Valorizacion Zacarias

UNIVERSIDAD NACIONAL
FACULTAD DE IN
COSTOS Y PR
TEMA: VALO
ENTIDAD :
OBRA :
ALUMNO
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
OBRAS DE ARTE Y DRENAJE
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PLANIFICADO
EJECUTADO
MINISTERIO DE TRANS
MEJORAMIENTO DE LA CARRETERA PATAHUAS
ZACARIAS HU
1
2
1
2
1
2
2
2
2
2
1
2
2
2
2
4
2
2
2
2
2
2
2
2
2
2
2
A
1
2
0.5
0.25
0.05
0.11
0.08
0.08
0.08
0.25
0.04
0.07
0.125
0.07
0.07
100%
100%
100% 100%
100% 80%
100%
100%
0.11
0.08
0.08
0.11
0.08
0.08
0.07
0.125
0.07
0.07
0.07
DAD NACIONAL DEL CENTRO DEL PERU

FACULTAD DE INGENIERIA CIVIL
COSTOS Y PRESUPUESTOS
TEMA: VALORIZACIONES
MINISTERIO DE TRANSPORTES Y COMUNICACIONES

CARRETERA PATAHUASI-YAURI-SICUANI, TRAMO: SAN GENARO-EL DESCANSO
ZACARIAS HUAMAN ERICK ISMAEL
MESES
8
10
11
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
5
0.11
0.08
0.08
0.07
0.125
0.07
12
13
2
2
2
2
2
2
2
0.11
0.08
0.08
0.07
0.07
0.11
0.08
0.08
0.07
0.125
0.07
0.11
0.08
0.08
0.07
0.07
0.11
0.08
0.08
0.07
0.125
0.07
0.11
0.08
0.08
0.07
0.07
0.08
0.08
0.07
0.125
0.07
2
2
2
2
2
2
AVANCE PLANIFICADO POR MESES (%)

6
7
8
9
10
11
12
0.08
0.08
0.07
0.07
14
13
1
2
2
2
2
1
2
2
14
15
0.08 0.04
0.08
0.25
0.25
0.07
0.07
0.125
0.07
0.07
100% 100% 100% 100% 100% 100% 100% 100% 100%

100% 100% 78% 100% 80% 100% 70% 100% 100%
15
100%
90%
0.25
0.04
0.125
0.07
100%
100%
15
1
2
2
2
15
TOTAL
0.25
1
1
1
1
0.25
1
1
0.125
1
0.07
1
100%
100%
4
19
25
26
8
28
16
30
ENTIDAD :
OBRA :
VALORIZACION:
MES:
MINISTERIO DE TRANSPORT
MEJORAMIENTO DE LA CARR
N1
1ER MES
MES
TRABAJO PLANIFICADO (%)
TRABAJO EJECUTADO (%)
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1 OBRAS PRELIMINARES
1.1
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
1.2 TRAZO Y REPLANTEO

1.3 CARTEL DE OBRA 3.00X7.20
2 MOVIMIENTO DE TIERRAS
2.1 EXCAVACIONES PARA EXPLANACIONES
2.1.1
CORTE EN MATERIAL SUELTO
2.1.2
CORTE EN ROCA SUELTA
2.1.3
CORTE EN ROCA FIJA
2.2
PERFILADO, NIVELACION Y COMPACTACION DE

SUBARASANTE EN ZONAS DE CORTE
GLB
KM
und
m3
m3
m3
m2
2.3
MEJORAMIENTO DE SUBRASANTE
m3
2.4
LIMPIEZA DE TERRENO PARA RECIBIR RELLENO
m2
TERRAPLEN
RELLENO CON MATERIAL PROPIO
m3
2.5
2.5.1
2.5.2
RELLENO CON MATERIAL EXCEDENTE DE

CORTE
RELLENO CON MATERIAL DE

CANTERA( MATERIAL CONSIDERADO CON TRAN.)
2.6 REMOCION DE DERRUMBES
3 PAVIMENTO
3.1 SUB BASE GRANULAR
3.2 BASE GRANULAR
3.3 IMPRIMACION BITUMINOSA
3.4 CARPETA ASFALTICA EN CALIENTE
3.5 ASFALTO DILUIDO MC-30
3.6 CEMENTO ASFALTICO PEN 120-150
3.7 ADITIVO MEJORADOR DE ADHERENCIA
4 OBRAS DE ARTE Y DRENAJE
4.1 EXCAVACION PARA ESTRUCTURAS
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
EXCAVACION PARA ESTRUCTURAS BAJO AGUA
m3
4.3
4.4
4.5
DEMOLICION DE CONCRETO CICLOPEO

DEMOLICION DE MAMPOSTERIA DE PIEDRA
ENCOFRADO Y DESENCOFRADO
m3
m3
m2
4.6
ENCOFRADO Y DESENCOFRADO CARA VISTA
4.7
ENCOFRADO Y DESENCOFRADO BAJO AGUA
4.8
ACERO DE REFUERZO FY=4200 KG/CM2

CONCRETO CICLOPEO F'C = 175 KG/CM2 +30%
4.9
PIEDRA MEDIANA
4.10 CONCRETO SIMPLE F'C=100 KG/CM2
4.11
CONCRETO SIMPLE F'C=210 KG/CM2 EN SECO
4.12
CONCRETO SIMPLE F'C= 210KG/CM2 BAJO AGUA
4.13
4.14
4.15
4.16
4.17
CONCRETO SIMPLE F'C= 280 KG/CM2

RELLENO DE ESTRUCTURAS
ALCANTARILLA TMC DIAM=36"
ALIVIADERO DE EMBOQUILLADO DE PIEDRA
4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19
CUNETAS TRIANGULARES REVESTIDAS

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30
4.22 CUNETAS RECTANGULARES REVESTIDAS

4.23 ZANJAS REVESTIDAS
4.24 JUNTA PARA MUROS
4.25 FILTRO
4.26 MATERIAL IMPERMEABLE
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.30 POLIESTILENO EXPANDIDO
4.31 BARANDAS METALICAS
4.32 BRUA ROMPE AGUA EN LOSA
4.33 ACABADO DE VEREDAS
4.34 JUNTA DE DILATACION EXPANDIBLES
4.35 APOYO DE NEOPRENO
4.36 TUBOS DE DRENAJE PVC D= 3"X0.50M
4.37 FALSO PUENTE
4.38 LOSA DE APROXIMACION
5 TRANSPORTES
5.1
TRANSPORTE DE ESCOMBROS PARA D<1.00KM
5.2
TRANSPORTE DE ESCOMBROS PARA D>1.00KM
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3
TRANSPORTE DE MATERIALES GRANULARES

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5
TRANSPORTE DE MEZCLA ASFALTICA PARA

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.1 SEAL PREVENTIVA (0.75x0.75)
6.2 SEAL REGLAMENTARIA
6.3 SEAL INFORMATIVA
6.3.1
PANEL INFORMATIVO
6.3.2
ESTRUCTURA DE SOPORTE
6.3.3
CIMENTACION Y MONTAJE
6.4 POSTES KILOMETRICOS
6.5 DEMARCACION EN EL PAVIMENTO
6.6 GUARDAVIAS (Incluye terminal)
6.7 POSTES DELINEADORES
6.8 TACHAS REFLECTIVAS BIDIRECCIONALES
6.9 PINTADO DE MUROS Y PARAPETOS
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2
MANTENIMIENTO DE TRANSITO TEMPORAL Y

SEGURIDAD VIAL
7.2 CONSTRUCCION DE PASE PROVISIONAL
8 MEDIO AMBIENTE
ACONDICIONAMIENTO DE DEPOSITOS DE
8.1
MATERIAL EXCEDENTE
7.1
RESTAURACION DE AREA AFECTADA POR

CAMPAMENTO
8.3 RESTAURACION DE CANTERAS
8.4 REVEGETALIZACION
RESTAURACION DE AREA AFECTADA POR PLANTA
8.5
DE ASFALTO Y CHANCADORA
8.2
RESTAURACION DE AREA AFECTADA POR PATIO

DE MAQUINAS
8.7 SELLADO DE LETRINAS
8.8 PROGRAMA DE EDUCACION AMBIENTAL
8.9 PROGRAMA DE SEALIZACION AMBIENTAL
8.10 PROGRAMA DE CONTINGENCIAS
8.6
8.11
PROGRAMA DE SEGUIMIENTO Y VIGILANCIA
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes
ISTERIO DE TRANSPORTES Y COMUNICACIONES

ORAMIENTO DE LA CARRETERA PATAHUASI-YAURI-SICUANI, TRAMO: SAN GENARO-EL DESCANSO
MES
2
2
25.00%
10.53%
7.69%
7.14%
6.67%
AVANCE PLANIFICAD
7
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
6.67%
6.67%
1ER MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
% de avance
66,078.76
12.50
825,984.50
22,553.71
2,905.32
11.85
2.58
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,513.36
54.19
82,008.98
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
484.43
344.37
166,823.16
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
51.45
38,189.28
120.08
3,211,191.37
2,950.00
99.07
292,256.50
2,233.00
78.75
175,848.75
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
67,453.98
18.26
1,231,709.67
770,042.15
1.29
993,354.37
142,383.29
8.70
1,238,734.62
809,732.73
1.18
955,484.62
13.90
243,404.15
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
67,500.00
12,118.40
15,000.00
2.77
41,550.00
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
15.00
5,000.00
75,000.00
60.00
NSO

8
9
10
11
12
13
10
11
12
13
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
PRESENTE VALORIZACION
% de avance
VAL N1
Metrado
Monto S/.
613,416.86
0.50
15.88
1.00
6.67%
ACUMULADO ACTUAL
Metrado
% de avance
Monto S/.
613,416.86
50.0%
50.0%
50.0%
3,472.96
4,872.29
458.72
588,914.08
21,913.61
2,589.17
212,601.01
118,339.65
16,322.89
70,307.15
11,004.79
5.26%
5.26%
5.26%
588,914.08
21,913.61
2,589.17
212,601.01
118,339.65
3,472.96
16,322.89
4,872.29
70,307.15
458.72
11,004.79
3,660.01
914.97
3,294.01
12,425.24
5.26%
5.26%
3,660.01
914.97
3,294.01
12,425.24
5.3%
5.3%
3,956.79
4,985.56
73,162.04
15,228.26
5.26%
3,956.79
5.3%
5.26%
2,917.29
4,985.56
73,162.04
15,228.26
2,917.29
0.50
15.88
1.00
50.0%
50.0%
50.0%
5.3%
5.3%
5.3%
5.3%
3,477.83
43,472.87
5.26%
3,477.83
43,472.87
5.3%
1,187.04
152.91
14,066.39
394.51
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
5.26%
5.26%
1,187.04
152.91
5.3%
5.3%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
7.69%
1,135.07
14,066.39
394.51
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.7%
7.7%
7.7%
7.7%
116.41
6,308.38
7.69%
116.41
6,308.38
7.7%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
36.55
6,901.01
2,043.70
28,846.22
7.7%
7.7%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
101.93
4.96
25,509.25
1,224.38
7.7%
7.7%
37.26
12,832.55
7.69%
37.26
12,832.55
7.7%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
2,937.64
7.69%
57.10
2,937.64
7.7%
247,014.72
7.69%
2,057.08
247,014.72
7.7%
226.92
22,481.27
7.69%
226.92
22,481.27
7.7%
171.77
13,526.83
7.69%
171.77
13,526.83
7.7%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
1,135.07
57.10
2,057.08
8.0%
8.0%
8.0%
8.0%
8.0%
8.0%
8.0%
7.7%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
174,770.40
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
174,770.40
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
7.7%
2,409.07
43,989.63
3.57%
2,409.07
43,989.63
3.6%
27,501.51
35,476.94
3.57%
27,501.51
35,476.94
3.6%
5,085.12
44,240.52
3.57%
5,085.12
44,240.52
3.6%
28,919.03
34,124.45
3.57%
28,919.03
34,124.45
3.6%
8,693.01
3.57%
625.40
8,693.01
3.6%
8,245.85
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
48,782.13
3.57%
5,497.23
3.6%
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
8,245.85
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
48,782.13
625.40
5,497.23
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
42,568.29
6,213.84
62,464.49
6.67%
6.67%
0.07
4.00
42,568.29
6,213.84
62,464.49
6.7%
6.7%
26,896.54
12.5%
9,371.62
26,896.54
12.5%
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
187.50
3,750.00
1.25
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
5,193.75
12.5%
1,875.00
5,193.75
12.5%
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
500.00
1.88
1.88
1.88
0.13
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
9,375.00
12.5%
1.88
9,375.00
12.5%
14
15
14
15
25.00%
4.00%
25.00%
7.14%
6.67%
25.00%
3.57%
12.50%
6.67%
SALDO POR
VALORIZAR
% faltante
Metrado
0.50
15.88
1.00
50.0%
50.0%
50.0%
62,513.21
87,701.23
8,257.04
94.7%
94.7%
94.7%
65,880.18
16,469.39
94.7%
94.7%
71,222.25
94.7%
52,511.26
94.7%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
62,600.93
94.7%
21,366.67
2,752.41
94.7%
94.7%
48,878.17
45,371.43
221,413.77
16,110.20
66,424.00
587,539.06
22,238.24
92.0%
92.0%
92.0%
92.0%
92.0%
92.0%
92.0%
13,620.85
92.3%
1,313.84
90.46
3,183.18
5,965.66
92.3%
92.3%
92.3%
92.3%
1,396.95
92.3%
438.56
82,812.10
92.3%
92.3%
1,223.12
59.46
92.3%
92.3%
447.17
92.3%
728.82
106.76
8,269.74
932.49
273.69
87.60
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
685.16
92.3%
24,685.02
92.3%
2,723.08
92.3%
2,061.23
92.3%
980.31
1,003.85
45.12
136.68
29.13
589.48
257.03
4,424.31
1.66
27.69
27.69
27.69
16.62
26,880.00
3.69
30.00
19.38
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
92.3%
65,044.91
96.4%
742,540.64
96.4%
137,298.17
96.4%
780,813.70
96.4%
16,885.69
96.4%
148,425.27
96.4%
82.50
16.50
75.0%
75.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
0.93
56.00
93.3%
93.3%
65,601.32
87.5%
1,312.50
26,250.00
8.75
87.5%
87.5%
87.5%
13,125.00
87.5%
3,500.00
13.13
13.13
13.13
0.88
87.5%
87.5%
87.5%
87.5%
87.5%
13.13
87.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N2
2DO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

O MES
2
100.00%
100.00%
2
25.00%
10.53%
7.69%
7.14%
6.67%
AVANCE PLANIFICA
7
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
6.67%
6.67%
2DO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.50
15.88
1.00
% de avance
Monto S/.
613,416.86
50.00%
50.00%
50.00%
3,472.96
4,872.29
458.72
588,914.08
21,913.61
2,589.17
212,601.01
118,339.65
16,322.89
70,307.15
11,004.79
3,660.01
914.97
3,294.01
12,425.24
5.26%
5.26%
3,956.79
4,985.56
73,162.04
15,228.26
5.26%
2,917.29
5.26%
5.26%
5.26%
5.26%
66,078.76
12.50
825,984.50
3,477.83
43,472.87
5.26%
22,553.71
2,905.32
11.85
2.58
1,187.04
152.91
5.26%
5.26%
1,135.07
14,066.39
394.51
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
1,513.36
54.19
82,008.98
116.41
6,308.38
7.69%
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
484.43
344.37
166,823.16
37.26
12,832.55
7.69%
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
51.45
38,189.28
57.10
2,937.64
7.69%
120.08
3,211,191.37
2,057.08
247,014.72
7.69%
2,950.00
99.07
292,256.50
226.92
22,481.27
7.69%
2,233.00
78.75
175,848.75
171.77
13,526.83
7.69%
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
7.69%
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
174,770.40
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
67,453.98
18.26
1,231,709.67
2,409.07
43,989.63
3.57%
770,042.15
1.29
993,354.37
27,501.51
35,476.94
3.57%
142,383.29
8.70
1,238,734.62
5,085.12
44,240.52
3.57%
809,732.73
1.18
955,484.62
28,919.03
34,124.45
3.57%
13.90
243,404.15
625.40
8,693.01
3.57%
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
5,497.23
8,245.85
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
48,782.13
3.57%
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.07
4.00
42,568.29
6,213.84
62,464.49
6.67%
6.67%
9,371.62
26,896.54
12.50%
67,500.00
12,118.40
187.50
3,750.00
1.25
519.38
8,437.50
1,514.80
12.50%
12.50%
12.50%
2.77
41,550.00
1,875.00
5,193.75
12.50%
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
500.00
1.88
1.88
1.88
0.13
1,385.00
745.39
6,562.50
769.63
1,065.00
12.50%
12.50%
12.50%
12.50%
12.50%
15.00
5,000.00
75,000.00
1.88
9,375.00
12.50%
60.00
NSO

8
9
10
11
12
13
10
11
12
13
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
% de avance
VAL N2
Metrado
Monto S/.
306,708.43
0.25
7.94
0.50
6,945.91
9,744.58
917.45
294,457.04
10,956.80
1,294.59
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
7,320.02
1,829.93
7,913.58
5,834.58
25.0%
25.0%
25.0%
6.67%
ACUMULADO ACTUAL
Metrado
% de avance
Monto S/.
920,125.28
0.75
23.82
1.50
75.0%
75.0%
75.0%
10.53%
10.53%
10.53%
883,371.12
32,870.41
3,883.76
637,803.03
355,018.95
10,418.87
48,968.68
14,616.87 210,921.46
1,376.17
33,014.38
6,588.02
24,850.49
10.53%
10.53%
10,980.03
2,744.90
9,882.03
37,275.73
15.8%
15.8%
9,971.11
146,324.08
30,456.53
10.53%
11,870.37
15.8%
10.53%
8,751.88
14,956.67
219,486.11
45,684.79
15.8%
15.8%
15.8%
15.8%
6,955.66
86,945.74
10.53%
10,433.49
130,418.61
15.8%
2,374.07
305.82
28,132.79
789.02
10.53%
10.53%
3,561.11
458.73
15.8%
15.8%
641,134.77
12,973.86
7.69%
2,270.14
42,199.18
1,183.54
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
###
25,947.72
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
218.97
15.08
530.53
994.28
4,696.99
523.32
19,364.32
32,622.23
15.4%
15.4%
15.4%
15.4%
116.41
6,308.38
7.69%
232.82
12,616.77
15.4%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
73.09
13,802.02
4,087.41
57,692.43
15.4%
15.4%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
203.85
9.91
51,018.50
2,448.75
15.4%
15.4%
37.26
12,832.55
7.69%
74.53
25,665.10
15.4%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
121.47
17.79
1,378.29
155.42
45.62
14.60
44,628.36
7,027.15
58,315.48
55,444.44
24,082.64
11,480.27
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
2,937.64
7.69%
114.19
5,875.27
15.4%
247,014.72
7.69%
4,114.17
494,029.44
15.4%
226.92
22,481.27
7.69%
453.85
44,962.54
15.4%
171.77
13,526.83
7.69%
343.54
27,053.65
15.4%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
1,135.07
57.10
2,057.08
8.0%
8.0%
8.0%
8.0%
8.0%
8.0%
8.0%
15.4%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
163.38
167.31
7.52
22.78
4.86
98.25
42.84
737.38
0.28
4.62
4.62
4.62
2.77
4,480.00
0.62
5.00
3.23
19,833.26
17,789.83
64.75
2,257.73
201.50
633.69
696.98
205,914.65
4.37
2,154.37
63.14
25.20
43.67
537.60
28.83
17,299.90
5,137.31
524,311.20
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
15.4%
4,818.14
87,979.26
7.14%
7,227.21
131,968.89
10.7%
55,003.01
70,953.88
7.14%
82,504.52
106,430.83
10.7%
10,170.24
88,481.04
7.14%
15,255.35
132,721.57
10.7%
57,838.05
68,248.90
7.14%
86,757.08
102,373.35
10.7%
1,250.79
17,386.01
7.14%
1,876.19
26,079.02
10.7%
10,994.46
16,491.70
7.14%
16,491.70
24,737.54
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
97,564.26
10.7%
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
0.07
4.00
42,568.29
6,213.84
6.67%
6.67%
0.13
8.00
85,136.58
12,427.68
62,464.49
13.3%
13.3%
9,371.62
26,896.54
12.5%
187.50
3,750.00
1.25
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
1,875.00
5,193.75
12.5%
500.00
1.88
1.88
1.88
0.13
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
1.88
9,375.00
12.5%
14
15
14
15
25.00%
4.00%
25.00%
7.14%
6.67%
25.00%
3.57%
12.50%
6.67%
SALDO POR
VALORIZAR
% fantante
Metrado
0.25
7.94
0.50
25.0%
25.0%
25.0%
55,567.30
77,956.65
7,339.59
84.2%
84.2%
84.2%
58,560.16
14,639.46
84.2%
84.2%
63,308.67
84.2%
46,676.67
84.2%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
55,645.27
84.2%
18,992.60
2,446.59
84.2%
84.2%
48,878.17
45,371.43
221,413.77
16,110.20
66,424.00
587,539.06
22,238.24
92.0%
92.0%
92.0%
92.0%
92.0%
92.0%
92.0%
12,485.78
84.6%
1,204.36
82.92
2,917.91
5,468.52
84.6%
84.6%
84.6%
84.6%
1,280.54
84.6%
402.02
75,911.09
84.6%
84.6%
1,121.20
54.51
84.6%
84.6%
409.90
84.6%
668.09
97.87
7,580.60
854.78
250.88
80.30
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
628.07
84.6%
22,627.93
84.6%
2,496.15
84.6%
1,889.46
84.6%
898.62
920.19
41.36
125.29
26.70
540.35
235.61
4,055.62
1.52
25.38
25.38
25.38
15.23
24,640.00
3.38
27.50
17.77
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
84.6%
60,226.77
89.3%
687,537.63
89.3%
127,127.94
89.3%
722,975.65
89.3%
15,634.90
89.3%
137,430.80
89.3%
82.50
16.50
75.0%
75.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
0.87
52.00
86.7%
86.7%
65,601.32
87.5%
1,312.50
26,250.00
8.75
87.5%
87.5%
87.5%
13,125.00
87.5%
3,500.00
13.13
13.13
13.13
0.88
87.5%
87.5%
87.5%
87.5%
87.5%
13.13
87.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N3
3ER MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

MES
2
100.00%
100.00%
3
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
3ER MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
10,418.87
14,616.87
1,376.17
883,371.12
32,870.41
3,883.76
637,803.03
355,018.95
48,968.68
210,921.46
33,014.38
10,980.03
2,744.90
9,882.03
37,275.73
11,870.37
14,956.67
219,486.11
45,684.79
8,751.88
66,078.76
12.50
825,984.50
10,433.49
130,418.61
22,553.71
2,905.32
11.85
2.58
3,561.11
458.73
2,270.14
42,199.18
1,183.54
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
1,282,269.55
25,947.72
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
218.97
15.08
530.53
994.28
4,696.99
523.32
19,364.32
32,622.23
1,513.36
54.19
82,008.98
232.82
12,616.77
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
73.09
13,802.02
4,087.41
57,692.43
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
203.85
9.91
51,018.50
2,448.75
484.43
344.37
166,823.16
74.53
25,665.10
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
121.47
17.79
1,378.29
155.42
45.62
14.60
44,628.36
7,027.15
58,315.48
55,444.44
24,082.64
11,480.27
51.45
38,189.28
114.19
5,875.27
120.08
3,211,191.37
4,114.17
494,029.44
2,950.00
99.07
292,256.50
453.85
44,962.54
2,233.00
78.75
175,848.75
343.54
27,053.65
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
163.38
167.31
7.52
22.78
4.86
98.25
42.84
737.38
0.28
4.62
4.62
4.62
2.77
4,480.00
0.62
5.00
3.23
19,833.26
17,789.83
64.75
2,257.73
201.50
633.69
696.98
205,914.65
4.37
2,154.37
63.14
25.20
43.67
537.60
28.83
17,299.90
5,137.31
524,311.20
67,453.98
18.26
1,231,709.67
7,227.21
131,968.89
770,042.15
1.29
993,354.37
82,504.52
106,430.83
142,383.29
8.70
1,238,734.62
15,255.35
132,721.57
809,732.73
1.18
955,484.62
86,757.08
102,373.35
13.90
243,404.15
1,876.19
26,079.02
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
16,491.70
24,737.54
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
97,564.26
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.13
8.00
85,136.58
12,427.68
62,464.49
9,371.62
26,896.54
67,500.00
12,118.40
187.50
3,750.00
1.25
519.38
8,437.50
1,514.80
2.77
41,550.00
1,875.00
5,193.75
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
500.00
1.88
1.88
1.88
0.13
1,385.00
745.39
6,562.50
769.63
1,065.00
15.00
5,000.00
75,000.00
1.88
9,375.00
60.00
O-EL DESCANSO

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N3
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
10.53%
10.53%
10.53%
17,364.78
24,361.45
2,293.62
883,371.12
32,870.41
3,883.76
###
591,698.25
81,614.47
351,535.76
55,023.97
15.79%
15.79%
15.79%
6,945.91
9,744.58
917.45
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
15.79%
15.79%
7,320.02
1,829.93
6,588.02
24,850.49
10.53%
10.53%
18,300.05
4,574.83
16,470.05
62,126.21
15.79%
7,913.58
10.53%
19,783.96
15.79%
5,834.58
9,971.11
146,324.08
30,456.53
10.53%
14,586.46
24,927.79
365,810.19
76,141.32
15.79%
6,955.66
86,945.74
10.53%
17,389.15
217,364.34
15.79%
15.79%
2,374.07
305.82
28,132.79
789.02
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
10.53%
10.53%
5,935.19
764.56
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8,500.55
7,890.68
38,506.74
2,801.77
11,552.00
102,180.71
3,867.52
7.69%
3,405.21
70,331.96
1,972.56
###
244,220.86
384,039.55
28,880.06
593,135.64
86,986.56
593,669.90
63,311.30
###
38,921.58
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
15.38%
1,135.07
15.38%
15.38%
15.38%
15.38%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
328.46
22.62
795.79
1,491.42
7,045.48
784.98
29,046.48
48,933.34
15.38%
116.41
6,308.38
7.69%
349.24
18,925.15
15.38%
15.38%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
109.64
20,703.03
6,131.11
86,538.65
15.38%
15.38%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
305.78
14.87
76,527.75
3,673.13
15.38%
37.26
12,832.55
7.69%
111.79
38,497.65
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
182.21
26.69
2,067.44
233.12
68.42
21.90
66,942.54
10,540.72
87,473.22
83,166.66
36,123.96
17,220.41
15.38%
57.10
2,937.64
7.69%
171.29
8,812.91
15.38%
2,057.08
247,014.72
7.69%
6,171.25
741,044.16
15.38%
226.92
22,481.27
7.69%
680.77
67,443.81
15.38%
171.77
13,526.83
7.69%
515.31
40,580.48
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
15.38%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
245.08
250.96
11.28
34.17
7.28
147.37
64.26
1,106.08
0.42
6.92
6.92
6.92
4.15
6,720.00
0.92
7.50
4.85
29,749.89
26,684.74
97.12
3,386.59
302.25
950.53
1,045.47
308,871.98
6.55
3,231.55
94.71
37.80
65.51
806.40
43.25
25,949.85
7,705.97
873,852.00
10.71%
4,818.14
87,979.26
7.14%
12,045.35
219,948.16
10.71%
55,003.01
70,953.88
7.14%
137,507.53
177,384.71
10.71%
10,170.24
88,481.04
7.14%
25,425.59
221,202.61
10.71%
57,838.05
68,248.90
7.14%
144,595.13
170,622.25
10.71%
1,250.79
17,386.01
7.14%
3,126.98
43,465.03
10.71%
10,994.46
16,491.70
7.14%
27,486.16
41,229.24
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
146,346.39
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
13.33%
13.33%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
42,568.29
6,213.84
62,464.49
6.67%
6.67%
0.20
12.00
127,704.87
18,641.52
124,928.97
26,896.54
12.5%
18,743.24
53,793.08
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
375.00
7,500.00
2.50
1,038.75
16,875.00
3,029.60
5,193.75
12.5%
3,750.00
10,387.50
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
1,000.00
3.75
3.75
3.75
0.25
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
9,375.00
12.5%
3.75
18,750.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
% de avance VALORIZAR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
26.3%
26.3%
26.3%
48,621.39
68,212.07
6,422.14
73.7%
73.7%
73.7%
26.3%
26.3%
51,240.14
12,809.53
73.7%
73.7%
26.3%
55,395.08
73.7%
26.3%
40,842.09
73.7%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
26.3%
48,689.61
73.7%
26.3%
26.3%
16,618.52
2,140.76
73.7%
73.7%
16.0%
16.0%
16.0%
16.0%
16.0%
16.0%
16.0%
44,627.90
41,426.09
202,160.40
14,709.32
60,648.00
536,448.70
20,304.48
84.0%
84.0%
84.0%
84.0%
84.0%
84.0%
84.0%
23.1%
11,350.71
76.9%
23.1%
23.1%
23.1%
23.1%
1,094.87
75.38
2,652.65
4,971.38
76.9%
76.9%
76.9%
76.9%
23.1%
1,164.12
76.9%
23.1%
23.1%
365.47
69,010.08
76.9%
76.9%
23.1%
23.1%
1,019.27
49.55
76.9%
76.9%
23.1%
372.64
76.9%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
607.35
88.97
6,891.45
777.08
228.08
73.00
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
23.1%
570.97
76.9%
23.1%
20,570.85
76.9%
23.1%
2,269.23
76.9%
23.1%
1,717.69
76.9%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
816.92
836.54
37.60
113.90
24.28
491.23
214.19
3,686.92
1.38
23.08
23.08
23.08
13.85
22,400.00
3.08
25.00
16.15
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
76.9%
17.9%
55,408.63
82.1%
17.9%
632,534.62
82.1%
17.9%
116,957.70
82.1%
17.9%
665,137.60
82.1%
17.9%
14,384.11
82.1%
17.9%
126,436.34
82.1%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
20.0%
20.0%
0.80
48.00
80.0%
80.0%
25.0%
56,229.71
75.0%
25.0%
25.0%
25.0%
1,125.00
22,500.00
7.50
75.0%
75.0%
75.0%
25.0%
11,250.00
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
3,000.00
11.25
11.25
11.25
0.75
75.0%
75.0%
75.0%
75.0%
75.0%
25.0%
11.25
75.0%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N4
4TO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
4TO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
17,364.78
24,361.45
2,293.62
883,371.12
32,870.41
3,883.76
###
591,698.25
81,614.47
351,535.76
55,023.97
18,300.05
4,574.83
16,470.05
62,126.21
19,783.96
24,927.79
365,810.19
76,141.32
14,586.46
66,078.76
12.50
825,984.50
17,389.15
217,364.34
22,553.71
2,905.32
11.85
2.58
5,935.19
764.56
3,405.21
70,331.96
1,972.56
###
244,220.86
384,039.55
28,880.06
593,135.64
86,986.56
593,669.90
63,311.30
###
38,921.58
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
328.46
22.62
795.79
1,491.42
7,045.48
784.98
29,046.48
48,933.34
1,513.36
54.19
82,008.98
349.24
18,925.15
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
109.64
20,703.03
6,131.11
86,538.65
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
305.78
14.87
76,527.75
3,673.13
484.43
344.37
166,823.16
111.79
38,497.65
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
182.21
26.69
2,067.44
233.12
68.42
21.90
66,942.54
10,540.72
87,473.22
83,166.66
36,123.96
17,220.41
51.45
38,189.28
171.29
8,812.91
120.08
3,211,191.37
6,171.25
741,044.16
2,950.00
99.07
292,256.50
680.77
67,443.81
2,233.00
78.75
175,848.75
515.31
40,580.48
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
8,500.55
7,890.68
38,506.74
2,801.77
11,552.00
102,180.71
3,867.52
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
245.08
250.96
11.28
34.17
7.28
147.37
64.26
1,106.08
0.42
6.92
6.92
6.92
4.15
6,720.00
0.92
7.50
4.85
29,749.89
26,684.74
97.12
3,386.59
302.25
950.53
1,045.47
308,871.98
6.55
3,231.55
94.71
37.80
65.51
806.40
43.25
25,949.85
7,705.97
873,852.00
67,453.98
18.26
1,231,709.67
12,045.35
219,948.16
770,042.15
1.29
993,354.37
137,507.53
177,384.71
142,383.29
8.70
1,238,734.62
25,425.59
221,202.61
809,732.73
1.18
955,484.62
144,595.13
170,622.25
13.90
243,404.15
3,126.98
43,465.03
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
27,486.16
41,229.24
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
146,346.39
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.20
12.00
127,704.87
18,641.52
124,928.97
18,743.24
53,793.08
67,500.00
12,118.40
375.00
7,500.00
2.50
1,038.75
16,875.00
3,029.60
2.77
41,550.00
3,750.00
10,387.50
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,000.00
3.75
3.75
3.75
0.25
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
15.00
5,000.00
75,000.00
3.75
18,750.00
60.00
O-EL DESCANSO

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N4
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
8.42%
8.42%
8.42%
22,921.51
32,157.12
3,027.58
883,371.12
32,870.41
3,883.76
###
781,041.69
107,731.10
464,027.21
72,631.64
26.32%
26.32%
26.32%
5,556.73
7,795.66
733.96
340,161.61
189,343.44
26,116.63
112,491.44
17,607.67
26.32%
26.32%
5,856.02
1,463.95
5,270.41
19,880.39
8.42%
8.42%
24,156.07
6,038.78
21,740.46
82,006.60
26.32%
6,330.87
8.42%
26,114.82
26.32%
4,667.67
7,976.89
117,059.26
24,365.22
8.42%
19,254.13
32,904.68
482,869.45
100,506.55
26.32%
5,564.53
69,556.59
8.42%
22,953.67
286,920.93
26.32%
26.32%
1,899.26
244.66
8.42%
8.42%
7,834.45
1,009.22
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
3,400.22
3,156.27
15,402.70
1,120.71
4,620.80
40,872.28
1,547.01
6.40%
6.40%
6.40%
6.40%
6.40%
6.40%
6.40%
11,900.77
11,046.96
53,909.44
3,922.48
16,172.80
143,052.99
5,414.53
23.08%
908.06
22,506.23
631.22
797,697.55
97,688.34
153,615.82
11,552.02
237,254.26
34,794.62
237,467.96
25,324.52
512,907.82
10,379.09
6.15%
4,313.27
92,838.19
2,603.78
###
341,909.20
537,655.37
40,432.08
830,389.90
121,781.18
831,137.86
88,635.82
###
49,300.66
23.08%
23.08%
23.08%
23.08%
87.59
6.03
212.21
397.71
1,878.80
209.33
7,745.73
13,048.89
6.15%
6.15%
6.15%
6.15%
416.05
28.65
1,008.01
1,889.13
8,924.28
994.31
36,792.20
61,982.23
23.08%
93.13
5,046.71
6.15%
442.37
23,971.86
23.08%
23.08%
29.24
5,520.81
1,634.96
23,076.97
6.15%
6.15%
138.88
26,223.83
7,766.07
109,615.62
23.08%
23.08%
81.54
3.96
20,407.40
979.50
6.15%
6.15%
387.32
18.83
96,935.15
4,652.63
23.08%
29.81
10,266.04
6.15%
141.60
48,763.69
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
48.59
7.12
551.32
62.17
18.25
5.84
17,851.34
2,810.86
23,326.19
22,177.78
9,633.06
4,592.11
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
230.79
33.81
2,618.75
295.29
86.67
27.74
84,793.89
13,351.58
110,799.42
105,344.43
45,757.02
21,812.52
23.08%
45.68
2,350.11
6.15%
216.97
11,163.02
23.08%
1,645.67
197,611.78
6.15%
7,816.92
938,655.94
23.08%
181.54
17,985.02
6.15%
862.31
85,428.82
23.08%
137.42
10,821.46
6.15%
652.72
51,401.94
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
23.08%
65.35
66.92
3.01
9.11
1.94
39.30
17.14
294.95
0.11
1.85
1.85
1.85
1.11
1,792.00
0.25
2.00
1.29
7,933.30
7,115.93
25.90
903.09
80.60
253.48
278.79
82,365.86
1.75
861.75
25.26
10.08
17.47
215.04
11.53
6,919.96
2,054.92
279,632.64
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
310.43
317.88
14.29
43.28
9.23
186.67
81.39
1,401.03
0.53
8.77
8.77
8.77
5.26
8,512.00
1.17
9.50
6.14
37,683.19
33,800.67
123.02
4,289.68
382.85
1,204.01
1,324.27
391,237.84
8.30
4,093.30
119.96
47.88
82.97
1,021.44
54.78
32,869.81
9,760.89
###
17.86%
3,854.51
70,383.41
5.71%
15,899.87
290,331.57
17.86%
44,002.41
56,763.11
5.71%
181,509.94
234,147.82
17.86%
8,136.19
70,784.84
5.71%
33,561.78
291,987.45
17.86%
46,270.44
54,599.12
5.71%
190,865.57
225,221.38
17.86%
1,000.63
13,908.81
5.71%
4,127.61
57,373.84
17.86%
8,795.57
13,193.36
5.71%
36,281.73
54,422.60
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
185,372.10
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
39,025.70
20.00%
20.00%
0.05
3.20
34,054.63
4,971.07
5.33%
5.33%
0.25
15.20
161,759.50
23,612.59
124,928.97
25.00%
18,743.24
53,793.08
25.00%
25.00%
25.00%
375.00
7,500.00
2.50
1,038.75
16,875.00
3,029.60
25.00%
3,750.00
10,387.50
25.00%
25.00%
25.00%
25.00%
25.00%
1,000.00
3.75
3.75
3.75
0.25
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
25.00%
3.75
18,750.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
34.7%
34.7%
34.7%
43,064.66
60,416.40
5,688.18
65.3%
65.3%
65.3%
34.7%
34.7%
45,384.12
11,345.58
65.3%
65.3%
34.7%
49,064.22
65.3%
34.7%
36,174.42
65.3%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
34.7%
43,125.09
65.3%
34.7%
34.7%
14,719.26
1,896.10
65.3%
65.3%
22.4%
22.4%
22.4%
22.4%
22.4%
22.4%
22.4%
41,227.68
38,269.81
186,757.70
13,588.61
56,027.20
495,576.42
18,757.47
77.6%
77.6%
77.6%
77.6%
77.6%
77.6%
77.6%
29.2%
10,442.65
70.8%
29.2%
29.2%
29.2%
29.2%
1,007.28
69.35
2,440.43
4,573.67
70.8%
70.8%
70.8%
70.8%
29.2%
1,070.99
70.8%
29.2%
29.2%
336.23
63,489.28
70.8%
70.8%
29.2%
29.2%
937.73
45.59
70.8%
70.8%
29.2%
342.83
70.8%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
558.77
81.85
6,340.14
714.91
209.83
67.16
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
29.2%
525.29
70.8%
29.2%
18,925.18
70.8%
29.2%
2,087.69
70.8%
29.2%
1,580.28
70.8%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
29.2%
751.57
769.62
34.59
104.79
22.33
451.93
197.06
3,391.97
1.27
21.23
21.23
21.23
12.74
20,608.00
2.83
23.00
14.86
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
70.8%
23.6%
51,554.11
76.4%
23.6%
588,532.21
76.4%
23.6%
108,821.51
76.4%
23.6%
618,867.16
76.4%
23.6%
13,383.48
76.4%
23.6%
117,640.77
76.4%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
25.3%
25.3%
0.75
44.80
74.7%
74.7%
25.0%
56,229.71
75.0%
25.0%
25.0%
25.0%
1,125.00
22,500.00
7.50
75.0%
75.0%
75.0%
25.0%
11,250.00
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
3,000.00
11.25
11.25
11.25
0.75
75.0%
75.0%
75.0%
75.0%
75.0%
25.0%
11.25
75.0%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N5
5TO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
5TO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
22,921.51
32,157.12
3,027.58
883,371.12
32,870.41
3,883.76
###
781,041.69
107,731.10
464,027.21
72,631.64
24,156.07
6,038.78
21,740.46
82,006.60
26,114.82
32,904.68
482,869.45
100,506.55
19,254.13
66,078.76
12.50
825,984.50
22,953.67
286,920.93
22,553.71
2,905.32
11.85
2.58
7,834.45
1,009.22
4,313.27
92,838.19
2,603.78
###
341,909.20
537,655.37
40,432.08
830,389.90
121,781.18
831,137.86
88,635.82
###
49,300.66
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
416.05
28.65
1,008.01
1,889.13
8,924.28
994.31
36,792.20
61,982.23
1,513.36
54.19
82,008.98
442.37
23,971.86
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
138.88
26,223.83
7,766.07
109,615.62
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
387.32
18.83
96,935.15
4,652.63
484.43
344.37
166,823.16
141.60
48,763.69
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
230.79
33.81
2,618.75
295.29
86.67
27.74
84,793.89
13,351.58
110,799.42
105,344.43
45,757.02
21,812.52
51.45
38,189.28
216.97
11,163.02
120.08
3,211,191.37
7,816.92
938,655.94
2,950.00
99.07
292,256.50
862.31
85,428.82
2,233.00
78.75
175,848.75
652.72
51,401.94
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11,900.77
11,046.96
53,909.44
3,922.48
16,172.80
143,052.99
5,414.53
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
310.43
317.88
14.29
43.28
9.23
186.67
81.39
1,401.03
0.53
8.77
8.77
8.77
5.26
8,512.00
1.17
9.50
6.14
37,683.19
33,800.67
123.02
4,289.68
382.85
1,204.01
1,324.27
391,237.84
8.30
4,093.30
119.96
47.88
82.97
1,021.44
54.78
32,869.81
9,760.89
###
67,453.98
18.26
1,231,709.67
15,899.87
290,331.57
770,042.15
1.29
993,354.37
181,509.94
234,147.82
142,383.29
8.70
1,238,734.62
33,561.78
291,987.45
809,732.73
1.18
955,484.62
190,865.57
225,221.38
13.90
243,404.15
4,127.61
57,373.84
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
36,281.73
54,422.60
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
185,372.10
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.25
15.20
161,759.50
23,612.59
124,928.97
18,743.24
53,793.08
67,500.00
12,118.40
375.00
7,500.00
2.50
1,038.75
16,875.00
3,029.60
2.77
41,550.00
3,750.00
10,387.50
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,000.00
3.75
3.75
3.75
0.25
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
15.00
5,000.00
75,000.00
3.75
18,750.00
60.00
O-EL DESCANSO

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N5
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
10.53%
10.53%
10.53%
29,867.42
41,901.70
3,945.03
883,371.12
32,870.41
3,883.76
###
###
140,376.89
604,641.51
94,641.23
34.74%
34.74%
34.74%
6,945.91
9,744.58
917.45
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
34.74%
34.74%
7,320.02
1,829.93
6,588.02
24,850.49
10.53%
10.53%
31,476.09
7,868.71
28,328.48
106,857.09
34.74%
7,913.58
10.53%
34,028.41
34.74%
5,834.58
9,971.11
146,324.08
30,456.53
10.53%
25,088.71
42,875.79
629,193.53
130,963.08
34.74%
6,955.66
86,945.74
10.53%
29,909.33
373,866.67
34.74%
34.74%
2,374.07
305.82
10.53%
10.53%
10,208.52
1,315.04
22.40%
22.40%
22.40%
22.40%
22.40%
22.40%
22.40%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
16,151.05
14,992.30
73,162.81
5,323.37
21,948.80
194,143.34
7,348.29
29.23%
1,135.07
28,132.79
789.02
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
7.69%
5,448.34
120,970.98
3,392.80
###
464,019.63
729,675.15
54,872.11
###
165,274.46
###
120,291.47
###
62,274.52
29.23%
29.23%
29.23%
29.23%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
525.54
36.18
1,273.27
2,386.26
11,272.77
1,255.97
46,474.36
78,293.34
29.23%
116.41
6,308.38
7.69%
558.78
30,280.24
29.23%
29.23%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
175.43
33,124.84
9,809.78
138,461.83
29.23%
29.23%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
489.25
23.79
122,444.40
5,877.01
29.23%
37.26
12,832.55
7.69%
178.87
61,596.24
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
291.53
42.71
3,307.90
373.00
109.48
35.04
107,108.07
16,865.15
139,957.16
133,066.65
57,798.34
27,552.65
29.23%
57.10
2,937.64
7.69%
274.07
14,100.66
29.23%
2,057.08
247,014.72
7.69%
9,874.01
###
29.23%
226.92
22,481.27
7.69%
1,089.23
107,910.09
29.23%
171.77
13,526.83
7.69%
824.49
64,928.77
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
29.23%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
392.12
401.54
18.05
54.67
11.65
235.79
102.81
1,769.72
0.66
11.08
11.08
11.08
6.65
10,752.00
1.48
12.00
7.75
47,599.82
42,695.58
155.39
5,418.54
483.60
1,520.85
1,672.76
494,195.17
10.48
5,170.49
151.53
60.48
104.81
1,290.24
69.19
41,519.76
12,329.55
###
23.57%
4,818.14
87,979.26
7.14%
20,718.01
378,310.83
23.57%
55,003.01
70,953.88
7.14%
236,512.95
305,101.70
23.57%
10,170.24
88,481.04
7.14%
43,732.01
380,468.49
23.57%
57,838.05
68,248.90
7.14%
248,703.62
293,470.28
23.57%
1,250.79
17,386.01
7.14%
5,378.41
74,759.85
23.57%
10,994.46
16,491.70
7.14%
47,276.20
70,914.29
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
234,154.23
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
25.33%
25.33%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
42,568.29
6,213.84
62,464.49
6.67%
6.67%
0.32
19.20
204,327.80
29,826.43
187,393.46
26,896.54
12.5%
28,114.85
80,689.63
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
562.50
11,250.00
3.75
1,558.13
25,312.50
4,544.40
5,193.75
12.5%
5,625.00
15,581.25
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
1,500.00
5.63
5.63
5.63
0.38
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
9,375.00
12.5%
5.63
28,125.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
45.3%
45.3%
45.3%
36,118.75
50,671.82
4,770.73
54.7%
54.7%
54.7%
45.3%
45.3%
38,064.10
9,515.65
54.7%
54.7%
45.3%
41,150.63
54.7%
45.3%
30,339.84
54.7%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
45.3%
36,169.43
54.7%
45.3%
45.3%
12,345.19
1,590.28
54.7%
54.7%
30.4%
30.4%
30.4%
30.4%
30.4%
30.4%
30.4%
36,977.40
34,324.47
167,504.33
12,187.72
50,251.20
444,486.07
16,823.71
69.6%
69.6%
69.6%
69.6%
69.6%
69.6%
69.6%
36.9%
9,307.58
63.1%
36.9%
36.9%
36.9%
36.9%
897.79
61.82
2,175.17
4,076.54
63.1%
63.1%
63.1%
63.1%
36.9%
954.58
63.1%
36.9%
36.9%
299.68
56,588.27
63.1%
63.1%
36.9%
36.9%
835.80
40.63
63.1%
63.1%
36.9%
305.56
63.1%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
498.03
72.95
5,650.99
637.20
187.02
59.86
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
36.9%
468.19
63.1%
36.9%
16,868.09
63.1%
36.9%
1,860.77
63.1%
36.9%
1,408.51
63.1%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
36.9%
669.88
685.96
30.83
93.40
19.91
402.81
175.64
3,023.28
1.14
18.92
18.92
18.92
11.35
18,368.00
2.52
20.50
13.25
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
63.1%
30.7%
46,735.97
69.3%
30.7%
533,529.20
69.3%
30.7%
98,651.28
69.3%
30.7%
561,029.11
69.3%
30.7%
12,132.68
69.3%
30.7%
106,646.30
69.3%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
32.0%
32.0%
0.68
40.80
68.0%
68.0%
37.5%
46,858.09
62.5%
37.5%
37.5%
37.5%
937.50
18,750.00
6.25
62.5%
62.5%
62.5%
37.5%
9,375.00
62.5%
37.5%
37.5%
37.5%
37.5%
37.5%
2,500.00
9.38
9.38
9.38
0.63
62.5%
62.5%
62.5%
62.5%
62.5%
37.5%
9.38
62.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N6
6TO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
6TO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
29,867.42
41,901.70
3,945.03
883,371.12
32,870.41
3,883.76
###
###
140,376.89
604,641.51
94,641.23
31,476.09
7,868.71
28,328.48
106,857.09
34,028.41
42,875.79
629,193.53
130,963.08
25,088.71
66,078.76
12.50
825,984.50
29,909.33
373,866.67
22,553.71
2,905.32
11.85
2.58
10,208.52
1,315.04
5,448.34
120,970.98
3,392.80
###
464,019.63
729,675.15
54,872.11
1,126,957.72
165,274.46
1,127,972.81
120,291.47
###
62,274.52
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
525.54
36.18
1,273.27
2,386.26
11,272.77
1,255.97
46,474.36
78,293.34
1,513.36
54.19
82,008.98
558.78
30,280.24
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
175.43
33,124.84
9,809.78
138,461.83
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
489.25
23.79
122,444.40
5,877.01
484.43
344.37
166,823.16
178.87
61,596.24
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
291.53
42.71
3,307.90
373.00
109.48
35.04
107,108.07
16,865.15
139,957.16
133,066.65
57,798.34
27,552.65
51.45
38,189.28
274.07
14,100.66
120.08
3,211,191.37
2,950.00
99.07
292,256.50
1,089.23
107,910.09
2,233.00
78.75
175,848.75
824.49
64,928.77
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
16,151.05
14,992.30
73,162.81
5,323.37
21,948.80
194,143.34
7,348.29
9,874.01 1,185,670.66
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
392.12
401.54
18.05
54.67
11.65
235.79
102.81
1,769.72
0.66
11.08
11.08
11.08
6.65
10,752.00
1.48
12.00
7.75
47,599.82
42,695.58
155.39
5,418.54
483.60
1,520.85
1,672.76
494,195.17
10.48
5,170.49
151.53
60.48
104.81
1,290.24
69.19
41,519.76
12,329.55
###
67,453.98
18.26
1,231,709.67
20,718.01
378,310.83
770,042.15
1.29
993,354.37
236,512.95
305,101.70
142,383.29
8.70
1,238,734.62
43,732.01
380,468.49
809,732.73
1.18
955,484.62
248,703.62
293,470.28
13.90
243,404.15
5,378.41
74,759.85
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
47,276.20
70,914.29
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
234,154.23
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.32
19.20
204,327.80
29,826.43
187,393.46
28,114.85
80,689.63
67,500.00
12,118.40
562.50
11,250.00
3.75
1,558.13
25,312.50
4,544.40
2.77
41,550.00
5,625.00
15,581.25
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,500.00
5.63
5.63
5.63
0.38
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
15.00
5,000.00
75,000.00
5.63
28,125.00
60.00
O-EL DESCANSO

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N6
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
10.53%
10.53%
10.53%
36,813.34
51,646.28
4,862.48
883,371.12
32,870.41
3,883.76
###
###
173,022.68
745,255.81
116,650.81
45.26%
45.26%
45.26%
6,945.91
9,744.58
917.45
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
45.26%
45.26%
7,320.02
1,829.93
6,588.02
24,850.49
10.53%
10.53%
38,796.11
9,698.64
34,916.50
131,707.57
45.26%
7,913.58
5,834.58
10.53%
10.53%
10.53%
41,941.99
45.26%
9,971.11
146,324.08
30,456.53
52,846.91
775,517.60
161,419.61
30,923.30
45.26%
6,955.66
86,945.74
10.53%
36,864.99
460,812.41
45.26%
45.26%
2,374.07
305.82
10.53%
10.53%
12,582.60
1,620.86
30.40%
30.40%
30.40%
30.40%
30.40%
30.40%
30.40%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
20,401.32
18,937.64
92,416.18
6,724.26
27,724.80
245,233.69
9,282.05
36.92%
1,135.07
28,132.79
789.02
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
7.69%
6,583.41
149,103.76
4,181.83
###
586,130.06
921,694.92
69,312.14
###
208,767.74
###
151,947.13
###
75,248.38
36.92%
36.92%
36.92%
36.92%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
635.02
43.72
1,538.53
2,883.40
13,621.27
1,517.63
56,156.52
94,604.45
36.92%
116.41
6,308.38
7.69%
675.19
36,588.62
36.92%
36.92%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
211.97
40,025.85
11,853.48
167,308.05
36.92%
36.92%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
591.18
28.74
147,953.66
7,101.38
36.92%
37.26
12,832.55
7.69%
216.13
74,428.79
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
352.27
51.60
3,997.04
450.70
132.28
42.34
129,422.25
20,378.72
169,114.90
160,788.87
69,839.66
33,292.79
36.92%
57.10
2,937.64
7.69%
331.16
17,038.29
36.92%
2,057.08
247,014.72
7.69%
11,931.09
###
36.92%
226.92
22,481.27
7.69%
1,316.15
130,391.36
36.92%
171.77
13,526.83
7.69%
996.26
78,455.60
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
36.92%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
473.82
485.19
21.81
66.06
14.08
284.91
124.23
2,138.42
0.80
13.38
13.38
13.38
8.03
12,992.00
1.78
14.50
9.37
57,516.45
51,590.50
187.77
6,547.40
584.35
1,837.69
2,021.25
597,152.50
12.66
6,247.67
183.10
73.08
126.65
1,559.04
83.61
50,169.71
14,898.20
###
30.71%
4,818.14
87,979.26
7.14%
25,536.15
466,290.09
30.71%
55,003.01
70,953.88
7.14%
291,515.96
376,055.58
30.71%
10,170.24
88,481.04
7.14%
53,902.25
468,949.54
30.71%
57,838.05
68,248.90
7.14%
306,541.68
361,719.18
30.71%
1,250.79
17,386.01
7.14%
6,629.20
92,145.86
30.71%
10,994.46
16,491.70
7.14%
58,270.66
87,405.99
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
282,936.36
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
32.00%
32.00%
0.07
4.00
42,568.29
6,213.84
6.67%
6.67%
0.39
23.20
246,896.09
36,040.27
187,393.46
37.50%
28,114.85
80,689.63
37.50%
37.50%
37.50%
562.50
11,250.00
3.75
1,558.13
25,312.50
4,544.40
37.50%
5,625.00
15,581.25
37.50%
37.50%
37.50%
37.50%
37.50%
1,500.00
5.63
5.63
5.63
0.38
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
37.50%
5.63
28,125.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
55.8%
55.8%
55.8%
29,172.83
40,927.24
3,853.28
44.2%
44.2%
44.2%
55.8%
55.8%
30,744.08
7,685.72
44.2%
44.2%
55.8%
33,237.05
44.2%
55.8%
24,505.25
44.2%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
55.8%
29,213.77
44.2%
55.8%
55.8%
9,971.11
1,284.46
44.2%
44.2%
38.4%
38.4%
38.4%
38.4%
38.4%
38.4%
38.4%
32,727.13
30,379.13
148,250.96
10,786.83
44,475.20
393,395.72
14,889.95
61.6%
61.6%
61.6%
61.6%
61.6%
61.6%
61.6%
44.6%
8,172.51
55.4%
44.6%
44.6%
44.6%
44.6%
788.31
54.28
1,909.91
3,579.40
55.4%
55.4%
55.4%
55.4%
44.6%
838.17
55.4%
44.6%
44.6%
263.14
49,687.26
55.4%
55.4%
44.6%
44.6%
733.87
35.68
55.4%
55.4%
44.6%
268.30
55.4%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
437.29
64.06
4,961.85
559.50
164.22
52.56
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
44.6%
411.10
55.4%
44.6%
14,811.01
55.4%
44.6%
1,633.85
55.4%
44.6%
1,236.74
55.4%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
588.18
602.31
27.07
82.01
17.48
353.69
154.22
2,654.58
1.00
16.62
16.62
16.62
9.97
16,128.00
2.22
18.00
11.63
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
37.9%
41,917.83
62.1%
37.9%
478,526.19
62.1%
37.9%
88,481.04
62.1%
37.9%
503,191.05
62.1%
37.9%
10,881.89
62.1%
37.9%
95,651.84
62.1%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
38.7%
38.7%
0.61
36.80
61.3%
61.3%
37.5%
46,858.09
62.5%
37.5%
37.5%
37.5%
937.50
18,750.00
6.25
62.5%
62.5%
62.5%
37.5%
9,375.00
62.5%
37.5%
37.5%
37.5%
37.5%
37.5%
2,500.00
9.38
9.38
9.38
0.63
62.5%
62.5%
62.5%
62.5%
62.5%
37.5%
9.38
62.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N7
7MO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
7MO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
36,813.34
51,646.28
4,862.48
883,371.12
32,870.41
3,883.76
###
###
173,022.68
745,255.81
116,650.81
38,796.11
9,698.64
34,916.50
131,707.57
41,941.99
52,846.91
775,517.60
161,419.61
30,923.30
66,078.76
12.50
825,984.50
36,864.99
460,812.41
22,553.71
2,905.32
11.85
2.58
12,582.60
1,620.86
6,583.41
149,103.76
4,181.83
###
586,130.06
921,694.92
69,312.14
1,423,525.54
208,767.74
1,424,807.76
151,947.13
###
75,248.38
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
635.02
43.72
1,538.53
2,883.40
13,621.27
1,517.63
56,156.52
94,604.45
1,513.36
54.19
82,008.98
675.19
36,588.62
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
211.97
40,025.85
11,853.48
167,308.05
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
591.18
28.74
147,953.66
7,101.38
484.43
344.37
166,823.16
216.13
74,428.79
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
352.27
51.60
3,997.04
450.70
132.28
42.34
129,422.25
20,378.72
169,114.90
160,788.87
69,839.66
33,292.79
51.45
38,189.28
331.16
17,038.29
120.08
3,211,191.37
2,950.00
99.07
292,256.50
1,316.15
130,391.36
2,233.00
78.75
175,848.75
996.26
78,455.60
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
20,401.32
18,937.64
92,416.18
6,724.26
27,724.80
245,233.69
9,282.05
11,931.09 1,432,685.38
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
473.82
485.19
21.81
66.06
14.08
284.91
124.23
2,138.42
0.80
13.38
13.38
13.38
8.03
12,992.00
1.78
14.50
9.37
57,516.45
51,590.50
187.77
6,547.40
584.35
1,837.69
2,021.25
597,152.50
12.66
6,247.67
183.10
73.08
126.65
1,559.04
83.61
50,169.71
14,898.20
###
67,453.98
18.26
1,231,709.67
25,536.15
466,290.09
770,042.15
1.29
993,354.37
291,515.96
376,055.58
142,383.29
8.70
1,238,734.62
53,902.25
468,949.54
809,732.73
1.18
955,484.62
306,541.68
361,719.18
13.90
243,404.15
6,629.20
92,145.86
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
58,270.66
87,405.99
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
282,936.36
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.39
23.20
246,896.09
36,040.27
187,393.46
28,114.85
80,689.63
67,500.00
12,118.40
562.50
11,250.00
3.75
1,558.13
25,312.50
4,544.40
2.77
41,550.00
5,625.00
15,581.25
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,500.00
5.63
5.63
5.63
0.38
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
15.00
5,000.00
75,000.00
5.63
28,125.00
60.00
O-EL DESCANSO
7
100.00%
78.00%

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N7
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
8.21%
8.21%
8.21%
42,231.15
59,247.05
5,578.09
883,371.12
32,870.41
3,883.76
###
###
198,486.40
854,934.97
133,818.29
55.79%
55.79%
55.79%
5,417.81
7,600.77
715.61
331,657.57
184,609.85
25,463.72
109,679.16
17,167.48
55.79%
55.79%
5,709.62
1,427.35
5,138.65
19,383.38
8.21%
8.21%
44,505.72
11,125.99
40,055.15
151,090.95
55.79%
6,172.59
4,550.98
8.21%
8.21%
8.21%
48,114.59
55.79%
7,777.47
114,132.78
23,756.09
60,624.38
889,650.38
185,175.70
35,474.27
55.79%
5,425.41
67,817.67
8.21%
42,290.41
528,630.08
55.79%
55.79%
1,851.78
238.54
8.21%
8.21%
14,434.37
1,859.40
38.40%
38.40%
38.40%
38.40%
38.40%
38.40%
38.40%
3,315.22
3,077.37
15,017.63
1,092.69
4,505.28
39,850.48
1,508.33
6.24%
6.24%
6.24%
6.24%
6.24%
6.24%
6.24%
23,716.54
22,015.01
107,433.81
7,816.95
32,230.08
285,084.17
10,790.38
44.62%
885.36
21,943.57
615.44
777,755.11
95,246.13
149,775.43
11,263.22
231,322.90
33,924.76
231,531.26
24,691.41
500,085.12
10,119.61
6.00%
7,468.77
171,047.34
4,797.26
###
681,376.20
###
80,575.36
###
242,692.50
###
176,638.53
###
85,367.99
44.62%
44.62%
44.62%
44.62%
85.40
5.88
206.91
387.77
1,831.83
204.09
7,552.08
12,722.67
6.00%
6.00%
6.00%
6.00%
720.42
49.60
1,745.44
3,271.17
15,453.09
1,721.72
63,708.60
107,327.12
44.62%
90.80
4,920.54
6.00%
765.99
41,509.16
44.62%
44.62%
28.51
5,382.79
1,594.09
22,500.05
6.00%
6.00%
240.48
45,408.64
13,447.57
189,808.10
44.62%
44.62%
79.50
3.87
19,897.22
955.01
6.00%
6.00%
670.68
32.61
167,850.87
8,056.40
44.62%
29.07
10,009.39
6.00%
245.20
84,438.18
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
47.37
6.94
537.53
60.61
17.79
5.69
17,405.06
2,740.59
22,743.04
21,623.33
9,392.23
4,477.31
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
399.64
58.54
4,534.58
511.32
150.07
48.03
146,827.31
23,119.31
191,857.94
182,412.20
79,231.89
37,770.09
44.62%
44.54
2,291.36
6.00%
375.70
19,329.65
44.62%
1,604.53
192,671.48
6.00%
13,535.62
###
44.62%
177.00
17,535.39
6.00%
1,493.15
147,926.75
44.62%
133.98
10,550.93
6.00%
1,130.24
89,006.52
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
44.62%
63.72
65.25
2.93
8.88
1.89
38.32
16.71
287.58
0.11
1.80
1.80
1.80
1.08
1,747.20
0.24
1.95
1.26
7,734.97
6,938.03
25.25
880.51
78.58
247.14
271.82
80,306.72
1.70
840.20
24.62
9.83
17.03
209.66
11.24
6,746.96
2,003.55
272,641.82
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
537.54
550.44
24.74
74.95
15.97
323.23
140.94
2,426.00
0.91
15.18
15.18
15.18
9.11
14,739.20
2.02
16.45
10.63
65,251.42
58,528.53
213.02
7,427.92
662.93
2,084.83
2,293.07
677,459.21
14.37
7,087.87
207.73
82.91
143.68
1,768.70
94.85
56,916.67
16,901.75
###
37.86%
3,758.15
68,623.82
5.57%
29,294.30
534,913.92
37.86%
42,902.35
55,344.03
5.57%
334,418.31
431,399.61
37.86%
7,932.78
69,015.21
5.57%
61,835.03
537,964.75
37.86%
45,113.68
53,234.14
5.57%
351,655.36
414,953.32
37.86%
975.62
13,561.09
5.57%
7,604.82
105,706.95
37.86%
8,575.68
12,863.52
5.57%
66,846.34
100,269.51
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
320,986.42
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
38,050.06
38.67%
38.67%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
0.05
3.12
7,309.86
146.25
2,925.00
0.98
1,462.50
390.00
1.46
1.46
1.46
0.10
1.46
33,203.27
4,846.80
48,722.30
5.20%
5.20%
0.44
26.32
280,099.35
40,887.07
236,115.76
20,979.30
9.8%
35,424.71
101,668.93
405.11
6,581.25
1,181.54
9.8%
9.8%
9.8%
708.75
14,175.00
4.73
1,963.24
31,893.75
5,725.94
4,051.13
9.8%
7,087.50
19,632.38
1,080.30
581.40
5,118.75
600.31
830.70
9.8%
9.8%
9.8%
9.8%
9.8%
1,890.00
7.09
7.09
7.09
0.47
5,235.30
2,817.56
24,806.25
2,909.21
4,025.70
7,312.50
9.8%
7.09
35,437.50
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
64.0%
64.0%
64.0%
23,755.02
33,326.47
3,137.67
36.0%
36.0%
36.0%
64.0%
64.0%
25,034.47
6,258.37
36.0%
36.0%
64.0%
27,064.45
36.0%
64.0%
19,954.28
36.0%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
64.0%
23,788.35
36.0%
64.0%
64.0%
8,119.34
1,045.92
36.0%
36.0%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
44.6%
29,411.91
27,301.76
133,233.33
9,694.14
39,969.92
353,545.24
13,381.62
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
55.4%
50.6%
7,287.15
49.4%
50.6%
50.6%
50.6%
50.6%
702.91
48.40
1,703.00
3,191.63
49.4%
49.4%
49.4%
49.4%
50.6%
747.37
49.4%
50.6%
50.6%
234.63
44,304.47
49.4%
49.4%
50.6%
50.6%
654.37
31.81
49.4%
49.4%
50.6%
239.23
49.4%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
389.92
57.12
4,424.31
498.88
146.43
46.87
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
50.6%
366.56
49.4%
50.6%
13,206.48
49.4%
50.6%
1,456.85
49.4%
50.6%
1,102.76
49.4%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
50.6%
524.46
537.06
24.14
73.12
15.59
315.37
137.51
2,367.00
0.89
14.82
14.82
14.82
8.89
14,380.80
1.98
16.05
10.37
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
49.4%
43.4%
38,159.68
56.6%
43.4%
435,623.84
56.6%
43.4%
80,548.26
56.6%
43.4%
458,077.37
56.6%
43.4%
9,906.27
56.6%
43.4%
87,076.16
56.6%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
43.9%
43.9%
0.56
33.68
56.1%
56.1%
47.3%
39,548.23
52.8%
47.3%
47.3%
47.3%
791.25
15,825.00
5.28
52.8%
52.8%
52.8%
47.3%
7,912.50
52.8%
47.3%
47.3%
47.3%
47.3%
47.3%
2,110.00
7.91
7.91
7.91
0.53
52.8%
52.8%
52.8%
52.8%
52.8%
47.3%
7.91
52.8%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N8
8VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
8VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
42,231.15
59,247.05
5,578.09
883,371.12
32,870.41
3,883.76
###
###
198,486.40
854,934.97
133,818.29
44,505.72
11,125.99
40,055.15
151,090.95
48,114.59
60,624.38
889,650.38
185,175.70
35,474.27
66,078.76
12.50
825,984.50
42,290.41
528,630.08
22,553.71
2,905.32
11.85
2.58
14,434.37
1,859.40
7,468.77
171,047.34
4,797.26
###
681,376.20
1,071,470.35
80,575.36
1,654,848.44
242,692.50
1,656,339.02
176,638.53
###
85,367.99
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
720.42
49.60
1,745.44
3,271.17
15,453.09
1,721.72
63,708.60
107,327.12
1,513.36
54.19
82,008.98
765.99
41,509.16
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
240.48
45,408.64
13,447.57
189,808.10
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
670.68
32.61
167,850.87
8,056.40
484.43
344.37
166,823.16
245.20
84,438.18
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
399.64
58.54
4,534.58
511.32
150.07
48.03
146,827.31
23,119.31
191,857.94
182,412.20
79,231.89
37,770.09
51.45
38,189.28
375.70
19,329.65
120.08
3,211,191.37
2,950.00
99.07
292,256.50
1,493.15
147,926.75
2,233.00
78.75
175,848.75
1,130.24
89,006.52
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
23,716.54
22,015.01
107,433.81
7,816.95
32,230.08
285,084.17
10,790.38
13,535.62 1,625,356.86
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
537.54
550.44
24.74
74.95
15.97
323.23
140.94
2,426.00
0.91
15.18
15.18
15.18
9.11
14,739.20
2.02
16.45
10.63
65,251.42
58,528.53
213.02
7,427.92
662.93
2,084.83
2,293.07
677,459.21
14.37
7,087.87
207.73
82.91
143.68
1,768.70
94.85
56,916.67
16,901.75
###
67,453.98
18.26
1,231,709.67
29,294.30
534,913.92
770,042.15
1.29
993,354.37
334,418.31
431,399.61
142,383.29
8.70
1,238,734.62
61,835.03
537,964.75
809,732.73
1.18
955,484.62
351,655.36
414,953.32
13.90
243,404.15
7,604.82
105,706.95
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
66,846.34
100,269.51
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
320,986.42
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.44
26.32
280,099.35
40,887.07
236,115.76
35,424.71
101,668.93
67,500.00
12,118.40
708.75
14,175.00
4.73
1,963.24
31,893.75
5,725.94
2.77
41,550.00
7,087.50
19,632.38
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,890.00
7.09
7.09
7.09
0.47
5,235.30
2,817.56
24,806.25
2,909.21
4,025.70
15.00
5,000.00
75,000.00
7.09
35,437.50
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N8
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
10.53%
10.53%
10.53%
49,177.06
68,991.63
6,495.53
883,371.12
32,870.41
3,883.76
###
###
231,132.19
995,549.28
155,827.88
64.00%
64.00%
64.00%
6,945.91
9,744.58
917.45
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
64.00%
64.00%
7,320.02
1,829.93
6,588.02
24,850.49
10.53%
10.53%
51,825.74
12,955.92
46,643.17
175,941.43
64.00%
7,913.58
10.53%
56,028.17
64.00%
5,834.58
9,971.11
146,324.08
30,456.53
10.53%
41,308.86
70,595.49
###
215,632.23
64.00%
6,955.66
86,945.74
10.53%
49,246.07
615,575.82
64.00%
64.00%
2,374.07
305.82
10.53%
10.53%
16,808.45
2,165.23
44.64%
44.64%
44.64%
44.64%
44.64%
44.64%
44.64%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
27,966.82
25,960.35
126,687.18
9,217.84
38,006.08
336,174.52
12,724.14
50.62%
1,135.07
28,132.79
789.02
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
7.69%
8,603.84
199,180.12
5,586.29
###
803,486.63
###
95,015.39
###
286,185.78
###
208,294.18
###
98,341.85
50.62%
50.62%
50.62%
50.62%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
829.91
57.14
2,010.71
3,768.31
17,801.59
1,983.38
73,390.76
123,638.24
50.62%
116.41
6,308.38
7.69%
882.41
47,817.54
50.62%
50.62%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
277.03
52,309.64
15,491.28
218,654.31
50.62%
50.62%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
772.61
37.56
193,360.12
9,280.77
50.62%
37.26
12,832.55
7.69%
282.46
97,270.73
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
460.37
67.44
5,223.72
589.02
172.88
55.33
169,141.49
26,632.88
221,015.68
210,134.42
91,273.21
43,510.23
50.62%
57.10
2,937.64
7.69%
432.79
22,267.29
50.62%
2,057.08
247,014.72
7.69%
15,592.70
###
50.62%
226.92
22,481.27
7.69%
1,720.08
170,408.02
50.62%
171.77
13,526.83
7.69%
1,302.01
102,533.35
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
50.62%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
619.23
634.10
28.50
86.34
18.40
372.35
162.36
2,794.69
1.05
17.49
17.49
17.49
10.50
16,979.20
2.33
18.95
12.24
75,168.05
67,423.44
245.39
8,556.78
763.68
2,401.68
2,641.56
780,416.54
16.55
8,165.06
239.29
95.51
165.51
2,037.50
109.27
65,566.62
19,470.41
###
43.43%
4,818.14
87,979.26
7.14%
34,112.44
622,893.18
43.43%
55,003.01
70,953.88
7.14%
389,421.32
502,353.50
43.43%
10,170.24
88,481.04
7.14%
72,005.26
626,445.80
43.43%
57,838.05
68,248.90
7.14%
409,493.41
483,202.22
43.43%
1,250.79
17,386.01
7.14%
8,855.61
123,092.96
43.43%
10,994.46
16,491.70
7.14%
77,840.81
116,761.21
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
369,768.55
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
43.87%
43.87%
0.07
4.00
42,568.29
6,213.84
6.67%
6.67%
0.51
30.32
322,667.64
47,100.91
236,115.76
47.25%
35,424.71
101,668.93
47.25%
47.25%
47.25%
708.75
14,175.00
4.73
1,963.24
31,893.75
5,725.94
47.25%
7,087.50
19,632.38
47.25%
47.25%
47.25%
47.25%
47.25%
1,890.00
7.09
7.09
7.09
0.47
5,235.30
2,817.56
24,806.25
2,909.21
4,025.70
47.25%
7.09
35,437.50
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
74.5%
74.5%
74.5%
16,809.11
23,581.89
2,220.23
25.5%
25.5%
25.5%
74.5%
74.5%
17,714.45
4,428.44
25.5%
25.5%
74.5%
19,150.87
25.5%
74.5%
14,119.69
25.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
74.5%
16,832.69
25.5%
74.5%
74.5%
5,745.26
740.09
25.5%
25.5%
52.6%
52.6%
52.6%
52.6%
52.6%
52.6%
52.6%
25,161.63
23,356.42
113,979.96
8,293.25
34,193.92
302,454.89
11,447.86
47.4%
47.4%
47.4%
47.4%
47.4%
47.4%
47.4%
58.3%
6,152.08
41.7%
58.3%
58.3%
58.3%
58.3%
593.42
40.86
1,437.73
2,694.49
41.7%
41.7%
41.7%
41.7%
58.3%
630.95
41.7%
58.3%
58.3%
198.08
37,403.47
41.7%
41.7%
58.3%
58.3%
552.44
26.86
41.7%
41.7%
58.3%
201.97
41.7%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
329.19
48.22
3,735.17
421.18
123.62
39.57
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
58.3%
309.47
41.7%
58.3%
11,149.40
41.7%
58.3%
1,229.92
41.7%
58.3%
930.99
41.7%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
58.3%
442.77
453.40
20.38
61.73
13.16
266.25
116.09
1,998.31
0.75
12.51
12.51
12.51
7.50
12,140.80
1.67
13.55
8.76
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
41.7%
50.6%
33,341.54
49.4%
50.6%
380,620.83
49.4%
50.6%
70,378.03
49.4%
50.6%
400,239.32
49.4%
50.6%
8,655.48
49.4%
50.6%
76,081.69
49.4%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
50.5%
50.5%
0.49
29.68
49.5%
49.5%
47.3%
39,548.23
52.8%
47.3%
47.3%
47.3%
791.25
15,825.00
5.28
52.8%
52.8%
52.8%
47.3%
7,912.50
52.8%
47.3%
47.3%
47.3%
47.3%
47.3%
2,110.00
7.91
7.91
7.91
0.53
52.8%
52.8%
52.8%
52.8%
52.8%
47.3%
7.91
52.8%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N9
9NO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
9NO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
0.75
23.82
1.50
Monto S/.
920,125.28
49,177.06
68,991.63
6,495.53
883,371.12
32,870.41
3,883.76
###
###
231,132.19
995,549.28
155,827.88
51,825.74
12,955.92
46,643.17
175,941.43
56,028.17
70,595.49
###
215,632.23
41,308.86
66,078.76
12.50
825,984.50
49,246.07
615,575.82
22,553.71
2,905.32
11.85
2.58
16,808.45
2,165.23
8,603.84
199,180.12
5,586.29
###
803,486.63
1,263,490.12
95,015.39
1,951,416.26
286,185.78
1,953,173.97
208,294.18
###
98,341.85
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
829.91
57.14
2,010.71
3,768.31
17,801.59
1,983.38
73,390.76
123,638.24
1,513.36
54.19
82,008.98
882.41
47,817.54
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
277.03
52,309.64
15,491.28
218,654.31
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
772.61
37.56
193,360.12
9,280.77
484.43
344.37
166,823.16
282.46
97,270.73
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
460.37
67.44
5,223.72
589.02
172.88
55.33
169,141.49
26,632.88
221,015.68
210,134.42
91,273.21
43,510.23
51.45
38,189.28
432.79
22,267.29
120.08
3,211,191.37
2,950.00
99.07
292,256.50
1,720.08
170,408.02
2,233.00
78.75
175,848.75
1,302.01
102,533.35
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
27,966.82
25,960.35
126,687.18
9,217.84
38,006.08
336,174.52
12,724.14
15,592.70 1,872,371.58
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
619.23
634.10
28.50
86.34
18.40
372.35
162.36
2,794.69
1.05
17.49
17.49
17.49
10.50
16,979.20
2.33
18.95
12.24
75,168.05
67,423.44
245.39
8,556.78
763.68
2,401.68
2,641.56
780,416.54
16.55
8,165.06
239.29
95.51
165.51
2,037.50
109.27
65,566.62
19,470.41
###
67,453.98
18.26
1,231,709.67
34,112.44
622,893.18
770,042.15
1.29
993,354.37
389,421.32
502,353.50
142,383.29
8.70
1,238,734.62
72,005.26
626,445.80
809,732.73
1.18
955,484.62
409,493.41
483,202.22
13.90
243,404.15
8,855.61
123,092.96
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
77,840.81
116,761.21
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
369,768.55
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.51
30.32
322,667.64
47,100.91
236,115.76
35,424.71
101,668.93
67,500.00
12,118.40
708.75
14,175.00
4.73
1,963.24
31,893.75
5,725.94
2.77
41,550.00
7,087.50
19,632.38
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
1,890.00
7.09
7.09
7.09
0.47
5,235.30
2,817.56
24,806.25
2,909.21
4,025.70
15.00
5,000.00
75,000.00
7.09
35,437.50
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N9
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
8.42%
8.42%
8.42%
54,733.79
76,787.30
7,229.49
883,371.12
32,870.41
3,883.76
###
###
257,248.82
###
173,435.55
74.53%
74.53%
74.53%
5,556.73
7,795.66
733.96
340,161.61
189,343.44
26,116.63
112,491.44
17,607.67
74.53%
74.53%
5,856.02
1,463.95
5,270.41
19,880.39
8.42%
8.42%
57,681.76
14,419.87
51,913.58
195,821.82
74.53%
6,330.87
8.42%
62,359.04
74.53%
4,667.67
7,976.89
117,059.26
24,365.22
8.42%
45,976.52
78,572.38
###
239,997.45
74.53%
5,564.53
69,556.59
8.42%
54,810.59
685,132.41
74.53%
74.53%
1,899.26
244.66
8.42%
8.42%
18,707.71
2,409.89
52.64%
52.64%
52.64%
52.64%
52.64%
52.64%
52.64%
3,400.22
3,156.27
15,402.70
1,120.71
4,620.80
40,872.28
1,547.01
6.40%
6.40%
6.40%
6.40%
6.40%
6.40%
6.40%
31,367.04
29,116.62
142,089.88
10,338.55
42,626.88
377,046.80
14,271.15
58.31%
908.06
22,506.23
631.22
797,697.55
97,688.34
153,615.82
11,552.02
237,254.26
34,794.62
237,467.96
25,324.52
512,907.82
10,379.09
6.15%
9,511.89
221,686.35
6,217.51
###
901,174.97
###
106,567.41
###
320,980.41
###
233,618.71
###
108,720.94
58.31%
58.31%
58.31%
58.31%
87.59
6.03
212.21
397.71
1,878.80
209.33
7,745.73
13,048.89
6.15%
6.15%
6.15%
6.15%
917.50
63.17
2,222.92
4,166.02
19,680.38
2,192.71
81,136.49
136,687.13
58.31%
93.13
5,046.71
6.15%
975.54
52,864.25
58.31%
58.31%
29.24
5,520.81
1,634.96
23,076.97
6.15%
6.15%
306.26
57,830.45
17,126.24
241,731.28
58.31%
58.31%
81.54
3.96
20,407.40
979.50
6.15%
6.15%
854.15
41.53
213,767.52
10,260.27
58.31%
29.81
10,266.04
6.15%
312.27
107,536.77
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
48.59
7.12
551.32
62.17
18.25
5.84
17,851.34
2,810.86
23,326.19
22,177.78
9,633.06
4,592.11
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
508.96
74.56
5,775.04
651.19
191.13
61.17
186,992.83
29,443.74
244,341.87
232,312.20
100,906.27
48,102.34
58.31%
45.68
2,350.11
6.15%
478.47
24,617.40
58.31%
1,645.67
197,611.78
6.15%
17,238.37
###
58.31%
181.54
17,985.02
6.15%
1,901.62
188,393.04
58.31%
137.42
10,821.46
6.15%
1,439.43
113,354.81
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
58.31%
65.35
66.92
3.01
9.11
1.94
39.30
17.14
294.95
0.11
1.85
1.85
1.85
1.11
1,792.00
0.25
2.00
1.29
7,933.30
7,115.93
25.90
903.09
80.60
253.48
278.79
82,365.86
1.75
861.75
25.26
10.08
17.47
215.04
11.53
6,919.96
2,054.92
279,632.64
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
6.15%
684.58
701.02
31.51
95.45
20.34
411.65
179.49
3,089.64
1.16
19.34
19.34
19.34
11.60
18,771.20
2.58
20.95
13.54
83,101.35
74,539.37
271.29
9,459.87
844.28
2,655.15
2,920.35
862,782.40
18.30
9,026.81
264.55
105.59
182.98
2,252.54
120.80
72,486.58
21,525.33
###
50.57%
3,854.51
70,383.41
5.71%
37,966.95
693,276.59
50.57%
44,002.41
56,763.11
5.71%
433,423.72
559,116.60
50.57%
8,136.19
70,784.84
5.71%
80,141.45
697,230.63
50.57%
46,270.44
54,599.12
5.71%
455,763.85
537,801.34
50.57%
1,000.63
13,908.81
5.71%
9,856.24
137,001.76
50.57%
8,795.57
13,193.36
5.71%
86,636.38
129,954.57
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
408,794.25
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
39,025.70
50.53%
50.53%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
47.25%
0.05
3.20
7,497.29
150.00
3,000.00
1.00
1,500.00
400.00
1.50
1.50
1.50
0.10
1.50
34,054.63
4,971.07
49,971.59
5.33%
5.33%
0.56
33.52
356,722.28
52,071.98
286,087.35
21,517.23
10.0%
42,922.01
123,186.16
415.50
6,750.00
1,211.84
10.0%
10.0%
10.0%
858.75
17,175.00
5.73
2,378.74
38,643.75
6,937.78
4,155.00
10.0%
8,587.50
23,787.38
1,108.00
596.31
5,250.00
615.71
852.00
10.0%
10.0%
10.0%
10.0%
10.0%
2,290.00
8.59
8.59
8.59
0.57
6,343.30
3,413.87
30,056.25
3,524.91
4,877.70
7,500.00
10.0%
8.59
42,937.50
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
82.9%
82.9%
82.9%
11,252.38
15,786.22
1,486.27
17.1%
17.1%
17.1%
82.9%
82.9%
11,858.43
2,964.49
17.1%
17.1%
82.9%
12,820.00
17.1%
82.9%
9,452.03
17.1%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
82.9%
11,268.17
17.1%
82.9%
82.9%
3,846.00
495.43
17.1%
17.1%
59.0%
59.0%
59.0%
59.0%
59.0%
59.0%
59.0%
21,761.41
20,200.15
98,577.26
7,172.54
29,573.12
261,582.61
9,900.85
41.0%
41.0%
41.0%
41.0%
41.0%
41.0%
41.0%
64.5%
5,244.03
35.5%
64.5%
64.5%
64.5%
64.5%
505.83
34.83
1,225.52
2,296.78
35.5%
35.5%
35.5%
35.5%
64.5%
537.82
35.5%
64.5%
64.5%
168.85
31,882.66
35.5%
35.5%
64.5%
64.5%
470.90
22.89
35.5%
35.5%
64.5%
172.16
35.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
280.60
41.10
3,183.85
359.01
105.37
33.73
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
64.5%
263.79
35.5%
64.5%
9,503.73
35.5%
64.5%
1,048.38
35.5%
64.5%
793.57
35.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
64.5%
377.42
386.48
17.37
52.62
11.22
226.95
98.96
1,703.36
0.64
10.66
10.66
10.66
6.40
10,348.80
1.42
11.55
7.46
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
35.5%
56.3%
29,487.03
43.7%
56.3%
336,618.43
43.7%
56.3%
62,241.84
43.7%
56.3%
353,968.88
43.7%
56.3%
7,654.85
43.7%
56.3%
67,286.12
43.7%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
55.9%
55.9%
0.44
26.48
44.1%
44.1%
57.3%
32,050.93
42.8%
57.3%
57.3%
57.3%
641.25
12,825.00
4.28
42.8%
42.8%
42.8%
57.3%
6,412.50
42.8%
57.3%
57.3%
57.3%
57.3%
57.3%
1,710.00
6.41
6.41
6.41
0.43
42.8%
42.8%
42.8%
42.8%
42.8%
57.3%
6.41
42.8%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N10
10MO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

0
MO MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
10 MO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
5.22
1,382,582.99
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
###
###
54,733.79
257,248.82
76,787.30 1,108,040.72
7,229.49
173,435.55
57,681.76
14,419.87
51,913.58
195,821.82
62,359.04
78,572.38
###
239,997.45
45,976.52
66,078.76
12.50
825,984.50
54,810.59
685,132.41
22,553.71
2,905.32
11.85
2.58
18,707.71
2,409.89
9,511.89
221,686.35
6,217.51
###
901,174.97
1,417,105.94
106,567.41
2,188,670.51
320,980.41
2,190,641.93
233,618.71
###
108,720.94
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
917.50
63.17
2,222.92
4,166.02
19,680.38
2,192.71
81,136.49
136,687.13
1,513.36
54.19
82,008.98
975.54
52,864.25
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
306.26
57,830.45
17,126.24
241,731.28
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
854.15
41.53
213,767.52
10,260.27
484.43
344.37
166,823.16
312.27
107,536.77
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
508.96
74.56
5,775.04
651.19
191.13
61.17
186,992.83
29,443.74
244,341.87
232,312.20
100,906.27
48,102.34
51.45
38,189.28
478.47
24,617.40
120.08
3,211,191.37
2,950.00
99.07
292,256.50
1,901.62
188,393.04
2,233.00
78.75
175,848.75
1,439.43
113,354.81
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
31,367.04
29,116.62
142,089.88
10,338.55
42,626.88
377,046.80
14,271.15
17,238.37 2,069,983.36
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
684.58
701.02
31.51
95.45
20.34
411.65
179.49
3,089.64
1.16
19.34
19.34
19.34
11.60
18,771.20
2.58
20.95
13.54
83,101.35
74,539.37
271.29
9,459.87
844.28
2,655.15
2,920.35
862,782.40
18.30
9,026.81
264.55
105.59
182.98
2,252.54
120.80
72,486.58
21,525.33
###
67,453.98
18.26
1,231,709.67
37,966.95
693,276.59
770,042.15
1.29
993,354.37
433,423.72
559,116.60
142,383.29
8.70
1,238,734.62
80,141.45
697,230.63
809,732.73
1.18
955,484.62
455,763.85
537,801.34
13.90
243,404.15
9,856.24
137,001.76
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
86,636.38
129,954.57
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
408,794.25
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.56
33.52
356,722.28
52,071.98
286,087.35
42,922.01
123,186.16
67,500.00
12,118.40
858.75
17,175.00
5.73
2,378.74
38,643.75
6,937.78
2.77
41,550.00
8,587.50
23,787.38
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
2,290.00
8.59
8.59
8.59
0.57
6,343.30
3,413.87
30,056.25
3,524.91
4,877.70
15.00
5,000.00
75,000.00
8.59
42,937.50
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N10
Metrado
Monto S/.
6.67%
% de avance
ACUMULADO ACTUAL
Metrado
75.00%
75.00%
75.00%
6.67%
0.75
23.82
1.50
Monto S/.
920,125.28
10.53%
10.53%
10.53%
61,679.70
86,531.88
8,146.94
883,371.12
32,870.41
3,883.76
###
###
289,894.61
###
195,445.14
82.95%
82.95%
82.95%
6,945.91
9,744.58
917.45
425,202.02
236,679.30
32,645.79
140,614.30
22,009.59
82.95%
82.95%
7,320.02
1,829.93
6,588.02
24,850.49
10.53%
10.53%
65,001.78
16,249.80
58,501.60
220,672.31
82.95%
7,913.58
10.53%
70,272.62
82.95%
5,834.58
9,971.11
146,324.08
30,456.53
10.53%
51,811.11
88,543.50
###
270,453.98
82.95%
6,955.66
86,945.74
10.53%
61,766.25
772,078.14
82.95%
82.95%
2,374.07
305.82
10.53%
10.53%
21,081.78
2,715.71
59.04%
59.04%
59.04%
59.04%
59.04%
59.04%
59.04%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
35,617.31
33,061.96
161,343.25
11,739.43
48,402.88
428,137.16
16,204.91
64.46%
1,135.07
28,132.79
789.02
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
7.69%
10,646.96
249,819.14
7,006.53
###
###
###
121,007.44
###
364,473.69
###
265,274.36
###
121,694.80
64.46%
64.46%
64.46%
64.46%
109.49
7.54
265.26
497.14
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
1,026.99
70.71
2,488.18
4,663.16
22,028.88
2,454.37
90,818.65
152,998.24
64.46%
116.41
6,308.38
7.69%
1,091.95
59,172.63
64.46%
64.46%
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
342.81
64,731.46
19,169.94
270,577.50
64.46%
64.46%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
956.07
46.48
239,276.77
11,484.65
64.46%
37.26
12,832.55
7.69%
349.53
120,369.33
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
569.70
83.45
6,464.18
728.90
213.94
68.47
209,307.01
32,957.31
273,499.61
260,034.42
112,947.59
53,842.48
64.46%
57.10
2,937.64
7.69%
535.57
27,555.03
64.46%
2,057.08
247,014.72
7.69%
19,295.45
###
64.46%
226.92
22,481.27
7.69%
2,128.54
210,874.31
64.46%
171.77
13,526.83
7.69%
1,611.20
126,881.64
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
64.46%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
766.27
784.67
35.27
106.84
22.77
460.77
200.91
3,458.33
1.30
21.65
21.65
21.65
12.99
21,011.20
2.89
23.45
15.15
93,017.98
83,434.29
303.66
10,588.73
945.03
2,972.00
3,268.84
965,739.73
20.48
10,103.99
296.12
118.19
204.82
2,521.34
135.22
81,136.53
24,093.99
###
56.29%
4,818.14
87,979.26
7.14%
42,785.10
781,255.85
56.29%
55,003.01
70,953.88
7.14%
488,426.74
630,070.49
56.29%
10,170.24
88,481.04
7.14%
90,311.69
785,711.68
56.29%
57,838.05
68,248.90
7.14%
513,601.90
606,050.25
56.29%
1,250.79
17,386.01
7.14%
11,107.03
154,387.78
56.29%
10,994.46
16,491.70
7.14%
97,630.84
146,446.26
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
457,576.39
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
55.87%
55.87%
0.07
4.00
42,568.29
6,213.84
6.67%
6.67%
0.63
37.52
399,290.57
58,285.82
286,087.35
57.25%
42,922.01
123,186.16
57.25%
57.25%
57.25%
858.75
17,175.00
5.73
2,378.74
38,643.75
6,937.78
57.25%
8,587.50
23,787.38
57.25%
57.25%
57.25%
57.25%
57.25%
2,290.00
8.59
8.59
8.59
0.57
6,343.30
3,413.87
30,056.25
3,524.91
4,877.70
57.25%
8.59
42,937.50
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
67.0%
67.0%
67.0%
67.0%
67.0%
67.0%
67.0%
17,511.14
16,254.81
79,323.89
5,771.66
23,797.12
210,492.25
7,967.09
33.0%
33.0%
33.0%
33.0%
33.0%
33.0%
33.0%
72.2%
4,108.96
27.8%
72.2%
72.2%
72.2%
72.2%
396.34
27.29
960.26
1,799.64
27.8%
27.8%
27.8%
27.8%
72.2%
421.41
27.8%
72.2%
72.2%
132.30
24,981.65
27.8%
27.8%
72.2%
72.2%
368.98
17.94
27.8%
27.8%
72.2%
134.90
27.8%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
219.86
32.21
2,494.71
281.30
82.56
26.43
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
72.2%
206.69
27.8%
72.2%
7,446.65
27.8%
72.2%
821.46
27.8%
72.2%
621.80
27.8%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
72.2%
295.73
302.83
13.61
41.23
8.79
177.83
77.54
1,334.67
0.50
8.35
8.35
8.35
5.01
8,108.80
1.11
9.05
5.85
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
63.4%
24,668.88
36.6%
63.4%
281,615.41
36.6%
63.4%
52,071.60
36.6%
63.4%
296,130.83
36.6%
63.4%
6,404.06
36.6%
63.4%
56,291.66
36.6%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
62.5%
62.5%
0.37
22.48
37.5%
37.5%
57.3%
32,050.93
42.8%
57.3%
57.3%
57.3%
641.25
12,825.00
4.28
42.8%
42.8%
42.8%
57.3%
6,412.50
42.8%
57.3%
57.3%
57.3%
57.3%
57.3%
1,710.00
6.41
6.41
6.41
0.43
42.8%
42.8%
42.8%
42.8%
42.8%
57.3%
6.41
42.8%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N11
11VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

1
O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
11VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
###
###
61,679.70
289,894.61
86,531.88 1,248,655.02
8,146.94
195,445.14
65,001.78
16,249.80
58,501.60
220,672.31
70,272.62
88,543.50
###
270,453.98
51,811.11
66,078.76
12.50
825,984.50
61,766.25
772,078.14
22,553.71
2,905.32
11.85
2.58
21,081.78
2,715.71
10,646.96
249,819.14
7,006.53
###
1,023,285.40
1,609,125.72
121,007.44
2,485,238.33
364,473.69
2,487,476.88
265,274.36
###
121,694.80
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,026.99
70.71
2,488.18
4,663.16
22,028.88
2,454.37
90,818.65
152,998.24
1,513.36
54.19
82,008.98
1,091.95
59,172.63
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
342.81
64,731.46
19,169.94
270,577.50
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
956.07
46.48
239,276.77
11,484.65
484.43
344.37
166,823.16
349.53
120,369.33
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
569.70
83.45
6,464.18
728.90
213.94
68.47
209,307.01
32,957.31
273,499.61
260,034.42
112,947.59
53,842.48
51.45
38,189.28
535.57
27,555.03
120.08
3,211,191.37
2,950.00
99.07
292,256.50
2,128.54
210,874.31
2,233.00
78.75
175,848.75
1,611.20
126,881.64
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
35,617.31
33,061.96
161,343.25
11,739.43
48,402.88
428,137.16
16,204.91
19,295.45 2,316,998.08
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
766.27
784.67
35.27
106.84
22.77
460.77
200.91
3,458.33
1.30
21.65
21.65
21.65
12.99
21,011.20
2.89
23.45
15.15
93,017.98
83,434.29
303.66
10,588.73
945.03
2,972.00
3,268.84
965,739.73
20.48
10,103.99
296.12
118.19
204.82
2,521.34
135.22
81,136.53
24,093.99
###
67,453.98
18.26
1,231,709.67
42,785.10
781,255.85
770,042.15
1.29
993,354.37
488,426.74
630,070.49
142,383.29
8.70
1,238,734.62
90,311.69
785,711.68
809,732.73
1.18
955,484.62
513,601.90
606,050.25
13.90
243,404.15
11,107.03
154,387.78
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
97,630.84
146,446.26
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
457,576.39
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.63
37.52
399,290.57
58,285.82
286,087.35
42,922.01
123,186.16
67,500.00
12,118.40
858.75
17,175.00
5.73
2,378.74
38,643.75
6,937.78
2.77
41,550.00
8,587.50
23,787.38
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
2,290.00
8.59
8.59
8.59
0.57
6,343.30
3,413.87
30,056.25
3,524.91
4,877.70
15.00
5,000.00
75,000.00
8.59
42,937.50
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
100.00%
70.00%
12
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N11
Metrado
Monto S/.
6.67%
% de avance
6.67%
ACUMULADO ACTUAL
Metrado
Monto S/.
920,125.28
75.00%
75.00%
75.00%
0.75
23.82
1.50
93.47%
93.47%
93.47%
61,679.70
86,531.88
8,146.94
883,371.12
32,870.41
3,883.76
###
###
289,894.61
###
195,445.14
93.47%
93.47%
65,001.78
16,249.80
58,501.60
220,672.31
93.47%
70,272.62
93.47%
51,811.11
88,543.50
###
270,453.98
93.47%
61,766.25
772,078.14
93.47%
93.47%
21,081.78
2,715.71
5.60%
5.60%
5.60%
5.60%
5.60%
5.60%
5.60%
38,592.51
35,823.70
174,820.61
12,720.06
52,446.08
463,900.40
17,558.54
5.38%
11,441.51
249,819.14
7,006.53
###
###
###
131,115.46
###
394,918.98
###
287,433.31
###
130,776.50
1,643.95
183.16
6,777.51
11,417.78
5.38%
5.38%
5.38%
5.38%
1,103.63
75.99
2,673.87
5,011.16
23,672.82
2,637.53
97,596.16
164,416.02
4,415.87
5.38%
1,173.44
63,588.50
25.58
4,830.71
1,430.59
20,192.35
5.38%
5.38%
368.39
69,562.17
20,600.54
290,769.85
72.15%
72.15%
71.35
3.47
17,856.48
857.06
5.38%
5.38%
1,027.42
49.95
257,133.25
12,341.71
72.15%
26.08
8,982.79
5.38%
375.62
129,352.11
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
42.51
6.23
482.40
54.40
15.97
5.11
15,619.93
2,459.50
20,410.42
19,405.55
8,428.92
4,018.10
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
612.21
89.68
6,946.59
783.29
229.90
73.58
224,926.94
35,416.81
293,910.03
279,439.97
121,376.52
57,860.57
72.15%
39.97
2,056.35
5.38%
575.54
29,611.38
72.15%
1,439.96
172,910.30
5.38%
20,735.41
###
72.15%
158.85
15,736.89
5.38%
2,287.38
226,611.19
72.15%
120.24
9,468.78
5.38%
1,731.43
136,350.42
67.04%
67.04%
67.04%
67.04%
67.04%
67.04%
67.04%
2,975.19
2,761.74
13,477.36
980.62
4,043.20
35,763.25
1,353.63
72.15%
794.55
697,985.35
85,477.30
134,413.84
10,108.02
207,597.47
30,445.30
207,784.46
22,158.96
448,794.34
9,081.70
72.15%
72.15%
72.15%
72.15%
76.64
5.28
185.69
348.00
72.15%
81.49
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
72.15%
57.18
58.56
2.63
7.97
1.70
34.39
14.99
258.08
0.10
1.62
1.62
1.62
0.97
1,568.00
0.22
1.75
1.13
6,941.64
6,226.44
22.66
790.20
70.52
221.79
243.94
72,070.13
1.53
754.03
22.10
8.82
15.28
188.16
10.09
6,054.97
1,798.06
244,678.56
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
5.38%
823.46
843.23
37.90
114.81
24.47
495.16
215.91
3,716.42
1.40
23.26
23.26
23.26
13.96
22,579.20
3.10
25.20
16.28
99,959.62
89,660.73
326.33
11,378.94
1,015.55
3,193.79
3,512.79
###
22.01
10,858.02
318.22
127.01
220.10
2,709.50
145.31
87,191.50
25,892.05
###
63.43%
3,372.70
61,585.48
5.00%
46,157.79
842,841.33
63.43%
38,502.11
49,667.72
5.00%
526,928.84
679,738.21
63.43%
7,119.16
61,936.73
5.00%
97,430.85
847,648.41
63.43%
40,486.64
47,774.23
5.00%
554,088.54
653,824.48
63.43%
875.55
12,170.21
5.00%
11,982.59
166,557.98
63.43%
7,696.13
11,544.19
5.00%
105,326.97
157,990.45
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
491,723.88
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
34,147.49
62.53%
62.53%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
57.25%
0.05
2.80
6,560.13
131.25
2,625.00
0.88
1,312.50
350.00
1.31
1.31
1.31
0.09
1.31
29,797.80
4,349.69
43,725.14
4.67%
4.67%
0.67
40.32
429,088.37
62,635.51
329,812.49
18,827.58
8.8%
49,482.14
142,013.74
363.56
5,906.25
1,060.36
8.8%
8.8%
8.8%
990.00
19,800.00
6.60
2,742.30
44,550.00
7,998.14
3,635.63
8.8%
9,900.00
27,423.00
969.50
521.77
4,593.75
538.74
745.50
8.8%
8.8%
8.8%
8.8%
8.8%
2,640.00
9.90
9.90
9.90
0.66
7,312.80
3,935.65
34,650.00
4,063.65
5,623.20
6,562.50
8.8%
9.90
49,500.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
72.6%
72.6%
72.6%
72.6%
72.6%
72.6%
72.6%
14,535.94
13,493.07
65,846.53
4,791.03
19,753.92
174,729.01
6,613.46
27.4%
27.4%
27.4%
27.4%
27.4%
27.4%
27.4%
77.5%
3,314.41
22.5%
77.5%
77.5%
77.5%
77.5%
319.70
22.01
774.57
1,451.64
22.5%
22.5%
22.5%
22.5%
77.5%
339.92
22.5%
77.5%
77.5%
106.72
20,150.94
22.5%
22.5%
77.5%
77.5%
297.63
14.47
22.5%
22.5%
77.5%
108.81
22.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
177.35
25.98
2,012.30
226.91
66.60
21.32
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
77.5%
166.72
22.5%
77.5%
6,006.69
22.5%
77.5%
662.62
22.5%
77.5%
501.57
22.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
77.5%
238.54
244.27
10.98
33.26
7.09
143.44
62.54
1,076.58
0.40
6.74
6.74
6.74
4.04
6,540.80
0.90
7.30
4.72
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
22.5%
68.4%
21,296.19
31.6%
68.4%
243,113.31
31.6%
68.4%
44,952.44
31.6%
68.4%
255,644.19
31.6%
68.4%
5,528.50
31.6%
68.4%
48,595.53
31.6%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
67.2%
67.2%
0.33
19.68
32.8%
32.8%
66.0%
25,490.80
34.0%
66.0%
66.0%
66.0%
510.00
10,200.00
3.40
34.0%
34.0%
34.0%
66.0%
5,100.00
34.0%
66.0%
66.0%
66.0%
66.0%
66.0%
1,360.00
5.10
5.10
5.10
0.34
34.0%
34.0%
34.0%
34.0%
34.0%
66.0%
5.10
34.0%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N12
12VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

2
O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFICA
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
12VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
###
###
61,679.70
289,894.61
86,531.88 1,248,655.02
8,146.94
195,445.14
65,001.78
16,249.80
58,501.60
220,672.31
70,272.62
88,543.50
###
270,453.98
51,811.11
66,078.76
12.50
825,984.50
61,766.25
772,078.14
22,553.71
2,905.32
11.85
2.58
21,081.78
2,715.71
11,441.51
249,819.14
7,006.53
###
1,108,762.70
1,743,539.56
131,115.46
2,692,835.81
394,918.98
2,695,261.34
287,433.31
###
130,776.50
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,103.63
75.99
2,673.87
5,011.16
23,672.82
2,637.53
97,596.16
164,416.02
1,513.36
54.19
82,008.98
1,173.44
63,588.50
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
368.39
69,562.17
20,600.54
290,769.85
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
1,027.42
49.95
257,133.25
12,341.71
484.43
344.37
166,823.16
375.62
129,352.11
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
612.21
89.68
6,946.59
783.29
229.90
73.58
224,926.94
35,416.81
293,910.03
279,439.97
121,376.52
57,860.57
51.45
38,189.28
575.54
29,611.38
120.08
3,211,191.37
2,950.00
99.07
292,256.50
2,287.38
226,611.19
2,233.00
78.75
175,848.75
1,731.43
136,350.42
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
38,592.51
35,823.70
174,820.61
12,720.06
52,446.08
463,900.40
17,558.54
20,735.41 2,489,908.38
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
67,453.98
18.26
1,231,709.67
46,157.79
842,841.33
770,042.15
1.29
993,354.37
526,928.84
679,738.21
142,383.29
8.70
1,238,734.62
97,430.85
847,648.41
809,732.73
1.18
955,484.62
554,088.54
653,824.48
13.90
243,404.15
11,982.59
166,557.98
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
105,326.97
157,990.45
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
491,723.88
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
823.46
99,959.62
843.23
89,660.73
37.90
326.33
114.81
11,378.94
24.47
1,015.55
495.16
3,193.79
215.91
3,512.79
3,716.42 1,037,809.86
1.40
22.01
23.26
10,858.02
23.26
318.22
23.26
127.01
13.96
220.10
22,579.20
2,709.50
3.10
145.31
25.20
87,191.50
16.28
25,892.05
###
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.67
40.32
429,088.37
62,635.51
329,812.49
49,482.14
142,013.74
67,500.00
12,118.40
990.00
19,800.00
6.60
2,742.30
44,550.00
7,998.14
2.77
41,550.00
9,900.00
27,423.00
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
2,640.00
9.90
9.90
9.90
0.66
7,312.80
3,935.65
34,650.00
4,063.65
5,623.20
15.00
5,000.00
75,000.00
9.90
49,500.00
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
100.00%
70.00%
12
100.00%
100.00%
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
% de avance
6.67%
VAL N12
Metrado
Monto S/.
6.67%
% de avance
6.67%
ACUMULADO ACTUAL
Metrado
Monto S/.
920,125.28
75.00%
75.00%
75.00%
0.75
23.82
1.50
93.47%
93.47%
93.47%
61,679.70
86,531.88
8,146.94
883,371.12
32,870.41
3,883.76
###
###
289,894.61
###
195,445.14
93.47%
93.47%
65,001.78
16,249.80
58,501.60
220,672.31
93.47%
70,272.62
93.47%
51,811.11
88,543.50
###
270,453.98
93.47%
61,766.25
772,078.14
93.47%
93.47%
21,081.78
2,715.71
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
42,842.78
39,769.04
194,073.98
14,120.94
58,222.08
514,990.76
19,492.30
7.69%
12,576.58
249,819.14
7,006.53
###
###
###
145,555.49
###
438,412.26
###
319,088.96
###
143,750.36
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
1,213.12
83.53
2,939.13
5,508.29
26,021.32
2,899.19
107,278.32
180,727.13
6,308.38
7.69%
1,289.85
69,896.88
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
404.94
76,463.17
22,644.24
319,616.07
77.54%
77.54%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
1,129.35
54.91
282,642.50
13,566.09
77.54%
37.26
12,832.55
7.69%
412.88
142,184.66
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
672.95
98.58
7,635.73
861.00
252.71
80.88
247,241.12
38,930.39
323,067.77
307,162.19
133,417.84
63,600.71
77.54%
57.10
2,937.64
7.69%
632.63
32,549.01
77.54%
2,057.08
247,014.72
7.69%
22,792.50
###
77.54%
226.92
22,481.27
7.69%
2,514.31
249,092.46
77.54%
171.77
13,526.83
7.69%
1,903.20
149,877.24
72.64%
72.64%
72.64%
72.64%
72.64%
72.64%
72.64%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
77.54%
1,135.07
77.54%
77.54%
77.54%
77.54%
109.49
7.54
265.26
497.14
77.54%
116.41
77.54%
77.54%
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
77.54%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
905.15
926.88
41.66
126.20
26.90
544.28
237.33
4,085.11
1.53
25.57
25.57
25.57
15.34
24,819.20
3.41
27.70
17.90
109,876.25
98,555.64
358.70
12,507.80
1,116.30
3,510.63
3,861.28
###
24.19
11,935.21
349.79
139.61
241.94
2,978.30
159.72
95,841.45
28,460.70
###
68.43%
4,818.14
87,979.26
7.14%
50,975.94
930,820.60
68.43%
55,003.01
70,953.88
7.14%
581,931.85
750,692.09
68.43%
10,170.24
88,481.04
7.14%
107,601.09
936,129.45
68.43%
57,838.05
68,248.90
7.14%
611,926.59
722,073.38
68.43%
1,250.79
17,386.01
7.14%
13,233.38
183,943.99
68.43%
10,994.46
16,491.70
7.14%
116,321.43
174,482.15
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
540,506.01
25.00%
25.00%
27.50
5.50
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
48,782.13
67.20%
67.20%
0.07
4.00
42,568.29
6,213.84
6.67%
6.67%
0.74
44.32
471,656.66
68,849.35
329,812.49
66.00%
49,482.14
142,013.74
66.00%
66.00%
66.00%
990.00
19,800.00
6.60
2,742.30
44,550.00
7,998.14
66.00%
9,900.00
27,423.00
66.00%
66.00%
66.00%
66.00%
66.00%
2,640.00
9.90
9.90
9.90
0.66
7,312.80
3,935.65
34,650.00
4,063.65
5,623.20
66.00%
9.90
49,500.00
13
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
80.6%
80.6%
80.6%
80.6%
80.6%
80.6%
80.6%
10,285.67
9,547.73
46,593.16
3,390.15
13,977.92
123,638.65
4,679.70
19.4%
19.4%
19.4%
19.4%
19.4%
19.4%
19.4%
85.2%
2,179.34
14.8%
85.2%
85.2%
85.2%
85.2%
210.21
14.47
509.31
954.51
14.8%
14.8%
14.8%
14.8%
85.2%
223.51
14.8%
85.2%
85.2%
70.17
13,249.94
14.8%
14.8%
85.2%
85.2%
195.70
9.51
14.8%
14.8%
85.2%
71.55
14.8%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
116.61
17.08
1,323.16
149.20
43.79
14.02
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
85.2%
109.63
14.8%
85.2%
3,949.60
14.8%
85.2%
435.69
14.8%
85.2%
329.80
14.8%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
85.2%
156.85
160.62
7.22
21.87
4.66
94.32
41.12
707.89
0.27
4.43
4.43
4.43
2.66
4,300.80
0.59
4.80
3.10
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
14.8%
75.6%
16,478.04
24.4%
75.6%
188,110.30
24.4%
75.6%
34,782.20
24.4%
75.6%
197,806.14
24.4%
75.6%
4,277.71
24.4%
75.6%
37,601.07
24.4%
25.0%
25.0%
82.50
16.50
75.0%
75.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
15.40
79.95
8.25
23.25
6,616.67
330.00
270.75
195.75
118.35
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
73.9%
73.9%
0.26
15.68
26.1%
26.1%
66.0%
25,490.80
34.0%
66.0%
66.0%
66.0%
510.00
10,200.00
3.40
34.0%
34.0%
34.0%
66.0%
5,100.00
34.0%
66.0%
66.0%
66.0%
66.0%
66.0%
1,360.00
5.10
5.10
5.10
0.34
34.0%
34.0%
34.0%
34.0%
34.0%
66.0%
5.10
34.0%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N13
13VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

3
O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIFI
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
13VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
###
###
61,679.70
289,894.61
86,531.88 1,248,655.02
8,146.94
195,445.14
65,001.78
16,249.80
58,501.60
220,672.31
70,272.62
88,543.50
###
270,453.98
51,811.11
66,078.76
12.50
825,984.50
61,766.25
772,078.14
22,553.71
2,905.32
11.85
2.58
21,081.78
2,715.71
12,576.58
249,819.14
7,006.53
###
1,230,873.13
1,935,559.34
145,555.49
2,989,403.63
438,412.26
2,992,096.29
319,088.96
###
143,750.36
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,213.12
83.53
2,939.13
5,508.29
26,021.32
2,899.19
107,278.32
180,727.13
1,513.36
54.19
82,008.98
1,289.85
69,896.88
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
404.94
76,463.17
22,644.24
319,616.07
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
1,129.35
54.91
282,642.50
13,566.09
484.43
344.37
166,823.16
412.88
142,184.66
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
672.95
98.58
7,635.73
861.00
252.71
80.88
247,241.12
38,930.39
323,067.77
307,162.19
133,417.84
63,600.71
51.45
38,189.28
632.63
32,549.01
120.08
3,211,191.37
2,950.00
99.07
292,256.50
2,514.31
249,092.46
2,233.00
78.75
175,848.75
1,903.20
149,877.24
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
42,842.78
39,769.04
194,073.98
14,120.94
58,222.08
514,990.76
19,492.30
22,792.50 2,736,923.10
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
67,453.98
18.26
1,231,709.67
50,975.94
930,820.60
770,042.15
1.29
993,354.37
581,931.85
750,692.09
142,383.29
8.70
1,238,734.62
107,601.09
936,129.45
809,732.73
1.18
955,484.62
611,926.59
722,073.38
13.90
243,404.15
13,233.38
183,943.99
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
116,321.43
174,482.15
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
540,506.01
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
905.15
109,876.25
926.88
98,555.64
41.66
358.70
126.20
12,507.80
26.90
1,116.30
544.28
3,510.63
237.33
3,861.28
4,085.11 1,140,767.18
1.53
24.19
25.57
11,935.21
25.57
349.79
25.57
139.61
15.34
241.94
24,819.20
2,978.30
3.41
159.72
27.70
95,841.45
17.90
28,460.70
###
27.50
5.50
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.74
44.32
471,656.66
68,849.35
329,812.49
49,482.14
142,013.74
67,500.00
12,118.40
990.00
19,800.00
6.60
2,742.30
44,550.00
7,998.14
2.77
41,550.00
9,900.00
27,423.00
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
2,640.00
9.90
9.90
9.90
0.66
7,312.80
3,935.65
34,650.00
4,063.65
5,623.20
15.00
5,000.00
75,000.00
9.90
49,500.00
60.00
O-EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
100.00%
70.00%
12
100.00%
100.00%
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
6.67%
S
% de avance
VAL N13
Metrado
Monto S/.
% de avance
ACUMULADO ACTUAL
Metrado
Monto S/.
920,125.28
75.00%
75.00%
75.00%
0.75
23.82
1.50
93.47%
93.47%
93.47%
61,679.70
86,531.88
8,146.94
883,371.12
32,870.41
3,883.76
3,775,793.91
2,101,712.18
289,894.61
1,248,655.02
195,445.14
93.47%
93.47%
65,001.78
16,249.80
58,501.60
220,672.31
93.47%
70,272.62
93.47%
51,811.11
88,543.50
1,299,357.79
270,453.98
93.47%
61,766.25
772,078.14
93.47%
93.47%
21,081.78
2,715.71
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
47,093.06
43,714.38
213,327.35
15,521.83
63,998.08
566,081.11
21,426.06
7.69%
13,711.65
249,819.14
7,006.53
11,048,111.04
1,352,983.56
2,127,579.11
159,995.51
3,285,971.45
481,905.54
3,288,931.24
350,744.62
7,744,908.06
156,724.22
2,348.49
261.66
9,682.16
16,311.11
7.69%
7.69%
7.69%
7.69%
1,322.60
91.06
3,204.40
6,005.43
28,369.81
3,160.85
116,960.47
197,038.24
6,308.38
7.69%
1,406.26
76,205.27
36.55
6,901.01
2,043.70
28,846.22
7.69%
7.69%
441.49
83,364.18
24,687.94
348,462.28
85.23%
85.23%
101.93
4.96
25,509.25
1,224.38
7.69%
7.69%
1,231.28
59.86
308,151.75
14,790.47
85.23%
37.26
12,832.55
7.69%
450.15
155,017.21
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
60.74
8.90
689.15
77.71
22.81
7.30
22,314.18
3,513.57
29,157.74
27,722.22
12,041.32
5,740.14
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
733.68
107.47
8,324.88
938.71
275.52
88.18
269,555.30
42,443.96
352,225.51
334,884.41
145,459.16
69,340.84
85.23%
57.10
2,937.64
7.69%
689.73
35,486.65
85.23%
2,057.08
247,014.72
7.69%
24,849.58
2,983,937.83
85.23%
226.92
22,481.27
7.69%
2,741.23
271,573.73
85.23%
171.77
13,526.83
7.69%
2,074.97
163,404.07
80.64%
80.64%
80.64%
80.64%
80.64%
80.64%
80.64%
4,250.28
3,945.34
19,253.37
1,400.89
5,776.00
51,090.35
1,933.76
85.23%
1,135.07
85.23%
85.23%
85.23%
85.23%
109.49
7.54
265.26
497.14
85.23%
116.41
85.23%
85.23%
997,121.93
122,110.43
192,019.78
14,440.03
296,567.82
43,493.28
296,834.95
31,655.65
641,134.77
12,973.86
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
85.23%
81.69
83.65
3.76
11.39
2.43
49.12
21.42
368.69
0.14
2.31
2.31
2.31
1.38
2,240.00
0.31
2.50
1.62
9,916.63
8,894.91
32.37
1,128.86
100.75
316.84
348.49
102,957.33
2.18
1,077.18
31.57
12.60
21.84
268.80
14.42
8,649.95
2,568.66
349,540.80
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
7.69%
986.84
1,010.54
45.42
137.59
29.33
593.41
258.74
4,453.80
1.67
27.88
27.88
27.88
16.73
27,059.20
3.72
30.20
19.51
119,792.88
107,450.55
391.07
13,636.66
1,217.05
3,827.47
4,209.77
1,243,724.51
26.38
13,012.39
381.36
152.21
263.77
3,247.10
174.14
104,491.40
31,029.36
4,047,682.46
75.57%
4,818.14
87,979.26
7.14%
55,794.08
1,018,799.86
75.57%
55,003.01
70,953.88
7.14%
636,934.86
821,645.97
75.57%
10,170.24
88,481.04
7.14%
117,771.32
1,024,610.50
75.57%
57,838.05
68,248.90
7.14%
669,764.64
790,322.28
75.57%
1,250.79
17,386.01
7.14%
14,484.17
201,330.00
75.57%
10,994.46
7.14%
127,315.90
25.00%
25.00%
27.50
5.50
25.00%
25.00%
55.00
11.00
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
16,491.70
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
48,782.13
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
10.27
53.30
5.50
15.50
4,411.11
220.00
180.50
130.50
78.90
190,973.84
208,856.53
38,238.75
9,030.45
18,105.27
6,000.10
8,987.45
3,117.73
1,436.85
81,693.76
41,362.20
16,214.32
1,953.59
821.35
589,288.14
73.9%
73.9%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
66.00%
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
42,568.29
6,213.84
62,464.49
6.67%
6.67%
0.81
48.32
514,224.95
75,063.19
392,276.97
26,896.54
12.5%
58,853.76
168,910.29
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
1,177.50
23,550.00
7.85
3,261.68
52,987.50
9,512.94
5,193.75
12.5%
11,775.00
32,616.75
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
3,140.00
11.78
11.78
11.78
0.79
8,697.80
4,681.03
41,212.50
4,833.28
6,688.20
9,375.00
12.5%
11.78
58,875.00
13
100.00%
100.00%
14
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
88.6%
88.6%
88.6%
88.6%
88.6%
88.6%
88.6%
6,035.39
5,602.39
27,339.79
1,989.26
8,201.92
72,548.30
2,745.94
11.4%
11.4%
11.4%
11.4%
11.4%
11.4%
11.4%
92.9%
1,044.27
7.1%
92.9%
92.9%
92.9%
92.9%
100.73
6.94
244.04
457.37
7.1%
7.1%
7.1%
7.1%
92.9%
107.10
7.1%
92.9%
92.9%
33.62
6,348.93
7.1%
7.1%
92.9%
92.9%
93.77
4.56
7.1%
7.1%
92.9%
34.28
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
55.88
8.19
634.01
71.49
20.98
6.72
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
92.9%
52.53
7.1%
92.9%
1,892.52
7.1%
92.9%
208.77
7.1%
92.9%
158.03
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
75.16
76.96
3.46
10.48
2.23
45.19
19.71
339.20
0.13
2.12
2.12
2.12
1.27
2,060.80
0.28
2.30
1.49
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
82.7%
11,659.90
17.3%
82.7%
133,107.29
17.3%
82.7%
24,611.97
17.3%
82.7%
139,968.09
17.3%
82.7%
3,026.92
17.3%
82.7%
26,606.60
17.3%
50.0%
50.0%
55.00
11.00
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
10.27
53.30
5.50
15.50
4,411.11
220.00
180.50
130.50
78.90
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
80.5%
80.5%
0.19
11.68
19.5%
19.5%
78.5%
16,119.18
21.5%
78.5%
78.5%
78.5%
322.50
6,450.00
2.15
21.5%
21.5%
21.5%
78.5%
3,225.00
21.5%
78.5%
78.5%
78.5%
78.5%
78.5%
860.00
3.23
3.23
3.23
0.22
21.5%
21.5%
21.5%
21.5%
21.5%
78.5%
3.23
21.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N14
14VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

4
O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIF
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
14VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
3,775,793.91
2,101,712.18
61,679.70
289,894.61
86,531.88 1,248,655.02
8,146.94
195,445.14
65,001.78
16,249.80
70,272.62
58,501.60
220,672.31
88,543.50
1,299,357.79
51,811.11
270,453.98
66,078.76
12.50
825,984.50
61,766.25
772,078.14
22,553.71
2,905.32
11.85
2.58
21,081.78
2,715.71
13,711.65
249,819.14
7,006.53
###
1,352,983.56
2,127,579.11
159,995.51
3,285,971.45
481,905.54
3,288,931.24
350,744.62
7,744,908.06
156,724.22
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,322.60
91.06
3,204.40
6,005.43
28,369.81
3,160.85
116,960.47
197,038.24
1,513.36
54.19
82,008.98
1,406.26
76,205.27
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
441.49
83,364.18
24,687.94
348,462.28
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
1,231.28
59.86
308,151.75
14,790.47
484.43
344.37
166,823.16
450.15
155,017.21
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
733.68
107.47
8,324.88
938.71
275.52
88.18
269,555.30
42,443.96
352,225.51
334,884.41
145,459.16
69,340.84
51.45
38,189.28
689.73
35,486.65
120.08
3,211,191.37
24,849.58
2,983,937.83
2,950.00
99.07
292,256.50
2,741.23
271,573.73
2,233.00
78.75
175,848.75
2,074.97
163,404.07
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
47,093.06
43,714.38
213,327.35
15,521.83
63,998.08
566,081.11
21,426.06
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
986.84
1,010.54
45.42
137.59
29.33
593.41
258.74
4,453.80
1.67
27.88
27.88
27.88
16.73
27,059.20
3.72
30.20
19.51
119,792.88
107,450.55
391.07
13,636.66
1,217.05
3,827.47
4,209.77
1,243,724.51
26.38
13,012.39
381.36
152.21
263.77
3,247.10
174.14
104,491.40
31,029.36
4,047,682.46
67,453.98
18.26
1,231,709.67
55,794.08
1,018,799.86
770,042.15
1.29
993,354.37
636,934.86
821,645.97
142,383.29
8.70
1,238,734.62
117,771.32
1,024,610.50
809,732.73
1.18
955,484.62
669,764.64
790,322.28
13.90
243,404.15
14,484.17
201,330.00
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
127,315.90
190,973.84
208,856.53
38,238.75
9,030.45
18,105.27
6,000.10
8,987.45
3,117.73
1,436.85
81,693.76
41,362.20
16,214.32
1,953.59
821.35
589,288.14
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
55.00
11.00
0.00
10.27
53.30
5.50
15.50
4,411.11
220.00
180.50
130.50
78.90
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.81
48.32
514,224.95
75,063.19
392,276.97
58,853.76
168,910.29
67,500.00
12,118.40
1,177.50
23,550.00
7.85
3,261.68
52,987.50
9,512.94
2.77
41,550.00
11,775.00
32,616.75
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
3,140.00
11.78
11.78
11.78
0.79
8,697.80
4,681.03
41,212.50
4,833.28
6,688.20
15.00
5,000.00
75,000.00
11.78
58,875.00
60.00
EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
100.00%
70.00%
12
100.00%
100.00%
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
6.67%
S
% de avance
VAL N14
Metrado
Monto S/.
% de avance
ACUMULADO ACTUAL
Metrado
Monto S/.
920,125.28
75.00%
75.00%
75.00%
0.75
23.82
1.50
93.47%
93.47%
93.47%
61,679.70
86,531.88
8,146.94
883,371.12
32,870.41
3,883.76
3,775,793.91
2,101,712.18
289,894.61
1,248,655.02
195,445.14
93.47%
93.47%
65,001.78
16,249.80
58,501.60
220,672.31
93.47%
70,272.62
93.47%
51,811.11
88,543.50
1,299,357.79
270,453.98
93.47%
61,766.25
772,078.14
93.47%
93.47%
21,081.78
2,715.71
92.92%
13,711.65
249,819.14
7,006.53
11,496,815.91
1,407,933.25
2,213,988.01
166,493.53
3,419,426.97
501,477.52
3,422,506.97
364,989.66
7,744,908.06
156,724.22
92.92%
92.92%
92.92%
92.92%
1,322.60
91.06
3,204.40
6,005.43
28,369.81
3,160.85
116,960.47
197,038.24
92.92%
1,406.26
76,205.27
92.92%
92.92%
441.49
83,364.18
24,687.94
348,462.28
92.92%
92.92%
1,231.28
59.86
308,151.75
14,790.47
92.92%
450.15
155,017.21
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
733.68
107.47
8,324.88
938.71
275.52
88.18
269,555.30
42,443.96
352,225.51
334,884.41
145,459.16
69,340.84
92.92%
689.73
35,486.65
92.92%
24,849.58
2,983,937.83
92.92%
2,741.23
271,573.73
92.92%
2,074.97
163,404.07
88.64%
88.64%
88.64%
88.64%
88.64%
88.64%
88.64%
1,912.62
1,775.40
8,664.02
630.40
2,599.20
22,990.66
870.19
448,704.87
54,949.69
86,408.90
6,498.01
133,455.52
19,571.98
133,575.73
14,245.04
3.60%
3.60%
3.60%
3.60%
3.60%
3.60%
3.60%
49,005.68
45,489.79
221,991.37
16,152.23
66,597.28
589,071.77
22,296.25
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
986.84
1,010.54
45.42
137.59
29.33
593.41
258.74
4,453.80
1.67
27.88
27.88
27.88
16.73
27,059.20
3.72
30.20
19.51
119,792.88
107,450.55
391.07
13,636.66
1,217.05
3,827.47
4,209.77
1,243,724.51
26.38
13,012.39
381.36
152.21
263.77
3,247.10
174.14
104,491.40
31,029.36
4,362,269.18
314,586.72
82.71%
4,336.33
79,181.34
6.43%
60,130.41
1,097,981.20
82.71%
49,502.71
63,858.50
6.43%
686,437.57
885,504.47
82.71%
9,153.21
79,632.94
6.43%
126,924.53
1,104,243.44
82.71%
52,054.25
61,424.01
6.43%
721,818.89
851,746.29
82.71%
1,125.71
15,647.41
6.43%
15,609.89
216,977.41
82.71%
9,895.02
6.43%
137,210.91
50.00%
50.00%
0.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
24.75
4.95
14,842.53
93,985.44
17,207.44
4,063.70
8,147.37
2,700.04
4,044.35
1,402.98
646.58
36,762.19
18,612.99
7,296.44
879.11
369.61
43,903.92
22.50%
22.50%
79.75
15.95
22.50%
22.50%
22.50%
22.50%
22.50%
22.50%
22.50%
22.50%
22.50%
14.88
77.29
7.98
22.48
6,396.11
319.00
261.73
189.23
114.41
205,816.37
302,841.97
55,446.19
13,094.15
26,252.65
8,700.14
13,031.80
4,520.71
2,083.43
118,455.95
59,975.19
23,510.76
2,832.70
1,190.96
633,192.06
4.62
23.99
2.48
6.98
1,985.00
99.00
81.23
58.73
35.51
80.53%
80.53%
0.06
3.60
38,311.46
5,592.46
6.00%
6.00%
0.87
51.92
552,536.41
80,655.64
392,276.97
78.50%
58,853.76
168,910.29
78.50%
78.50%
78.50%
1,177.50
23,550.00
7.85
3,261.68
52,987.50
9,512.94
78.50%
11,775.00
32,616.75
78.50%
78.50%
78.50%
78.50%
78.50%
3,140.00
11.78
11.78
11.78
0.79
8,697.80
4,681.03
41,212.50
4,833.28
6,688.20
78.50%
11.78
58,875.00
13
100.00%
100.00%
14
100.00%
90.00%
15
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
75.0%
75.0%
75.0%
0.25
7.94
0.50
25.0%
25.0%
25.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
92.2%
92.2%
92.2%
92.2%
92.2%
92.2%
92.2%
4,122.77
3,826.98
18,675.77
1,358.86
5,602.72
49,557.64
1,875.75
7.8%
7.8%
7.8%
7.8%
7.8%
7.8%
7.8%
92.9%
1,044.27
7.1%
92.9%
92.9%
92.9%
92.9%
100.73
6.94
244.04
457.37
7.1%
7.1%
7.1%
7.1%
92.9%
107.10
7.1%
92.9%
92.9%
33.62
6,348.93
7.1%
7.1%
92.9%
92.9%
93.77
4.56
7.1%
7.1%
92.9%
34.28
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
55.88
8.19
634.01
71.49
20.98
6.72
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
92.9%
52.53
7.1%
92.9%
1,892.52
7.1%
92.9%
208.77
7.1%
92.9%
158.03
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
75.16
76.96
3.46
10.48
2.23
45.19
19.71
339.20
0.13
2.12
2.12
2.12
1.27
2,060.80
0.28
2.30
1.49
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
89.1%
7,323.57
10.9%
89.1%
83,604.58
10.9%
89.1%
15,458.76
10.9%
89.1%
87,913.84
10.9%
89.1%
1,901.20
10.9%
89.1%
16,711.59
10.9%
72.5%
72.5%
30.25
6.05
27.5%
27.5%
72.5%
72.5%
72.5%
72.5%
72.5%
72.5%
72.5%
72.5%
72.5%
5.65
29.32
3.03
8.53
2,426.11
121.00
99.28
71.78
43.40
27.5%
27.5%
27.5%
27.5%
27.5%
27.5%
27.5%
27.5%
27.5%
86.5%
86.5%
0.13
8.08
13.5%
13.5%
78.5%
16,119.18
21.5%
78.5%
78.5%
78.5%
322.50
6,450.00
2.15
21.5%
21.5%
21.5%
78.5%
3,225.00
21.5%
78.5%
78.5%
78.5%
78.5%
78.5%
860.00
3.23
3.23
3.23
0.22
21.5%
21.5%
21.5%
21.5%
21.5%
78.5%
3.23
21.5%
ENTIDAD :
OBRA :
VALORIZACION:
MES:
N15
15VO MES
MES
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACION
TRANSPORTE
MEDIO AMBIENTE
VARIOS
PARTIDA
1
100.00%
100.00%
1
50.00%
5.26%
8.00%
7.69%
25.00%
3.57%
12.50%
6.67%
PRESUPU
DESCRIPCION
Und
1.1

2.1.1
2.1.2
2.1.3
CORTE EN ROCA FIJA
2.2

GLB
KM
und
m3
m3
m3
m2
2.3
m3
2.4
m2
TERRAPLEN
m3
2.5
2.5.1
2.5.2

CORTE

3 PAVIMENTO
3.2 BASE GRANULAR
2.5.3
m3
m3
m3
m3
m3
m2
m3
gh
gh
kg
m3
4.2
m3
4.3
4.4
4.5

m3
m3
m2
4.6
4.7
4.8

4.9
PIEDRA MEDIANA
4.11
4.12
4.13
4.14
4.15
4.16
4.17

4.18
(E=0.15M)
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
m2
4.19

1.00X0.40
4.20

0.75X0.35
4.21

0.50X0.30

4.25 FILTRO
4.27 GEOTEXTIL
4.28 DREN PVC D=3"
4.29 SUBDRENAJE
4.37 FALSO PUENTE
5 TRANSPORTES
5.1
5.2
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
m3k
m3k
5.3

PARA D<1.00KM
m3k
5.4

PARA D>1.00KM
m3k
5.5

D<1.00KM
m3k

D>1.00KM
6 SEALIZACION
6.3.1
PANEL INFORMATIVO
6.3.2
6.3.3
7 VARIOS
5.6
m3k
und
und
m2
m
und
und
m2
m
und
und
m2

SEGURIDAD VIAL
8 MEDIO AMBIENTE
8.1
MATERIAL EXCEDENTE
7.1

CAMPAMENTO
8.5
8.2

DE MAQUINAS
8.6
8.11
GLB
m
M3
m2
m2
ha
m2
m2
und
mes
und
GLB
mes

5
O MES
2
100.00%
100.00%
3
100.00%
100.00%
4
100.00%
80.00%
5
100.00%
100.00%
6
100.00%
100.00%
AVANCE PLANIF
2
25.00%
10.53%
7.69%
7.14%
6.67%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
15VO MES
PRESUPUESTO BASE
Metrado
P.U S/.
1.00
31.76
2.00
1,177,828.16
1,379.95
2,589.17
65,986.17
92,573.52
8,715.76
ACUMULADO MES ANT.

Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
1,855,061.98
4.70
310,135.00
14.43 1,335,835.89
23.99
209,091.08
69,540.19
0.90
62,586.17
17,384.36
13.58
236,079.61
75,179.04
1.26
94,725.59
55,428.55
1,382,582.99
5.22
289,337.03
Metrado
Monto S/.
920,125.28
0.75
23.82
1.50
883,371.12
32,870.41
3,883.76
3,775,793.91
2,101,712.18
61,679.70
289,894.61
86,531.88 1,248,655.02
8,146.94
195,445.14
65,001.78
16,249.80
70,272.62
58,501.60
220,672.31
88,543.50
1,299,357.79
51,811.11
270,453.98
66,078.76
12.50
825,984.50
61,766.25
772,078.14
22,553.71
2,905.32
11.85
2.58
21,081.78
2,715.71
13,711.65
249,819.14
7,006.53
###
1,407,933.25
2,213,988.01
166,493.53
3,419,426.97
501,477.52
3,422,506.97
364,989.66
7,744,908.06
156,724.22
14,755.92
11.43
267,261.46
7,495.73
###
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
1,423.33
98.00
3,448.44
6,462.80
21.45
34.71
36.50
32.81
30,530.43
3,401.58
125,868.06
212,044.47
1,322.60
91.06
3,204.40
6,005.43
28,369.81
3,160.85
116,960.47
197,038.24
1,513.36
54.19
82,008.98
1,406.26
76,205.27
475.11
89,713.11
55.92
4.18
26,568.15
375,000.80
441.49
83,364.18
24,687.94
348,462.28
1,325.05
64.42
250.27
247.08
331,620.26
15,916.89
1,231.28
59.86
308,151.75
14,790.47
484.43
344.37
166,823.16
450.15
155,017.21
789.56
115.66
8,958.89
1,010.20
296.50
94.90
367.40
394.92
42.31
356.75
527.95
786.32
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
733.68
107.47
8,324.88
938.71
275.52
88.18
269,555.30
42,443.96
352,225.51
334,884.41
145,459.16
69,340.84
51.45
38,189.28
689.73
35,486.65
120.08
3,211,191.37
24,849.58
2,983,937.83
2,950.00
99.07
292,256.50
2,741.23
271,573.73
2,233.00
78.75
175,848.75
2,074.97
163,404.07
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
742.26
26,742.10
28.73
48.67
0.75
211.70
7.53
5.81
16.37
49,005.68
45,489.79
221,991.37
16,152.23
66,597.28
589,071.77
22,296.25
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
986.84
1,010.54
45.42
137.59
29.33
593.41
258.74
4,453.80
1.67
27.88
27.88
27.88
16.73
27,059.20
3.72
30.20
19.51
119,792.88
107,450.55
391.07
13,636.66
1,217.05
3,827.47
4,209.77
1,243,724.51
26.38
13,012.39
381.36
152.21
263.77
3,247.10
174.14
104,491.40
31,029.36
4,362,269.18
67,453.98
18.26
1,231,709.67
60,130.41
1,097,981.20
770,042.15
1.29
993,354.37
686,437.57
885,504.47
142,383.29
8.70
1,238,734.62
126,924.53
1,104,243.44
809,732.73
1.18
955,484.62
721,818.89
851,746.29
13.90
243,404.15
15,609.89
216,977.41
1.50
230,883.75
417,713.06
76,477.50
18,060.90
36,210.55
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
137,210.91
205,816.37
302,841.97
55,446.19
13,094.15
26,252.65
8,700.14
13,031.80
4,520.71
2,083.43
118,455.95
59,975.19
23,510.76
2,832.70
1,190.96
633,192.06
17,511.09
153,922.50
110.00
22.00
695.25
820.95
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
79.75
15.95
14.88
77.29
7.98
22.48
6,396.11
319.00
261.73
189.23
114.41
1.00
638,524.36
638,524.36
1,553.46
93,207.60
499,715.89
74,972.94
2.87
215,172.34
1,500.00
2.77
4,155.00
30,000.00
10.00
2.25
1,211.84
15,000.00
0.87
51.92
552,536.41
80,655.64
392,276.97
58,853.76
168,910.29
67,500.00
12,118.40
1,177.50
23,550.00
7.85
3,261.68
52,987.50
9,512.94
2.77
41,550.00
11,775.00
32,616.75
4,000.00
15.00
15.00
15.00
1.00
2.77
397.54
3,500.00
410.47
8,520.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
3,140.00
11.78
11.78
11.78
0.79
8,697.80
4,681.03
41,212.50
4,833.28
6,688.20
15.00
5,000.00
75,000.00
11.78
58,875.00
60.00
EL DESCANSO
7
100.00%
78.00%
8
100.00%
100.00%
9
100.00%
80.00%

7
8
9
10
100.00%
100.00%
11
100.00%
70.00%
12
100.00%
100.00%
10
11
12
8.00%
7.69%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
10.53%
8.00%
7.69%
7.14%
12.50%
6.67%
7.14%
7.14%
12.50%
6.67%
7.14%
6.67%
6.67%
6.67%
S
% de avance
75.00%
75.00%
75.00%
VAL N15
Metrado
Monto S/.
0.25
7.94
0.50
294,457.04
10,956.80
1,294.59
% de avance
ACUMULADO ACTUAL
Metrado
25.0%
25.0%
25.0%
1.00
31.76
2.00
Monto S/.
920,125.28
93.47%
93.47%
93.47%
61,679.70
86,531.88
8,146.94
1,177,828.16
43,827.21
5,178.34
3,775,793.91
2,101,712.18
289,894.61
1,248,655.02
195,445.14
93.47%
93.47%
65,001.78
16,249.80
58,501.60
220,672.31
93.47%
70,272.62
93.47%
51,811.11
88,543.50
1,299,357.79
270,453.98
93.47%
61,766.25
772,078.14
93.47%
93.47%
21,081.78
2,715.71
92.24%
92.24%
92.24%
92.24%
92.24%
92.24%
92.24%
49,005.68
45,489.79
221,991.37
16,152.23
66,597.28
589,071.77
22,296.25
92.92%
13,711.65
249,819.14
7,006.53
11,496,815.91
1,407,933.25
2,213,988.01
166,493.53
3,419,426.97
501,477.52
3,422,506.97
364,989.66
7,744,908.06
156,724.22
92.92%
92.92%
92.92%
92.92%
1,322.60
91.06
3,204.40
6,005.43
28,369.81
3,160.85
116,960.47
197,038.24
92.92%
1,406.26
76,205.27
92.92%
92.92%
441.49
83,364.18
24,687.94
348,462.28
92.92%
92.92%
1,231.28
59.86
308,151.75
14,790.47
92.92%
450.15
155,017.21
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
733.68
107.47
8,324.88
938.71
275.52
88.18
269,555.30
42,443.96
352,225.51
334,884.41
145,459.16
69,340.84
92.92%
689.73
35,486.65
92.92%
24,849.58
2,983,937.83
92.92%
2,741.23
271,573.73
92.92%
2,074.97
163,404.07
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
92.92%
986.84
1,010.54
45.42
137.59
29.33
593.41
258.74
4,453.80
1.67
27.88
27.88
27.88
16.73
27,059.20
3.72
30.20
19.51
119,792.88
107,450.55
391.07
13,636.66
1,217.05
3,827.47
4,209.77
1,243,724.51
26.38
13,012.39
381.36
152.21
263.77
3,247.10
174.14
104,491.40
31,029.36
4,537,039.58
174,770.40
89.14%
2,409.07
43,989.63
3.57%
62,539.48
1,141,970.83
89.14%
27,501.51
35,476.94
3.57%
713,939.08
920,981.41
89.14%
5,085.12
44,240.52
3.57%
132,009.65
1,148,483.96
89.14%
28,919.03
34,124.45
3.57%
750,737.92
885,870.74
89.14%
625.40
8,693.01
3.57%
16,235.28
225,670.42
89.14%
5,497.23
3.57%
142,708.15
72.50%
72.50%
27.50
5.50
25.00%
25.00%
107.25
21.45
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
5.13
26.65
2.75
7.75
2,205.56
110.00
90.25
65.25
39.45
8,245.85
104,428.27
19,119.38
4,515.23
9,052.64
3,000.05
4,493.72
1,558.87
718.43
40,846.88
20,681.10
8,107.16
976.79
410.67
48,782.13
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
20.02
103.94
10.73
30.23
8,601.66
429.00
351.98
254.48
153.86
214,062.22
407,270.23
74,565.56
17,609.38
35,305.28
11,700.19
17,525.52
6,079.57
2,801.86
159,302.83
80,656.29
31,617.91
3,809.49
1,601.63
681,974.19
86.53%
86.53%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
78.50%
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
42,568.29
6,213.84
6.67%
6.67%
0.93
55.92
595,104.70
86,869.48
392,276.97
26,896.54
12.5%
68,225.38
195,806.83
519.38
8,437.50
1,514.80
12.5%
12.5%
12.5%
1,365.00
27,300.00
9.10
3,781.05
61,425.00
11,027.74
5,193.75
12.5%
13,650.00
37,810.50
1,385.00
745.39
6,562.50
769.63
1,065.00
12.5%
12.5%
12.5%
12.5%
12.5%
3,640.00
13.65
13.65
13.65
0.91
10,082.80
5,426.42
47,775.00
5,602.92
7,753.20
9,375.00
12.5%
13.65
68,250.00
13
100.00%
100.00%
14
100.00%
90.00%
15
100.00%
100.00%
13
14
15
25.00%
8.00%
7.69%
25.00%
7.14%
12.50%
6.67%
4.00%
25.00%
7.14%
6.67%
SALDO POR
Metrado
25.00%
3.57%
12.50%
6.67%
% fantante
100.0%
100.0%
100.0%
0.00
0.00
0.00
0.0%
0.0%
0.0%
93.5%
93.5%
93.5%
4,306.47
6,041.64
568.82
6.5%
6.5%
6.5%
93.5%
93.5%
4,538.41
1,134.56
6.5%
6.5%
93.5%
4,906.42
6.5%
93.5%
3,617.44
6.5%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
93.5%
4,312.51
6.5%
93.5%
93.5%
1,471.93
189.61
6.5%
6.5%
92.2%
92.2%
92.2%
92.2%
92.2%
92.2%
92.2%
4,122.77
3,826.98
18,675.77
1,358.86
5,602.72
49,557.64
1,875.75
7.8%
7.8%
7.8%
7.8%
7.8%
7.8%
7.8%
92.9%
1,044.27
7.1%
92.9%
92.9%
92.9%
92.9%
100.73
6.94
244.04
457.37
7.1%
7.1%
7.1%
7.1%
92.9%
107.10
7.1%
92.9%
92.9%
33.62
6,348.93
7.1%
7.1%
92.9%
92.9%
93.77
4.56
7.1%
7.1%
92.9%
34.28
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
55.88
8.19
634.01
71.49
20.98
6.72
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
92.9%
52.53
7.1%
92.9%
1,892.52
7.1%
92.9%
208.77
7.1%
92.9%
158.03
7.1%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
92.9%
75.16
76.96
3.46
10.48
2.23
45.19
19.71
339.20
0.13
2.12
2.12
2.12
1.27
2,060.80
0.28
2.30
1.49
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
7.1%
92.7%
4,914.50
7.3%
92.7%
56,103.07
7.3%
92.7%
10,373.64
7.3%
92.7%
58,994.81
7.3%
92.7%
1,275.81
7.3%
92.7%
11,214.35
7.3%
97.5%
97.5%
2.75
0.55
2.5%
2.5%
97.5%
97.5%
97.5%
97.5%
97.5%
97.5%
97.5%
97.5%
97.5%
0.51
2.67
0.28
0.77
220.56
11.00
9.02
6.53
3.95
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
93.2%
93.2%
0.07
4.08
6.8%
6.8%
91.0%
6,747.56
9.0%
91.0%
91.0%
91.0%
135.00
2,700.00
0.90
9.0%
9.0%
9.0%
91.0%
1,350.00
9.0%
91.0%
91.0%
91.0%
91.0%
91.0%
360.00
1.35
1.35
1.35
0.09
9.0%
9.0%
9.0%
9.0%
9.0%
91.0%
1.35
9.0%

Valorizacion Zacarias

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Valorizacion Zacarias

Încărcat de

Drepturi de autor:

Formate disponibile

UNIVERSIDAD NACIONAL

DAD NACIONAL DEL CENTRO DEL PERU

MINISTERIO DE TRANSPORTES Y COMUNICACIONES

AVANCE PLANIFICADO POR MESES (%)

100% 100% 100% 100% 100% 100% 100% 100% 100%

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

1.2 TRAZO Y REPLANTEO

PERFILADO, NIVELACION Y COMPACTACION DE

LIMPIEZA DE TERRENO PARA RECIBIR RELLENO

RELLENO CON MATERIAL EXCEDENTE DE

RELLENO CON MATERIAL DE

EXCAVACION PARA ESTRUCTURAS BAJO AGUA

DEMOLICION DE CONCRETO CICLOPEO

ENCOFRADO Y DESENCOFRADO CARA VISTA

ENCOFRADO Y DESENCOFRADO BAJO AGUA

ACERO DE REFUERZO FY=4200 KG/CM2

CONCRETO SIMPLE F'C=210 KG/CM2 EN SECO

CONCRETO SIMPLE F'C= 210KG/CM2 BAJO AGUA

CONCRETO SIMPLE F'C= 280 KG/CM2

CUNETAS TRIANGULARES REVESTIDAS

CUNETAS TRIANGULARES REVESTIDAS

CUNETAS TRIANGULARES REVESTIDAS

4.22 CUNETAS RECTANGULARES REVESTIDAS

TRANSPORTE DE ESCOMBROS PARA D<1.00KM

TRANSPORTE DE ESCOMBROS PARA D>1.00KM

TRANSPORTE DE MATERIALES GRANULARES

TRANSPORTE DE MATERIALES GRANULARES

TRANSPORTE DE MEZCLA ASFALTICA PARA

TRANSPORTE DE MEZCLA ASFALTICA PARA

MANTENIMIENTO DE TRANSITO TEMPORAL Y

RESTAURACION DE AREA AFECTADA POR

RESTAURACION DE AREA AFECTADA POR PATIO

PROGRAMA DE SEGUIMIENTO Y VIGILANCIA

ISTERIO DE TRANSPORTES Y COMUNICACIONES

ACUMULADO MES ANT.

AVANCE PLANIFICADO POR MESES (%)

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

1.2 TRAZO Y REPLANTEO

PERFILADO, NIVELACION Y COMPACTACION DE

LIMPIEZA DE TERRENO PARA RECIBIR RELLENO

RELLENO CON MATERIAL EXCEDENTE DE

RELLENO CON MATERIAL DE

EXCAVACION PARA ESTRUCTURAS BAJO AGUA

DEMOLICION DE CONCRETO CICLOPEO

ENCOFRADO Y DESENCOFRADO CARA VISTA

ENCOFRADO Y DESENCOFRADO BAJO AGUA

ACERO DE REFUERZO FY=4200 KG/CM2

CONCRETO SIMPLE F'C=210 KG/CM2 EN SECO

CONCRETO SIMPLE F'C= 210KG/CM2 BAJO AGUA

CONCRETO SIMPLE F'C= 280 KG/CM2

CUNETAS TRIANGULARES REVESTIDAS

CUNETAS TRIANGULARES REVESTIDAS

CUNETAS TRIANGULARES REVESTIDAS

4.22 CUNETAS RECTANGULARES REVESTIDAS

TRANSPORTE DE ESCOMBROS PARA D<1.00KM

TRANSPORTE DE ESCOMBROS PARA D>1.00KM

TRANSPORTE DE MATERIALES GRANULARES

TRANSPORTE DE MATERIALES GRANULARES

TRANSPORTE DE MEZCLA ASFALTICA PARA

TRANSPORTE DE MEZCLA ASFALTICA PARA

MANTENIMIENTO DE TRANSITO TEMPORAL Y

RESTAURACION DE AREA AFECTADA POR

RESTAURACION DE AREA AFECTADA POR PATIO