2.0 Valorizacion #02a

RESUMEN DE VALORIZACION N 02
OBRA:
CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

DE TINYASH
- INDEPENDENCIA - HUARAZ
UBICACIN:
Dist. de Independencia - Prov. de Huaraz - Dept. de Ancash
CONTRATISTA: EVANOR SAC.

SUPERVISOR:
ING. PEPE RAMOS CHOQUE
VAL N
DEL
7/7/2014
AL
8/6/2014
CON IGV
MONTO DEL CONTRATO VIGENTE
ITEM
SIN IGV
174,806.11
MONTO DEL CONTRATO ORIGINAL
CONCEPTOS
VALORIZACION
ACTUAL
148,140.77
S/. 174,806.11
S/. 148,140.77
VALORIZACION
ACUMULADA
ANTERIOR
VALORIZACION
ACUMULADA
ACTUAL
1.0
DE LAS VALORIZACIONES
1.1
VALORIZACIN CONTRATO PRINCIPAL
31,290.96
27,886.40
59,177.36
1.2
REAJUSTE VAL. CONTRATO PRINCIPAL
0.00
0.00
0.00
A.
TOTAL VALORIZACION REAJUSTADA
31,290.96
27,886.40
59,177.36
2.0
AMORTIZACIONES (1)
2.1
ADELANTO DIRECTO
0.00
0.00
0.00
2.2
ADELANTO DE MATERIALES
0.00
0.00
0.00
B.
TOTAL AMORTIZACIONES
0.00
0.00
0.00
3.0
DEDUCCIONES
3.1
POR EL ADELANTO DIRECTO
0.00
0.00
0.00
3.2
POR EL ADELANTO POR MATERIALES
0.00
0.00
0.00
C.
TOTAL DEDUCCIONES
0.00
0.00
0.00
4.0
IGV 18% DE (A-B-C)
5,632.37
5,019.55
10,651.92
5.0
LIQUIDO A PAGAR INC. IGV (A-B-C+I.G.V.)
36,923.33
32,905.95
69,829.28
31,290.96
27,886.40
59,177.36
5,632.37
5,019.55
10,651.92
6.0
MONTO A CANCELAR AL CONTRATISTA

A FAVOR DEL CONTRATISTA
POR CONCEPTO DE I.G.V
(1) EL CONTRATISTA NO HA SOLICITADO NINGN TIPO DE ADELANTO.
VALORIZACIN DE OBRA N 02 - JULIO

CONTRATO PRINCIPAL
VALORIZACION N:
02
DEL
DE TINYASH
Plazo de Ejecucin:
90
Fecha de Inicio:
6/23/2014
Fecha de termino:
9/20/2014
A V A N C E S
ANTERIOR
ACTUAL
Metrado
Valorizado
Metrado
Valorizado
%
Metrado
NOMBRE DEL PROYECTO:

EVANOR SAC.
148140.77
Tinyash
CONTRATISTA
COSTO DEL PROYECTO (SIN IGV):
Ubicacin:
Part.
PRESUPUESTO
DESCRIPCION
Und
01
01.01
01.02
02
02.01
02.02
03
03.01
03.02
03.03
04
04.01
04.02
04.03
04.04
05
05.01
05.02
05.03
05.04
05.05
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.03.03
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.06.02
06.06.03
07
07.01
07.02
07.03
CONSTRUCCIONES PROVICIONALES
ALQUILER DE ALMACEN DE OBRA
CARTEL DE OBRA DE 2.4m x 3.6m Inc Transp y coloc.
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO EN EDIFICACIONES
SEGURIDAD Y SALUD
EQUIPOS DE PROTECCION INDIVIDUAL
CAPACITACION DE SEGURIDAD Y SALUD
SEALIZACION TEMPORAL DE SEGURIDAD
MOVIMIENTO DE TIERRAS
EXCAVACION PARA CIMIENTOS Y ZAPATAS
RELLENO CON MATERIAL PROPIO MANUAL
ELIMINACION DE MATERIAL EXCEDENTE Dprom=30m
NIVELACION INTERIOR Y APISONADO MANUAL
CONCRETO SIMPLE
SOLADO PARA ZAPATA E=2" Mezcla 1:12 C:H
CONCRETO PARA CIMIENTO CORRIDO 1:10+30%PG
CONCRETO PARA SOBRECIMIENTOS 1:8 + 25%P M
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO
CONCRETO EN FALSO PISO 4" Mezcla 1:8 C:H
CONCRETO ARMADO
ZAPATAS
CONCRETO F'C=210 Kg/cm2 PARA ZAPATAS
ACERO DE REFUERZO F'y=4200 Kg/cm2
VIGA DE CIMENTACION
ENCOFRADO Y DESENCOFRADO DE VIGAS DE CIMENTACION
CONCRETO F'C=210Kg/cm2 EN VIGAS DE CIMENTACION
COLUMNAS
ENCOFRADO Y DESENCOFRADO DE COLUMNAS
CONCRETO F'C=210 Kg/cm2 PARA COLUMNAS
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO DE VIGAS
CONCRETO F'C=210 Kg/cm2 PARA VIGAS
COLUMNETAS EN MUROS DE ALBAILERIA
ENCOFRADO Y DESENCOFRADO DE COLUMNETAS
CONCRETO F'C=175 Kg/cm2 PARA COLUMNETAS
VIGAS DE REMATE DE PARAPETO Y ALFEIZER
ENCOFRADO Y DESENCOFRADO DE VIGA REMATE
CONCRETO F'C=175 Kg/cm2 PARA VIGA REMATE
MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO K.K. 18 huecos DE SOGA 1:5 x 1.5cm
MURO DE LADRILLO K.K. 18 huecos DE CABEZA 1:5 x 1.5cm
ACERO DE REFUERZO HORIZONTAL EN MUROS
Metrado
P.U.
P.P.
7/7/2014
Dpto.:
Provincia:
Distrito:
ACUMULADO
Valorizado
AL
7/22/2014
Ancash
Huaraz
Independencia
SALDO
%
Metrado
Valorizado
mes
und
3.00
1.00
150.00
560.00
450.00
560.00
0.50
1.00
75.00
560.00
0.50
0.00
75.00
0.00
16.67%
0.00%
1.00
1.00
150.00
560.00
33.33%
100.00%
2.00
0.00
300.00
0.00
66.67%
0.00%
m2
m2
200.00
200.00
1.10
0.85
220.00
170.00
200.00
200.00
220.00
170.00
0.00
0.00
0.00
0.00
0.00%
0.00%
200.00
200.00
220.00
170.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
glb
glb
glb
1.00
1.00
1.00
902.50
800.00
390.00
902.50
800.00
390.00
1.00
1.00
1.00
902.50
800.00
390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
1.00
1.00
1.00
902.50
800.00
390.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
m3
m3
m3
m2
37.09
14.87
27.77
37.17
15.74
30.09
10.41
1.18
583.80
447.44
289.09
43.86
34.54
0.00
22.50
0.00
543.66
0.00
234.23
0.00
0.00
0.00
0.00
18.59
0.00
0.00
0.00
21.94
0.00%
0.00%
0.00%
50.01%
34.54
0.00
22.50
18.59
543.66
0.00
234.23
21.94
93.12%
0.00%
81.02%
50.02%
2.55
14.87
5.27
18.58
40.14
447.44
54.86
21.92
6.88%
100.00%
18.98%
49.98%
m2
m3
m3
m2
m2
12.60
19.66
3.13
33.79
157.98
19.68
206.16
254.56
35.87
29.49
247.97
4,053.11
796.77
1,212.05
4,658.83
12.60
19.66
0.00
0.00
0.00
247.97
4053.11
0.00
0.00
0.00
0.00
0.00
3.13
33.79
0.00
0.00
0.00
796.77
1,212.05
0.00
0.00%
0.00%
100.00%
100.00%
0.00%
12.60
19.66
3.13
33.79
0.00
247.97
4,053.11
796.77
1,212.05
0.00
100.00%
100.00%
100.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
157.98
0.00
0.00
0.00
0.00
4,658.83
0.00%
0.00%
0.00%
0.00%
100.00%
m3
kg
7.56
152.46
325.48
5.71
2,460.63
870.55
7.56
152.46
2460.63
870.55
0.00
0.00
0.00
0.00
0.00%
0.00%
7.56
152.46
2,460.63
870.55
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
m2
kg
m3
25.14
459.96
3.14
35.87
5.71
325.48
901.77
2,626.37
1,022.01
5.76
459.96
0.00
206.61
2626.37
0.00
19.38
0.00
3.14
695.16
0.00
1,022.01
77.09%
0.00%
100.00%
25.14
459.96
3.14
901.77
2,626.37
1,022.01
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
m2
kg
m3
68.00
974.54
4.25
44.65
5.71
396.33
3,036.20
5,564.62
1,684.40
0.00
974.54
0.00
0.00
5564.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
974.54
0.00
0.00
5,564.62
0.00
0.00%
100.00%
0.00%
68.00
0.00
4.25
3,036.20
0.00
1,684.40
100.00%
0.00%
100.00%
m2
kg
m3
58.28
720.56
5.27
58.03
5.71
351.13
3,381.99
4,114.40
1,850.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137.41
0.00
0.00
784.61
0.00
0.00%
19.07%
0.00%
0.00
137.41
0.00
0.00
784.61
0.00
0.00%
19.07%
0.00%
58.28
583.15
5.27
3,381.99
3,329.79
1,850.46
100.00%
80.93%
100.00%
m2
kg
m3
22.32
204.81
1.29
50.16
5.71
352.91
1,119.57
1,169.47
455.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
22.32
204.81
1.29
1,119.57
1,169.47
455.25
100.00%
100.00%
100.00%
m2
kg
m3
5.34
29.74
0.41
50.16
5.71
294.47
267.85
169.82
120.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
5.34
29.74
0.41
267.85
169.82
120.73
100.00%
100.00%
100.00%
m2
m2
kg
51.77
55.09
170.33
96.37
54.52
5.46
4,989.07
3,003.51
930.00
0.00
0.00
0.00
0.00
0.00
0.00
25.89
27.54
85.16
2,495.02
1,501.48
464.97
50.01%
49.99%
50.00%
25.89
27.54
85.16
2,495.02
1,501.48
464.97
50.01%
49.99%
50.00%
25.88
27.55
85.17
2,494.06
1,502.03
465.03
49.99%
50.01%
50.00%

CONTRATO PRINCIPAL
VALORIZACION N:
02
DEL
DE TINYASH
Plazo de Ejecucin:
90
Fecha de Inicio:
6/23/2014
Fecha de termino:
9/20/2014
A V A N C E S
ANTERIOR
ACTUAL
Metrado
Valorizado
Metrado
Valorizado
%
Metrado

EVANOR SAC.
148140.77
Tinyash
CONTRATISTA
Ubicacin:
Part.
PRESUPUESTO
DESCRIPCION
Und
07.04
08
08.01
08.02
08.03
08.04
08.05
09
09.01
09.02
09.03
10
10.01
10.02
10.03
10.04
11
11.01
11.02
12
12.01
12.02
12.02
12.02
13
13.01
14
14.01
15
15.01
16
16.01
17
17.01
17.02
17.03
18
18.01
18.02
18.03
19
19.01
19.02
20
20.01
20.02
21
21
22
22.01
Metrado
JUNTA DE CONSTRUCCION CON TECKNOPORT 1" PARA MUROS

m
27.00
REVOQUES, ENLUCIDOS Y DERRAMES
TARRAJEO EN INTERIOR 1.5cm MEZCLA 1:5
m2
112.10
TARRAJEO EN EXTERIOR 1.5cm MEZCLA 1:5
m2
86.55
TARRAJEO DE SUPERFICIE DE VIGAS 1.5cm M: 1:5
m2
43.74
TARRAJEO DE SUPERFICIE DE COLUMNAS 1.5cm M: 1:5
m2
46.23
VESTIDURA DE DERRAMES 1.5cm M:1:5
m
74.40
CIELORASO
CIELO RASO CON PLANCHA SUPERBOARD 4mm
m2
117.00
ALERO DE TECHO CON PLANCHA SUPERBOARD 4mm
m2
73.46
FRIZOS PLANCHA SUPERBOARD 6mm
m2
11.07
PISOS Y PAVIMENTOS
PISOS DE CEMENTO E=5cm, PULIDO, COLOREADO Y BRUADO
m2
105.00
ENCOFRADO Y DESENCOFRADO DE VEREDA
m2
17.34
VEREDA DE CONCRETO F'C=175 Kg/cm2 E=0.15m BRUADA+SARDINEL
m2 PASTA1.5cm
57.64
JUNTA ASFALTICA EN VEREDA E=1"
m
72.75
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO H=0.20m EN EXTERIORES
m
50.15
CONTRAZOCALO DE CEMENTO H=0.20m EN INTERIORES
m
57.30
CUBIERTA Y TECHO
CORREAS Y TIRANTES DE MADERA TORNILLO 2"x3"
m
166.74
TIJERALES DE MADERA L=9.1 S/DISEO inc Montaje
und
4.00
COBERTURA CON ETERNIT GRAN ONDA
m2
198.50
CUMBRERA DE ETERNIT GRAN ONDA
m
19.85
CARPINTERIA DE MADERA
PUERTA APANELADA DE MADERA TORNILLO
und
2.00
CARPINTERIA METALICA
VENTANA METALICA incl. instalacion
m2
25.07
CERRAJERIA
CERRADURA DE PUERTA 3 GOLPES
pza
2.00
VIDRIOS, CRISTALES Y SIMILARES
VIDRIO CATEDRAL INCOLORO SEMIDOBLE
p2
340.00
PINTURA
PINTURA EN EXTERIORES
m2
88.83
PINTURA EN INTERIORES
m2
221.97
PINTURA LATEX EN CIELORASO
m2
201.53
INSTALACIONES ELECTRICAS
SALIDA DE TECHO PARA CENTRO DE LUZ
pto
16.00
SALIDA PARA TOMACORRIENTE DOBLE
pto
4.00
TABLERO DE DISTRIBUCION METALICO
und
1.00
INSTALACIONES SANITARIAS
CANALETA DE ZINC DE D=6"
m
19.85
TUBERIA DE BAJADA PVC - SAL 3" P/ LLUVIAS
m
4.00
ARTEFACTOS
ARTEFACTO ELECTRICO FLUORECENTE 2x18W
und
4.00
und
12.00
OTROS
PIZARRA ACRILICA 1.20mx4.0m
und
2.00
FLETE
FLETE TERRESTRE
glb
1.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL (SIN I.G.V.)
FACTOR DE RELACION
MONTO VALORIZADO (SIN I.G.V.)
IMPUESTO GENERAL A LA VENTA (IGV 18%)
TOTAL MONTO VALORIZADO
24.949150%
8.00%
P.U.
P.P.
7/7/2014
Dpto.:
Provincia:
Distrito:
ACUMULADO
Valorizado
AL
7/22/2014
Ancash
Huaraz
Independencia
SALDO
%
Metrado
Valorizado
5.96
160.92
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
27.00
160.92
100.00%
12.05
17.08
18.12
17.41
7.75
1,350.81
1,478.27
792.57
804.86
576.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
112.10
86.55
43.74
46.23
74.40
1,350.81
1,478.27
792.57
804.86
576.60
100.00%
100.00%
100.00%
100.00%
100.00%
59.83
64.52
43.08
7,000.11
4,739.64
476.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
117.00
73.46
11.07
7,000.11
4,739.64
476.90
100.00%
100.00%
100.00%
14.78
21.67
57.84
3.80
1,551.90
375.76
3,333.90
276.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
105.00
17.34
57.64
72.75
1,551.90
375.76
3,333.90
276.45
100.00%
100.00%
100.00%
100.00%
6.68
6.68
335.00
382.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
50.15
57.30
335.00
382.76
100.00%
100.00%
10.82
1,371.68
32.82
36.25
1,804.13
5,486.72
6,514.77
719.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
166.74
4.00
198.50
19.85
1,804.13
5,486.72
6,514.77
719.56
100.00%
100.00%
100.00%
100.00%
428.12
856.24
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
856.24
100.00%
167.22
4,192.21
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
25.07
4,192.21
100.00%
77.65
155.30
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
155.30
100.00%
5.50
1,870.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
340.00
1,870.00
100.00%
6.51
6.51
6.84
578.28
1,445.02
1,378.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
88.83
221.97
201.53
578.28
1,445.02
1,378.47
100.00%
100.00%
100.00%
63.43
63.62
239.53
1,014.88
254.48
239.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
16.00
4.00
1.00
1,014.88
254.48
239.53
100.00%
100.00%
100.00%
21.69
36.06
430.55
144.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
19.85
4.00
430.55
144.24
100.00%
100.00%
71.63
79.60
286.52
955.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
4.00
12.00
286.52
955.20
100.00%
100.00%
200.00
400.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
400.00
100.00%
3,500.00
3,500.00
0.30
1050.00
0.28
980.00
28.00%
0.58
2,030.00
58.00%
0.42
1,470.00
42.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
111,426.64
27,800.00
8,914.13
148,140.77
1.00
148,140.77
26,665.34
174,806.11
S/.
S/.
S/.
S/.
S/.
S/.
S/.
20,975.24
5,233.14
1,678.02
27,886.40
1.00
27,886.40
5,019.55
32,905.95
S/.
10,049.01
S/.
2,507.14
S/.
803.92
S/. 13,360.07
1.00
S/. 13,360.07
S/.
2,404.81
S/. 15,764.88
9.02%
9.02%
S/.
31,024.25
S/.
7,740.28
S/.
2,481.94
S/. 41,246.47
1.00
S/. 41,246.47
S/.
7,424.36
S/. 48,670.83
27.84%
S/.
S/.
S/.
S/.
27.84%
S/.
S/.
S/.
80,402.39
20,059.72
6,432.19
106,894.30
1.00
106,894.30
19,240.98
126,135.28
72.16%
72.16%

CONTRATO PRINCIPAL
VALORIZACION N:
02
DEL
DE TINYASH
Plazo de Ejecucin:
90
Fecha de Inicio:
6/23/2014
Fecha de termino:
9/20/2014
A V A N C E S
ANTERIOR
ACTUAL
Metrado
Valorizado
Metrado
Valorizado
%
Metrado

EVANOR SAC.
148140.77
Tinyash
CONTRATISTA
Ubicacin:
Part.
PRESUPUESTO
DESCRIPCION
Und
01
01.01
01.02
02
02.01
02.02
03
03.01
03.02
03.03
04
04.01
04.02
04.03
04.04
05
05.01
05.02
05.03
05.04
05.05
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.03.03
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.06.02
06.06.03
07
07.01
07.02
07.03
SEGURIDAD Y SALUD
CONCRETO SIMPLE
CONCRETO ARMADO
ZAPATAS
VIGA DE CIMENTACION
COLUMNAS
VIGAS Y DINTELES
Metrado
P.U.
P.P.
7/23/2014
Dpto.:
Provincia:
Distrito:
ACUMULADO
Valorizado
AL
8/6/2014
Ancash
Huaraz
Independencia
SALDO
%
Metrado
Valorizado
mes
und
3.00
1.00
150.00
560.00
450.00
560.00
1.00
1.00
150.00
560.00
0.50
0.00
75.00
0.00
16.67%
0.00%
1.50
1.00
225.00
560.00
50.00%
100.00%
1.50
0.00
225.00
0.00
50.00%
0.00%
m2
m2
200.00
200.00
1.10
0.85
220.00
170.00
200.00
200.00
220.00
170.00
0.00
0.00
0.00
0.00
0.00%
0.00%
200.00
200.00
220.00
170.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
glb
glb
glb
1.00
1.00
1.00
902.50
800.00
390.00
902.50
800.00
390.00
1.00
1.00
1.00
902.50
800.00
390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
1.00
1.00
1.00
902.50
800.00
390.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
m3
m3
m3
m2
37.09
14.87
27.77
37.17
15.74
30.09
10.41
1.18
583.80
447.44
289.09
43.86
34.54
0.00
22.50
18.59
543.66
0.00
234.23
21.94
0.00
14.87
3.13
18.58
0.00
447.44
32.58
21.92
0.00%
100.00%
11.27%
49.99%
34.54
14.87
25.63
37.17
543.66
447.44
266.81
43.86
93.12%
100.00%
92.29%
100.00%
2.55
0.00
2.14
0.00
40.14
0.00
22.28
0.00
6.88%
0.00%
7.71%
0.00%
m2
m3
m3
m2
m2
12.60
19.66
3.13
33.79
157.98
19.68
206.16
254.56
35.87
29.49
247.97
4,053.11
796.77
1,212.05
4,658.83
12.60
19.66
3.13
33.79
0.00
247.97
4053.11
796.77
1212.05
0.00
0.00
0.00
0.00
0.00
105.00
0.00
0.00
0.00
0.00
3,096.45
0.00%
0.00%
0.00%
0.00%
66.46%
12.60
19.66
3.13
33.79
105.00
247.97
4,053.11
796.77
1,212.05
3,096.45
100.00%
100.00%
100.00%
100.00%
66.46%
0.00
0.00
0.00
0.00
52.98
0.00
0.00
0.00
0.00
1,562.38
0.00%
0.00%
0.00%
0.00%
33.54%
m3
kg
7.56
152.46
325.48
5.71
2,460.63
870.55
7.56
152.46
2460.63
870.55
0.00
0.00
0.00
0.00
0.00%
0.00%
7.56
152.46
2,460.63
870.55
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
m2
kg
m3
25.14
459.96
3.14
35.87
5.71
325.48
901.77
2,626.37
1,022.01
25.14
459.96
3.14
901.77
2626.37
1022.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
25.14
459.96
3.14
901.77
2,626.37
1,022.01
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
m2
kg
m3
68.00
974.54
4.25
44.65
5.71
396.33
3,036.20
5,564.62
1,684.40
0.00
974.54
0.00
0.00
5564.62
0.00
12.00
0.00
0.75
535.80
0.00
297.25
17.65%
0.00%
17.65%
12.00
974.54
0.75
535.80
5,564.62
297.25
17.65%
100.00%
17.65%
56.00
0.00
3.50
2,500.40
0.00
1,387.16
82.35%
0.00%
82.35%
m2
kg
m3
58.28
720.56
5.27
58.03
5.71
351.13
3,381.99
4,114.40
1,850.46
0.00
137.41
0.00
0.00
784.61
0.00
0.00
137.41
0.00
0.00
784.61
0.00
0.00%
19.07%
0.00%
0.00
274.82
0.00
0.00
1,569.22
0.00
0.00%
38.14%
0.00%
58.28
445.74
5.27
3,381.99
2,545.18
1,850.46
100.00%
61.86%
100.00%
m2
kg
m3
22.32
204.81
1.29
50.16
5.71
352.91
1,119.57
1,169.47
455.25
0.00
0.00
0.00
0.00
0.00
0.00
15.68
185.32
1.02
786.51
1,058.18
359.97
70.25%
90.48%
79.07%
15.68
185.32
1.02
786.51
1,058.18
359.97
70.25%
90.48%
79.07%
6.64
19.49
0.27
333.06
111.29
95.29
29.75%
9.52%
20.93%
m2
kg
m3
5.34
29.74
0.41
50.16
5.71
294.47
267.85
169.82
120.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.74
0.00
0.00
169.82
0.00
0.00%
100.00%
0.00%
0.00
29.74
0.00
0.00
169.82
0.00
0.00%
100.00%
0.00%
5.34
0.00
0.41
267.85
0.00
120.73
100.00%
0.00%
100.00%
m2
m2
kg
51.77
55.09
170.33
96.37
54.52
5.46
4,989.07
3,003.51
930.00
25.89
27.54
85.16
2495.02
1501.48
464.97
25.88
27.55
85.17
2,494.06
1,502.03
465.03
49.99%
50.01%
50.00%
51.77
55.09
170.33
4,989.07
3,003.51
930.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%

CONTRATO PRINCIPAL
VALORIZACION N:
02
DEL
DE TINYASH
Plazo de Ejecucin:
90
Fecha de Inicio:
6/23/2014
Fecha de termino:
9/20/2014
A V A N C E S
ANTERIOR
ACTUAL
Metrado
Valorizado
Metrado
Valorizado
%
Metrado

EVANOR SAC.
148140.77
Tinyash
CONTRATISTA
Ubicacin:
Part.
PRESUPUESTO
DESCRIPCION
Und
07.04
08
08.01
08.02
08.03
08.04
08.05
09
09.01
09.02
09.03
10
10.01
10.02
10.03
10.04
11
11.01
11.02
12
12.01
12.02
12.02
12.02
13
13.01
14
14.01
15
15.01
16
16.01
17
17.01
17.02
17.03
18
18.01
18.02
18.03
19
19.01
19.02
20
20.01
20.02
21
21
22
22.01
Metrado

m
27.00
m2
112.10
m2
86.55
m2
43.74
m2
46.23
m
74.40
CIELORASO
m2
117.00
m2
73.46
m2
11.07
PISOS Y PAVIMENTOS
m2
105.00
m2
17.34
VEREDA DE CONCRETO F'C=175 Kg/cm2 E=0.15m BRUADA+SARDINEL
m2 PASTA1.5cm
57.64
m
72.75
CONTRAZOCALOS
m
50.15
m
57.30
CUBIERTA Y TECHO
m
166.74
und
4.00
m2
198.50
m
19.85
und
2.00
m2
25.07
CERRAJERIA
pza
2.00
p2
340.00
PINTURA
m2
88.83
m2
221.97
m2
201.53
pto
16.00
pto
4.00
und
1.00
m
19.85
m
4.00
ARTEFACTOS
und
4.00
und
12.00
OTROS
und
2.00
FLETE
FLETE TERRESTRE
glb
1.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL (SIN I.G.V.)
FACTOR DE RELACION
MONTO VALORIZADO (SIN I.G.V.)
IMPUESTO GENERAL A LA VENTA (IGV 18%)
TOTAL MONTO VALORIZADO
24.949150%
8.00%
P.U.
P.P.
7/23/2014
Dpto.:
Provincia:
Distrito:
ACUMULADO
Valorizado
AL
8/6/2014
Ancash
Huaraz
Independencia
SALDO
%
Metrado
Valorizado
5.96
160.92
0.00
0.00
27.00
160.92
100.00%
27.00
160.92
100.00%
0.00
0.00
0.00%
12.05
17.08
18.12
17.41
7.75
1,350.81
1,478.27
792.57
804.86
576.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
112.10
86.55
43.74
46.23
74.40
1,350.81
1,478.27
792.57
804.86
576.60
100.00%
100.00%
100.00%
100.00%
100.00%
59.83
64.52
43.08
7,000.11
4,739.64
476.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
117.00
73.46
11.07
7,000.11
4,739.64
476.90
100.00%
100.00%
100.00%
14.78
21.67
57.84
3.80
1,551.90
375.76
3,333.90
276.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
105.00
17.34
57.64
72.75
1,551.90
375.76
3,333.90
276.45
100.00%
100.00%
100.00%
100.00%
6.68
6.68
335.00
382.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
50.15
57.30
335.00
382.76
100.00%
100.00%
10.82
1,371.68
32.82
36.25
1,804.13
5,486.72
6,514.77
719.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
166.74
4.00
198.50
19.85
1,804.13
5,486.72
6,514.77
719.56
100.00%
100.00%
100.00%
100.00%
428.12
856.24
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
856.24
100.00%
167.22
4,192.21
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
25.07
4,192.21
100.00%
77.65
155.30
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
155.30
100.00%
5.50
1,870.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
340.00
1,870.00
100.00%
6.51
6.51
6.84
578.28
1,445.02
1,378.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
88.83
221.97
201.53
578.28
1,445.02
1,378.47
100.00%
100.00%
100.00%
63.43
63.62
239.53
1,014.88
254.48
239.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
254.48
0.00
0.00%
100.00%
0.00%
0.00
4.00
0.00
0.00
254.48
0.00
0.00%
100.00%
0.00%
16.00
0.00
1.00
1,014.88
0.00
239.53
100.00%
0.00%
100.00%
21.69
36.06
430.55
144.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
19.85
4.00
430.55
144.24
100.00%
100.00%
71.63
79.60
286.52
955.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
4.00
12.00
286.52
955.20
100.00%
100.00%
200.00
400.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
400.00
100.00%
3,500.00
3,500.00
0.58
2030.00
0.27
945.00
27.00%
0.85
2,975.00
85.00%
0.15
525.00
15.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
111,426.64
27,800.00
8,914.13
148,140.77
1.00
148,140.77
26,665.34
174,806.11
S/.
S/.
S/.
S/.
S/.
S/.
S/.
31,024.25
7,740.29
2,481.94
41,246.48
1.00
41,246.48
7,424.37
48,670.85
S/.
13,487.03
S/.
3,364.90
S/.
1,078.96
S/. 17,930.89
1.00
S/. 17,930.89
S/.
3,227.56
S/. 21,158.45
12.10%
12.10%
S/.
44,511.28
S/.
11,105.19
S/.
3,560.90
S/. 59,177.37
1.00
S/. 59,177.37
S/.
10,651.93
S/. 69,829.30
39.95%
S/.
S/.
S/.
S/.
39.95%
S/.
S/.
S/.
66,915.36
16,694.81
5,353.23
88,963.40
1.00
88,963.40
16,013.41
104,976.81
60.05%
60.05%
RESUMEN DE METRADOS EJECUTADOS

CONTRATO PRINCIPAL
Part.
01
01.01
01.02
02.00
02.01
02.02
03.00
03.01
03.02
03.03
04.00
04.01
04.02
04.03
04.04
05.00
05.01
05.02
05.03
05.04
05.05
06.00
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.03.03
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.06.02
06.06.03
07.00
07.01
07.02
VALORIZACION N:
02

DE TINYASH
CONTRATISTA:
EVANOR SAC.
S/.
Ubicacin:
148,140.77
METRADO
DESCRIPCION
SEGURIDAD Y SALUD
CONCRETO SIMPLE
CONCRETO ARMADO
ZAPATAS
VIGA DE CIMENTACION
COLUMNAS
VIGAS Y DINTELES
Und
1Q
2Q
Metrado
mes
und
0.50
0.00
0.50
0.00
1.00
0.00
m2
m2
0.00
0.00
0.00
0.00
0.00
0.00
glb
glb
glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
m3
m2
0.00
0.00
0.00
18.59
0.00
14.87
3.13
18.58
0.00
14.87
3.13
37.17
m2
m3
m3
m2
m2
0.00
0.00
3.13
33.79
0.00
0.00
0.00
0.00
0.00
105.00
0.00
0.00
3.13
33.79
105.00
m3
kg
0.00
0.00
0.00
0.00
0.00
0.00
m2
kg
m3
19.38
0.00
3.14
0.00
0.00
0.00
19.38
0.00
3.14
m2
kg
m3
0.00
0.00
0.00
12.00
0.00
0.75
12.00
0.00
0.75
m2
kg
m3
0.00
137.41
0.00
0.00
137.41
0.00
0.00
274.82
0.00
m2
kg
m3
0.00
0.00
0.00
15.68
185.32
1.02
15.68
185.32
1.02
m2
kg
m3
0.00
0.00
0.00
0.00
29.74
0.00
0.00
29.74
0.00
m2
m2
25.89
27.54
25.88
27.55
51.77
55.09
RESUMEN DE METRADOS EJECUTADOS

CONTRATO PRINCIPAL
Part.
VALORIZACION N:
02

DE TINYASH
CONTRATISTA:
EVANOR SAC.
S/.
Ubicacin:
148,140.77
METRADO
DESCRIPCION
Und
07.03
07.04
08.00
08.01
08.02
08.03
08.04
08.05
09.00
09.01
09.02
09.03
10.00
10.01
10.02
10.03
10.04
11.00
11.01
11.02
12.00
12.01
12.02
12.02
12.02
13.00
13.01
14.00
14.01
15.00
15.01
16.00
16.01
17.00
17.01
17.02
17.03
18.00
18.01
18.02
18.03
19.00
19.01
19.02
20.00
20.01
20.02
21.00
21.01
22.00
22.01

kg
m
m2
m2
m2
m2
m
CIELORASO
m2
m2
m2
PISOS Y PAVIMENTOS
m2
m2
VEREDA DE CONCRETO F'C=175 Kg/cm2 E=0.15m BRUADA+SARDINEL PASTA1.5cm
m2
m
CONTRAZOCALOS
m
m
CUBIERTA Y TECHO
m
und
m2
m
und
m2
CERRAJERIA
pza
p2
PINTURA
m2
m2
m2
pto
pto
und
m
m
ARTEFACTOS
und
und
OTROS
und
FLETE
FLETE TERRESTRE
glb
1Q
2Q
Metrado
85.16
0.00
85.17
27.00
170.33
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.28
0.27
0.55
RESUMEN TOTAL DE PAGOS A CUENTA POR VALORIZACIONES

DE TINYASH
Monto de Contrato Vigente: S/. 174,806.11 (INC. IGV)
Ejecuta: EVANOR SAC.
Fecha de Inicio: 6/23/2014
VALORIZACIN N
PORCENTAJE
VALORIZADO
01
18.82%
S/.
27,886.40
S/.
5,019.55
02
21.13%
S/.
31,290.96
S/.
5,632.37
S/.
59,177.36
S/.
10,651.92
TOTAL
VALORIZACION
(SIN IGV)
Notas:
1. EL CONTRATISTA NO HA SOLICITADO NINGN TIPO DE ADELANTO.
MONTO PAGADO AL
CONTRATISTA
(INC. IGV)
RETENCIN
(INC IGV)
IGV (18%)
S/.
S/.
S/.
32,905.95
S/.
36,923.33
S/.
69,829.28
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

CONTRATO PRINCIPAL
EJECUTOR:

DE TINYASH
EVANOR SAC.
Id
Nombre
PROYECTO:
LUGAR:
PROGRAMACIN DE OBRA
Duracin Inicio
88
Fin
Quincena 1
lun 23/06/14
sb 20/09/14
1 da
lun 23/06/14
mar 24/06/14
1.01
1 da
mar 24/06/14
mar 24/06/14
1.02
1 da
lun 23/06/14
lun 23/06/14
sb 28/06/14
6 das
lun 23/06/14
2.01
4 das
lun 23/06/14
jue 26/06/14
2.02
2 das
vie 27/06/14
sb 28/06/14
1 da
mar 24/06/14
mar 24/06/14
3.01
1 da
mar 24/06/14
mar 24/06/14
3.02
1 da
mar 24/06/14
mar 24/06/14
3.03
4
SEGURIDAD Y SALUD

1 da
mar 24/06/14
mar 24/06/14
15 das
lun 30/06/14
mi 16/07/14
4.01
7 das
lun 30/06/14
lun 07/07/14
4.02
2 das
mar 08/07/14
mi 09/07/14
4.03
5 das
vie 11/07/14
mi 16/07/14
4.04
1 da
jue 10/07/14
jue 10/07/14
21 das
vie 11/07/14
lun 04/08/14
CONCRETO SIMPLE
5.01
1 da
vie 11/07/14
vie 11/07/14
5.02
1 da
mar 15/07/14
mar 15/07/14
5.03
1 da
sb 19/07/14
sb 19/07/14
5.04
3 das
mi 16/07/14
vie 18/07/14
5.05
2 das
sb 02/08/14
lun 04/08/14
27 das
sb 12/07/14
lun 11/08/14
lun 14/07/14
CONCRETO ARMADO
Quincena 2
Quincena 3
Quincena 4
S/. 450.00
S/. 560.00
S/. 220.00
S/. 170.00
S/. 902.50
S/. 800.00
S/. 390.00
S/. 500.40
S/. 83.40
S/. 447.44
S/. 289.09
S/. 43.86
S/. 247.97
S/. 4,053.11
S/. 796.77
S/. 1,212.05
S/. 2,329.42
6.01
ZAPATAS
2 das
sb 12/07/14
06.01.01
1 da
lun 14/07/14
lun 14/07/14
06.01.02
1 da
sb 12/07/14
sb 12/07/14
6.02
VIGA DE CIMENTACION
8 das
lun 14/07/14
mar 22/07/14
06.02.01
5 das
mi 16/07/14
lun 21/07/14
06.02.02
2 das
lun 14/07/14
mar 15/07/14
06.02.03
1 da
mar 22/07/14
mar 22/07/14
6.03
COLUMNAS
11 das
mi 23/07/14
lun 04/08/14
06.03.01
5 das
lun 28/07/14
vie 01/08/14
S/. 3,036.20
06.03.02
4 das
mi 23/07/14
sb 26/07/14
06.03.03
2 das
sb 02/08/14
lun 04/08/14
S/. 5,564.62
S/. 842.20
6.04
VIGAS Y DINTELES
7 das
mar 05/08/14
lun 11/08/14
06.04.01
3 das
jue 07/08/14
sb 09/08/14
06.04.02
3 das
mar 05/08/14
mi 06/08/14
06.04.03
1 da
lun 11/08/14
lun 11/08/14
6.05
5 das
mar 22/07/14
sb 26/07/14
06.05.01
3 das
mi 23/07/14
vie 25/07/14
06.05.02
1 da
mar 22/07/14
mar 22/07/14
06.05.03
1 da
sb 26/07/14
sb 26/07/14
S/. 2,329.42
S/. 2,460.63
S/. 870.55
S/. 721.42
S/. 2,626.37
S/. 180.35
S/. 1,022.01
S/. 842.20
S/. 3,381.99
S/. 4,114.40
S/. 1,850.46
S/. 1,119.57
S/. 1,169.47
S/. 455.25
Quincena 5
Quincena 6
Quincena 7

CONTRATO PRINCIPAL
EJECUTOR:

DE TINYASH
EVANOR SAC.
Id
Nombre
PROYECTO:
LUGAR:
Duracin Inicio
Fin
Quincena 1
6.06
3 das
06.06.01
1 da
lun 28/07/14
lun 28/07/14
06.06.02
1 da
mar 29/07/14
mar 29/07/14
mi 30/07/14
06.06.03
7

lun 28/07/14
1 da
mi 30/07/14
11 das
lun 21/07/14
vie 01/08/14
7.01
9 das
lun 21/07/14
mi 30/07/14
7.02
6 das
lun 21/07/14
sb 26/07/14
7.03
1 da
lun 21/07/14
lun 21/07/14
7.04
2 das
jue 31/07/14
vie 01/08/14
19 das
sb 02/08/14
jue 21/08/14
8.01
7 das
sb 02/08/14
sb 09/08/14
8.02
8 das
sb 02/08/14
lun 11/08/14
8.03
5 das
mar 12/08/14
vie 15/08/14
8.04
4 das
mar 05/08/14
jue 07/08/14
5 das
sb 16/08/14
jue 21/08/14
9 das
sb 23/08/14
mar 02/09/14
8.05
9
CIELORASO
9.01
8 das
sb 23/08/14
lun 01/09/14
9.02
7 das
sb 23/08/14
sb 30/08/14
9.03
10

PISOS Y PAVIMENTOS
1 da
mar 02/09/14
mar 02/09/14
11 das
vie 22/08/14
mi 03/09/14
10.01
1 da
vie 22/08/14
vie 22/08/14
10.02
2 das
vie 29/08/14
sb 30/08/14
10.03
VEREDA DE CONCRETO F'C=175 Kg/cm2 E=0.15m BRUADA+SARDINEL PASTA1.5cm
2 das
lun 01/09/14
mar 02/09/14
10.04
1 da
mi 03/09/14
mi 03/09/14
6 das
vie 22/08/14
jue 28/08/14
11.01
3 das
vie 22/08/14
lun 25/08/14
11.02
3 das
mar 26/08/14
jue 28/08/14
11
CONTRAZOCALOS
10 das
mar 12/08/14
vie 22/08/14
12.01
2 das
sb 16/08/14
lun 18/08/14
12.02
4 das
mar 12/08/14
vie 15/08/14
12.02
3 das
mar 19/08/14
jue 21/08/14
12.02
1 da
vie 22/08/14
vie 22/08/14
1 da
jue 18/09/14
jue 18/09/14
1 da
jue 18/09/14
jue 18/09/14
7 das
vie 12/09/14
mi 17/09/14
7 das
vie 12/09/14
mi 17/09/14
1 da
vie 19/09/14
vie 19/09/14
12
13
13.01
14
14.01
15
15.01
16
16.01
17
CUBIERTA Y TECHO
CERRAJERIA
PINTURA
Quincena 2
Quincena 3
Quincena 4
Quincena 5
Quincena 6
Quincena 7
mi 30/07/14
1 da
vie 19/09/14
vie 19/09/14
3 das
jue 18/09/14
vie 19/09/14
3 das
jue 18/09/14
vie 19/09/14
17 das
vie 29/08/14
jue 11/09/14
17.01
5 das
vie 29/08/14
mar 02/09/14
17.02
7 das
mi 03/09/14
sb 06/09/14
S/. 267.85
S/. 169.82
S/. 120.73
S/. 4,989.07
S/. 3,003.51
S/. 930.00
S/. 160.92
S/. 192.97
S/. 184.78
S/. 1,157.84
S/. 1,293.48
S/. 792.57
S/. 804.86
S/. 115.32
S/. 461.28
S/. 6,125.09
S/. 4,739.64
S/. 875.01
S/. 476.90
S/. 1,551.90
S/. 375.76
S/. 3,333.90
S/. 276.45
S/. 335.00
S/. 382.76
S/. 902.07
S/. 5,486.72
S/. 902.07
S/. 6,514.77
S/. 719.56
S/. 856.24
S/. 1,676.88
S/. 2,515.33
S/. 155.30
S/. 1,870.00
S/. 289.14
S/. 289.14
S/. 1,445.02

CONTRATO PRINCIPAL
EJECUTOR:

DE TINYASH
EVANOR SAC.
Id
Nombre
PROYECTO:
LUGAR:
17.03
Duracin Inicio
Fin
5 das
lun 08/09/14
Quincena 1
6 das
vie 12/09/14
jue 18/09/14
18.01
4 das
vie 12/09/14
mar 16/09/14
18.02
1 da
mi 17/09/14
mi 17/09/14
jue 18/09/14
18
18.03
19

1 da
jue 18/09/14
2 das
mi 03/09/14
jue 04/09/14
19.01
1 da
mi 03/09/14
mi 03/09/14
19.02
1 da
jue 04/09/14
jue 04/09/14
vie 19/09/14
20
19 das
vie 05/09/14
20.01
1 da
vie 19/09/14
vie 19/09/14
20.02
2 das
vie 05/09/14
sb 06/09/14
1 da
sb 20/09/14
sb 20/09/14
1 da
sb 20/09/14
sb 20/09/14
1 da
mar 24/06/14
mar 24/06/14
mar 24/06/14
mar 24/06/14
21
21.01
22
22.01
ARTEFACTOS
OTROS
FLETE
FLETE TERRESTRE
1 da
COSTO DIRECTO
Quincena 3
Quincena 4
Quincena 5
Quincena 6
Quincena 7
S/. 1,378.47
S/. 507.44
S/. 507.44
S/. 254.48
S/. 239.53
S/. 430.55
S/. 144.24
S/. 286.52
S/. 955.20
S/. 400.00
S/. 3,500.00
S/.
7,492.90
S/.
13,852.66
S/.
25,738.74
S/.
23,071.33
S/.
22,396.97
S/.
11,789.20
S/.
7,084.84
S/.
1,869.41
S/.
3,456.12
S/.
6,421.60
S/.
5,756.10
S/.
5,587.85
S/.
2,941.31
S/.
1,767.61
UTILIDAD (8%)
S/.
599.43
S/.
1,108.21
S/.
2,059.10
S/.
1,845.71
S/.
1,791.76
S/.
943.14
S/.
566.78
SUB TOTAL
S/.
9,961.74
S/.
18,416.99
S/.
34,219.44
S/.
30,673.14
S/.
29,776.58
S/.
15,673.65
S/.
9,419.23
IGV
S/.
0.2494915 GASTOS GENERALES (24.949%)

8.00%
Quincena 2
jue 11/09/14
18%
1,793.11
S/.
3,315.06
S/.
6,159.50
S/.
5,521.17
S/.
5,359.78
S/.
2,821.26
S/.
1,695.46
VALORIZACION QUINCENAL
S/. 11,754.85
S/.
21,732.05
S/.
40,378.94
S/.
36,194.31
S/.
35,136.36
S/.
18,494.91
S/.
11,114.69
VALORIZACION ACUMULADA
S/. 11,754.85
S/.
33,486.90
S/.
73,865.84
S/. 110,060.15
S/.
145,196.51
S/.
163,691.42
S/.
174,806.11
PORCENTAJE QUINCENAL
6.72%
12.43%
23.10%
20.71%
20.10%
10.58%
6.36%
PORCENTAJE ACUMULADO
6.72%
19.15%
42.25%
62.96%
83.06%
93.64%
100.00%
CONDICIN DE LA OBRA - CURVA "S"

CONTRATO PRINCIPAL
DE TINYASH
MONTO CONT. (SIN IGV)
S/.148,140.77
Inicio:
Plazo:
6/23/2014
Trmino:
90
Departamento:
Ancash
Distrito:
Provincia:
Huaraz
Localidad:
9/20/2014
Independencia
Tinyash
CURVA "S"
Programado vs Ejecutado
GENERAL
100%
90%
80%
70%
60%
50%
40%
30%
% de Avance Acumulado Programado
20%
% de Avance Acumulado Ejecutado
10%
0%
inicio de obra
Quincena 1
Quincena 2
PERIODO
Quincena 3
Quincena 4
Quincena 5
Quincena 6
Quincena 7
Quincena
inicio
de obra 1
Quincena 2
Quincena 3
Quincena 4
Quincena 5
Quincena 6
Quincena 7
Monto mes
S/. 9,961.74
S/. 18,416.99
S/. 30,673.14
S/. 29,776.58
Monto Acumulados
S/. 9,961.74
S/. 28,378.73
S/. 59,051.87
S/. 88,828.45
S/. 15,673.65
S/. 9,419.23
S/. 148,140.77
S/. 104,502.10
S/. 113,921.33
% de avance Quincena
6.72%
12.43%
23.10%
20.71%
20.10%
10.58%
S/. 262,062.10
6.36%
% de Avance Acumulado Programado
6.72%
19.15%
42.25%
62.96%
83.06%
93.64%
100.00%
AVANCE PROGRAMADO
Quincena 1
Quincena 2
Quincena 3
Quincena 4
Quincena 5
Quincena 6
Quincena 7
Monto Quincena
AVANCE EJECUTADO
S/. 27,886.40
S/. 13,360.07
S/. 17,930.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Monto Acumulados
S/. 27,886.40
S/. 41,246.47
S/. 59,177.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
% de avance Quincena
18.82%
9.02%
12.10%
0.00%
0.00%
0.00%
0.00%
% de Avance Acumulado Ejecutado
18.82%
27.84%
39.94%
0.00%
0.00%
0.00%
0.00%
148140.77
CONDICIN DE OBRA
Adelantada
Adelantada
Retrasada
CUADRO DE RESUMEN DE REAJUSTE

OBRA

DE TINYASH
UBICACIN
CONTRATISTA
EVANOR SAC.
MODALIDAD
FECHA PRESUPUESTO
A suma alzada
11/21/2013
AREA GEOGRAFICA
ZONA 02
DESCRIPCION
PRESUPUESTO CONTRATO PRINCIPAL
REAJUSTE
ACUMULADO
ACTUAL
0.00
REAJUSTE
ACUMULADO
ANTERIOR
0.00
REAJUSTE
RECONOCIDO DEL
MES
0.00
REAJUSTE
CALCULADO PARA
EL MES
35.86
REAJUSTE POR LOS

MESES ANTERIORES
-35.86
CALCULO DEL REAJUSTE RECONOCIDO

DE TINYASH
EVANOR SAC.
A suma alzada
11/21/2013
ZONA 02
OBRA
UBICACIN
CONTRATISTA
MODALIDAD
FECHA PRESUPUESTO
AREA GEOGRAFICA
1. CONTRATO PRINCIPAL
EJECUTADO
VAL
REAL
REAL
ACUMULADO
PROGRAMADO
PROGRAMADO
"K" del mes
PROG.
ACUMULADO
MES
REAJUSTES (V*(K-1))
REAL
REAL
ACUMULADO
PROGRAM
PROG.
ACUMULADO
REAJUSTE
RECONOCIDO
VAL N 01 (Ene)
101,739.79
101,739.79
9,961.74
9,961.74
Jan-14
1.002
203.48
203.48
19.92
19.92
203.48
VAL N 02 (Feb)
17,930.89
119,670.68
18,416.99
28,378.73
Jan-14
1.002
35.86
239.34
36.83
56.75
35.86
VAL N 03 (Mar)
TOTAL
119,670.68
28,378.73
* Por estar la obra adelantada permanentemente se paga el reajuste calculado
239.34
56.75
239.34
CALCULO DEL K - CONTRATO PRINCIPAL

OBRA

DE TINYASH
UBICACIN
CONTRATISTA
EVANOR SAC.
MODALIDAD
A suma alzada
FECHA PRESUPUESTO
11/21/2013
AREA GEOGRAFICA
ZONA 02
K = 0.305*(Ir / Io) + 0.257*(Jr / Jo) + 0.137*(Cr / Co) + 0.135*(Ar / Ao) + 0.101*(Mr / Mo) + 0.065*(ACr / ACo)
DESCRIPCION
INDICE
FACTOR
Dec-13
Jan-14
SIMB.
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
39
0.305
100.00%
391.57
392.22
0.306
393.46
0.306
MANO DE OBRA INC. LEYES SOCIALES
47
0.257
100.00%
497.55
497.55
0.257
498.10
0.257
CEMENTO PORTLAND TIPO I
21
0.137
100.00%
339.42
339.42
0.137
339.42
0.137
AGREGADO GRUESO
05
0.135
100.00%
218.16
218.23
0.135
218.23
0.135
MAQUINARIA Y EQUIPO IMPORTADO
49
0.101
100.00%
248.12
246.97
0.101
249.28
0.101
AC
ACERO DE CONSTRUCCION LISO
02
0.065
100.00%
480.08
478.63
0.065
479.33
0.065
(f)
Nov-13
MONOMIO
IU
FACTOR DE REAJUSTE = K =
IU
K PARCIAL
1.000
IU
K PARCIAL
1.002

2.0 Valorizacion #02a

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RESUMEN DE VALORIZACION N 02

CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

Dist. de Independencia - Prov. de Huaraz - Dept. de Ancash

CONTRATISTA: EVANOR SAC.

ING. PEPE RAMOS CHOQUE

MONTO DEL CONTRATO ORIGINAL

VALORIZACIN CONTRATO PRINCIPAL

REAJUSTE VAL. CONTRATO PRINCIPAL

TOTAL VALORIZACION REAJUSTADA

POR EL ADELANTO DIRECTO

POR EL ADELANTO POR MATERIALES

IGV 18% DE (A-B-C)

LIQUIDO A PAGAR INC. IGV (A-B-C+I.G.V.)

MONTO A CANCELAR AL CONTRATISTA

(1) EL CONTRATISTA NO HA SOLICITADO NINGN TIPO DE ADELANTO.

VALORIZACIN DE OBRA N 02 - JULIO

NOMBRE DEL PROYECTO:

VALORIZACIN DE OBRA N 02 - JULIO

NOMBRE DEL PROYECTO:

JUNTA DE CONSTRUCCION CON TECKNOPORT 1" PARA MUROS

VALORIZACIN DE OBRA N 02 - JULIO

NOMBRE DEL PROYECTO:

VALORIZACIN DE OBRA N 02 - JULIO

NOMBRE DEL PROYECTO:

JUNTA DE CONSTRUCCION CON TECKNOPORT 1" PARA MUROS

RESUMEN DE METRADOS EJECUTADOS

NOMBRE DEL PROYECTO:

CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

COSTO DEL PROYECTO (SIN IGV):

Dist. de Independencia - Prov. de Huaraz - Dept. de Ancash

RESUMEN DE METRADOS EJECUTADOS

NOMBRE DEL PROYECTO:

CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

COSTO DEL PROYECTO (SIN IGV):

Dist. de Independencia - Prov. de Huaraz - Dept. de Ancash

ACERO DE REFUERZO HORIZONTAL EN MUROS

RESUMEN TOTAL DE PAGOS A CUENTA POR VALORIZACIONES

CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

1. EL CONTRATISTA NO HA SOLICITADO NINGN TIPO DE ADELANTO.

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

CONSTRUCCION DE DOS AULAS EN LA I.E. DEL CASERIO SAN MIGUEL

ALQUILER DE ALMACEN DE OBRA

CARTEL DE OBRA DE 2.4m x 3.6m Inc Transp y coloc.

LIMPIEZA DE TERRENO MANUAL

TRAZO Y REPLANTEO EN EDIFICACIONES

EQUIPOS DE PROTECCION INDIVIDUAL

CAPACITACION DE SEGURIDAD Y SALUD

SEALIZACION TEMPORAL DE SEGURIDAD

EXCAVACION PARA CIMIENTOS Y ZAPATAS

RELLENO CON MATERIAL PROPIO MANUAL

ELIMINACION DE MATERIAL EXCEDENTE Dprom=30m

NIVELACION INTERIOR Y APISONADO MANUAL

SOLADO PARA ZAPATA E=2" Mezcla 1:12 C:H

CONCRETO PARA CIMIENTO CORRIDO 1:10+30%PG

CONCRETO PARA SOBRECIMIENTOS 1:8 + 25%P M

ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO

CONCRETO EN FALSO PISO 4" Mezcla 1:8 C:H

CONCRETO F'C=210 Kg/cm2 PARA ZAPATAS

ACERO DE REFUERZO F'y=4200 Kg/cm2

ENCOFRADO Y DESENCOFRADO DE VIGAS DE CIMENTACION

ACERO DE REFUERZO F'y=4200 Kg/cm2

CONCRETO F'C=210Kg/cm2 EN VIGAS DE CIMENTACION

ENCOFRADO Y DESENCOFRADO DE COLUMNAS