Val_02

FORMATO PARA PRESENTAR VALORIZACIONES - CONTROL TOTAL SAC MODALIDAD: SUMA ALZADA
CONTRATO N°: 2164-43
PROYECTO: SISTEMAS DE PROTECCION DE ATOROS DE CHUTES - DEPOSITOS LIXIVIABLES
VALORIZACION Nº: 02
MES: MAYO 2015
AREA: INGENIERIA DE PLANTA
MONTO ACUMULADO MONTO ACTUAL MONTO ACUMULADO SALDO POR PORCEN.
ANTERIOR A LA FECHA VALORIZAR DE
Nº Descripción de partidas Und. Metrado Precio Unitario Sub Total METRADO $ METRADO $ METRADO $ METRADO $ AVANCE
1.00 OBRAS CIVILES
1.01 TRABAJOS PRELIMINARES
10101 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS GLB 1.00 $6,106.56 $6,106.56 0.50 $3,053.28 0.30 $1,831.96 0.80 $4,885.24 0.20 $1,221.31 79.00%
10102 INSTALACIÓN DE ANDAMIOS GLB 1.00 $7,637.70 $7,637.70 0.30 $2,291.31 0.60 $4,582.62 0.90 $6,873.93 0.10 $763.77 90.00%
10103 TRAZO, NIVELACIÓN Y REPLANTEO DURANTE LA EJECUCIÓN DE OBRA GLB 1.00 $188.95 $188.95 0.80 $151.16 0.10 $18.89 0.90 $170.05 0.10 $18.89 89.00%
10104 LIMPIEZA FINAL DE OBRA GLB 1.00 $1,936.96 $1,936.96 0.30 $581.08 0.60 $1,162.17 0.90 $1,743.26 0.10 $193.69 89.00%
10105 DISEÑO, SUMINISTRO E INSTALACIÓN DE SOPORTERÍA METÁLICA Y ANCLAJES PARA SENSORES DE VI EA 1.00 $2,830.26 $2,830.26 1.00 $2,830.26 0.00 $0.00 1.00 $2,830.26 0.00 $0.00 100.00%
10106 DISEÑO, SUMINISTRO E INSTALACIÓN DE GUARDA TABLERO ELECTRICOS (11100-PC-102, 1200-PC-203, EA 1.00 $596.34 $596.34 1.00 $596.34 0.00 $0.00 1.00 $596.34 0.00 $0.00 100.00%
10107 MATERIALES Y HERRAMIENTAS SUMINISTRADO POR EL CONTRATISTA GLB 1.00 $708.00 $708.00 1.00 $708.00 0.00 $0.00 1.00 $708.00 0.00 $0.00 100.00%
OBRAS ELÉCTRICAS
BANDEJAS Y TUBERIAS CONDUIT
10108 TENDIDO DE TUBERIA CONDUIT R.G.S. DE 1¨ DIAMETRO X 3M DE LONGITUD EA 70.00 $37.30 $2,611.00 15.00 $559.50 40.00 $1,492.00 55.00 $2,051.50 15.00 $559.50 78.00%
10109 TENDIDO DE TUBERIA CONDUIT R.G.S. DE 2¨ DIAMETRO X 3M DE LONGITUD EA 55.00 $47.41 $2,607.55 0.00 $0.00 45.00 $2,133.45 45.00 $2,133.45 10.00 $474.10 81.00%
10110 TENDIDO DE TUBERIA TUBERIA CONDUIT FLEXIBLE 1 1/2¨ SFP 40/33MM, MARCA LEGRAND, MODEL EA 175.00 $11.83 $2,070.25 0.00 $0.00 140.00 $1,656.20 140.00 $1,656.20 35.00 $414.05 80.00%
10111 MONTAJE DE ACCESORIOS PARA TUBERIAS R.G.S. GBL 1.00 $1,261.50 $1,261.50 0.30 $378.45 0.60 $756.90 0.90 $1,135.35 0.10 $126.15 90.00%
10112 TENDIDO DE CANAL UNISTRUT P1000x3 METROS DE LONGITUD EA 55.00 $18.17 $999.35 10.00 $181.70 35.00 $635.95 45.00 $817.65 10.00 $181.70 81.00%
10113 INSTALACIÓN DE RIEL DIN X 2 M DE LARGO. EA 40.00 $9.02 $360.80 10.00 $90.20 20.00 $180.40 30.00 $270.60 10.00 $90.20 75.00%
10114 INSTALACIÓN DE CANALETA RANURADA 50 X 50 mm, X 2M DE LARGO. EA 120.00 $6.50 $780.00 40.00 $260.00 60.00 $390.00 100.00 $650.00 20.00 $130.00 83.00%
CABLES ELECTRICOS
10115 TENDIDO DE CABLE DE INSTRUMENTACIÓN, 4 PARx16 AWG. ML 130.00 $4.32 $561.60 0.00 $0.00 130.00 $561.60 130.00 $561.60 0.00 $0.00 100.00%
10116 TENDIDO DE CABLE DE INSTRUMENTACIÓN, 2 PARx16 AWG. ML 240.00 $4.32 $1,036.80 0.00 $0.00 240.00 $1,036.80 240.00 $1,036.80 0.00 $0.00 100.00%
10117 TENDIDO DE CABLE DE CONTROL, 2/Cx16 AWG. ML 1,200.00 $2.11 $2,532.00 0.00 $0.00 600.00 $1,266.00 600.00 $1,266.00 600.00 $1,266.00 50.00%
10118 TENDIDO DE CABLE COAXIAL. ML 110.00 $2.89 $317.90 0.00 $0.00 55.00 $158.95 55.00 $158.95 55.00 $158.95 50.00%
10119 TENDIDO DE CABLE DEVICENET. ML 280.00 $1.78 $498.40 0.00 $0.00 200.00 $356.00 200.00 $356.00 80.00 $142.40 71.00%
10120 TENDIDO DE CABLE VULCANIZADO NLT 3X14 AWG. ML 150.00 $4.78 $717.00 0.00 $0.00 150.00 $717.00 150.00 $717.00 0.00 $0.00 100.00%
10121 TENDIDO DE FIBRA OPTICA MONOMODO G.655, 6 HILOS. ML 1,700.00 $3.60 $6,120.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1,700.00 $6,120.00 0.00%
3.00 OBRAS MECANICAS
3.01 MATERIALES MECÁNICOS
10122 SUMINISTRO DE PERFIL ANGULO L 200 X 200 X 15MM EA 6.00 $67.80 $406.80 6.00 $406.80 0.00 $0.00 6.00 $406.80 0.00 $0.00 100.00%
10123 SUMINISTRO DE PERFIL ANGULO L 50 X 50 X 5MM EA 15.00 $51.04 $765.60 15.00 $765.60 0.00 $0.00 15.00 $765.60 0.00 $0.00 100.00%
10124 SUMINISTRO DE TUBO RECTANGULAR 100 X 50 X 3MM EA 25.00 $50.86 $1,271.50 25.00 $1,271.50 0.00 $0.00 25.00 $1,271.50 0.00 $0.00 100.00%
10125 SUMINISTRO DE PLATINA 3" X 3/8" X 6 MM EA 10.00 $92.87 $928.70 10.00 $928.70 0.00 $0.00 10.00 $928.70 0.00 $0.00 100.00%
10126 SUMINISTRO DE PLATINA 2" X 3/8" X 6 MM EA 5.00 $92.87 $464.35 5.00 $464.35 0.00 $0.00 5.00 $464.35 0.00 $0.00 100.00%
10127 SUMINISTRO DE BARRA REDONDEADA LISA Φ 3/4' EA 6.00 $67.80 $406.80 6.00 $406.80 0.00 $0.00 6.00 $406.80 0.00 $0.00 100.00%
10128 SUMINISTRO DE PERNOS L 4' X Φ1/2' TUERCA, DOBE ARANDELA EA 280.00 $1.46 $408.80 140.00 $204.40 140.00 $204.40 280.00 $408.80 0.00 $0.00 100.00%
10129 SUMINISTROS VARIOS SOLDADURA GLB 1.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $0.00 #DIV/0!
10130 MATERIALES Y HERRAMIENTAS SUMINISTRADO POR EL CONTRATISTA GLB 1.00 $708.00 $708.00 1.00 $708.00 0.00 $0.00 1.00 $708.00 0.00 $0.00 100.00%
OBRAS INSTRUMENTACION
TABLEROS ELECTRICOS
10131 MONTAJE DE GABINETE DE CONTROL 800x600x250 mm (HxWxD), CON SUS RESPECTIVOS EQUIPOS DE C EA 13.00 $513.28 $6,672.64 9.00 $4,619.52 4.00 $2,053.12 13.00 $6,672.64 0.00 $0.00 100.00%
10132 MONTAJE DE CAJAS DE PASO, 500x400x210 mm (HxWxD) (CAJAS DE PASO 1100-JB-102-0y (y=1,2), 1200-JB-
EA 19.00 $84.17 $1,599.23 0.00 $0.00 2.00 $168.34 2.00 $168.34 17.00 $1,430.89 10.00%
INSTRUMENTOS
10133 INSTALACIÓN DE CELDAS DE CARGA. EA 36.00 $389.80 $14,032.80 0.00 $0.00 4.00 $1,559.20 4.00 $1,559.20 32.00 $12,473.60 11.00%
10134 INSTALACIÓN DE AMPLIFICADOR DE CELDA-SEÑAL. EA 36.00 $106.26 $3,825.36 0.00 $0.00 2.00 $212.52 2.00 $212.52 34.00 $3,612.84 5.00%
10135 INSTALACIÓN DE SENSORES DE VIBRACION. EA 38.00 $136.85 $5,200.30 0.00 $0.00 10.00 $1,368.50 10.00 $1,368.50 28.00 $3,831.80 26.00%
10136 INSTALACIÓN DE SENSOR DE RADAR. EA 1.00 $139.48 $139.48 0.00 $0.00 1.00 $139.48 1.00 $139.48 0.00 $0.00 100.00%
COMISIONADO
10137 COMISIONADO EQUIPOS MECÁNICOS. INCLUYE PROTOCOLOS ESTANDAR DE PRUEBAS Y PUESTA EN GLB 1.00 $1,144.32 $1,144.32 0.00 $0.00 0.60 $686.59 0.60 $686.59 0.40 $457.72 59.00%
10138 COMISIONADO EQUIPOS ELÉCTRICOS E INSTRUMENTACIÓN. INCLUYE PROTOCOLOS ESTANDAR DE P GLB 1.00 $1,405.44 $1,405.44 0.00 $0.00 0.60 $843.26 0.60 $843.26 0.40 $562.17 59.00%
10139 COMISIONAMIENTO Y MONTAJE DE ESTRUCTURAS PARA CALIBRACIÓN DE EQUIPOS EA 36.00 $451.42 $16,251.12 0.00 $0.00 12.00 $5,417.04 12.00 $5,417.04 24.00 $10,834.08 33.00%
AS BUILT
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 Val_02
10140 Elaboración de planos As Built en Autocad GLB 1.00 $2,098.08 $2,098.08 0.30 $629.42 0.30 $629.42 0.60 $1,258.84 0.40 $839.23 59.00%
MATERIALES
10141 AJUSTE POR VARIACION DE DECIMALES GLB 3.09 $1.00 $3.09 1.24 $1.24 1.85 $1.85 3.09 $3.09 0.00 $0.00 100.00%
10201 PERNOS AUTOPERFORANTES EA 2,000.00 $0.05 $100.00 800.00 $40.00 1,200.00 $60.00 2,000.00 $100.00 0.00 $0.00 100.00%
10202 PINTURA ESMALTE GL 1.00 $25.00 $25.00 0.40 $10.00 0.60 $15.00 1.00 $25.00 0.00 $0.00 100.00%
10203 PINTURA ANTICORROSIVA GL 5.00 $35.00 $175.00 2.00 $70.00 3.00 $105.00 5.00 $175.00 0.00 $0.00 100.00%
10204 CINTA AUTOADHESIVA MASKING TAPE 100 X 50 m PZA 451.20 $0.50 $225.60 180.48 $90.24 270.72 $135.36 451.20 $225.60 0.00 $0.00 100.00%
10205 CINTA AILANTE 3M RL 551.70 $1.20 $662.04 220.68 $264.81 331.02 $397.22 551.70 $662.04 0.00 $0.00 100.00%
10206 BROCAS DE PARA METAL DIFERENTES MEDIDAS JGO 80.72 $9.10 $734.55 32.29 $293.83 48.43 $440.71 80.72 $734.55 0.00 $0.00 100.00%
10207 SOLDADURA ELECTRICA CELLOCORD KG 69.30 $9.70 $672.21 27.72 $268.88 41.58 $403.32 69.30 $672.21 0.00 $0.00 100.00%
10208 SOLDADURA ELECTRICA SUPERCITO KG 10.00 $24.00 $240.00 4.00 $96.00 6.00 $144.00 10.00 $240.00 0.00 $0.00 100.00%
10209 ACCESORIOS DE SUJECION DE SOPORTERIA JGO 36.00 $14.00 $504.00 14.40 $201.60 21.60 $302.40 36.00 $504.00 0.00 $0.00 100.00%
10210 GUANTES DIELECTRICOS PAR 192.10 $3.00 $576.30 76.84 $230.52 115.26 $345.78 192.10 $576.30 0.00 $0.00 100.00%
10211 SOGA DE NYLON 3/4'' M 409.00 $0.80 $327.20 163.60 $130.88 245.40 $196.32 409.00 $327.20 0.00 $0.00 100.00%
10212 CABLE BIPLASTO FLEXIBLE M 100.00 $1.90 $190.00 40.00 $76.00 60.00 $114.00 100.00 $190.00 0.00 $0.00 100.00%
10213 MATERIALES ELECTRICOS GLB 1.00 $1,100.00 $1,100.00 0.40 $440.00 0.60 $660.00 1.00 $1,100.00 0.00 $0.00 100.00%
10214 FERRETERIA MENOR GLB 1.00 $620.00 $620.00 0.40 $248.00 0.60 $372.00 1.00 $620.00 0.00 $0.00 100.00%
10215 CABLE CONCENTRICO 2 X 4 mm2 M 100.00 $3.90 $390.00 40.00 $156.00 60.00 $234.00 100.00 $390.00 0.00 $0.00 100.00%
10216 SOPORTERIA METALICA PARA SENSORES KG 40.00 $29.00 $1,160.00 16.00 $464.00 24.00 $696.00 40.00 $1,160.00 0.00 $0.00 100.00%
10217 DISCO DE CORTE EA 195.00 $2.40 $468.00 78.00 $187.20 117.00 $280.80 195.00 $468.00 0.00 $0.00 100.00%
10218 DISCO DE DESBASTE EA 157.20 $2.10 $330.12 62.88 $132.04 94.32 $198.07 157.20 $330.12 0.00 $0.00 100.00%
10219 MARCADORES EA 335.00 $1.00 $335.00 134.00 $134.00 201.00 $201.00 335.00 $335.00 0.00 $0.00 100.00%
10220 MALETIN DE HERRAMIENTAS ELÉCTRICO EA 4.00 $15.00 $60.00 1.60 $24.00 2.40 $36.00 4.00 $60.00 0.00 $0.00 100.00%
10221 MALETIN DE HERRAMIENTAS MECÁNICO EA 4.00 $18.00 $72.00 1.60 $28.80 2.40 $43.20 4.00 $72.00 0.00 $0.00 100.00%
10222 ESCOBILLAS Y RECOGEDORES EA 4.00 $38.00 $152.00 1.60 $60.80 2.40 $91.20 4.00 $152.00 0.00 $0.00 100.00%
10223 PAPEL BOND A3 EA 3.00 $8.00 $24.00 1.20 $9.60 1.80 $14.40 3.00 $24.00 0.00 $0.00 100.00%
SUB TOTAL I $109,354.35 $25,744.81 $37,706.39 $63,451.25 $45,903.04

TOTAL $109,354.35 23.54% 25,744.81 $37,706.39 34.48% $63,451.25 58.02% $45,903.04 41.98%
I.G.V. $19,683.78 4,634.07 $6,787.15 $11,421.23 $8,262.55
COSTO TOTAL $129,038.13 30,378.88 $44,493.54 $74,872.48 $54,165.59

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 Resumen_Val_02

RESUMEN DE VALORIZACION N°02 CONTRATO "CONTROL TOTAL SAC"

PRESUPUESTO
DESCRIPCION DE LA OBRA
MONTO SIN IGV $ IGV 18% TOTAL $
CONTRATO: 2164-43
SISTEMA PROTECCIÓN DE ATOROS EN CHUTE - DEPOSITOS LIXIVIABLES -
$109,354.35 $19,683.78 $129,038.13
DESCRIPCION: TOQUEPALA

% RESUMEN ESTADO FISICO ECONOMICO

MES: MAY0 2015 ACUMULADO

ITEM PARTIDAS PLANEADO REAL PLANEADO REAL
1.00 VALORIZACIONES
LABOR, EQUIPO, HERRAMIENTAS, GASTOS GENERALES, UTILIDAD Y
1.10 32,806.31 32,218.76 87,483.48 54,305.14
FINANC. (A SUMA ALZADA)

1.20 LABOR, EQUIPO, HERRAMIENTAS, GASTOS GENERALES, UTILIDAD Y

FINANC. (A PRECIOS UNITARIOS)
1.30 MATERIALES 5,487.63 5,487.63 9,146.11 9,146.11
1.40 (TOTAL 1.1+1.2+1.3) 38,293.94 37,706.39 96,629.59 63,451.25
2.00 OBRA FISICA
2.10 AVANCE 30.00% 34.48% 80.00% 58.02%
2.20 AVANCE TOTAL 30.00% 34.48% 80.00% 58.02%

IMPUESTO GENERAL DE VENTAS IGV $ $ 6,787.15

TOTAL A VALORIZAR INCLUIDO IGV $ $ 44,493.54

___________________________________________
Ing. Residente Control Total SAC Ingenieria de Planta SPCC - Toquepala

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 FOR-VAL.xls

FORMATO PARA PRESENTAR LAS VALORIZACIONES DE LOS CONTRATOS

MODALIDAD :
OBRA:
VALORIZACION Nº: CONTRATO Nº :
MES:
AREA:

MONTO ACUMULADO MONTO ACTUAL MONTO ACUMULADO SALDO POR PORCEN.

ANTERIOR A LA FECHA VALORIZAR DE
ITEM DESCRIPCION DE PARTIDA UND CANT. P.UNIT. TOTAL METRADO S/. METRADO S/. METRADO S/. METRADO S/. AVANCE

SUB TOTAL I

SUB TOTAL II
TOTAL
I.G.V.
COSTO TOTAL

CONTRATISTA : DATE :

424748998.xls/DISK G