VALORIZACION BASE CON GG + UU.

TT+IGV
RESUMEN DE EJECUCION DE PROYECTO
“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE
ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119
CORRESPONDIENTE AL PERIODO DEL 01/07/2023 AL 31/07/2023

UBICACIÓN : UCAYALI-PADRE ABPERIODO: Julio

PPTO BASE: 172,254,244.48
PPTO CONTRATO: 172,254,244.48 ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operac 05/03/2019
EJECUTA: CONSORCIO VIAL M 630 DIAS CALENDARIOS

07/11/2023

ACUMULADO ACTUAL SALDO

ITEM. SUB PRESUPUESTO
MONTO % MONTO %

100.00 OBRAS PRELIMINARES 4,017,057.92 78.07% 1,128,304.96 21.93%

200.00 MOVIMIENTO DE TIERRAS 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 5,397,364.86 66.99% 2,660,149.73 33.01%

400.00 PAVIMENTOS ASFALTICOS 5,740,989.17 45.63% 6,841,222.71 54.37%

MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 208,880.16 25.75% 602,302.45 74.25%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 8,218,591.85 64.30% 4,563,040.92 35.70%

700.00 TRANSPORTES 42,693,442.89 99.23% 331,461.70 0.77%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 0.00 0.00% 1,533,515.65 100.00%

860.00 SEÑALIZACION DEL DERECHO DE VIA 0.00 0.00% 33,589.22 100.00%

900.00 PROTECCION AMBIENTAL 2,246,019.96 77.13% 665,928.10 22.87%

900.00 PROGRAMA DE ABANDONO 2,174,319.96 78.82% 584,112.70 21.18%

910.00 PROGRAMA DE SEÑALIZACION AMBIENTAL 0.00 0.00% 46,155.40 100.00%

970.00 PROGRAMA DE MONITOREO AMBIENTAL 71,700.00 66.78% 35,660.00 33.22%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 0.00

1100.00 CONSTRUCCION DE PUENTES 17,285,790.46 83.86% 3,326,248.05 16.14%

1100.A PUENTE TIPO LOSA MACIZA (06 UND) 5,565,892.81 92.35% 461,099.94 7.65%

1101.00 OBRAS PRELIMINARES 431,932.46 100.00% 0.00 0.00%

1102.00 MOVIMIENTO DE TIERRAS 591,268.66 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,361,755.21 100.00% 0.00 0.00%

1104.00 LOSA DE CONCRETO ARMADO 424,199.42 100.00% 0.00 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 41,088.49 98.80% 500.90 1.20%

1108.00 LOSA DE APROXIMACION 0.00 126,826.25 100.00%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 632,336.29 64.69% 345,192.56 35.31%

1110.00 TRANSPORTE 751,716.86 100.00% 0.00 0.00%

1111.00 VARIOS 225,325.02 70.38% 94,850.62 29.62%

1100.B PUENTE TIPO VIGA "T" (04 UND) 4,959,760.71 82.35% 1,062,757.68 17.65%

1101.00 OBRAS PRELIMINARES 0.00 271,608.12 100.00%

1102.00 MOVIMIENTO DE TIERRAS 493,003.29 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,524,735.97 96.32% 96,562.88 3.68%

1104.00 LOSA DE CONCRETO ARMADO 163,803.27 95.18% 8,288.11 4.82%

1105.00 VIGAS DE CONCRETO ARMADO 238,932.45 100.00% 0.00 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 32,607.04 100.00% 0.00 0.00%

1108.00 LOSA DE APROXIMACION 87,840.85 96.05% 3,611.43 3.95%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 306,890.43 27.02% 829,068.51 72.98%

1110.00 TRANSPORTE 685,513.37 97.97% 14,218.68 2.03%

1111.00 VARIOS 154,825.93 58.24% 111,008.07 41.76%

1100.C PUENTE TIPO SECCION COMPUESTA (04 UND) 6,760,136.94 78.95% 1,802,390.40 21.05%

1101.00 OBRAS PRELIMINARES 0.00 271,608.12 99.17%

1102.00 MOVIMIENTO DE TIERRAS 727,289.34 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,855,726.78 100.00% 0.00 0.00%

1104.00 LOSA DE CONCRETO ARMADO 290,225.43 98.61% 4,101.27 1.39%

1106.00 VIGAS METALICAS 1,289,618.80 100.00% 5.56 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 69,935.66 100.00% 0.00 0.00%

1108.00 LOSA DE APROXIMACION 91,124.87 100.00% 0.00 0.00%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 46,308.67 2.77% 1,625,290.43 97.23%

1110.00 TRANSPORTE 995,760.97 99.31% 6,937.73 0.69%

1111.00 VARIOS 120,252.46 42.00% 166,055.41 58.00%

SUB TOTAL 118,987,517.25 83.88% 22,860,361.57 16.12%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Saldo para
Descripcion de la partida acumulada % %
valorizar
actual
COSTO DIRECTO 118,987,517.25 83.88% 22,860,361.55 16.12%
GASTOS GENERALES (18.969%) 13,051,778.55 83.88% 2,507,560.32 16.12%
UTILIDAD (8%) 9,519,001.38 83.88% 1,828,828.92 16.12%
SUB TOTAL 141,558,297.18 83.88% 27,196,750.79 16.12%
IGV (18%) 25,480,493.49 83.88% 4,895,415.14 16.12%
COSTO DE OBRA 167,038,790.67 83.88% 32,092,165.93 16.12%
% DE AVANCE 83.88% 16.12%
 VALORIZACION BASE CON GG + [Link]+IGV
RESUMEN DE EJECUCION DE PROYECTO

“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119

CORRESPONDIENTE AL PERIODO DEL 01/08/2023 AL 31/08/2023

UBICACIÓN : UCAYALI-PADRE ABAD-IRAZOLA PERIODO: agosto

PPTO BASE: 172,254,244.48 CON IGV 203,260,008.49 RESIDENTE: INGRESIDENTE: ING. JORGE ENRIQUE LUCEN CHAVEZ CIPN°43759
PPTO CONTRATO: 172,254,244.48 CON IGV 203,260,008.49 INSPECTOR: INSPECTOR: ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operaciones Oficiales De Credito FECHA INICIO D FECHA INICIO DE OBRA: 05/03/2019
EJECUTA: CONSORCIO VIAL MAY USHIN PLAZO DE EJECU
PLAZO DE EJECUCION: 630 DIAS CALENDARIOS
FECHA DE TERMINO : 25/11/2023

EXPEDIENTE ACTUALIZADO ACUMULADO ANTERIOR AVANCE DEL MES ACUMULADO ACTUAL SALDO
ITEM. SUB PRESUPUESTO
S/. S/. MONTO % MONTO % MONTO % MONTO %

100.00 OBRAS PRELIMINARES 5,145,362.87 5,145,362.87 4,017,057.92 78.07% 0.00 0.00% 4,017,057.92 78.07% 1,128,304.95 21.93%

200.00 MOVIMIENTO DE TIERRAS 34,387,567.28 34,387,567.28 33,179,379.98 96.49% 0.00 0.00% 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 8,057,514.59 8,057,514.59 5,795,412.81 71.93% 285,346.37 3.54% 6,080,759.18 75.47% 1,976,755.41 24.53%

400.00 PAVIMENTOS ASFALTICOS 12,582,211.89 12,582,211.89 6,587,288.53 52.35% 1,179,325.93 9.37% 7,766,614.46 61.73% 4,815,597.43 38.27%
MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 811,182.61 811,182.61 208,880.16 25.75% 0.00 0.00% 208,880.16 25.75% 602,302.45 74.25%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 12,781,632.76 12,781,632.76 8,334,684.11 65.21% 107,534.67 0.84% 8,442,218.78 66.05% 4,339,413.98 33.95%

700.00 TRANSPORTES 43,024,904.59 43,024,904.59 42,723,350.52 99.30% 40,896.88 0.10% 42,764,247.40 99.39% 260,657.19 0.61%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 1,533,515.65 1,533,515.65 0.00 0.00% 0.00 0.00% 0.00% 1,533,515.65 100.00%

900.00 PROTECCION AMBIENTAL 2,911,948.06 2,911,948.06 2,278,739.96 78.25% 0.00 0.00% 2,278,739.96 78.25% 633,208.10 21.75%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 2,941,267 0.00

1100.00 CONSTRUCCION DE PUENTES 20,612,038.50 20,612,038.50 17,285,790.46 83.86% 0.00 0.00% 17,285,790.46 83.86% 3,326,248.04 16.14%

COSTOS DIRECTO 'SUB TOTAL 144,789,145.50 141,847,878.80 120,410,584.45 84.89% 1,613,103.85 1.14% 122,023,688.30 86.02% 19,824,190.50 13.98%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Acumulado mes Presente Saldo para
Descripcion de la partida Factores Monto Ppto Obra % % acumulada % %
antrior Valorizacion valorizar
actual
COSTO DIRECTO 144,789,145.50 141,847,878.80 120,410,584.45 84.89% 1,613,103.85 1.14% 122,023,688.30 86.02% 19,824,190.50 13.98%
GASTOS GENERALES (10.969%) 15,881,967.34 15,559,338.86 13,207,875.24 84.89% 176,941.87 1.14% 13,384,817.11 86.02% 2,174,521.75 13.98%
UTILIDAD (8%) 11,583,131.64 11,347,830.30 9,632,846.76 84.89% 129,048.31 1.14% 9,761,895.06 86.02% 1,585,935.24 13.98%
SUB TOTAL 172,254,244.48 168,755,047.97 143,251,306.44 84.89% 1,919,094.03 1.14% 145,170,400.48 86.02% 23,584,647.49 13.98%
IGV (18%) 31,005,764.01 30,375,908.63 25,785,235.16 84.89% 345,436.93 1.14% 26,130,672.09 86.02% 4,245,236.55 13.98%
COSTO DE OBRA 203,260,008.49 199,130,956.60 169,036,541.60 84.89% 2,264,530.96 1.14% 171,301,072.56 86.02% 27,829,884.04 13.98%
% DE AVANCE 100% 100% 84.89% 1.14% 86.02% 13.98%
 VALORIZACION BASE CON GG + [Link]+IGV
RESUMEN DE EJECUCION DE PROYECTO

“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119

CORRESPONDIENTE AL PERIODO DEL 01/06/2024 AL 30/06/2024

UBICACIÓN : UCAYALI-PADRE ABAD-IRAZOLA PERIODO: JUNIO

PPTO BASE: 172,254,244.48 CON IGV 203,260,008.49 RESIDENTE: ING. JORGE ENRIQUE LUCEN CHAVEZ CIPN°43759
PPTO CONTRATO: 172,254,244.48 CON IGV 203,260,008.49 INSPECTOR: ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operaciones Oficiales De Credito FECHA INICIO DE OBRA: 05/03/2019
EJECUTA: CONSORCIO VIAL MAY USHIN PLAZO DE EJECUCION: 1972 DIAS CALENDARIOS

FECHA DE TERMINO : 18 DE JULIO 2024

EXPEDIENTE ACTUALIZADO ACUMULADO ANTERIOR AVANCE DEL MES ACUMULADO ACTUAL SALDO
ITEM. SUB PRESUPUESTO
S/. S/. MONTO % MONTO % MONTO % MONTO %

100.00 OBRAS PRELIMINARES 5,145,362.87 5,145,362.87 4,519,972.48 87.85% 740.75 0.01% 4,520,713.23 87.86% 624,649.64 12.14%

200.00 MOVIMIENTO DE TIERRAS 34,387,567.28 34,387,567.28 33,179,379.98 96.49% 0.00 0.00% 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 8,057,514.59 8,057,514.59 7,119,270.61 88.36% 388,348.23 4.82% 7,507,618.84 93.18% 549,895.75 6.82%

400.00 PAVIMENTOS ASFALTICOS 12,582,211.89 12,582,211.89 10,106,628.81 80.32% 1,508,991.37 11.99% 11,615,620.18 92.32% 966,591.71 7.68%
MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 811,182.61 811,182.61 249,210.74 30.72% 57,380.38 7.07% 306,591.12 37.80% 504,591.49 62.20%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 12,781,632.76 12,781,632.76 9,171,417.30 71.75% 0.00 0.00% 9,171,417.30 71.75% 3,610,215.46 28.25%

700.00 TRANSPORTES 43,024,904.59 43,024,904.59 42,833,240.04 99.55% 35,327.14 0.08% 42,868,567.18 99.64% 156,337.41 0.36%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 1,533,515.65 1,533,515.65 145,587.86 9.49% 418,767.58 27.31% 564,355.44 36.80% 969,160.21 63.20%

900.00 PROTECCION AMBIENTAL 2,911,948.06 2,911,948.06 2,308,081.46 79.26% 158,059.04 5.43% 2,466,140.50 84.69% 445,807.56 15.31%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 2,941,267 0.00 0.00 0.00 0.00% 0.00

1100.00 CONSTRUCCION DE PUENTES 20,612,038.50 20,612,038.50 18,148,134.92 88.05% 78,886.84 0.38% 18,227,021.76 88.43% 2,385,016.74 11.57%

COSTOS DIRECTO 'SUB TOTAL 144,789,145.50 141,847,878.80 127,780,924.20 90.08% 2,646,501.33 1.87% 130,427,425.53 91.95% 11,420,453.27 8.05%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Acumulado mes Presente Saldo para
Descripcion de la partida Factores Monto Ppto Obra % % acumulada % %
antrior Valorizacion valorizar
actual
COSTO DIRECTO 144,789,145.50 141,847,878.80 127,780,924.20 90.08% 2,646,501.33 1.87% 130,427,425.53 91.95% 11,420,453.27 8.05%
GASTOS GENERALES (18.969%) 15,881,967.34 15,559,338.86 14,016,330.15 90.08% 290,295.57 1.87% 14,306,625.72 91.95% 1,252,713.15 8.05%
UTILIDAD (8%) 11,583,131.64 11,347,830.30 10,222,473.94 90.08% 211,720.11 1.87% 10,434,194.04 91.95% 913,636.26 8.05%
SUB TOTAL 172,254,244.48 168,755,047.97 152,019,728.28 90.08% 3,148,517.01 1.87% 155,168,245.29 91.95% 13,586,802.68 8.05%
IGV (18%) 31,005,764.01 30,375,908.63 27,363,551.09 90.08% 566,733.06 1.87% 27,930,284.15 91.95% 2,445,624.48 8.05%
COSTO DE OBRA 203,260,008.49 199,130,956.60 179,383,279.37 90.08% 3,715,250.07 1.87% 183,098,529.44 91.95% 16,032,427.16 8.05%
% DE AVANCE 100% 100% 90.08% 1.87% 91.95% 8.05%
 PRODUCTO/COMPONENTES
N°

PRODUCTO/COMPONENTES COSTO AVANCE % AVANCE

OBRAS CIVILES 273,370,394.00 241,592,051.00 88.38%

GESTION DEL PROYECTO: S/ 1,164,846.00 469,309.00 40.29%

EXPEDIENTE TÉCNICO: S/ 2,498,585.00 2,498,585.00 100.00%

EXPEDIENTE TECNICO COVID: S/ 0.00 0.00 0.00%

SUPERVISIÓN: S/ 17,993,049.00 15,444,957.00 85.84%

SUPERVISIÓN COVID: S/ 1,213,321.00 1,152,657.00 95.00%

LIQUIDACIÓN: S/ 0.00 0.00 0.00%

296,240,195.00 261,157,559.00 88.16%

Comentario

Componente en Ejecucion

Componente Ejecutado

Componente Ejecutado

No aplica
Componente en Ejecucion

Componente en Ejecucion

Componente Ejecutado
 VALORIZACION BASE CON GG + [Link]+IGV
RESUMEN DE EJECUCION DE PROYECTO

“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119

CORRESPONDIENTE AL PERIODO DEL 01/02/2023 AL 31/01/2023

UBICACIÓN : UCAYALI-PADRE ABAD-IRAZOLA PERIODO: ENERO

PPTO BASE: 172,254,244.48 CON IGV 203,260,008.49 RESIDENTE: ING. JORGE ENRIQUE LUCEN CHAVEZ CIPN°43759
PPTO CONTRATO: 172,254,244.48 CON IGV 203,260,008.49 INSPECTOR: ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operaciones Oficiales De Credito FECHA INICIO DE OBRA: 05/03/2019
EJECUTA: CONSORCIO VIAL MAY USHIN PLAZO DE EJECUCION: 1413 DIAS CALENDARIOS
"Cuando se Levante la
FECHA DE TERMINO : 15/01/2023
suspension N°03"
EXPEDIENTE ACTUALIZADO ACUMULADO ANTERIOR AVANCE DEL MES ACUMULADO ACTUAL SALDO
ITEM. SUB PRESUPUESTO
S/. S/. MONTO % MONTO % MONTO % MONTO %

100.00 OBRAS PRELIMINARES 5,145,362.87 5,145,363 4,017,057.92 78.07% 0.00 0.00% 4,017,057.92 78.07% 1,128,304.96 21.93%

200.00 MOVIMIENTO DE TIERRAS 34,387,567.28 34,387,567.28 33,179,379.98 96.49% 0.00 0.00% 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 8,057,514.59 8,057,514.59 5,069,919.83 62.92% 0.00 0.00% 5,069,919.83 62.92% 2,987,594.76 37.08%

400.00 PAVIMENTOS ASFALTICOS 12,582,211.89 12,582,211.89 3,338,362.52 26.53% 0.00 0.00% 3,338,362.52 26.53% 9,243,849.37 73.47%
MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 811,182.61 811,182.61 208,880.16 25.75% 0.00 0.00% 208,880.16 25.75% 602,302.45 74.25%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 12,781,632.76 12,781,632.76 8,218,591.85 64.30% 0.00 0.00% 8,218,591.85 64.30% 4,563,040.92 35.70%

700.00 TRANSPORTES 43,024,904.59 43,024,904.59 42,581,923.42 98.97% 0.00 0.00% 42,581,923.42 98.97% 442,981.17 1.03%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 1,533,515.65 1,533,515.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,533,515.65 100.00%

900.00 PROTECCION AMBIENTAL 2,911,948.06 2,911,948.06 2,246,019.96 77.13% 0.00 0.00% 2,246,019.96 77.13% 665,928.10 22.87%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 2,941,267 0.00

1100.00 CONSTRUCCION DE PUENTES 20,612,038.50 20,612,038.50 17,285,790.46 83.86% 0.00 0.00% 17,285,790.46 83.86% 3,326,248.05 16.14%

COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 144,789,145.50 141,847,878.80 116,145,926.10 81.88% 0.00 0.00% 116,145,926.10 81.88% 25,701,952.73 18.12%

ADELANTOS
ADELANTOS DIRECTO 17,225,424.41 17,225,424.41 -6,725,116.01 -39.04% 0.00 0.00% -6,725,116.01 -39.04% 10,224,036.53 59.35%
ADELANTOS DE MATERIALES 01 16,949,152.54 16,949,152.54 -2,145,835.41 -12.66% 0.00 0.00% -2,145,835.41 -12.66% 12,064,363.11 71.18%
ADELANTOS DE MATERIALES 02 2,118,644.07 2,118,644.07 -337,852.84 -15.95% 0.00 0.00% -337,852.84 -15.95% 1,780,791.23 84.05%
COSTOS DIRECTO 'SUB TOTAL + IGV 42,826,000.80 42,826,000.80 -10,866,389.03 -10,866,389.03 28,401,645.22

MAYORES METRADOS
MAYORE METRADO N°01 2,541,548.96 2,541,548.96 2,541,548.96 100.00% 0.00 0.00% 2,541,548.96 100.00% 0.00 0.00%
MAYORE METRADO N°02 9,228,000.24 9,228,000.24 9,228,000.24 100.00% 0.00 0.00% 9,228,000.24 100.00% 0.00 0.00%
MAYORE METRADO N°02 Val 02 1,186,269.45 1,186,269.45 1,186,269.45 100.00% 0.00 0.00% 1,186,269.45 100.00% 0.00 0.00%
MAYORE METRADO N°03 2,056,846.96 1,260,797.75 1,260,797.75 100.00% 0.00 0.00% 1,260,797.75 100.00% 0.00 0.00%
MAYORE METRADO N°05 2,067,038.90 2,067,038.90 2,067,038.90 100.00% 0.00 0.00% 2,067,038.90 100.00% 0.00 0.00%
MAYORE METRADO N°06 Val 01 2,099,996.39 2,099,996.39 2,099,996.39 100.00% 0.00 0.00% 2,099,996.39 100.00% 0.00 0.00%
MAYORE METRADO N°06 Val 02 1,705,038.50 1,705,038.50 1,705,038.50 100.00% 0.00 0.00% 1,705,038.50 100.00% 0.00 0.00%
MAYORE METRADO N°07 Val 01 1,468,276.60 1,468,276.60 1,468,276.60 100.00% 0.00 0.00% 1,468,276.60 100.00% 0.00 0.00%
MAYORE METRADO N°08 Val 01 439,238.70 439,238.70 439,238.70 100.00% 0.00 0.00% 439,238.70 100.00% 0.00 0.00%
MAYORE METRADO N°08 Val 02 832,056.63 832,056.63 832,056.63 100.00% 0.00 0.00% 832,056.63 100.00% 0.00 0.00%
MAYORE METRADO N°08 Val 03 790,824.19 790,824.19 790,824.19 100.00% 0.00 0.00% 790,824.19 100.00% 0.00 0.00%
MAYORE METRADO N°08 Val 04 314,167.81 314,167.81 314,167.81 100.00% 0.00 0.00% 314,167.81 100.00% 0.00 0.00%
COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 24,729,303.32 23,933,254.11 23,933,254.11 12.00 0.00 0.00 23,933,254.11 12.00 0.00 0.00

ADICIONAL DE OBRA
ADICIONAL DE OBRA N°02 652,069.75 652,069.75 652,069.75 100.00% 652,069.75 100.00% 652,069.75 100.00% 0.00 0.00%
ADICIONAL DE OBRA N°03 438,746.76 438,746.76 438,746.76 100.00% 438,746.76 100.00% 438,746.76 100.00% 0.00 0.00%
ADICIONAL DE OBRA N°04 2,701,778.50 2,701,778.50 2,701,778.50 100.00% 2,701,778.50 100.00% 2,701,778.50 100.00% 0.00 0.00%
COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 3,792,595.01 3,792,595.01 3,792,595.01 3,792,595.01 3,792,595.01 0.00

COVID - 2019
PARALIZACION COVID (FASE I) 4,243,650.71 4,243,650.71 4,243,650.71 100.00% 652,069.75 15.37% 652,069.75 15.37% 0.00 0.00%
PREVENCION COVID (FASE II) 5,580,915.53 5,580,915.53 5,580,915.53 100.00% 438,746.76 7.86% 438,746.76 7.86% 0.00 0.00%
RENDIMIENTOS COVID (FASE II) 1,780,826.50 1,780,826.50 1,780,826.50 100.00% 2,701,778.50 151.71% 2,701,778.50 151.71% 0.00 0.00%
COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 11,605,392.74 11,605,392.74 11,605,392.74 3.00 3,792,595.01 1.75 3,792,595.01 1.75 0.00 0.00

VALORIZACION MAYORES COSTOS DIRECTOS Y GASTOS

MAYORES COSTOS DIRECTOS 9,335,336.41 9,335,336.41 652,069.75 6.98% 652,069.75 6.98% 652,069.75 6.98% 0.00 0.00%
COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 9,335,336.41 9,335,336.41 652,069.75 0.07 652,069.75 0.07 652,069.75 0.07 0.00 0.00

CONTRACTUAL 163,049,666.76
ADELANTOS 42,826,000.80
MAYORES METRADOS 23,933,254.11
ADICIONAL DE OBRA 3,792,595.01
COVID 11,605,392.74
VALORIZACION MAYORES METRA 9,335,336.41
254,542,245.84
TOTAL 292,225,717.84 274,313,718.78 235,308,994.13 261,016,729.00 31,208,988.84
TOTAL 18,841,736.00 254,150,730.13
253,887,599.28 235,045,863.28 -17,911,999.06

INSPECTOR 308,000.00
Gestion del proyecto 356,922.00 356,922.00 100.00% 0.00 0.00% 356,922.00 100.00% 0.00 0.00%
Expediente tecnico 2,748,439.00 2,748,439.00 100.00% 0.00 0.00% 2,748,439.00 100.00% 0.00 0.00%
Expediente tecnico COVID-19
Supervision 14,215,054.00 13,631,254.00 95.89% 0.00 0.00% 13,631,254.00 95.89% 583,800.00 4.11%
Supervision COVID-19 1,213,321.00 1,152,657.00 0.00% 0.00 0.00% 1,152,657.00 0.00% 60,664.00 5.00%
Liquidacion 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
TOTAL VALORIZADO CON I.G.V. 18,841,736.00 17,889,272.00 94.94% 277,491,248.54 1472.75% 178,301,032.58 946.31% 78,817,252.82 418.31%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Acumulado mes Presente Saldo para
Descripcion de la partida Factores Monto Ppto Obra % % acumulada % %
antrior Valorizacion valorizar
actual
COSTO DIRECTO 141,847,878.80 116,145,926.10 81.88% 0.00 0.00% 116,145,926.10 81.88% 25,701,952.70 18.12%
GASTOS GENERALES (18.969%) 10.9690% 15,559,338.86 12,740,083.51 81.88% 0.00 0.00% 12,740,083.51 81.88% 2,819,255.35 18.12%
UTILIDAD (8%) 8.0000% 11,347,830.30 9,291,674.09 81.88% 0.00 0.00% 9,291,674.09 81.88% 2,056,156.22 18.12%
SUB TOTAL 168,755,047.97 138,177,683.70 81.88% 0.00 0.00% 138,177,683.70 81.88% 30,577,364.27 18.12%
IGV (18%) 30,375,908.63 24,871,983.07 81.88% 0.00 0.00% 24,871,983.07 81.88% 5,503,925.57 18.12%
COSTO DE OBRA 199,130,956.60 163,049,666.76 81.88% 0.00 0.00% 163,049,666.76 81.88% 36,081,289.84 18.12%
% DE AVANCE 100% 81.88% 0.00% 81.88% 18.12%
 PROGRAMADO ACUMULADO AVANCE REAL ACUMULADO REAL
MES
S/ MES % MES S/ ACUMULADO % ACUMULADO S/ MES % MES S/ ACUMULADO % ACUMULADO
Mar-19 1,525,241.84 0.90% 1,525,241.84 0.90% 1,525,241.84 0.90% 1,525,241.84 0.90%
Apr-19 1,259,201.72 0.75% 2,784,443.56 1.65% 1,259,201.72 0.75% 2,784,443.56 1.65%
May-19 2,521,243.14 1.49% 5,305,686.70 3.14% 2,521,243.14 1.49% 5,305,686.70 3.14%
Jun-19 6,192,528.76 3.67% 11,498,215.46 6.81% 6,201,214.89 3.67% 11,506,901.59 6.82%
Jul-19 12,715,524.97 7.53% 24,213,740.43 14.35% 12,751,865.22 7.56% 24,258,766.81 14.38%
Aug-19 10,821,757.89 6.41% 35,035,498.32 20.76% 14,549,780.24 8.62% 38,808,547.05 23.00%
Sep-19 11,069,438.37 6.56% 46,104,936.68 27.32% 16,717,705.26 9.91% 55,526,252.31 32.90%
Oct-19 11,575,359.54 6.86% 57,680,296.22 34.18% 15,385,884.90 9.12% 70,912,137.21 42.02%
Nov-19 10,369,013.53 6.14% 68,049,309.75 40.32% 9,356,192.23 5.54% 80,268,329.44 47.56%
Dec-19 9,375,207.74 5.56% 77,424,517.50 45.88% 5,359,495.70 3.18% 85,627,825.14 50.74%
Jan-20 - 0.00% 77,424,517.50 45.88% - 0.00% 85,627,825.14 50.74%
Feb-20 - 0.00% 77,424,517.50 45.88% - 0.00% 85,627,825.14 50.74%
Mar-20 1,024,493.78 0.61% 78,449,011.28 46.49% 1,425,073.53 0.84% 87,052,898.67 51.59%
Apr-20 - 0.00% 78,449,011.28 46.49% - 0.00% 87,052,898.67 51.59%
May-20 - 0.00% 78,449,011.28 46.49% - 0.00% 87,052,898.67 51.59%
Jun-20 - 0.00% 78,449,011.28 46.49% - 0.00% 87,052,898.67 51.59%
Jul-20 1,479,922.23 0.88% 79,928,933.50 47.36% 2,082,174.94 1.23% 89,135,073.61 52.82%
Aug-20 7,026,044.64 4.16% 86,954,978.14 51.53% 13,385,466.11 7.93% 102,520,539.72 60.75%
Sep-20 4,852,818.50 2.88% 91,807,796.64 54.40% 4,010,740.12 2.38% 106,531,279.84 63.13%
Oct-20 5,326,180.10 3.16% 97,133,976.74 57.56% 1,715,077.14 1.02% 108,246,356.98 64.14%
Nov-20 4,882,330.51 2.89% 102,016,307.25 60.45% 3,799,521.61 2.25% 112,045,878.59 66.40%
20-Dec-20 2,195,986.48 1.30% 104,212,293.73 61.75% 2,963,289.86 1.76% 115,009,168.45 68.15%
31-Dec-20 1,207,792.56 0.72% 105,420,086.29 62.47% 1,303,773.26 0.77% 116,312,941.71 68.92%
Jan-21 2,245,859.70 1.33% 107,665,945.99 63.80% 263,364.04 0.16% 116,576,305.75 69.08%
Feb-21 2,126,655.58 1.26% 109,792,601.57 65.06% 812,291.17 0.48% 117,388,596.92 69.56%
Mar-21 3,557,137.26 2.11% 113,349,738.83 67.17% 3,836,441.74 2.27% 121,225,038.66 71.83%
Apr-21 2,002,373.52 1.19% 115,352,112.34 68.35% 927,167.03 0.55% 122,152,205.69 72.38%
May-21 1,689,444.43 1.00% 117,041,556.77 69.36% 760,842.24 0.45% 122,913,047.93 72.84%
Jun-21 1,791,513.01 1.06% 118,833,069.78 70.42% 1,073,267.88 0.64% 123,986,315.81 73.47%
Jul-21 1,865,705.73 1.11% 120,698,775.51 71.52% 1,618,762.22 0.96% 125,605,078.03 74.43%
Aug-21 1,395,681.64 0.83% 122,094,457.15 72.35% 757,296.34 0.45% 126,362,374.37 74.88%
Sep-21 1,553,206.38 0.92% 123,647,663.53 73.27% 1,480,080.60 0.88% 127,842,454.97 75.76%
Oct-21 1,624,075.52 0.96% 125,271,739.05 74.23% 858,020.84 0.51% 128,700,475.81 76.26%
Nov-21 2,187,750.80 1.30% 127,459,489.85 75.53% 2,862,714.03 1.70% 131,563,189.84 77.96%
16-Dec-21 859,716.31 0.51% 128,319,206.16 76.04% 1,187,699.62 0.70% 132,750,889.46 78.66%
(***)
31-Dec-21 (***) 805,984.04 0.48% 129,125,190.21 76.52% 420,416.70 0.25% 133,171,306.16 78.91%
17-Jan-22 (****) 857,719.83 0.51% 129,982,910.04 77.02% 156,550.70 0.09% 133,327,856.86 79.01%
Feb-22 (*****) - 0.00% 129,982,910.04 77.02% - 0.00% 133,327,856.86 79.01%
Mar-22 - 0.00% 129,982,910.04 77.02% - 0.00% 133,327,856.86 79.01%
(*****)
Apr-22 974,488.70 0.58% 130,957,398.73 77.60% 192,096.33 0.11% 133,519,953.19 79.12%
(****)
May-22 3,798,648.48 2.25% 134,756,047.21 79.85% 784,538.65 0.46% 134,304,491.84 79.59%
Jun-22 2,064,915.63 1.22% 136,820,962.84 81.08% 652,484.42 0.39% 134,956,976.26 79.97%
Jul-22 1,113,474.86 0.66% 137,934,437.70 81.74% 1,552,463.69 0.92% 136,509,439.95 80.89%
10-Aug-22 359,514.73 0.21% 138,293,952.43 81.95% 270,250.46 0.16% 136,779,690.41 81.05%
31-Aug-22 754,980.93 0.45% 139,048,933.36 82.40% 390,549.82 0.23% 137,170,240.23 81.28%
Sep-22 1,819,783.05 1.08% 140,868,716.41 83.48% 291,505.27 0.17% 137,461,745.50 81.46%
Oct-22 1,541,224.65 0.91% 142,409,941.07 84.39% 351,876.19 0.21% 137,813,621.69 81.66%
Nov-22 927,436.44 0.55% 143,337,377.50 84.94% 328215.86 0.19% 138,141,837.55 81.86%
Dec-22 319,606.14 0.19% 143,656,983.64 85.13% 35848.65 0.02% 138,177,686.20 81.88%
Jan-23 (*****) - 0.00% 143,656,983.64 85.13% 0.00 0.00% 138,177,686.20 81.88%
28-Feb-23 (*****) - 0.00% 143,656,983.64 85.13% 0.00 0.00% 138,177,686.20 81.88%
Mar-23 (*****) - 0.00% 143,656,983.64 85.13% 0.00 0.00% 138,177,686.20 81.88%
Apr-23 (*****) - 0.00% 143,656,983.64 85.13% 0.00 0.00% 138,177,686.20 81.88%
May-23 (*****) - 0.00% 143,656,983.64 85.13% 0.00 0.00% 138,177,686.20 81.88%
Jun-23 972,193.07 0.58% 144,629,176.71 85.70% 1,135,468.40 0.67% 139,313,154.60 82.55%
Jul-23 1,025,506.76 0.61% 145,654,683.47 86.31% 2,245,145.08 1.33% 141,558,299.68 83.88%
Aug-23 1,800,287.23 1.07% 147,454,970.70 87.38% 1,693,009.27 1.00% 143,251,308.95 84.89%
Sep-23 5,044,428.96 2.99% 152,499,399.66 90.37% 1,663,865.30 0.99% 144,915,174.25 85.87%
Oct-23 5,016,357.29 2.97% 157,515,756.94 93.34% 1,232,764.63 0.73% 146,147,938.88 86.60%
Nov-23 4,210,849.19 2.50% 161,726,606.13 95.84% 2,383,012.42 1.41% 148,530,951.30 88.02%
Dec-23 (******)1,750,026.25 1.04% 163,476,632.38 96.87% 799,591.40 0.47% 149,330,542.70 88.49%
Dec-23 (******) - 0.00% 163,476,632.38 96.87% 0.00 0.00% 149,330,542.70 88.49%
Jan-24 - 0.00% 163,476,632.38 96.87% 0.00 0.00% 149,330,542.70 88.49%
Feb-24 0.00 0.00% 163,476,632.38 96.87% 0.00 0.00% 149,330,542.70 88.49%
Mar-24 0.00 0.00% 163,476,632.38 96.87% 0.00 0.00% 149,330,542.70 88.49%
Apr-24 0.00 0.00% 163,476,632.38 96.87% 0.00 0.00% 149,330,542.70 88.49%
May-24 1,400,229.06 0.83% 164,876,861.44 97.70% 2,689,188.54 1.59% 152,019,731.24 90.08%
Jun-24 1,830,437.29 1.08% 166,707,298.73 98.79% 3,148,517.01 1.87% 155,168,248.25 91.95%
Jul-24 2,047,749.24 1.21% 168,755,047.97 100.00% 0.00 0.00% 155,168,248.25 91.95%

168,755,047.97 155,168,248.25 91.95% No Requiere CAOA

NOTAS :
(*)MONTOS SIN INCLUIR IGV. SE HA CONSIDERADO EL CALENDARIO DE AVANCE DE OBRA ACTUALIZADO CON LA APROBACION DE LA AMPLIACION DE PLAZO NRO 32 (18 DIAS) MEDIANTE RESOLUCION
GERENCIAL GENERAL REGIONAL N° 185-2023-GRU-GRI
(**)EN LA PRESENTE VALORIZACION DE ACUERDO AL DECRETO DE URGENCIA NRO. 133-2020, SE DESGLOSA EL MES DE DICIEMBRE EN 02 VALORIZACIONES, SIENDO ÉSTA PRIMERA DEL 01 AL 20 DE
DICIEMBRE, Y LA SEGUNDA DEL 21 AL 31 DE DICIEMBRE, DE LA MISMA FORMA SE HA CALCULADO LA PROPORCION DEL AVANCE PROGRAMADO EN FUNCION A LOS DIAS
(***)EN LA PRESENTE VALORIZACION DE ACUERDO AL COMUNICADO 009-2021/EF-54.01, SE DESGLOSA EL MES DE DICIEMBRE EN 02 VALORIZACIONES, SIENDO ÉSTA PRIMERA DEL 01 AL 16 DE DICIEMBRE,
Y LA SEGUNDA DEL 17 AL 31 DE DICIEMBRE, DE LA MISMA FORMA SE HA CALCULADO LA PROPORCION DEL AVANCE PROGRAMADO EN FUNCION A LOS DIAS
(****)EN LA PRESENTE VALORIZACION DE ACUERDO AL ACTA 02 DE SUSPENSION DE PLAZO, SE DESGLOSA EL MES DE ENERO EN 02 VALORIZACIONES, SIENDO ÉSTA PRIMERA DEL 01 AL 17 DE ENERO, Y
LA SEGUNDA EN LA REANUDACION DE LA SUSPENSION DE PLAZO, DE LA MISMA FORMA SE HA CALCULADO LA PROPORCION DEL AVANCE PROGRAMADO EN FUNCION A LOS DIAS
(*****) EN LA PRESENTE VALORIZACION POR MOTIVOS DE LA SUSPENSION DE PLAZO DE EJECUCION DE OBRA NRO. 03 SE PRESENTA LA VALORIZACION EN CERO, SE CONSIDERA EL MONTO
PROGRAMADO PARA EL MES EN CERO YA QUE AL ESTAR SUSPENDIDA LA OBRA NO SE PROGRAMA NINGUNA ACTIVIDAD, ESTO PARA TERMINOS DE CONTROL
(******) EN EL PRESENTE MES DE ACUERDO A LA ADENDA PARA MATERIALIZAR LAS MODIFICACIONES CONTRACTUALES AUTORIZADA MEDIANTE DECRETO LEGISLATIVO N° 1553
 VALORIZACION BASE CON GG + [Link]+IGV
RESUMEN DE EJECUCION DE PROYECTO

“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119

CORRESPONDIENTE AL PERIODO DEL 01/02/2023 AL 31/01/2023

UBICACIÓN : UCAYALI-PADRE ABAD-IRAZOLA PERIODO: ENERO

PPTO BASE: 172,254,244.48 CON IGV 203,260,008.49 RESIDENTE: ING. JORGE ENRIQUE LUCEN CHAVEZ CIPN°43759
PPTO CONTRATO: 172,254,244.48 CON IGV 203,260,008.49 INSPECTOR: ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operaciones Oficiales De Credito FECHA INICIO DE OBRA: 05/03/2019
EJECUTA: CONSORCIO VIAL MAY USHIN PLAZO DE EJECUCION: 1413 DIAS CALENDARIOS
"Cuando se Levante la
FECHA DE TERMINO : 15/01/2023
suspension N°03"
EXPEDIENTE ACTUALIZADO ACUMULADO ANTERIOR AVANCE DEL MES ACUMULADO ACTUAL SALDO
ITEM. SUB PRESUPUESTO
S/. S/. MONTO % MONTO % MONTO % MONTO %

100.00 OBRAS PRELIMINARES 5,145,362.87 5,145,363 4,017,057.92 78.07% 0.00 0.00% 4,017,057.92 78.07% 1,128,304.96 21.93%

200.00 MOVIMIENTO DE TIERRAS 34,387,567.28 34,387,567.28 33,179,379.98 96.49% 0.00 0.00% 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 8,057,514.59 8,057,514.59 5,069,919.83 62.92% 0.00 0.00% 5,069,919.83 62.92% 2,987,594.76 37.08%

400.00 PAVIMENTOS ASFALTICOS 12,582,211.89 12,582,211.89 3,338,362.52 26.53% 0.00 0.00% 3,338,362.52 26.53% 9,243,849.37 73.47%
MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 811,182.61 811,182.61 208,880.16 25.75% 0.00 0.00% 208,880.16 25.75% 602,302.45 74.25%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 12,781,632.76 12,781,632.76 8,218,591.85 64.30% 0.00 0.00% 8,218,591.85 64.30% 4,563,040.92 35.70%

700.00 TRANSPORTES 43,024,904.59 43,024,904.59 42,581,923.42 98.97% 0.00 0.00% 42,581,923.42 98.97% 442,981.17 1.03%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 1,533,515.65 1,533,515.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,533,515.65 100.00%

900.00 PROTECCION AMBIENTAL 2,911,948.06 2,911,948.06 2,246,019.96 77.13% 0.00 0.00% 2,246,019.96 77.13% 665,928.10 22.87%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 2,941,267 0.00

1100.00 CONSTRUCCION DE PUENTES 20,612,038.50 20,612,038.50 17,285,790.46 83.86% 0.00 0.00% 17,285,790.46 83.86% 3,326,248.05 16.14%

COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 144,789,145.50 141,847,878.80 116,145,926.10 81.88% 0.00 0.00% 116,145,926.10 81.88% 25,701,952.73 18.12%
Gestion del proyecto 356,922.00 356,922.00 100.00% 0.00 0.00% 356,922.00 100.00% 0.00 0.00%
Expediente tecnico 2,748,439.00 2,748,439.00 100.00% 0.00 0.00% 2,748,439.00 100.00% 0.00 0.00%
Expediente tecnico COVID-19
Supervision 14,215,054.00 13,631,254.00 95.89% 0.00 0.00% 13,631,254.00 95.89% 583,800.00 4.11%
Supervision COVID-19 1,213,321.00 1,152,657.00 0.00% 0.00 0.00% 1,152,657.00 0.00% 60,664.00 5.00%
Liquidacion 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
TOTAL VALORIZADO CON I.G.V. 160,381,614.80 134,035,198.10 83.57% 0.00 0.00% 134,035,198.10 83.57% 26,346,416.73 16.43%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Acumulado mes Presente Saldo para
Descripcion de la partida Factores Monto Ppto Obra % % acumulada % %
antrior Valorizacion valorizar
actual
COSTO DIRECTO 141,847,878.80 116,145,926.10 81.88% 0.00 0.00% 116,145,926.10 81.88% 25,701,952.70 18.12%
GASTOS GENERALES (18.969%) 10.9690% 15,559,338.86 12,740,083.51 81.88% 0.00 0.00% 12,740,083.51 81.88% 2,819,255.35 18.12%
UTILIDAD (8%) 8.0000% 11,347,830.30 9,291,674.09 81.88% 0.00 0.00% 9,291,674.09 81.88% 2,056,156.22 18.12%
SUB TOTAL 168,755,047.97 138,177,683.70 81.88% 0.00 0.00% 138,177,683.70 81.88% 30,577,364.27 18.12%
IGV (18%) 30,375,908.63 24,871,983.07 81.88% 0.00 0.00% 24,871,983.07 81.88% 5,503,925.57 18.12%
COSTO DE OBRA 199,130,956.60 163,049,666.76 81.88% 0.00 0.00% 163,049,666.76 81.88% 36,081,289.84 18.12%
% DE AVANCE 100% 81.88% 0.00% 81.88% 18.12%
 VALORIZACION BASE CON GG + [Link]+IGV
RESUMEN DE EJECUCION DE PROYECTO

“MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL NESHUYA – CURIMANA, DISTRITOS DE IRAZOLA Y CURIMANA, PROVINCIA DE PADRE ABAD, DEPARTAMENTO DE UCAYALI”- CUI. 2235119

CORRESPONDIENTE AL PERIODO DEL 01/06/2023 AL 31/06/2023

UBICACIÓN : UCAYALI-PADRE ABAD-IRAZOLA PERIODO: ENERO

PPTO BASE: 172,254,244.48 CON IGV 203,260,008.49 RESIDENTE: ING. JORGE ENRIQUE LUCEN CHAVEZ CIPN°43759
PPTO CONTRATO: 172,254,244.48 CON IGV 203,260,008.49 INSPECTOR: ING. JULIAN TARAZONA NEGRETE
FINANCIAMIENTO: Recursos por Operaciones Oficiales De Credito FECHA INICIO DE OBRA: 05/03/2019
EJECUTA: CONSORCIO VIAL MAY USHIN PLAZO DE EJECUCION: 1413 DIAS CALENDARIOS

FECHA DE TERMINO : 07/11/2023

EXPEDIENTE ACTUALIZADO ACUMULADO ANTERIOR AVANCE DEL MES ACUMULADO ACTUAL SALDO
ITEM. SUB PRESUPUESTO
S/. S/. MONTO % MONTO % MONTO % MONTO %

100.00 OBRAS PRELIMINARES 5,145,362.87 5,145,363 4,017,057.92 78.07% 0.00 0.00% 4,017,057.92 78.07% 1,128,304.96 21.93%

200.00 MOVIMIENTO DE TIERRAS 34,387,567.28 34,387,567.28 33,179,379.98 96.49% 0.00 0.00% 33,179,379.98 96.49% 1,208,187.30 3.51%

300.00 SUB BASES Y BASES 8,057,514.59 8,057,514.59 5,069,919.83 62.92% 0.00 0.00% 5,069,919.83 62.92% 2,987,594.76 37.08%

400.00 PAVIMENTOS ASFALTICOS 12,582,211.89 12,582,211.89 3,338,362.52 26.53% 907,367.40 7.21% 4,245,729.92 33.74% 9,243,849.37 73.47%
MEJORAMIENTO DE ACCESOS EN CENTROS
500.00 811,182.61 811,182.61 208,880.16 25.75% 0.00 0.00% 208,880.16 25.75% 602,302.45 74.25%
POBLADOS
600.00 OBRAS DE ARTE Y DRENAJE 12,781,632.76 12,781,632.76 8,218,591.85 64.30% 0.00 0.00% 8,218,591.85 64.30% 4,563,040.92 35.70%

700.00 TRANSPORTES 43,024,904.59 43,024,904.59 42,581,923.42 98.97% 47,056.10 0.11% 42,628,979.52 99.08% 442,981.17 1.03%

800.00 SEÑALIZACION Y SEGURIDAD VIAL 1,533,515.65 1,533,515.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,533,515.65 100.00%

860.00 SEÑALIZACION DEL DERECHO DE VIA 33,589.22 33,589.22 0.00 0.00% 0.00 0.00% 0.00 0.00% 33,589.22 100.00%

900.00 PROTECCION AMBIENTAL 2,911,948.06 2,911,948.06 2,246,019.96 77.13% 0.00 0.00% 2,246,019.96 77.13% 665,928.10 22.87%

900.00 PROGRAMA DE ABANDONO 2,758,432.66 2,758,433 2,174,319.96 78.82% 0.00 0.00% 2,174,319.96 78.82% 584,112.70 21.18%

910.00 PROGRAMA DE SEÑALIZACION AMBIENTAL 46,155.40 46,155.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 46,155.40 100.00%

970.00 PROGRAMA DE MONITOREO AMBIENTAL 107,360 107,360 71,700.00 66.78% 0.00 0.00% 71,700.00 66.78% 35,660.00 33.22%

1000.00 MANTENIMIENTO Y REHABILITACION DE PUENTES 2,941,267 0.00

1100.00 CONSTRUCCION DE PUENTES 20,612,038.50 20,612,038.50 17,285,790.46 83.86% 0.00 0.00% 17,285,790.46 83.86% 3,326,248.05 16.14%

1100.A PUENTE TIPO LOSA MACIZA (06 UND) 6,026,992.77 6,026,992.77 5,565,892.81 92.35% 0.00 0.00% 5,565,892.81 92.35% 461,099.94 7.65%

1101.00 OBRAS PRELIMINARES 431,932.46 431,932.46 431,932.46 100.00% 0.00 0.00% 431,932.46 100.00% 0.00 0.00%

1102.00 MOVIMIENTO DE TIERRAS 591,268.68 591,268.68 591,268.66 100.00% 0.00 0.00% 591,268.66 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,361,755.21 2,361,755.21 2,361,755.21 100.00% 0.00 0.00% 2,361,755.21 100.00% 0.00 0.00%

1104.00 LOSA DE CONCRETO ARMADO 424,199.42 424,199.42 424,199.42 100.00% 0.00 0.00% 424,199.42 100.00% 0.00 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 41,589.40 41,589.40 41,088.49 98.80% 0.00 0.00% 41,088.49 98.80% 500.90 1.20%

1108.00 LOSA DE APROXIMACION 126,826.25 126,826.25 126,826.25 100.00%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 977,528.85 977,528.85 632,336.29 64.69% 0.00 0.00% 632,336.29 64.69% 345,192.56 35.31%

1110.00 TRANSPORTE 751,716.86 751,716.86 751,716.86 100.00% 0.00 0.00% 751,716.86 100.00% 0.00 0.00%

1111.00 VARIOS 320,175.64 320,175.64 225,325.02 70.38% 0.00 0.00% 225,325.02 70.38% 94,850.62 29.62%

1100.B PUENTE TIPO VIGA "T" (04 UND) 6,022,518.40 6,022,518.40 4,959,760.71 82.35% 0.00 0.00% 4,959,760.71 82.35% 1,062,757.68 17.65%

1101.00 OBRAS PRELIMINARES 271,608.12 271,608.12 271,608.12 100.00%

1102.00 MOVIMIENTO DE TIERRAS 493,003.32 493,003.32 493,003.29 100.00% 0.00 0.00% 493,003.29 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,621,298.84 2,621,298.84 2,524,735.97 96.32% 0.00 0.00% 2,524,735.97 96.32% 96,562.88 3.68%

1104.00 LOSA DE CONCRETO ARMADO 172,091.37 172,091.37 163,803.27 95.18% 0.00 0.00% 163,803.27 95.18% 8,288.11 4.82%

1105.00 VIGAS DE CONCRETO ARMADO 238,932.45 238,932.45 238,932.45 100.00% 0.00 0.00% 238,932.45 100.00% 0.00 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 32,607.04 32,607.04 32,607.04 100.00% 0.00 0.00% 32,607.04 100.00% 0.00 0.00%

1108.00 LOSA DE APROXIMACION 91,452.28 91,452.28 87,840.85 96.05% 0.00 0.00% 87,840.85 96.05% 3,611.43 3.95%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 1,135,958.94 1,135,958.94 306,890.43 27.02% 0.00 0.00% 306,890.43 27.02% 829,068.51 72.98%

1110.00 TRANSPORTE 699,732 699,732 685,513.37 97.97% 0.00 0.00% 685,513.37 97.97% 14,218.68 2.03%

1111.00 VARIOS 265,834 265,834 154,825.93 58.24% 0.00 0.00% 154,825.93 58.24% 111,008.07 41.76%

1100.C PUENTE TIPO SECCION COMPUESTA (04 UND) 8,562,527 8,562,527 6,760,136.94 78.95% 0.00 0.00% 6,760,136.94 78.95% 1,802,390.40 21.05%

1101.00 OBRAS PRELIMINARES 273,893.96 273,893.96 271,608.12 99.17%

1102.00 MOVIMIENTO DE TIERRAS 727,289 727,289 727,289.34 100.00% 0.00 0.00% 727,289.34 100.00% 0.00 0.00%

1103.00 ESTRIBOS 2,855,726.78 2,855,726.78 2,855,726.78 100.00% 0.00 0.00% 2,855,726.78 100.00% 0.00 0.00%

1104.00 LOSA DE CONCRETO ARMADO 294,326.71 294,326.71 290,225.43 98.61% 0.00 0.00% 290,225.43 98.61% 4,101.27 1.39%

1106.00 VIGAS METALICAS 1,289,624.36 1,289,624.36 1,289,618.80 100.00% 0.00 0.00% 1,289,618.80 100.00% 5.56 0.00%

1107.00 VEREDAS DE CONCRETO ARMADO 69,935.66 69,935.66 69,935.66 100.00% 0.00 0.00% 69,935.66 100.00% 0.00 0.00%

1108.00 LOSA DE APROXIMACION 91,124.87 91,124.87 91,124.87 100.00% 0.00 0.00% 91,124.87 100.00% 0.00 0.00%

1109.00 OBRAS DE PROTECCION Y ENCAUZAMIENTO 1,671,599.10 1,671,599.10 46,308.67 2.77% 0.00 0.00% 46,308.67 2.77% 1,625,290.43 97.23%

1110.00 TRANSPORTE 1,002,699 1,002,699 995,760.97 99.31% 0.00 0.00% 995,760.97 99.31% 6,937.73 0.69%

1111.00 VARIOS 286,307.86 286,307.86 120,252.46 42.00% 0.00 0.00% 120,252.46 42.00% 166,055.41 58.00%

COSTOS DIRECTO 'SUB TOTAL (CD+GG+UT) + IGV 144,789,145.50 141,847,878.80 116,145,926.10 81.88% 954,423.50 0.67% 117,100,349.60 82.55% 25,701,952.73 18.12%

Gestion del proyecto 356,922.00 356,922.00 100.00% 0.00 0.00% 356,922.00 100.00% 0.00 0.00%
Expediente tecnico 2,748,439.00 2,748,439.00 100.00% 0.00 0.00% 2,748,439.00 100.00% 0.00 0.00%
Expediente tecnico COVID-19
Supervision 14,215,054.00 13,631,254.00 95.89% 0.00 0.00% 13,631,254.00 95.89% 583,800.00 4.11%
Supervision COVID-19 1,213,321.00 1,152,657.00 0.00% 0.00 0.00% 1,152,657.00 0.00% 60,664.00 5.00%
Liquidacion 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
TOTAL VALORIZADO CON I.G.V. 160,381,614.80 134,035,198.10 83.57% 954,423.50 0.60% 134,989,621.60 84.17% 26,346,416.73 16.43%

VALORIZACION ACUMULADA DE OBRA

Valorizacion
Acumulado mes Presente Saldo para
Descripcion de la partida Factores Monto Ppto Obra % % acumulada % %
antrior Valorizacion valorizar
actual
COSTO DIRECTO 141,847,878.80 116,145,926.10 81.88% 795,352.92 0.56% 117,100,349.60 82.44% 24,747,529.20 17.45%
GASTOS GENERALES (18.969%) 10.9690% 15,559,338.86 12,740,083.51 81.88% 87,242.51 0.56% 12,844,774.53 82.44% 2,714,564.34 17.45%
UTILIDAD (8%) 8.0000% 11,347,830.30 9,291,674.09 81.88% 63,628.23 0.56% 9,368,027.97 82.44% 1,979,802.34 17.45%
SUB TOTAL 168,755,047.97 138,177,683.70 81.88% 946,223.66 0.56% 139,313,152.09 82.44% 29,441,895.87 17.45%
IGV (18%) 30,375,908.63 24,871,983.07 81.88% 170,320.26 20801046.01% 25,076,367.38 20801127.89% 5,299,541.26 17.45%
COSTO DE OBRA 199,130,956.60 163,049,666.76 81.88% 1,116,543.92 136362412.74% 164,389,519.47 136362494.62% 34,741,437.13 17.45%
% DE AVANCE 100% 81.88% 0.56% 82.55% 17.45%