESECHOS Y EXCEDENTES A DME PARA D>1KM m3-Km 283,597.70 1.77 501,967.93 167,917.20 297,213.44 59.21% 70,947.90 125,577.78 25.02% 238,865.10 422,791.23 84.23% 44,732.600 79,176.70 15.77%
700.E TRANSPORTE DE MICROPAVIMENTO PARA D<=1KM m3-Km 29,352.54 9.28 272,391.57 - - 0.00% - 0.00 0.00% - 0.00 0.00% 29,352.540 272,391.57 100.00%
700.F TRANSPORTE DE MICROPAVIMENTO PARA D>1KM m3-Km 295,702.50 1.20 354,843.00 - - 0.00% - 0.00 0.00% - 0.00 0.00% 295,702.500 354,843.00 100.00%
700.G TRANSPORTE DE ROCA A DME PARA D<=1KM m3-Km 23,069.35 9.07 209,239.00 13,170.62 119,457.54 57.09% 8,717.34 79,066.27 37.79% 21,887.96 198,523.81 94.88% 1,181.390 10,715.19 5.12%
700.H TRANSPORTE DE ROCA A DME PARA D>1KM m3-Km 86,689.50 2.04 176,846.58 45,220.70 92,250.23 52.16% 31,504.20 64,268.57 36.34% 76,724.90 156,518.80 88.51% 9,964.600 20,327.78 11.49%
700.I TRANSPORTE DE DEMOLICIONES A DME PARA D<=1KM m3-Km 102.90 9.42 969.32 - - 0.00% - 0.00 0.00% - 0.00 0.00% 102.900 969.32 100.00%
800 SEÑALIZACIÓN Y SEGURIDAD VIAL 0.00 439,406.25 - 0.00 0.00% - 0.00 0.00% - 0.00 0.00% - 439,406.25 100.00%
801.B SEÑALES PREVENTIVAS / REGLAMENTARIAS und 220.00 765.42 168,392.40 - 0.00 0.00% - 0.00 0.00% - 0.00 0.00% 220.00 168,392.40 100.00%
803.B SEÑALES INFORMATIVAS 0.75X0.60 m m2 31.20 987.07 30,796.58 - - 0.00% - 0.00 0.00% - 0.00 0.00% 31.200 30,796.58 100.00%
804.B TACHAS REFLECTIVAS DE PVC und 252.00 14.48 3,648.96 - - 0.00% - 0.00 0.00% - 0.00 0.00% 252.000 3,648.96 100.00%
810.A POSTES DE KILOMETRAJE und 28.00 173.10 4,846.80 - - 0.00% - 0.00 0.00% - 0.00 0.00% 28.000 4,846.80 100.00%
806.B COLOCACION DE BARRERAS DE SEGURIDAD m 454.90 509.39 231,721.51 - - 0.00% - 0.00 0.00% - 0.00 0.00% 454.900 231,721.51 100.00%
900 PROTECCIÓN AMBIENTAL 633,362.72 - 305,860.37 48.29% - 48,431.74 7.65% - 354,292.11 55.94% - 279,070.61 44.06%
900.A PROGRAMA DE CIERRE DE OBRA 612,941.42 - 304,220.37 49.63% - 48,431.74 7.90% - 352,652.11 57.53% - 260,289.31 42.47%
907.A RETIRO Y ALMACENAMIENTO DE TOP SOIL DEL DME m2 75,391.18 1.91 143,997.15 73,070.33 139,564.33 96.92% - 0.00 0.00% 73,070.33 139,564.33 96.92% 2,320.850 4,432.82 3.08%
908.A DISPOSICION Y CONFORMACION DE MATERIAL EXCEDENTE m3 119,085.04 2.19 260,796.24 71,381.98 156,326.54 59.94% 22,114.95 48,431.74 18.57% 93,496.93 204,758.28 78.51% 25,588.110 56,037.96 21.49%
901.B COLOCACION DE CAPA SUPERFICIAL DEL DME ha 7.53 18,107.61 136,350.30 0.46 8,329.50 6.11% - 0.00 0.00% 0.46 8,329.50 6.11% 7.070 128,020.80 93.89%
909.B READECUACION AMBIENTAL DE CANTERAS DE RIO ha 1.20 9,382.19 11,258.63 - - 0.00% - 0.00 0.00% - 0.00 0.00% 1.200 11,258.63 100.00%
909.C READECUACION AMBIENTAL DE CANTERAS DE CERRO ha 4.00 10,944.60 43,778.40 - - 0.00% - 0.00 0.00% - 0.00 0.00% 4.000 43,778.40 100.00%
909.E READECUACION AMBIENTAL DEL CAMPAMENTO ha 0.45 29,896.93 13,453.62 - - 0.00% - 0.00 0.00% - 0.00 0.00% 0.450 13,453.62 100.00%
909.F READECUACION AMBIENTAL DEL PATIO DE MAQUINAS ha 0.88 3,758.05 3,307.08 - - 0.00% - 0.00 0.00% - 0.00 0.00% 0.880 3,307.08 100.00%
900.B SUB PROGRAMA DE SEÑALIZACIÓN AMBIENTAL 0.00 14,451.30 - - 0.00% - 0.00 0.00% - 0.00 0.00% - 14,451.30 100.00%
910.A SEÑALES INFORMATIVA AMBIENTAL m2 8.64 644.07 5,564.76 - - 0.00% - 0.00 0.00% - 0.00 0.00% 8.640 5,564.76 100.00%
911.A ESTRUCTURAS DE SOPORTE DE SEÑALES TIPO E-1 und 6.00 1,481.09 8,886.54 - - 0.00% - 0.00 0.00% - 0.00 0.00% 6.000 8,886.54 100.00%
900.C PROGRAMA DE MONITOREO AMBIENTAL 0.00 5,970.00 - 1,640.00 27.47% - 0.00 0.00% - 1,640.00 27.47% - 4,330.00 72.53%
970.A MONITOREO DE LA CALIDAD DEL AGUA pto 4.00 250.00 1,000.00 1.00 250.00 25.00% - 0.00 0.00% 1.00 250.00 25.00% 3.000 750.00 75.00%
970.B MONITOREO DE LA CALIDAD DE AIRE pto 6.00 600.00 3,600.00 2.00 1,200.00 33.33% - 0.00 0.00% 2.00 1,200.00 33.33% 4.000 2,400.00 66.67%
970.C MONITOREO DE LA CALIDAD AMBIENTAL PARA RUIDO pto 6.00 95.00 570.00 2.00 190.00 33.33% - 0.00 0.00% 2.00 190.00 33.33% 4.000 380.00 66.67%
970.D MONITOREO DE LA CALIDAD DEL SUELO pto 2.00 400.00 800.00 - - 0.00% - 0.00 0.00% - 0.00 0.00% 2.000 800.00 100.00%
- -
COSTO DIRECTO 14,891,827.62 2,865,144.60 1,944,603.18 4,809,747.79 10,082,079.83
ENTIDAD: : MINISTERIO DE TRANSPORTES Y COMUNICACIONES CONTRATO DE EJECUCIÓN DE OBRA N°: 058-2019-MTC/10
OBRA: : MEJORAMIENTO Y REHABILITACION DE LA INFRAESTRUCTURA VIAL PAQUETE 8R: TRAMO 1: EMP. PE-08 (QUINDEN BAJO) - EMP. CA-100 (LIVES) (28.40KM) DEPARTAMENTO DE CAJAMARCA - TRAMO 2: EMP. LA-116 (CAMPO BORIS) - JACOBITA - EMP. LA-116 (PAMPA GRANDE) (L=4.00KM) - DEPARTAMENTO DE LAMBAYEQUE
PRESUPUESTO OFERTADO : S/. 24,030,037.51
CONTRATO: : N° 058-2019-MTC/10 PRECIOS REFERIDO A : Jun-19
CONTRATISTA: : CONSORCIO VIAL 8R LICITACIÓN PÚBLICA N° : 49845.26 037-2018-MTC
SUPERVISOR: : CONSORCIO SUPERVISOR ACI-COPREX PLAZO DE EJECUCIÓN DE OBRA: 180 D.C.
VALORIZACIÓN DE OBRA N° 06 - DEL 01 AL 28 DE FEBRERO 2021
METRADO Acumulado Anterior Presente Mes Avance Acumulado Saldo
ITEM DESCRIPCION UND PRECIO S/. PARC$IAL S/.
APROBADO Metrado Monto % Metrado Monto % Metrado Monto % Metrado Monto %
GASTOS GENENERALES FIJOS 12.96% 1,930,470.16 371,416.88 252,084.47 623,501.35 1,306,968.81
UTILIDAD 7.00% 1,042,427.93 200,560.12 136,122.22 336,682.35 705,745.58
SUB TOTAL 17,864,725.71 3,437,121.60 19.24% 2,332,809.87 13.06% 5,769,931.49 32.30% 12,094,794.22 67.70%
Acumulado Anterior Presente Mes Acumulado Actual Saldo
