Professional Documents
Culture Documents
Nombre de la Obra:
Propietario:
Contratista:
Proyectista:
Supervisora:
Fecha de Inicio:
Monto contractual - ARICSA
Monto Mano de Obra - DERRAMA
Presupuesto de Obra
Plazo de Ejecucin:
Fecha de Termino:
Modalidad de Contrato:
Informe del mes de :
Informe N:
Fecha de Presentacin del Informe:
Ao:
DATOS DE LA OBRA:
"CONSTRUCCIN DE 108 VIVIENDAS UNIFAMILIARES DE LA RESIDENCIAL MAGISTERIAL EL GOLF - TRUJILLO
DERRAMA MAGISTERIAL
A.R. INMOBILIARIA CONTRATISTAS S.A
JOSE ROBLES
CV PROJECT SAC
7/19/2012
S/. 9,421,320.29
S/. 2,058,785.43
S/. 11,480,105.72
300 das
5/14/2013
Suma Alzada
Julio
01
7/31/2012
2012
Ingeniero Supervisor:
Ing Carlos Cabrejos Prez
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
m2
70.00
100.00
7,000.00
01.01.01.02
m2
50.00
100.00
5,000.00
01.01.01.03
ALMACEN DE OBRA
m2
60.00
80.00
4,800.00
60.00
4,800.00
01.01.01.04
m2
15.00
80.00
1,200.00
15.00
1,200.00
01.01.01.05
m2
60.00
80.00
4,800.00
30.00
01.01.01.06
m2
50.00
110.00
5,500.00
01.01.01.07
glb
1.00
7,800.00
7,800.00
01.01.01.08
glb
1.00
7,500.00
7,500.00
01.01.01.09
ml
783.60
21.51
01.01.02
70.00
7,000.00
100.00%
70.00
7,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
50.00
5,000.00
100.00%
100.00%
60.00
4,800.00
100.00%
0.00
0.00
0.00%
100.00%
15.00
1,200.00
100.00%
0.00
0.00
0.00%
2,400.00
50.00%
30.00
2,400.00
50.00%
30.00
2,400.00
50.00%
25.00
2,750.00
50.00%
25.00
2,750.00
50.00%
25.00
2,750.00
50.00%
0.04
312.00
4.00%
0.04
312.00
4.00%
0.96
7,488.00
96.00%
0.04
300.00
4.00%
0.04
300.00
4.00%
0.96
7,200.00
96.00%
16,855.24
200.00
4,302.00
25.52%
200.00
4,302.00
25.52%
583.60
12,553.24
74.48%
INSTALACIONES PROVISIONALES
01.01.02.01
glb
1.00
2,000.00
2,000.00
0.04
80.00
4.00%
0.04
80.00
4.00%
0.96
1,920.00
96.00%
01.01.02.02
und
2.00
1,219.73
2,439.46
1.00
1,219.73
50.00%
1.00
1,219.73
50.00%
1.00
1,219.73
50.00%
01.01.02.03
mes
10.00
1,800.00
18,000.00
0.43
774.00
4.30%
0.43
774.00
4.30%
9.57
17,226.00
95.70%
01.01.02.04
glb
1.00
450.00
450.00
0.04
18.00
4.00%
0.04
18.00
4.00%
0.96
432.00
96.00%
01.01.02.05
glb
1.00
1,500.00
1,500.00
0.04
60.00
4.00%
0.04
60.00
4.00%
0.96
1,440.00
96.00%
01.01.02.06
mes
10.00
1,800.00
18,000.00
0.43
774.00
4.30%
0.43
774.00
4.30%
9.57
17,226.00
95.70%
01.01.02.07
glb
1.00
4,350.00
4,350.00
0.04
174.00
4.00%
0.04
174.00
4.00%
0.96
4,176.00
96.00%
0.04
2,528.00
4.00%
0.04
2,528.00
4.00%
0.96
60,672.00
96.00%
0.00
0.00
0.00%
6.00
28,337.04
100.00%
01.01.03
01.01.03.01
est
1.00
63,200.00
63,200.00
01.01.03.02
mes
6.00
4,722.84
28,337.04
01.01.04
01.01.04.01
m2
9,765.00
1.80
17,577.00
5,450.00
9,810.00
55.81%
5,450.00
9,810.00
55.81%
4,315.00
7,767.00
44.19%
01.01.04.02
mes
5.00
10,026.53
50,132.65
0.43
4,311.41
8.60%
0.43
4,311.41
8.60%
4.57
45,821.24
91.40%
mes
10.00
3,702.83
37,028.30
0.43
1,592.22
4.30%
0.43
1,592.22
4.30%
9.57
35,436.08
95.70%
01.01.05
01.01.05.01
01.02.00
01.02.01
01.02.01.01
LIMPIEZA DE OBRA
LIMPIEZA PERMANENTE DE OBRA (Inc. eliminacin de desmonte)
SEGURIDAD Y SALUD
ELABORACIN, IMPLEMENTACIN Y ADMINISTRACIN DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
ELAB. E IMPLE. Y ADMI. DEL PLAN SEGURIDAD Y CAPACITACIN SEGURIDAD
EQUIPOS DE PROTECCIN INDIVIDUAL Y COLECTIVA
mes
10.00
6,505.78
65,057.75
0.43
2,797.48
4.30%
0.43
2,797.48
4.30%
9.57
62,260.27
95.70%
01.02.01.02
mes
10.00
16,299.65
162,996.50
0.43
7,008.85
4.30%
0.43
7,008.85
4.30%
9.57
155,987.65
95.70%
01.02.01.03
glb
1.00
955.00
955.00
0.04
38.20
4.00%
0.04
38.20
4.00%
0.96
916.80
96.00%
01.02.01.04
mes
10.00
8,366.50
83,664.98
0.43
3,597.59
4.30%
0.43
3,597.59
4.30%
9.57
80,067.39
95.70%
01.02.01.05
glb
1.00
2,136.00
2,136.00
0.04
85.44
4.00%
0.04
85.44
4.00%
0.96
2,050.56
96.00%
01.02.01.06
glb
1.00
18,382.00
18,382.00
0.30
5,514.60
30.00%
0.30
5,514.60
30.00%
0.70
12,867.40
70.00%
01.02.01.07
glb
1.00
12,924.60
12,924.60
0.00
0.00
0.00%
1.00
12,924.60
100.00%
01.02.02
01.02.02.01
mes
10.00
14,872.50
148,725.00
0.43
6,395.18
4.30%
0.43
6,395.18
4.30%
9.57
142,329.83
95.70%
01.02.02.02
mes
10.00
4,000.00
40,000.00
0.43
1,720.00
4.30%
0.43
1,720.00
4.30%
9.57
38,280.00
95.70%
28.57%
ESTRUCTURAS
01.01.00
01.01.01
MOVIMIENTO DE TIERRAS
EXCAVACIONES
01.01.01.01
m3
4,861.50
5.05
24,550.58
3,472.50
17,536.13
71.43%
3,472.50
17,536.13
71.43%
1,389.00
7,014.45
01.01.01.02
m3
4,861.50
18.44
89,646.06
3,472.50
64,032.90
71.43%
3,472.50
64,032.90
71.43%
1,389.00
25,613.16
28.57%
01.01.01.03
m3
514.54
37.56
19,326.12
0.00
0.00
0.00%
514.54
19,326.12
100.00%
m3
499.78
37.56
18,771.74
178.50
6,704.46
35.72%
321.28
12,067.28
64.28%
01.01.01.04
01.01.02
RELLENOS
178.50
6,704.46
35.72%
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
01.01.02.01
m2
9,723.00
60.14
584,741.22
6,945.00
417,672.30
71.43%
6,945.00
417,672.30
71.43%
2,778.00
167,068.92
28.57%
01.01.02.02
m2
9,723.00
1.22
11,862.06
7,635.50
9,315.31
78.53%
7,635.50
9,315.31
78.53%
2,087.50
2,546.75
21.47%
m2
9,723.00
8.89
86,437.47
6,890.00
61,252.10
70.86%
6,890.00
61,252.10
70.86%
2,833.00
25,185.37
29.14%
01.01.03
01.01.03.01
01.01.04
01.01.04.01
m3
1,318.56
18.78
24,762.56
867.00
16,282.26
65.75%
867.00
16,282.26
65.75%
451.56
8,480.30
34.25%
01.01.04.02
m3
12,639.90
15.53
196,297.65
9,378.00
145,640.34
74.19%
9,378.00
145,640.34
74.19%
3,261.90
50,657.31
25.81%
01.01.04.03
m3
1,318.56
17.92
23,628.60
867.00
15,536.64
65.75%
867.00
15,536.64
65.75%
451.56
8,091.96
34.25%
0.00
0.00
0.00%
394.66
75,293.23
100.00%
21.00
4,082.82
7.78%
21.00
4,082.82
7.78%
248.98
48,406.69
92.22%
01.02.00
01.02.01
CONCRETO SIMPLE
CIMIENTOS CORRIDOS
01.02.01.01
m3
394.66
190.78
75,293.23
01.02.01.02
m3
269.98
194.42
52,489.51
01.02.02
01.02.02.01
01.02.02.02
01.02.03
01.02.03.01
01.02.04
01.02.04.01
01.03.00
01.03.01
SOBRECIMIENTOS
CONCRETO SOBRECIMIENTOS
m3
46.76
336.30
15,725.39
0.00
0.00
0.00%
46.76
15,725.39
100.00%
m2
623.43
49.05
30,579.24
0.00
0.00
0.00%
623.43
30,579.24
100.00%
m2
675.38
25.76
17,397.79
192.97
4,970.91
28.57%
482.41
12,426.88
71.43%
m2
1,652.68
42.06
69,511.72
0.00
0.00
0.00%
1,652.68
69,511.72
100.00%
SOLADOS
CONCRETO SOLADO e= 2" f'c=80 kg/cm2
192.97
4,970.91
28.57%
FALSO PISO
FALSO PISO DE 4" 1:6 C:H
CONCRETO ARMADO
VIGA DE CIMENTACIN
01.03.01.01
m3
336.96
309.08
104,147.60
48.14
14,879.11
14.29%
48.14
14,879.11
14.29%
288.82
89,268.49
85.71%
01.03.01.02
m2
1,327.50
49.05
65,113.88
189.64
9,301.84
14.29%
189.64
9,301.84
14.29%
1,137.86
55,812.03
85.71%
01.03.01.03
kg
17,655.82
4.46
78,744.96
10,593.49
47,246.97
60.00%
10,593.49
47,246.97
60.00%
7,062.33
31,497.98
40.00%
01.03.02
PLATEA DE CIMENTACIN
01.03.02.01
m3
01.03.02.02
kg
01.03.03
01.03.03.01
870.20
315.76
274,774.35
124.31
39,252.13
14.29%
124.31
39,252.13
14.29%
745.89
235,522.23
85.71%
31,490.40
4.46
140,447.18
18,894.24
84,268.31
60.00%
18,894.24
84,268.31
60.00%
12,596.16
56,178.87
40.00%
MUROS Y PLACAS
CONCRETO PREMEZCLADO PARA MUROS Y PLACAS F'C=175 kg/cm2/# 67 / T-V
ENCOFRADO METALICO MUROS DOS CARAS
m3
1,106.50
336.30
372,115.95
0.00
0.00
0.00%
1,106.50
372,115.95
100.00%
01.03.03.02
m2
21,689.34
19.35
419,688.73
0.00
0.00
0.00%
21,689.34
419,688.73
100.00%
01.03.03.03
kg
51,366.46
4.46
229,094.41
0.00
0.00
0.00%
51,366.46
229,094.41
100.00%
01.03.04
01.03.04.01
m3
678.96
321.94
218,584.38
0.00
0.00
0.00%
678.96
218,584.38
100.00%
01.03.04.02
m2
5,976.30
24.13
144,208.12
0.00
0.00
0.00%
5,976.30
144,208.12
100.00%
01.03.04.03
kg
36,023.96
4.46
160,666.86
0.00
0.00
0.00%
36,023.96
160,666.86
100.00%
01.03.05
01.03.05.01
COLUMNETAS
m3
23.44
336.30
7,882.87
0.00
0.00
0.00%
23.44
7,882.87
100.00%
01.03.05.02
m2
433.20
49.05
21,248.46
0.00
0.00
0.00%
433.20
21,248.46
100.00%
01.03.05.03
kg
1,931.30
4.46
8,613.60
0.00
0.00
0.00%
1,931.30
8,613.60
100.00%
01.03.06
01.03.06.01
01.03.06.02
01.03.06.03
01.03.07
01.03.07.01
VIGUETAS
CONCRETO PREMEZCLADO PARA VIGUETAS F'C=175 kg/cm2
ENCOFRADO NORMAL PARA VIGUETAS
m3
14.14
321.94
4,552.23
0.00
0.00
0.00%
14.14
4,552.23
100.00%
m2
320.46
49.05
15,718.56
0.00
0.00
0.00%
320.46
15,718.56
100.00%
kg
3,423.90
4.46
15,270.60
0.00
0.00
0.00%
3,423.90
15,270.60
100.00%
VARIOS
JUNTAS
01.03.07.01.01
m2
640.80
13.09
8,388.07
0.00
0.00
0.00%
640.80
8,388.07
100.00%
01.03.07.01.02
3,854.98
8.94
34,463.52
0.00
0.00
0.00%
3,854.98
34,463.52
100.00%
01.03.07.02
OTROS
01.03.07.02.01
m2
12,217.52
4.61
56,322.77
1,696.88
7,822.62
13.89%
1,696.88
7,822.62
13.89%
10,520.64
48,500.15
86.11%
01.03.07.02.02
m2
32,022.91
0.56
17,932.83
880.00
492.80
2.75%
880.00
492.80
2.75%
31,142.91
17,440.03
97.25%
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
ARQUITECTURA
01.01.00
01.01.01
01.02.00
01.02.01
ALBAILERIA
MUROS DE LADRILLO P-10
m2
3,593.27
48.58
174,561.06
0.00
0.00
0.00%
3,593.27
174,561.06
100.00%
REVOQUES Y ENLUCIDOS
SOLAQUEO DE MUROS INTERIORES
m2
16,435.06
7.37
121,126.39
0.00
0.00
0.00%
16,435.06
121,126.39
100.00%
01.02.02
m2
2,836.63
8.54
24,224.82
0.00
0.00
0.00%
2,836.63
24,224.82
100.00%
01.02.03
m2
5,624.64
17.75
99,837.36
0.00
0.00
0.00%
5,624.64
99,837.36
100.00%
01.02.04
m2
1,124.59
23.14
26,023.01
0.00
0.00
0.00%
1,124.59
26,023.01
100.00%
01.02.05
SOLAQUEO EN CIELORASOS
m2
5,590.08
10.01
55,956.70
0.00
0.00
0.00%
5,590.08
55,956.70
100.00%
01.02.06
7,538.40
10.47
78,927.05
0.00
0.00
0.00%
7,538.40
78,927.05
100.00%
01.02.07
3,854.98
8.94
34,463.52
0.00
0.00
0.00%
3,854.98
34,463.52
100.00%
01.02.08
86.40
44.55
3,849.12
0.00
0.00
0.00%
86.40
3,849.12
100.00%
m2
930.42
53.28
49,572.78
0.00
0.00
0.00%
930.42
49,572.78
100.00%
m2
69.12
55.13
3,810.59
0.00
0.00
0.00%
69.12
3,810.59
100.00%
m2
6,665.76
22.95
152,979.19
0.00
0.00
0.00%
6,665.76
152,979.19
100.00%
m3
179.93
67.29
12,107.49
0.00
0.00
0.00%
179.93
12,107.49
100.00%
m2
899.64
9.50
8,546.58
0.00
0.00
0.00%
899.64
8,546.58
100.00%
m2
589.68
55.13
32,509.06
0.00
0.00
0.00%
589.68
32,509.06
100.00%
m2
217.73
53.28
11,600.65
0.00
0.00
0.00%
217.73
11,600.65
100.00%
01.03.00
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.04.00
01.04.01
01.04.02
01.05.00
PISOS Y PAVIMENTOS
PISO DE CERAMICA CELIMA SERIE GRANILLA DE 30x30 cm (sshh y cocina)
PISO DE CERAMICA CELIMA AMERICA BLANCO DE 30x30 cm (sshh)
PISO DE CEMENTO PULIDO 1:4, E=0.035 (Sala-comedor, pasadizos, dormitorios, lavandera,
pasos en ingreso)
TIERRA DE CHACRA h=0.15m. (zona de estacionamiento)
GRASS (zona de estacionamiento)
ZOCALOS
CONTRAZOCALOS
01.05.01
1,769.04
18.88
33,399.48
0.00
0.00
0.00%
1,769.04
33,399.48
100.00%
01.05.02
1,664.40
18.70
31,124.28
0.00
0.00
0.00%
1,664.40
31,124.28
100.00%
m2
6,084.72
31.27
190,269.19
0.00
0.00
0.00%
6,084.72
190,269.19
100.00%
und
108.00
317.80
34,322.40
0.00
0.00
0.00%
108.00
34,322.40
und
756.00
308.16
232,968.96
0.00
0.00
0.00%
756.00
232,968.96
100.00%
und
108.00
308.16
33,281.28
0.00
0.00
0.00%
108.00
33,281.28
100.00%
und
108.00
308.16
33,281.28
0.00
0.00
0.00%
108.00
33,281.28
100.00%
und
108.00
796.40
86,011.20
0.00
0.00
0.00%
108.00
86,011.20
100.00%
und
108.00
378.40
40,867.20
0.00
0.00
0.00%
108.00
40,867.20
100.00%
und
324.00
279.40
90,525.60
0.00
0.00
0.00%
324.00
90,525.60
100.00%
und
108.00
239.80
25,898.40
0.00
0.00
0.00%
108.00
25,898.40
100.00%
und
108.00
269.50
29,106.00
0.00
0.00
0.00%
108.00
29,106.00
100.00%
und
108.00
162.80
17,582.40
0.00
0.00
0.00%
108.00
17,582.40
100.00%
01.06.00
01.06.01
COBERTURAS
COBERTURA DE LADRILLO PASTELERO ASENTADO CON MEZCLA 1:5
01.07.00
CARPINTERIA DE MADERA
01.07.01
PUERTAS DE MADERA
01.07.01.01
01.07.01.02
01.07.01.03
01.07.01.04
01.08.00
01.08.01
01.08.01.01
01.09.00
01.09.01
01.09.01.01
01.09.01.02
01.09.01.03
01.09.01.04
01.09.01.05
01.10.00
01.10.01
BISAGRAS
01.10.01.01
und
432.00
3.45
1,490.40
0.00
0.00
0.00%
432.00
1,490.40
100.00%
01.10.01.02
und
2,916.00
3.95
11,518.20
0.00
0.00
0.00%
2,916.00
11,518.20
100.00%
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
01.10.02
CERRADURAS
01.10.02.01
und
Metrado
108.00
P. Unit
S/.
40.57
Presup.
S/.
4,381.56
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
0.00
Valorizado
S/.
0.00
del 2012
0.00%
Metrado
108.00
Valorizado
S/.
4,381.56
100.00%
OBRA:
ORDEN
01.10.02.02
01.11.00
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
und
972.00
22.08
21,461.76
0.00
0.00
0.00%
972.00
21,461.76
100.00%
PINTURA
01.11.01
m2
22,059.70
8.30
183,095.51
0.00
0.00
0.00%
22,059.70
183,095.51
100.00%
01.11.02
m2
2,836.63
8.30
23,544.03
0.00
0.00
0.00%
2,836.63
23,544.03
100.00%
01.11.03
m2
5,590.08
7.80
43,602.62
0.00
0.00
0.00%
5,590.08
43,602.62
100.00%
01.12.00
APARATOS SANITARIOS
01.12.01
und
108.00
177.50
19,170.00
0.00
0.00
0.00%
108.00
19,170.00
100.00%
01.12.02
pza
108.00
101.54
10,966.43
0.00
0.00
0.00%
108.00
10,966.43
100.00%
und
108.00
147.90
15,973.20
0.00
0.00
0.00%
108.00
15,973.20
100.00%
und
108.00
228.65
24,694.20
0.00
0.00
0.00%
108.00
24,694.20
100.00%
und
432.00
35.00
15,120.00
0.00
0.00
0.00%
432.00
15,120.00
100.00%
01.12.03
01.12.04
01.12.05
01.13.00
01.13.01
kit
108.00
23.10
2,494.80
0.00
0.00
0.00%
108.00
2,494.80
100.00%
01.13.02
und
108.00
35.20
3,801.60
0.00
0.00
0.00%
108.00
3,801.60
100.00%
01.13.03
kit
108.00
26.40
2,851.20
0.00
0.00
0.00%
108.00
2,851.20
100.00%
01.14.00
GRIFERIAS
01.14.01
und
108.00
83.11
8,975.88
0.00
0.00
0.00%
108.00
8,975.88
100.00%
01.14.02
108.00
82.20
8,877.60
0.00
0.00
0.00%
108.00
8,877.60
100.00%
01.14.03
und
108.00
GRIFERIA MEZCLADORA PARA LAVADERO DE COCINA MARCA TREBOL O SIMILAR - LINEA ECONMICA
115.50
12,474.00
0.00
0.00
0.00%
108.00
12,474.00
100.00%
01.14.04
42.00
4,536.00
0.00
0.00
0.00%
108.00
4,536.00
100.00%
01.15.00
pza
108.00
108.00
VARIOS
01.15.01
NUMERACIN DE VIVIENDAS
und
01.15.02
glb
13.34
1,440.72
0.00
0.00
0.00%
108.00
1,440.72
100.00%
1.00
11,200.00
11,200.00
0.00
0.00
0.00%
1.00
11,200.00
100.00%
01.15.03
248.40
1.30
322.92
0.00
0.00
0.00%
248.40
322.92
100.00%
01.15.04
62.40
14.00
873.60
0.00
0.00
0.00%
62.40
873.60
100.00%
01.15.05
und
972.00
9.00
8,748.00
0.00
0.00
0.00%
972.00
8,748.00
100.00%
INSTALACIONES ELECTRICAS
01.01.00
SALIDAS DE DISTRIBUCION
01.01.01
PTO
864.00
46.05
39,787.20
0.00
0.00
0.00%
864.00
39,787.20
100.00%
01.01.02
PTO
540.00
46.05
24,867.00
0.00
0.00
0.00%
540.00
24,867.00
100.00%
01.01.03
PTO
2,052.00
77.48
158,988.96
0.00
0.00
0.00%
2,052.00
158,988.96
100.00%
01.01.04
PTO
540.00
48.20
26,028.00
0.00
0.00
0.00%
540.00
26,028.00
100.00%
01.01.05
PTO
108.00
53.26
5,752.08
0.00
0.00
0.00%
108.00
5,752.08
100.00%
01.01.05
PTO
108.00
64.71
6,988.68
0.00
0.00
0.00%
108.00
6,988.68
100.00%
01.01.06
PTO
432.00
64.71
27,954.72
0.00
0.00
0.00%
432.00
27,954.72
100.00%
01.01.07
PTO
216.00
64.39
13,908.24
0.00
0.00
0.00%
216.00
13,908.24
100.00%
01.01.08
PTO
108.00
86.78
9,372.24
0.00
0.00
0.00%
108.00
9,372.24
100.00%
01.01.09
PTO
108.00
53.08
5,732.64
0.00
0.00
0.00%
108.00
5,732.64
100.00%
01.01.10
PTO
108.00
72.28
7,806.24
0.00
0.00
0.00%
108.00
7,806.24
100.00%
01.01.11
PTO
108.00
52.49
5,668.92
0.00
0.00
0.00%
108.00
5,668.92
100.00%
01.02.00
ALIMENTADORES ELECTRICOS
01.02.01
ML
1,188.00
11.73
13,935.24
0.00
0.00
0.00%
1,188.00
13,935.24
100.00%
01.02.02
ML
2,664.00
5.60
14,918.40
0.00
0.00
0.00%
2,664.00
14,918.40
100.00%
01.03.00
01.03.01
UND
216.00
19.63
4,240.08
0.00
0.00
0.00%
216.00
4,240.08
100.00%
01.03.02
UND
216.00
66.79
14,426.64
0.00
0.00
0.00%
216.00
14,426.64
100.00%
01.03.03
UND
108.00
40.86
4,412.88
0.00
0.00
0.00%
108.00
4,412.88
100.00%
01.03.04
CAJA TV DE 100x100x60mm.
UND
108.00
40.86
4,412.88
0.00
0.00
0.00%
108.00
4,412.88
100.00%
01.04.00
TABLEROS DE DISTRIBUCION
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
01.04.01
TABLERO TIPICO
01.05.00
COMUNICACIONES
01.05.01
01.05.02
01.06.00
01.06.01
01.07.00
POZO DE TIERRA
01.07.01
01.08.00
CONEXIN DOMICILIARIA
01.08.01
01.08.02
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
UND
108.00
989.05
106,817.40
0.00
0.00
0.00%
108.00
106,817.40
100.00%
PTO
216.00
47.26
10,208.16
0.00
0.00
0.00%
216.00
10,208.16
100.00%
PTO
432.00
47.26
20,416.32
0.00
0.00
0.00%
432.00
20,416.32
100.00%
1,036.00
5.60
5,801.60
0.00
0.00
0.00%
1,036.00
5,801.60
100.00%
UND
ML
108.00
1,192.70
128,811.60
0.00
0.00
0.00%
108.00
128,811.60
100.00%
CONEXIN CORTA
UND
108.00
405.65
43,810.20
0.00
0.00
0.00%
108.00
43,810.20
100.00%
UND
108.00
750.34
81,036.72
0.00
0.00
0.00%
108.00
81,036.72
100.00%
INSTALACIONES SANITARIAS
01.00.00
SISTEMA DE DESAGE
01.01.00
TRABAJOS PRELIMINARES
01.01.01
TRAZO Y REPLANTEO
ML
1,620.00
1.46
2,365.20
694.29
1,013.66
42.86%
694.29
1,013.66
42.86%
925.71
1,351.54
57.14%
01.01.02
ML
1,620.00
31.88
51,645.60
578.57
18,444.81
35.71%
578.57
18,444.81
35.71%
1,041.43
33,200.79
64.29%
01.01.03
ELIMINACION DE MATERIAL
M3
97.20
19.42
1,887.62
34.71
674.07
35.71%
34.71
674.07
35.71%
62.49
1,213.56
64.29%
1.02.00
REDES DE DISTRIBUCIN
1.02.01
ML
96.50
52.60
5,075.90
0.00
0.00
0.00%
96.50
5,075.90
100.00%
1.02.02
ML
890.50
25.23
22,467.32
115.43
2,912.30
12.96%
115.43
2,912.30
12.96%
775.07
19,555.02
87.04%
1.02.03
ML
669.60
12.89
8,631.14
86.80
1,118.85
12.96%
86.80
1,118.85
12.96%
582.80
7,512.29
87.04%
1.02.04
ML
91.00
12.89
1,172.99
0.00
0.00
0.00%
91.00
1,172.99
100.00%
1.03.00
CAJAS DE REGISTRO
1.03.01
UND
108.00
455.72
49,217.76
0.00
0.00
0.00%
108.00
49,217.76
100.00%
1.04.00
SALIDAS
1.04.01
PTO
540.00
56.05
30,267.00
70.00
3,923.50
12.96%
70.00
3,923.50
12.96%
470.00
26,343.50
87.04%
1.04.02
PTO
216.00
88.25
19,062.00
28.00
2,471.00
12.96%
28.00
2,471.00
12.96%
188.00
16,591.00
87.04%
1.04.03
PTO
108.00
50.39
5,442.12
14.00
705.46
12.96%
14.00
705.46
12.96%
94.00
4,736.66
87.04%
1.05.00
1.05.01
ML
57.00
24.78
1,412.46
7.39
183.12
12.96%
7.39
183.12
12.96%
49.61
1,229.34
87.04%
1.05.02
ML
340.50
12.80
4,358.40
44.14
564.99
12.96%
44.14
564.99
12.96%
296.36
3,793.41
87.04%
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
ACUMULADO
Metrado
Valorizado
S/.
del 2012
Metrado
Valorizado
S/.
1.06.00
ACCESORIOS
1.06.01
UND
216.00
26.28
5,676.48
0.00
0.00
0.00%
216.00
5,676.48
100.00%
1.06.02
UND
108.00
39.28
4,242.24
0.00
0.00
0.00%
108.00
4,242.24
100.00%
1.06.03
UND
108.00
15.61
1,685.88
0.00
0.00
0.00%
108.00
1,685.88
100.00%
1.07.00
PRUEBAS
1.07.01
UND
108.00
160.17
17,298.36
14.00
2,242.38
12.96%
14.00
2,242.38
12.96%
94.00
15,055.98
87.04%
2.00.00
2.01.00
2.01.01
PTO
432.00
49.15
21,232.80
56.00
2,752.40
12.96%
56.00
2,752.40
12.96%
376.00
18,480.40
87.04%
2.01.02
PTO
216.00
53.29
11,510.64
28.00
1,492.12
12.96%
28.00
1,492.12
12.96%
188.00
10,018.52
87.04%
2.02.00
REDES DE DISTRIBUCION.
2.02.01
ML
1,082.97
13.73
14,869.18
140.39
1,927.55
12.96%
140.39
1,927.55
12.96%
942.58
12,941.62
87.04%
2.02.02
ML
1,735.02
14.89
25,834.45
224.91
3,348.91
12.96%
224.91
3,348.91
12.96%
1,510.11
22,485.54
87.04%
2.03.00
VALVULAS
2.03.01
UND
108.00
57.43
6,202.44
0.00
0.00
0.00%
108.00
6,202.44
100.00%
2.03.02
UND
432.00
65.82
28,434.24
0.00
0.00
0.00%
432.00
28,434.24
100.00%
3.00.00
3.01.00
3.01.01
PTO
324.00
52.99
17,168.76
42.00
2,225.58
12.96%
42.00
2,225.58
12.96%
282.00
14,943.18
87.04%
3.01.02
PTO
108.00
57.25
6,183.00
14.00
801.50
12.96%
14.00
801.50
12.96%
94.00
5,381.50
87.04%
3.02.00
REDES DE DISTRIBUCION.
3.02.01
ML
1,757.70
15.27
26,840.08
227.85
3,479.27
12.96%
227.85
3,479.27
12.96%
1,529.85
23,360.81
87.04%
3.02.02
ML
408.24
18.67
7,621.84
52.92
988.02
12.96%
52.92
988.02
12.96%
355.32
6,633.82
87.04%
3.03.00
VALVULAS
3.03.01
UND
216.00
57.43
12,404.88
0.00
0.00
0.00%
216.00
12,404.88
100.00%
3.03.02
UND
108.00
65.82
7,108.56
0.00
0.00
0.00%
108.00
7,108.56
100.00%
3.04.00
PRUEBAS HIDRAULICAS
3.04.01
UND
108.00
142.22
15,359.76
7.00
995.54
6.48%
101.00
14,364.22
93.52%
7.00
995.54
6.48%
OBRAS EXTERIORES
01.01.00
01.01.01
m2
490.32
1.80
882.58
0.00
0.00
0.00%
490.32
882.58
100.00%
01.01.02
m3
343.22
9.54
3,274.36
0.00
0.00
0.00%
343.22
3,274.36
100.00%
01.01.03
m3
446.19
25.55
11,400.19
0.00
0.00
0.00%
446.19
11,400.19
100.00%
01.01.04
m2
490.32
10.04
4,922.81
0.00
0.00
0.00%
490.32
4,922.81
100.00%
01.01.05
m2
980.64
16.95
16,621.85
0.00
0.00
0.00%
980.64
16,621.85
100.00%
01.01.06
m2
490.32
51.79
25,393.67
0.00
0.00
0.00%
490.32
25,393.67
100.00%
01.01.07
m2
127.44
34.65
4,415.80
0.00
0.00
0.00%
127.44
4,415.80
100.00%
01.02.0
DEMOLICIONES
01.02.01
ml
642.41
15.71
10,092.26
0.00
0.00
0.00%
642.41
10,092.26
100.00%
01.02.02
m3
43.36
17.92
777.06
0.00
0.00
0.00%
43.36
777.06
100.00%
01.03.0
01.03.01
m3
149.09
37.56
5,599.97
0.00
0.00
0.00%
149.09
5,599.97
100.00%
01.03.02
m2
596.38
8.89
5,301.78
0.00
0.00
0.00%
596.38
5,301.78
100.00%
01.03.03
m3
193.82
17.92
3,473.29
0.00
0.00
0.00%
193.82
3,473.29
100.00%
OBRA:
ORDEN
ANTERIOR
TITULO DE PARTIDA
Und.
Metrado
P. Unit
S/.
Presup.
S/.
Julio
CORRESPONDIENTE:
AVANCES
ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
del 2012
SALDO
ACUMULADO
Valorizado
S/.
Metrado
Valorizado
S/.
Metrado
01.03.04
m2
596.38
15.97
9,524.12
0.00
0.00
0.00%
596.38
9,524.12
100.00%
01.03.05
m3
80.35
311.95
25,065.81
0.00
0.00
0.00%
80.35
25,065.81
100.00%
01.03.06
m2
803.52
38.07
30,590.01
0.00
0.00
0.00%
803.52
30,590.01
100.00%
01.03.07
m2
535.68
4.74
2,539.12
0.00
0.00
0.00%
535.68
2,539.12
100.00%
01.04.0
01.04.01
m3
48.19
336.30
16,204.62
0.00
0.00
0.00%
48.19
16,204.62
100.00%
01.04.02
ENCOFRADO NORMAL
m2
481.85
49.05
23,634.75
0.00
0.00
0.00%
481.85
23,634.75
100.00%
01.04.03
Kg
1,552.62
4.46
6,924.68
0.00
0.00
0.00%
1,552.62
6,924.68
100.00%
01.05.0
VARIOS
01.05.01
m2
2,438.81
0.57
1,390.12
0.00
0.00
0.00%
2,438.81
1,390.12
100.00%
01.05.02
glb
1.00
20,671.10
20,671.10
0.00
0.00
0.00%
1.00
20,671.10
100.00%
COSTO DIRECTO
COSTO MANO DE OBRA CONTRACTUAL >>>>>>>
25%
Costo Directo
8,235,141.74
100.00%
2,058,785.43
100.00%
6,176,356.30
100.00%
0.00
0.00
0.00%
1,090,117.68
0.00%
53,947.51
0.00%
1,036,170.17
13.24%
1,090,117.68
2.62%
53,947.51
16.78%
1,036,170.17
13.24%
7,145,024.06
86.76%
2.62%
2,004,837.92
97.38%
16.78%
5,140,186.13
83.22%
GASTOS GENERALES 12 %
741,162.76
0.00
124,340.42
124,340.42
616,822.34
UTILIDAD 10 %
617,635.63
0.00
103,617.02
103,617.02
514,018.61
( S/. 1773,673.76 )
7,535,154.69
100.00%
0.00
0.00%
1,264,127.61
16.78%
1,264,127.61
16.78%
6,271,027.08
1,507,030.94
100.00%
0.00
0.00%
252,825.52
16.78%
252,825.52
16.78%
1,254,205.42
100.00%
( S/. 1425,766.35 )
#DIV/0!
#DIV/0!
0.00
6,028,123.75
0.00
1,011,302.09
1,011,302.09
IGV 18%
1,085,062.28
0.00
182,034.38
182,034.38
7,113,186.03
MANO DE OBRA
ADMINISTRACIN MANO DE OBRA
>>>>>>>>>
IGV 18%
100.00%
0.00
0.00%
1,193,336.46
16.78%
1,193,336.46
#DIV/0!
0.00
83.22%
83.22%
#DIV/0!
5,016,821.67
903,027.90
16.78%
5,919,849.56
2,058,785.43
0.00
53,947.51
53,947.51
2,004,837.92
452,932.80
0.00
11,868.45
11,868.45
441,064.34
81,527.90
0.00
2,136.32
2,136.32
83.22%
79,391.58
534,460.70
100.00%
0.00
0.00%
14,004.77
2.62%
14,004.77
2.62%
520,455.93
9,421,320.29
100.00%
0.00
0.00%
2,985,637.74
31.69%
2,985,637.74
31.69%
8,218,602.00
68.31%
11,480,105.72
100.00%
0.00
0.00%
3,039,585.25
26.48%
3,039,585.25
26.48%
10,223,439.92
73.52%
0
Residente
AR. INMOBILIARIA CONTRATISTAS S.A
97.38%
RESUMEN DE VALORIZACIN N 01
OBRA:
CV PROJECT SAC
FECHA:
31 de julio de 2012
ITEM
1.00
2.00
2.01
2.02
2.03
2.04
2.05
PRESUPUESTO
PARCIAL (S/.)
838,311.52
7,396,830.22
DESCRIPCIN
OBRAS PROVISIONALES
EDIFICIOS MULTIFAMILIARES
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES ELCTRICAS
INSTALACIONES SANITARIAS
OBRAS EXTERIORES
TOTAL COSTO DIRECTO
MANO DE OBRA ( 25 %)
COSTO DIRECTO SIN MANO DE OBRA
GASTOS GENERALES
UTILIDADES
SUBTOTAL SIN AMORTIZACIN
ADELANTO EN EFECTIVO
ADELANTO DE MATERIALES PRE MEZCLADO
SUBTOTAL AMORTIZADO
IMPUESTO GENERAL A LAS VENTAS (I.G.V.)
PRESUPUESTO TOTAL
MANO DE OBRA (20 %)
ADMINISTRACION DE MANO DE OBRA [G.G. (12%)+ UTILAD. ( 10%)]
IGV (19%)
TOTAL ADMINISTRACION DE MANO DE OBRA (INCL. IGV)
3,739,000.86
2,210,347.27
786,103.04
432,679.10
228,699.95
12.00%
10.00%
S/.
18.00%
22.00%
18.00%
1,773,673.76
20.00%
8,235,141.74
2,058,785.43
6,176,356.30
741,162.76
617,635.63
7,535,154.69
1,507,030.94
1,263,707.50
4,764,416.25
857,594.93
5,622,011.18
2,058,785.43
452,932.80
81,527.90
534,460.70
VALORIZACIN ANTERIOR
%
Parcial (S/.)
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
VALORIZACIN 01
%
Parcial (S/.)
8.54%
71,562.70
13.77%
1,018,554.98
25.84%
966,289.94
0.00%
0.00
0.00%
0.00
12.08%
52,265.04
0.00%
0.00
0.00%
13.24%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
21.23%
1,090,117.68
53,947.51
1,036,170.17
124,340.42
103,617.02
1,264,127.61
252,825.52
0.00
1,011,302.09
182,034.38
1,193,336.46
2.62%
53,947.51
11,868.45
2,136.32
14,004.77
VALORIZACIN ACUMULADA
%
Parcial (S/.)
8.54%
71,562.70
13.77%
1,018,554.98
25.84%
966,289.94
0.00%
0.00
0.00%
0.00
12.08%
52,265.04
0.00%
0.00
13.24%
21.23%
1,090,117.68
53,947.51
1,036,170.17
124,340.42
103,617.02
1,264,127.61
252,825.52
0.00
1,011,302.09
182,034.38
1,193,336.46
2.62%
53,947.51
11,868.45
2,136.32
14,004.77
78.77%
7,145,024.06
2,004,837.92
5,140,186.13
616,822.34
514,018.61
6,271,027.08
1,254,205.42
1,263,707.50
3,753,114.17
675,560.55
4,428,674.71
97.38%
2,004,837.92
441,064.34
79,391.58
520,455.93
DERRAMA MAGISTERIAL
"CONSTRUCCIN DE 108 VIVIENDAS UNIFAMILIARES DE LA RESIDENCIAL MAGISTERIAL EL GOLF - TRUJILLO
DESCRIPCION
VALORIZACION No. 01
VALORIZACION No. 10
VALORIZACION No. 11
ADELANTO OTORGADO
JULIO 2012
1,264,127.61
AMORTIZACIN
% AMORTIZACIN
19.95%
ADELANTO DIRECTO
01
18.76%
SIN IGV
CON IGV
1,503,113.36
1,773,673.76
AMORTIZACION
SIN IGV
237,201.49
1,265,911.87
AMORTIZACION
CON IGV
279,897.76
MAYO 2012
JUNIO 2012
TOTAL A LA FECHA
237,201.49
279,897.76
0.00
1,493,776.00
279,897.76
SALDO POR
AMORTIZAR CON IGV
1,493,776.00
DERRAMA MAGISTERIAL
"CONSTRUCCIN DE 108 VIVIENDAS UNIFAMILIARES DE LA RESIDENCIAL MAGISTERIAL EL GOLF - TRUJILLO
DESCRIPCION
ADELANTO OTORGADO
01
AMORTIZACIN
% AMORTIZACIN
VALORIZACION No. 01
AGOSTO 2011
VALORIZACION No. 07
FEBRERO 2012
#DIV/0!
VALORIZACION No. 08
MARZO 2012
#DIV/0!
VALORIZACION No. 09
ABRIL 2012
#DIV/0!
VALORIZACION No. 10
MAYO 2012
#DIV/0!
VALORIZACION No. 11
JUNIO 2012
#DIV/0!
SIN IGV
CON IGV
1,208,276.57
1,425,766.35
AMORTIZACION
SIN IGV
#DIV/0!
AMORTIZACION
CON IGV
1,208,276.57
0.00
#DIV/0!
TOTAL A LA FECHA
0.00
0.00
0.00
SALDO DE AMORTIZACIN
1,425,766.35
SE HA TERMINADO DE AMORTIZAR AL 100% EN LA VALORIZACIN N 05 EL ADELANTO OTORGADO POR MATERIALES - CONCRETO PREMEZCLADO EQUIVALENTE A S/. 1491,174.85 NUEVOS SOLES
0.00
SALDO POR
AMORTIZAR CON IGV
1,425,766.35
CERTIFICADO DE PAGO N 01
FECHA
31 de julio de 2012
C.P. N
Suma Alzada
OBRA
UBICACIN
CONTRATISTA
PRESUPUESTO CONTRATADO
S/. 9,421,320.29
Thursday, July 19, 2012
INICIO DE OBRA
INC/IGV
A. AVANCE VALORIZADO
(Periodo al 31 de Julio 2012)
OBRAS PRELIMINARES
S/. 82,985.89
EDIFICIOS MULTIFAMILIARES
S/. 1,181,141.72
ESTRUCTURAS
S/. 1,120,533.88
ARQUITECTURA
INSTALACIONES ELCTRICAS
INSTALACIONES SANITARIAS
OBRAS EXTERIORES
(1)
LIQUIDACIN BRUTA L. B.
S/. 0.00
S/. 0.00
S/. 60,607.84
S/. 0.00
S/. 1,264,127.61
B. DEDUCCIONES
(2) Amortizacin del Adelanto Efectivo
(3) Amortizacin del Adelanto Materiales
S/. 252,825.52
S/. 0.00
LIQUIDACIN NETA
S/. 1,011,302.09
C. REINTEGROS
(7) Reajuste Formula Polinomica
D. A PAGAR AL CONTRATISTA
En efectivo L. N. + (7)
En I.G.V. (18%)
SUB TOTAL A PAGAR
S/. 1,011,302.09
S/. 182,034.38
S/. 1,193,336.46
S/. 1,193,336.46
D. CALENDARIO DE COMPROMISO
(L. N. + IGV) TOTAL A FACTURAR
S/. 1,193,336.46
16.78%
16.78%
AVANCE PROGRAMADO
16.78%
16.78%
S/. 53,947.51
S/. 14,004.77
DERRAMA MAGISTERIAL
"CONSTRUCCIN DE 108 VIVIENDAS UNIFAMILIARES DE LA RESIDENCIAL MAGISTERIAL EL GOLF - TRUJILLO
Remuneracin
Semanal
6,989.22
19,381.40
23,920.55
50,291.17
Descuentos
Aportes
A Pagar
Costo M.O
835.41
2,294.40
2,820.88
569.58
1,424.68
1,662.08
6,153.81
17,087.00
21,099.67
7,558.80
20,806.08
25,582.63
5,950.69
3,656.34
44,340.48
53,947.51
VALORIZACIN N 01
OBRA
"CONSTRUCCIN DE 108 VIVIENDAS UNIFAMILIARES DE LA RESIDENCIAL MAGISTERIAL EL GOLF - TRUJILLO
VALOR REFERENCIAL
S/. 9,421,320.29
PLAZO DE EJECUCION
300 das
I).-
VALORIZACION BRUTA:
( VB )
II).-
AMORTIZACIONES:
(A)
III).-
S/. 252,825.52
2.2
2.3
ADICIONALES:
Adicional
20.00%
S/. 252,825.52
( AD )
S/. 0.00
(D)
S/. 0.00
DEDUCTIVOS:
4.1
31/07/2012
S/. 1,264,127.61
2.1
3.1
IV).-
FECHA DE PRESENTACION:
Deductivo 1
V).-
VALORIZACION NETA
(VN = VB - A + AD - D )
VI).-
SUB TOTAL
(VN )
6.2
S/. 1,011,302.09
S/. 1,011,302.09
S/. 182,034.38
S/. 1,193,336.46
SUB TOTAL
(VN )
6.2
S/. 11,868.45
2,136.32
S/. 14,004.77
VALORIZACIN N
01
S/.
S/.
S/.
1,036,170.17
124,340.42
103,617.02
SUB TOTAL
S/.
1,264,127.61
S/.
S/.
S/.
252,825.52
0.00
TOTAL AMORTIZACIONES
S/.
252,825.52
PRECIO DE VENTA
S/.
1,011,302.09
1,011,302.09
182,034.38
TOTAL
1,193,336.46
S/.
S/.
11,868.45
2,136.32
PRECIO DE VENTA
S/.
14,004.77
11,768.72
2,236.06
TOTAL
14,004.77