ESTRUCTURA DESCOMPOSICIÓN DEL COSTO (EDC) Rev 03

PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

UA DESCRIPCIÓN DE UA UND
UNIDADES DE ACOMPAÑAMIENTO DIRECTOS
01 OBRAS PRELIMINARES
TP TRABAJOS PRELIMINARES
TP 0101 Movilización y desmovilización de equipos glb
TP 0102 Trazo y replanteo topográfico de proyecto km
TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb
TP 0104 Roce, desbroce y limpieza ha
02 MOVIMIENTO DE TIERRAS
EC EXCAVACIÓN O CORTE - MOV. TIERRAS
EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), empuje de la roca fija m3
EC 0202 Perforación y voladura para excavación en roca fija m3
EC 0203 Perfilado y compactado en Subrasante (zona corte y relleno) m2
EC 0204 Remoción de derrumbes. Acumulación y carguío para eliminación m3
RE RELLENOS - MOV. TIERRAS
RE 0201 Mejoramiento de suelos m3
RE 0202 Conformaciones de terraplenes, Incluye (Conformación, riego , compactación) m3
03 PAVIMENTOS
PA RELLENOS - PAVIMENTOS
PA 0301 Sub base granular - Conformación, riego y compactación m3
PA 0302 Base granular - Conformación, riego y compactación m3
PAS PAVIMENTO ASFALTICO
PA 0303 Imprimación asfáltica. Inc. riego de liga y emulsión asfáltica m2
PA 0304 Esparcido y compactación mezcla asfáltica en caliente m3
04 TRANSPORTE
TR TRANSPORTE (RELLENO, SUB BASE, BASE, CONCRETO, ASFALTO, DERRUMBES, EXCEDENTES)
TR 0501 Transporte material excedente a botadero m3km
TR 0502 Transporte de material granular m3km
TR 0503 Transporte de Roca m3km
TR 0505 Transporte de Derrumbes m3km
TR 0504 Transporte de mezcla asfáltica m3km
TR 0506 Transporte de concreto premezclado m3km
05 OBRAS DE ARTE
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL)
MCV 01 EXCAVACION DE MURO DE SUELO REFORZADO - C/VEGETAL m3
MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL m3
MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado - C/VEGETAL m2
MCV 04 DREN - C/VEGETAL m2
MCV 05 Revegetación de Suelos reforzados -Biobolsa de Coco( Armado y colocado) und
MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES)
MPG 01 EXCAVACION DE MURO DE SUELO REFORZADO - P/GAVIONES m3
MPG 02 RELLENO DE MURO DE SUELO REFORZADO - P/GAVIONES m3
MPG 03 Instalac. Geotextiles para muro suelo reforzado - P/GAVIONES m2
MPG 04 Gaviones - P/GAVIONES und
MPG 05 GEOCOMPUESTO DE DRENAJE - P/GAVIONES m2
MPG 06 Instalac. Geomallas para muro suelo reforzado - P/GAVIONES m2
MPG 07 TUBERIA PERFORADA Y NO PERFORADA - P/GAVIONES m
MCA MURO DE CONCRETO ARMADO Y CICLOPEO
MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO m3
MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO m3
MCA 03 Colocacion Concreto Muros Armados m3
MCA 04 Colocacion Concreto Muros Ciclopeos m3
MCA 05 Colocación acero de refuerzo kg
MCA 06 Encofrado y Desencofrado m2
MCA 07 GEOTEXTIL CLASE 2 m2
MCA 08 CAPA FILTRANTE m3
MCA 09 MATERIAL IMPERMEABLE m3
MCA 10 JUNTAS DE DILATACION m2
MCA 11 EMBOQUILLADO DE PIEDRA m3
MCA 12 TUBERIA PERFORADA Y NO PERFORADA m
DR DRENAJE
DR 01 Excavación localizada no clasificada para estructuras m3
DR 02 Relleno para estructuras m3
DR 03 Colocacion Concreto en obras de Drenaje m3
DR 04 Colocación acero de refuerzo corrugado y liso kg
DR 05 Encofrado y Desencofrado m2
DR 06 Armado y Colocación de alcantarillas TMC m
DR 07 Tubería de Polietileno de Alta Densidad m
DR 08 SUBDRENES m
DR 09 Cunetas Trapezoidales m
DR 10 Cunetas Rectangulares m
DR 11 Cunetas En Banqueta m
DR 12 Juntas Contraccion, Dilatacion, Aislamiento m
DR 13 Emboquillados de piedra m3
DR 14 Bordillos m
 ESTRUCTURA DESCOMPOSICIÓN DEL COSTO (EDC) Rev 03
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"
UA DESCRIPCIÓN DE UA UND
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL
AR PROTECCIÓN AMBIENTAL
AR 0701 Acondicionamiento de desechos y excedentes m3
AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA m2
AR 0703 REPOSICIÓN DE CAPA ORGÁNICA m2
AR 0704 READECUACION AMBIENTAL m2
AR 0705 REVEGETACIÓN DE ÁREAS AUXILIARES m2
AR 0706 MONITOREO AMBIENTAL pto
AR 0707 PLAN DE REVEGETACIÓN EN ZONA DE AMORTIGUAMIENTO ha
AR 0708 ESTRUCTURAS DE SOPORTE und
AR 0709 SEÑAL INFORMATIVA m2
SÑ SEÑALIZACION DEFINITIVA (SUBCONTRATO)
SC 0803 SEÑALES, POSTES, SOPORTES POSTES, TACHAS, MARCAS, GUARDAVIA, HITOS, PARAPETOS, GIBAS glb
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS
PC OBRAS COMPLEMENTARIAS
PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pases vehicular, peatonales, Peatonal) glb
PC 1002 Obras No Previstas glb
IS INTERFERENCIAS (INSTALACIONES SANITARIAS)
IS 0601 Redes Exteriores de Agua Diam. Varios glb
IS 0602 Tuberia Conexión Domic. Diam. Varios glb
08 SUBCONTRATOS Y VENTA A TERCEROS
SC SUBCONTRATOS
SC 0801 Trabajos de señalización permanente, definitiva glb
SC 0802 Trabajos de topografia glb
VT VENTA A TERCEROS
VT 1101 Venta a Terceros glb
09 PRODUCCIÓN EN PLANTA
PG PRODUCCIÓN DE AGREGADOS
PG 1201 Instalación y desinstalación de Plantas Chancadoras glb
PG 1204 Producción de agregados zarandeados m3
PG 1205 Producción de agregados chancados para asfalto m3
PG 1206 Producción de agregados chancados para concreto m3
PG 1207 Producción de agregados chancados para base m3
PG 1208 Producción de agregados zarandeados para base m3
PG 1209 Producción de agregados zarandeados para sub base m3
PG 1210 Producción de agregados para relleno m3
PG 1211 Transporte interno Cantera - Planta - Stock m3
PC Producción de Concreto
PC 1301 Instalación y desinstalación de Plantas de Concreto glb
PC 1302 Producción de concreto in situ m3
PC 1303 Producción de concreto premezclado en planta m3
PC 1304 Limpieza y Mantenimiento de Planta de Concreto glb
PA Producción de Asfalto
PA 1401 Instalación y desinstalación de Plantas de Asfalto glb
PA 1402 Producción de mezcla asfáltica en caliente (Inc. materiales) m3
PA 1403 Producción de mezcla asfáltica en frio m3
PA 1404 Limpieza y Mantenimiento de Planta de Asfalto glb

UNIDADES DE ACOMPAÑAMIENTO INDIRECTAS

GG01 CAMPAMENTO gbl
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS gbl
GG03 COSTOS NO OPERACIONALES gbl
GG04 GASTOS GENERALES DIVERSOS gbl
GG05 COSTOS AMBIENTALES gbl
GG06 PRESUPUESTO COVID gbl
GG07 COMISIONES Y SEGUROS gbl
GG08 PERSONAL DE OBRA gbl
GG09 SERVICIOS Y HONORARIOS gbl
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correctivo) gbl
EV= VALOR GANADO
PV= VALOR PLANEADO
AC= COSTO ACTUAL perdida par ganancia
CPI= Rendimiento del costo <1 =1 >1
Atrasados par adelantados
SPI= Rendimiento del Cronograma /tiempo <1 =1 >1

EV= Precio Oferta X Avance Valorizado

PV= Precio Oferta X Avance Planificado
AC= Costo Real X Avance Valorizado valorizacion comercial
AC= Costo Real X avance real valorizacion real

CPI = EV= Precio Oferta X Avance Valorizado

AC= Costo Real X avance real

SPI= EV= Precio Oferta X Avance Valorizado

PV= Precio Oferta X Avance Planificado

ETC Estimado hasta la conclusion (BAC-EV)

EAC Estimado a la Conclusion, es el estimado(AC+ETC)
IDTC

VAC Variación al Termino BAC-EAC

VAC% % Variación al Termino
SALDOS
TRAB. REST. Saldo por Valorizar o trabajo restante (BAC-EV)
PRES. REST. Saldo de presupuesto o presupuesto res(BAC-AC)
TCPI CPI que se debe tener en el Saldo para cumplir con el Costo Meta (BAC-EV)/(BAC-AC)
TSPI SPI que se debe tener en el Saldo para cumplir con Cronograma Meta (BAC-EV)/(BAC-PV)

RESULTADO OPERATIVO
 EJEMPLO

AC-EV)/(BAC-AC)
AC-EV)/(BAC-PV)
 CLIENTE: MTC
PROYECTO: CONSTRUCCION DE LA VIA DE EVITAMINETO CIUDAD DE ABAN
SUPERVISION: CONSORCIO SUPERVISOR CIUDAD ABANCAY

RESULTADO OPERATIVO - CONSTRUCCION DE LA VIA DE EVITAMINETO CIUDAD DE ABANCAY

RESULTADO DEL MES DE ABRIL 2

PRESUPUESTO 预算金
MES 月 - ABRIL 22
CONCEPTO 项目 额
(Sin igv不含增值税)
VENTA 收入 COSTOS 费用 MARGEN 差别

CONSTRUCCION DE LA VIA DE EVITAMINETO

109,639,038 3,660,747 4,478,181 -817,434
CIUDAD DE ABANCAY

INCLUYE ADICIONAL 08 antes adicional 07

E EVITAMINETO CIUDAD DE ABANCAY
UDAD ABANCAY

E ABANCAY

ESULTADO DEL MES DE ABRIL 22月份的结果 SALDO DEL PROYECTO 项目余额

RIL 22 ACUMULADO 开累 Saldo Actualizado de Proyecto 目前项目余额

MARGEN 差别 VENTA 收入 COSTOS 费用 MARGEN 差别 VENTA 收入 COSTOS 费用 MARGEN 差别

-22.33% 26,717,608 28,130,595 -1,412,988 -5.29% 82,921,430 74,629,287 8,292,143 10.00%

Informe N°: 1
Enviado el: 7/22/2023
Elaborado por:

RESULTADO FINAL最终结果

PROYECCIÓN预测 LINEA BASE基准线

MARGEN 差别 MARGEN 差别

6,879,155 6.27%
COSTO MENSUAL DE PROYECTO

ACUMULADO OCTUBRE MES ACTUAL NOVIEMBRE ACUMULADO NOVIEMBRE

COSTO VENTA ∆ COSTO COSTO VENTA ∆ COSTO COSTO VENTA ∆ COSTO
AC EV (EV)-(AC) AC EV (EV)-(AC) AC EV (EV)-(AC)
DIRECTO-D
14,130,417 14,661,011 530,595 3,195,763 2,746,359 -449,404 17,326,180 17,407,371 81,191

INDIRECTO-I
9,500,825 3,028,159 -6,472,666 1,282,418 318,691 -963,727 10,783,243 3,346,850 -7,436,393

UTILIDAD - U
0 878,928 90,765 969,693

D+I+U
23,631,242 18,568,098 -5,942,072 4,478,181 3,155,816 -1,322,365 28,109,422 21,723,914 -6,385,509
 Cliente : PROVIAS NACIONAL Informe Nro :
Proyecto : CONSTRUCCION DE LA VIA DE EVITAMINETO CIUDAD DE ABANCAY Impreso el :
Supervisor : CONSORCIO SUPERVISOR CIUDAD ABANCAY Elaborado por : Felix Curo
15 1 2 3 4 5 6 7 8 15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 59760087
ABRIL 22 REALIZADO TOTAL PROYECTO (总项目)
Saldo Actualizado de PROYECCION
Previsto 预计 Real 实际金 Acumulado PROYECCIÓN LINEA BASE
item CONCEPTO 事项 Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Proyecto 目前项目 Anterior 先前
金额 额 累计金额 ACTUAL 预测 基准线
余额 差别率

1 VENTA (Sin IGV)

Contrato Principal (CD+GG+UT) 验工计价（合同） 230,735.5 624,197.6 5,963,581.3 15,192 177,046 469,493 339,906 0 0 0 624,198 4,303,720 6,993,546 8,607,441 13,449,126 13,449,126 6,993,546 0 53,796,506 59,760,087 59,737,499 53,796,506
Adicionales (CD+GG+UT) 12,772,157.0 1,298,014.4 14,008,687.0 0 0 0 0 0 0 0 0 1,298,014 1,210,589 1,967,207 2,421,178 3,783,091 3,783,091 1,967,207 0 15,132,364 29,141,051 29,147,060 15,132,364
Adicionales NO aprobados (CD+GG+UT)) 0.0 0.0 0 0 0
Reajustes 2,639,587.2 492,720.5 4,239,090.0 638 10,701 45,531 32,829 0 0 0 0 492,721 1,119,405 1,819,033 2,238,810 3,498,140 3,498,140 1,819,033 0 13,992,560 18,231,650 18,106,431 17,196,130
Otras Valorizaciones 0.0 292,766.9 292,767 0 292,767 292,767 292,767
Venta a Terceros 0.0 0.0 0 0 0
OENV 已执行未计价 1,245,814.6 2,213,482.4 1,245,815 0 2,213,482 966,846 2,213,482
OVNE 已计价未执行 0.0 0.0 0 0 0
Deductivo Vinculante 0.0 0.0 0 0 0
Deducción de Reajustes ( D= AD+AM) 0.0 0.0 0 0 0
TOTAL VENTA S/. 总收入 索儿 15,642,480 3,660,747 26,717,608 15,830 187,747 515,025 372,735 0 292,767 0 0 3,660,747 6,633,714 10,779,786 13,267,429 20,730,357 20,730,357 10,779,786 0 82,921,430 109,639,038 108,250,603 88,631,249
VENTA ACUMULADA 26,717,608 15,830 203,577 718,602 1,091,337 1,091,337 1,384,103 1,384,103 1,384,103 26,717,608 33,351,322 44,131,108 57,398,537 78,128,894 98,859,252 109,639,038

2 COSTO (Sin IGV)

C O S T O D I R E C T O 直接费用部分 6,406,499 2,728,399 16,879,988 0 16,200 402,413 466,296 11,157 17,287 5,897 6,036 2,728,399 5,482,171 8,908,528 10,964,342 17,131,784 17,131,784 8,908,528 0 68,527,137 85,407,126 83,929,532 75,013,260
Mano de obra 888,848 326,762 1,229,635 0 0 6,743 19,990 8,491 7,963 5,897 6,036 326,762 313,515 509,462 627,030 979,734 979,734 509,462 0 3,918,935 5,148,571 4,925,403 9,606,869
Empleados 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Materiales 2,502,555 725,280 3,702,390 0 0 0 0 0 0 0 0 725,280 1,064,771 1,730,252 2,129,542 3,327,409 3,327,409 1,730,252 0 13,309,635 17,012,024 16,463,979 31,554,158
Equipos 2,845,374 891,583 5,501,253 0 0 0 0 0 0 0 0 891,583 1,749,104 2,842,294 3,498,208 5,465,950 5,465,950 2,842,294 0 21,863,800 27,365,053 27,090,937 26,855,404
Subcontratos 169,721 784,775 6,446,711 0 16,200 395,670 446,306 2,667 9,324 0 0 784,775 2,354,781 3,826,520 4,709,563 7,358,692 7,358,692 3,826,520 0 29,434,767 35,881,478 35,449,213 6,996,829
Gastos Generales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 1,192,616 1,282,418 10,783,243 167,896 401,245 597,962 665,230 475,487 502,265 479,210 402,563 1,282,418 1,133,600 1,234,877 1,052,662 944,110 929,848 807,052 0 6,102,150 16,885,392 16,825,646 17,516,219
Mano de obra 34,000 44,638 128,898 0 0 0 0 0 0 0 1,520 44,638 34,307 34,307 34,307 34,307 34,307 34,307 0 205,840 334,739 295,232 310,084
Empleados 621,290 765,212 6,357,314 95,543 185,051 271,781 344,296 341,764 226,186 246,040 300,368 765,212 621,290 621,290 621,290 569,343 569,343 517,396 3,519,955 9,877,268 9,551,947 10,173,237
Materiales 58,823 80,801 505,369 1,074 24,353 15,148 2,692 12,662 32,279 5,554 14,787 80,801 38,000 38,000 38,000 34,700 34,700 32,700 0 216,100 721,469 732,181 825,983
Equipos 159,483 106,039 608,429 0 8,586 21,892 7,150 14,622 41,847 21,313 15,458 106,039 159,485 159,487 159,489 122,584 121,303 113,244 0 835,592 1,444,021 1,551,625 1,711,106
Subcontratos 51,000 44,288 1,024,306 19,565 33,282 199,366 211,499 5,111 150,287 111,714 111 44,288 28,774 28,774 28,774 28,774 28,774 28,774 0 172,643 1,196,950 1,181,436 1,331,619
Gastos Generales 268,019 241,439 2,158,927 51,714 149,973 89,775 99,593 101,328 51,666 94,588 70,319 241,439 251,744 353,019 170,802 154,402 141,422 80,631 0 1,152,019 3,310,946 3,513,226 3,164,189
O T R O S C O S T O S 其他费用 0 467,364 467,364 0 0 0 0 0 0 0 0 467,364 0 0 0 0 0 0 0 467,364 0 0
Contingencia 467,364 467,364 467,364 467,364
Otros costos 0 0 0
0 0 0
CR TOTAL COSTO S/. 总费用 索儿 7,599,115 4,478,181 28,130,595 167,896 417,445 1,000,375 1,131,527 486,645 519,552 485,107 408,598 4,478,181 6,615,771 10,143,405 12,017,004 18,075,894 18,061,633 9,715,580 0 74,629,287 102,759,882 100,755,179 92,529,478
COSTO ACUMULADO 28,130,595 167,896 585,341 1,585,716 2,717,243 3,203,887 3,723,439 4,208,546 4,617,144 28,130,595 34,746,367 44,889,772 56,906,776 74,982,670 93,044,303 102,759,882

MA MARGEN ECONOMICO REAL 实际差别 8,043,365 -817,434 -1,412,988 -152,067 -229,697 -485,350 -758,792 -486,645 -226,785 -485,107 -408,598 -817,434 17,943 636,381 1,250,425 2,654,463 2,668,725 1,064,206 0 8,292,143 6,879,155 7,136,203 -3,898,229
%MA % MARGEN REAL 实际差别率 51.42% -22.33% -5.29% -960.63% -122.34% -94.24% -203.57% 0.00% -77.46% 0.00% 0.00% -22.33% 0.27% 5.90% 9.42% 12.80% 12.87% 9.87% 0.00% 10.00% 6.27% 6.95%

CA COSTO APLICADO 应用的总费用 3,431,058 25,041,247 14,837 175,967 482,710 349,348 0 274,398 0 0 3,431,058 6,217,491 10,103,423 12,434,982 19,429,659 19,429,659 10,103,423 0 77,718,635 102,759,882 98,126,821
RP RESULTADO PENDIENTE 1,047,122 3,089,348 3,242,408 3,483,886 4,001,550 4,783,729 5,270,373 5,515,528 6,000,635 6,409,233 6,178,697 6,576,977 6,616,960 6,198,982 4,845,217 3,477,191 3,089,348 -3,089,348 0 0
MA MARGEN APLICADO 229,689 1,676,361 993 11,780 32,315 23,387 0 18,369 0 0 229,689 416,224 676,363 832,447 1,300,699 1,300,699 676,363 0 5,202,795 6,879,155 7,495,425
%MA % DE MARGEN 6.27% 6.27% 6.27% 6.27% 6.27% 6.27% 0.00% 6.27% 0.00% 0.00% 6.27% 6.27% 6.27% 6.27% 6.27% 6.27% 6.27% 0.00% 6.27% 6.27% 6.92%
RP = RESULTADO PENDIENTE
CA = COSTO APLICADO
CR = COSTO REAL
RP = CA - CR
RP = 25,041,247 - 3,089,348 = 21,951,898
RP < 0 ===> PASIVO

CONCEPTO ACTIVO PASIVO

RESULTADO PENDIENTE 21,951,898
ACTIVOS Y PASIVOS POR VENTA

Materiales en cancha

15 PAVIMENTO DE CONCRETO 60,000

30 INTERFERENCIAS DE ALCANTARILLADO 150,000

Partidas ejecutadas no valorizadas
11 PLAN DE DESVIOS Y PROGRAMA DE MONITOREO AMBIENTAL 70,000

13 MOVIMIENTO DE TIERRAS MASIVO 40,000

14 BASE GRANULAR 40,000

29 INTERFERENCIAS DE AGUA POTABLE 90,000

Partidas valorizadas no ejecutadas

23 PUENTES VEHICULARES 900,000

26 PUENTES PEATONALES 140,000

60 ADICIONALES 135,000

ACTIVOS Y PASIVOS POR COSTO

Costo Indirecto
Costo Acumulado (-) Valorizado 1,081,701 1,081,701

Diferencia de Cierre
0
Diferencia de Margenes 0 116,175
0

23,483,600 1,291,175
ACTIVO AUXILIAR -22,192,425
1,291,175 1,291,175
 RESULTADO OPERATIVO POR UNIDA
MES: ABRIL 22

PRESUPUESTO %
UND
UA DECRIPCIÓN 描述 预算 Incide
单位 ncia
BAC
C O S T O D I R E C T O 直接费用 66,285,477
01 OBRAS PRELIMINARES 初步的 2,575,280
TP TRABAJOS PRELIMINARES 2,575,280
TP 0101 Movilización y desmovilización de equipos S/ 1,749,736
TP 0102 Trazo y replanteo topográfico de proyecto S/ 22,255
TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provision S/ 714,486
TP 0104 Roce, desbroce y limpieza S/ 88,803
02 MOVIMIENTO DE TIERRAS 6,289,104
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 5,461,177
EC 0201 Excavación o Corte masivo en material suelto (MS), roca sue S/ 5,210,478
EC 0202 Perforación y voladura para excavación en roca fija S/ 0
EC 0203 Perfilado y compactado en Subrasante (zona corte y rellen S/ 205,673
EC 0204 Remoción de derrumbes. Acumulación y carguío para elim S/ 45,026
RE RELLENOS - MOV. TIERRAS 827,927
03 PAVIMENTOS 11,239,852
PA RELLENOS - PAVIMENTOS 2,587,194
PA 0301 Sub base granular - Conformación, riego y compactación S/ 932,278
PA 0302 Base granular - Conformación, riego y compactación S/ 1,654,915
PAS PAVIMENTO ASFALTICO 8,652,658
04 TRANSPORTE 24,129,695
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRU 24,129,695
05 OBRAS DE ARTE 15,263,463
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 4,960,466
MCV 01 EXCAVACION DE MURO DE SUELO REFORZADO - C/VEGET S/ 169,111
MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL S/ 2,218,582
MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforz S/ 1,578,767
MCV 04 DREN - C/VEGETAL S/ 240,800
MCV 05 Revegetación de Suelos reforzados - C/VEGETAL S/ 701,729
MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL S/ 51,477
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 315,784
MPG 01 EXCAVACION DE MURO DE SUELO REFORZADO - P/GAVIO S/ 26,202
MPG 02 RELLENO DE MURO DE SUELO REFORZADO - P/GAVIONES S/ 108,902
MPG 03 Instalac. Geotextiles para muro suelo reforzado - P/GAV S/ 2,805
MPG 04 Gaviones - P/GAVIONES S/ 165,404
MPG 05 GEOCOMPUESTO DE DRENAJE - P/GAVIONES S/ 7,187
MPG 06 Instalac. Geomallas para muro suelo reforzado - P/GAVI S/ 3,544
MPG 07 TUBERIA PERFORADA Y NO PERFORADA - P/GAVIONES S/ 1,740
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 3,525,588
MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLO S/ 171,523
MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO S/ 404,349
MCA 03 Colocacion Concreto Muros Armados S/ 1,561,080
MCA 04 Colocacion Concreto Muros Ciclopeos S/ 0
MCA 05 Colocación acero de refuerzo S/ 745,390
MCA 06 Encofrado y Desencofrado S/ 447,945
MCA 07 GEOTEXTIL CLASE 2 S/ 15,747
MCA 08 CAPA FILTRANTE S/ 70,388
MCA 09 MATERIAL IMPERMEABLE S/ 2,010
MCA 10 JUNTAS DE DILATACION S/ 22,950
MCA 11 EMBOQUILLADO DE PIEDRA S/ 2,863
MCA 12 TUBERIA PERFORADA Y NO PERFORADA S/ 81,341
DR DRENAJE 6,461,625
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 4,285,364
AR PROTECCIÓN AMBIENTAL 1,875,528
AR 0701 Acondicionamiento de desechos y excedentes S/ 1,875,528
AR 1002 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA S/ 0
AR 1003 REPOSICIÓN DE CAPA ORGÁNICA S/ 0
AR 1004 READECUACION AMBIENTAL S/ 0
AR 1005 REVEGETACIÓN DE ÁREAS AUXILIARES S/ 0
AR 1006 MONITOREO AMBIENTAL S/ 0
AR 1007 PLAN DE REVEGETACIÓN EN ZONA DE AMORTIGUAMIENT S/ 0
AR 1008 ESTRUCTURAS DE SOPORTE S/ 0
AR 1009 SEÑAL INFORMATIVA S/ 0
SÑ SEÑALIZACION DEFINITIVA (SUBCONTRATO) 2,409,836
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 251,802
PC OBRAS COMPLEMENTARIAS 161,802
PC 1001 Obras Complementarias (Demolicion de estructuras, Sardin S/ 161,802
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 90,000
08 SUBCONTRATOS Y VENTA A TERCEROS 0
CG CONTINGENCIAS 0
S/ 0
S/ 0
VT VENTA A TERCEROS 0
09 PRODUCCIÓN EN PLANTA 2,250,916
PG PRODUCCIÓN DE AGREGADOS 2,250,916
PG 1201 Instalación y desinstalación de Plantas Chancadoras S/ 0
PG 1202 Instalación y desinstalación de Zarandas Mecanicas y Gra S/ 0
PG 1203 Extracción de material integral de canteras inc. carguío S/ 299,403
PG 1204 Producción de agregados zarandeados S/ 0
PG 1205 Producción de agregados chancados para asfalto S/ 0
PG 1206 Producción de agregados chancados para concreto S/ 0
PG 1207 Producción de agregados chancados para base S/ 0
PG 1208 Producción de agregados zarandeados para base S/ 0
PG 1209 Producción de agregados zarandeados para sub base S/ 0
PG 1210 Producción de agregados para relleno S/ 1,951,513
PG 1211 Transporte interno Cantera - Planta - Stock S/ 0
PC Producción de Concreto 0
PC 1301 Instalación y desinstalación de Plantas de Concreto S/ 0
PC 1302 Producción de concreto in situ S/ 0
PC 1303 Producción de concreto premezclado en planta S/ 0
PC 1304 Limpieza y Mantenimiento de Planta de Concreto S/ 0
PA Producción de Asfalto 0
PA 1401 Instalación y desinstalación de Plantas de Asfalto S/ 0
PA 1402 Producción de mezcla asfáltica en caliente (Inc. materiales S/ 0
PA 1403 Producción de mezcla asfáltica en frio S/ 0
PA 1404 Limpieza y Mantenimiento de Planta de Asfalto S/ 0

C O S T O I N D I R E C T O 间接费用 15,014,839
GG01 CAMPAMENTO S/ 548,429
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 1,841,367
GG03 COSTOS NO OPERACIONALES S/ 455,060
GG04 GASTOS GENERALES DIVERSOS S/ 394,124
GG05 COSTOS AMBIENTALES S/ 1,805,618
GG06 PRESUPUESTO COVID S/ 792,577
GG07 COMISIONES Y SEGUROS S/ 1,022,370
GG08 PERSONAL DE OBRA S/ 7,684,566
GG09 SERVICIOS Y HONORARIOS S/ 470,728

UTILIDAD 利润 6.0% 3,938,182

GASTOS GENERALES 间接费用 21.0% 15,014,839
Reajustes 调整
Otras Valorizaciones
Venta a Terceros
Deducción de Reajustes ( D= AD+AM) 扣款
SUB TOTAL 85,238,498
 COSTO MENSUAL DE PROYECTO 月度项目成本 - ANÁLISIS DE VALOR GANADO Area: Rev. N°
MES: Subarea: Elaborado por: Felix Curo
21,686,409.86
MES 本月 ACUMULADO 开累
UND COSTO ACTUAL VALOR GANADO VALOR PLANEADO ∆ COSTO 偏差 CPI 成本 SPI 进度绩 COSTO ACTUAL VALOR GANADO VALOR PLANEADO ∆ COSTO 偏差 CPI 成本绩效指 SPI 进度
UA DECRIPCIÓN 描述 METRADO
单位 实际 挣值 计划 绩效指数 效指数 实际 挣值 计划 数 绩效指数
AC EV PV (EV)-(AC) (EV)/(AC) (EV)/( PV) AC EV PV (EV)-(AC) (EV)/(AC) (EV)/( PV)
C O S T O D I R E C T O 直接费用 3,195,762.85 2,746,359.30 10,364,075.01 -449,403.56 0.86 0.26 17,326,179.56 17,407,370.59 21,686,409.86 81,191.03 1.00 0.80
01 OBRAS PRELIMINARES 初步的 216,295.40 55,226.77 76,060.49 -161,068.63 0.26 0.73 1,638,392.55 851,889.25 809,010.05 -786,503.30 0.52 1.05
TP TRABAJOS PRELIMINARES 216,295.40 55,226.77 76,060.49 -161,068.63 0.26 0.73 1,638,392.55 851,889.25 809,010.05 -786,503.30 0.52 1.05
02 MOVIMIENTO DE TIERRAS 140,757.10 149,573.89 4,775.79 8,816.79 1.06 31.32 1,612,220.11 2,882,284.09 550,048.20 1,270,063.98 1.79 5.24
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 140,757.10 149,573.89 4,775.79 8,816.79 1.06 31.32 1,612,220.11 2,881,791.38 536,942.22 1,269,571.27 1.79 5.37
RE RELLENOS - MOV. TIERRAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492.71 13,105.98 492.71 0.00 0.04
03 PAVIMENTOS 0.00 0.00 11,239.85 0.00 0.00 0.00 0.00 0.00 22,479.70 0.00 0.00 0.00
PA RELLENOS - PAVIMENTOS 0.00 0.00 2,587.19 0.00 0.00 0.00 0.00 0.00 5,174.39 0.00 0.00 0.00
PA 0301 Sub base granular - Conformación, riego y compa m3 24,437.18 0.00 0.00 932.28 0.00 0.00 0.00 0.00 0.00 1,864.56 0.00 0.00 0.00
PA 0302 Base granular - Conformación, riego y compactac m3 23,537.41 0.00 0.00 1,654.92 0.00 0.00 0.00 0.00 0.00 3,309.83 0.00 0.00 0.00
PAS PAVIMENTO ASFALTICO 0.00 0.00 8,652.66 0.00 0.00 0.00 0.00 0.00 17,305.32 0.00 0.00 0.00
04 TRANSPORTE 1,728,140.21 1,493,581.81 9,472,608.66 -234,558.39 0.86 0.16 10,500,420.72 10,920,946.31 15,235,243.87 420,525.60 1.04 0.72
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, 1,728,140.21 1,493,581.81 9,472,608.66 -234,558.39 0.86 0.16 10,500,420.72 10,920,946.31 15,235,243.87 420,525.60 1.04 0.72
05 OBRAS DE ARTE 532,338.80 310,195.14 353,241.10 -222,143.66 0.58 0.88 1,418,553.54 606,192.24 2,706,519.09 -812,361.30 0.43 0.22
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 197,597.47 147,147.78 617.33 -50,449.69 0.74 238.36 202,038.14 161,431.59 790,439.96 -40,606.55 0.80 0.20
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0.00 0.00 144,791.24 0.00 0.00 0.00 4,159.81 3,945.52 315,784.18 -214.29 0.95 0.01
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 277,487.62 148,176.25 204,058.54 -129,311.37 0.53 0.73 829,558.27 350,806.37 387,832.90 -478,751.90 0.42 0.90
MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO m3 14,389.49 22,415.38 10,370.05 1,245.75 -12,045.33 0.46 8.32 31,213.84 22,178.13 87,799.03 -9,035.71 0.71 0.25
MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CI m3 10,535.42 0.00 0.00 29,114.59 0.00 0.00 0.00 35,954.79 11,301.76 40,710.44 -24,653.03 0.31 0.28
MCA 03 Fabricacion, transporte y Colocacion Concreto m3 4,581.07 89,815.83 75,009.14 81,815.06 -14,806.69 0.84 0.92 193,222.79 159,031.02 118,841.44 -34,191.77 0.82 1.34
MCA 04 Colocacion Concreto Muros Ciclopeos m3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 05 Colocación acero de refuerzo kg 175,799.56 89,619.28 23,323.18 59,749.67 -66,296.10 0.26 0.39 371,929.47 99,465.48 88,549.65 -272,463.99 0.27 1.12
MCA 06 Encofrado y Desencofrado m2 8,295.28 74,736.42 36,947.88 24,007.80 -37,788.54 0.49 1.54 186,392.53 51,928.02 39,003.06 -134,464.51 0.28 1.33
MCA 07 GEOTEXTIL CLASE 2 m2 3,155.80 0.00 0.00 794.04 0.00 0.00 0.00 1,598.42 379.24 1,215.07 -1,219.18 0.24 0.31
MCA 08 CAPA FILTRANTE m3 899.30 0.00 0.00 3,401.81 0.00 0.00 0.00 0.00 1,573.23 5,154.08 1,573.23 0.00 0.31
MCA 09 MATERIAL IMPERMEABLE m3 104.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 10 JUNTAS DE DILATACION m2 864.09 900.70 1,000.78 950.74 100.08 1.11 1.05 1,006.34 1,264.26 1,264.26 257.92 1.26 1.00
MCA 11 EMBOQUILLADO DE PIEDRA m3 11.65 0.00 0.00 422.55 0.00 0.00 0.00 6,377.39 629.09 1,073.88 -5,748.30 0.10 0.59
MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 1,591.54 0.00 1,525.22 2,556.53 1,525.22 0.00 0.60 1,862.71 3,056.14 4,222.00 1,193.43 1.64 0.72
DR DRENAJE 57,253.71 14,871.11 3,774.00 -42,382.60 0.26 3.94 382,797.31 90,008.76 1,212,462.04 -292,788.55 0.24 0.07
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 163,007.88 123,679.51 445,864.68 -39,328.38 0.76 0.28 1,235,258.33 1,511,009.43 2,239,498.49 275,751.10 1.22 0.67
AR PROTECCIÓN AMBIENTAL 163,007.88 123,679.51 445,864.68 -39,328.38 0.76 0.28 1,235,258.33 1,511,009.43 2,239,498.49 275,751.10 1.22 0.67
SÑ SEÑALIZACION DEFINITIVA (SUBCONTRATO) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 23,912.91 527.11 0.00 -23,385.80 0.02 0.00 63,038.38 935.44 93,882.43 -62,102.94 0.01 0.01
PC OBRAS COMPLEMENTARIAS 23,912.91 527.11 0.00 -23,385.80 0.02 0.00 63,038.38 935.44 3,882.43 -62,102.94 0.01 0.24
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00 0.00 0.00 0.00
08 SUBCONTRATOS Y VENTA A TERCEROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CG CONTINGENCIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VT VENTA A TERCEROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09 PRODUCCIÓN EN PLANTA 391,310.56 613,575.07 284.43 222,264.51 1.57 2,157.19 858,295.93 634,113.83 29,728.03 -224,182.11 0.74 21.33
PG PRODUCCIÓN DE AGREGADOS 391,310.56 613,575.07 284.43 222,264.51 1.57 2,157.19 762,103.74 634,113.83 29,728.03 -127,989.91 0.83 21.33
PC Producción de Concreto 0.00 0.00 0.00 0.00 0.00 0.00 96,192.20 0.00 0.00 -96,192.20 0.00 0.00
PA Producción de Asfalto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C O S T O I N D I R E C T O 间接费用 1,282,418.00 318,691.17 2,016,972.97 -963,726.83 0.25 0.16 10,783,242.84 3,346,849.68 4,452,542.70 -7,436,393.16 0.31 0.75
0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

UTILIDAD 利润 6.0% 90,765.33 621,844.50 0.00 969,693 1,301,185 969,693.36 0.00 0.75
Reajustes 调整 492,720.53 2,639,587.17 4,239,090 5,570,348
Otras Valorizaciones 0.00 634,354
Venta a Terceros 0.00 0
Deducción de Reajustes ( D= AD+AM) 扣款

T O T A L C O S T O (CD+CI) 4,478,180.85 3,648,536.33 15,642,479.65 -829,644.52 0.81 0.23 28,109,422 26,597,358 33,010,485 -1,512,064.69 0.95 0.81
 UA
PC 1001
DR 05
MCA 10
AR 0702

TR 0502
PG 1210
PG 1209

PG 1204
PG 1210
PG 1204
PG 1206
TR 0502
TR 0502
DESCRIPCION UA
Obras Complementarias (Demolicion de estructuras, Sardinel, pases vehicular, peato, Peatonal)
Encofrado y Desencofrado
JUNTAS DE DILATACION
RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA
Materiales en cancha -Acopios 6+500, 2+200, Acopio Yllanya
Transporte de material granular (Transporte manterial a Acopios)
Material de relleno en Acopios (6+500, 2+000, Acopio Yllanya)
Material Subbase ( Acopio Yllanya)

Material producido por Banyak

ARENA NATURAL PARA CONCRETO PORTLAND
RELLENOS (TERRAPLEN, RELLENO ESTRUCTURAL Y MEJORAMIENTOS)
FILTRO PARA MUROS DE CONCRETO ARMADO Y CONCRETO CICLOPEO
PIEDRA CHANCADA PARA CONCRETO PORTLAND
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 120 M. Y 1000 M.
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIA MAYORES DE 1000 M

Roce, desbroce y limpieza

TOTAL
 Venta Costo
Activo Pasivo
OENV OVNE
Venta Costo Venta
790.67
2,808.00
900.70
2,768.43

350,628.60 Transporte manterial a Acopios 350,628.60

384,300.00
33,140.49

13,659.38 12,494.63 1,164.75 13,659.38 12,494.63

143,453.90 101,006.26 42,447.64 143,453.90 101,006.26
5,457.60 4,944.73 512.87 5,457.60 4,944.73
33,563.70 38,292.66 -4,728.96 33,563.70 38,292.66 196,134.58
74,940.07 57,276.37 17,663.70 74,940.07 57,276.37
201,094.40 230,485.12 -29,390.72 201,094.40 230,485.12 276,034.47
472,169.04 444,499.77 472,169.04

21,173.04

### 467,364.18

778,450.38

12210.74
766,239.64
Costo

156,738.28

287,761.49
444,499.77
 Obra : CONSTRUCCIÓN DE LA VÍA DE EVITAMIENTO A LA CIUDAD DE ABANCAY
Ubicacion : ABANCAY - ABANCAY - APURIMAC
Costo A : Ene - 2019
Cliente : PROVIAS NACIONAL 15

35.64 PPTO ACTUALIZADO CP+AD-DED

Item DESCRIPCION 描述 UND 单位 X CANT. 数量 P.U. 单价 MONTO 金额

UA
CONSTRUCCIÓN DE LA VIA DE EVITAMIENTO CIUDAD DE ABANCAY
100 OBRAS PRELIMINARES 2,462,513

TP 0 101.A MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,749,736.15 1,749,736

TP 0 102.A TOPOGRAFIA Y GEOREFERENCIACION KM 14.15 1,572.79 22,255

TP 0 103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VI glb 1.00 407,309.60 407,310

TP 0 106.A ACCESOS A CANTERAS, FUENTES DE AGUA Y DME KM 7.55 37,511.50 283,212

200 MOVIMIENTO DE TIERRAS 8,219,701

TP 0 201.A DESBROCE Y LIMPIEZA EN BOSQUE ha 6.61 8,038.02 53,131

TP 0 201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha 11.50 3,101.92 35,672

EC 0 202.B1 EXCAVACION CLASIFICADA EN ROCA FIJA m3 546.85 29.63 16,203

EC 0 202.B2 EXCAVACION CLASIFICADA EN ROCA FRACTURAD m3 128,888.18 15.64 2,015,811

EC 0 202.B3 EXCAVACION CLASIFICADA EN MATERIAL SUELTO m3 648,985.77 4.50 2,920,436

EC 0 203.A REMOCION DE DERRUMBES M3 5,278.54 8.53 45,026

EC 0 203.B PERFILADO, NIVELACION Y COMPACTACION DE M2 120,984.19 1.70 205,673

RE 0 205.A TERRAPLENES M3 42,574.28 10.51 447,456

PG 1 205.B MATERIAL DE CANTERA PARA RELLENOS M3 144,780.78 14.33 2,074,709

RE 0 207.A MEJORAMIENTO DE SUELOS m3 20,799.18 19.50 405,584

300 MUROS 9,645,423
300.A MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 4,960,275

MCV 501 EXCAVACION PARA ESTRUCTURAS m3 14,187.13 11.92 169,111

MCV 502 RELLENO PARA ESTRUCTURAS m3 57,805.67 38.38 2,218,582

MCV 303.A GEOMALLA TIPO I m2 5,505.61 10.83 59,626

MCV 304.A GEOMALLA TIPO II m2 12,473.03 12.40 154,666

MCV 305.A GEOMALLA TIPO III m2 19,210.66 14.50 278,555

MCV 306.A GEOMALLA TIPO IV m2 21,122.13 16.76 354,007

MCV 307.A GEOMALLA TIPO V m2 32,398.04 20.54 665,456

MCV 511 GEOTEXTIL CLASE 2 m2 13,318.39 4.99 66,459

MCV 309.A DREN M2 5,492.71 43.84 240,800

MCV 310.A BIOBOLSA DE FIBRA DE COCO UND 41,944.35 16.73 701,729

MCV 311.A TUBERIA PERFORADA DE PVC (6") M 460.63 31.77 14,634

MCV 312.A TUBERIA NO PERFORADA DE PVC (6") M 192.81 31.77 6,126

MCV 313.A TUBERÍA NO PERFORADA DE PVC (1 1/2") und 526.32 58.00 30,527
300.B MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 315,784

MPG 501 EXCAVACION PARA ESTRUCTURAS m3 2,198.13 11.92 26,202

MPG 502 RELLENO PARA ESTRUCTURAS m3 2,837.48 38.38 108,902

MPG 511x GEOTEXTIL NO TEJIDO DE POLIPROPILENO m2 601.86 4.66 2,805

MPG 602.A GAVIÓN 0.5 m. x 1.0 m. x 4.0 m. UND 61.00 575.41 35,100
MPG 602.B GAVIÓN 1.0 m. x 1.0 m. x 4.0 m. UND 145.00 898.65 130,304

MPG 315.B GEOCOMPUESTO DE DRENAJE M2 277.18 25.93 7,187

MPG 316.B GEOMALLA UNIAXIAL TEJIDA DE 90 KN m2 495.60 7.15 3,544

MPG 317.B TUBERIA NO PERFORADA (PVC 4") M 36.53 24.38 891

MPG 318.B TUBERIA PERFORADA (PVC 4") M 34.85 24.38 850

300.C MURO DE CONCRETO ARMADO 3,705,294

MCA 501 EXCAVACION PARA ESTRUCTURAS m3 14,463.64 11.92 172,407

MCA 502 RELLENO PARA ESTRUCTURAS m3 12,191.51 38.38 467,910

MCA 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg/c M3 4,168.21 346.95 1,446,159

MCA 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg/cm M3 11.04 303.57 3,350

MCA 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) M3 321.46 244.67 78,650

MCA 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2 KG 223,851.81 4.24 949,132

MCA 504.B ENCOFRADO Y DESENCOFRADO m2 7,982.81 54.00 431,071

MCA 511 GEOTEXTIL CLASE 2 m2 2,981.41 4.99 14,877

MCA 312.A TUBERIA NO PERFORADA DE PVC (6") m 6.00 31.77 191

MCA 514.A CAPA FILTRANTE m3 709.24 78.27 55,512

MCA 514.B MATERIAL IMPERMEABLE M3 69.42 19.29 1,339

MCA 515.C JUNTAS DE DILATACIÓN (MUROS) M2 805.17 26.56 21,385

MCA 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70 M3 9.78 245.74 2,403

MCA 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESADA M 233.70 43.18 10,091

MCA 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLASE M 528.70 43.18 22,829

MCA 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESADA M 428.46 65.32 27,987
300.D MURO DE CONCRETO CICLOPEO 664,070

MCA 501 EXCAVACION PARA ESTRUCTURAS m3 2,810.77 11.92 33,504

MCA 502 RELLENO PARA ESTRUCTURAS m3 1,781.23 38.38 68,364

MCA 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg/cm M3 7.28 303.57 2,209

MCA 503.A6 CONCRETO CLASE G1 (f´c=175 Kg/cm2 + 30 % PG M3 1,043.53 346.03 361,094

MCA 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) m3 5.89 244.67 1,441

MCA 504.B ENCOFRADO Y DESENCOFRADO m2 2,295.96 54.00 123,982

MCA 511 GEOTEXTIL CLASE 2 m2 880.61 4.99 4,394

MCA 514.A CAPA FILTRANTE m3 335.94 78.27 26,294

MCA 514.B MATERIAL IMPERMEABLE M3 52.07 19.29 1,004

MCA 515.D JUNTAS DE DILATACIÓN (MUROS) M2 218.69 26.56 5,808

MCA 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70 M3 4.05 245.74 995

MCA 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLASE M 319.00 43.18 13,774

MCA 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESADA M 147.84 43.18 6,384

MCA 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESADA M 226.91 65.32 14,822
318.D TUBERIA PERFORADA DE PVC 4" (PESADA CLASE m - 43.18 0
319.D TUBERIA NO PERFORADA DE PVC DE 4" (PESADA m - 43.18 0
320.D TUBERIA NO PERFORADA DE PVC DE 3" (PESADA m - 65.32 0
400 SUB BASES, BASES Y PAVIMENTOS 11,239,852

PA 0 402.A SUB BASE GRANULAR m3 24,437.18 38.15 932,278

PA 0 403.A BASE GRANULAR m3 23,537.41 70.31 1,654,915

PA 0 416.A IMPRIMACION ASFALTICA M2 141,595.74 4.06 574,879

PA 0 417.A RIEGO DE LIGA M2 139,769.47 1.90 265,562

PA 0 423.A PAVIMENTO DE CONCRETO ASFALTICO EN CALIE M3 12,579.25 621.04 7,812,217

500 DRENAJE 6,461,625
DR 0 501 EXCAVACION PARA ESTRUCTURAS m3 18,818.35 11.92 224,315

DR 0 502 RELLENO PARA ESTRUCTURAS m3 5,832.09 34.30 200,041

DR 0 503.A3 CONCRETO ESTRUCTURAL CLASE C (F'C= 280 KG M3 2,209.65 385.47 851,754

DR 0 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg/c M3 85.76 346.95 29,754

DR 0 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg/cm M3 885.19 303.57 268,717

DR 0 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) M3 168.46 244.67 41,217

DR 0 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2 KG 124,220.14 4.24 526,693

DR 0 504.A1 ACERO LISO KG 2,050.27 5.38 11,030

DR 0 504.B ENCOFRADO Y DESENCOFRADO m2 9,549.50 54.00 515,673

DR 0 507.A1 TUBERIA METÁLICA CORRUGADA CIRCULAR DE D M 574.46 391.74 225,039

DR 0 507.A2 TUBERIA METALICA CORRUGADA CIRCULAR DE D M 183.08 612.38 112,115

DR 0 507.A3 TUBERÍA METÁLICA CORRUGADA CIRCULAR DE D M 79.38 872.73 69,277

DR 0 507.A4 TUBERÍA METÁLICA CORRUGADA CIRCULAR DE D M 50.22 1,094.96 54,989

DR 0 508.A1 TUBERÍA DE POLIETILENO DE ALTA DENSIDAD (16 M 21.82 106.99 2,335

DR 0 508.A2 TUBERÍA DE POLIETILENO DE ALTA DENSIDAD (3" M 41.36 17.87 739

DR 0 509 SUBDRENES M 2,502.00 59.94 149,970

DR 0 510.A1 CUNETA TRAPEZOIDAL M 14,956.36 94.28 1,410,086

DR 1 510.A2 CUNETA RECTANGULAR M 1,342.87 104.41 140,209

DR 1 510.A3 CUNETA EN BANQUETA M 5,563.26 94.58 526,173

DR 1 515.A JUNTA DE CONTRACCIÓN EN BADENES m 452.60 21.38 9,677

DR 1 515.B JUNTA DE DILATACION EN BADENES m 56.66 26.56 1,505

DR 1 515.E JUNTA DE AISLAMIENTO EN BADENES m 291.23 19.07 5,554

DR 1 516.A EMBOQUILLADO DE PIEDRA (f'c=140 kg/cm2+70 M3 1,232.07 292.63 360,541

DR 1 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70 M3 1,655.35 245.74 406,786

DR 1 517.A BORDILLO DE DRENAJE M 3,024.08 104.97 317,438

600 OBRAS COMPLEMENTARIAS 363,600
PC 1 604.B DEMOLICION DE ESTRUCTURAS DE CONCRETO, m3 250.06 77.63 19,412
PC 1 605 SARDINEL PERALTADO m 1,535.01 63.71 97,795
PC 1 608 PASE PEATONAL m 15.00 282.90 4,244
PC 1 609 PASE VEHICULAR m 108.41 372.21 40,351
600.A OBRAS COMPLEMENTARIAS DME N° 17
613 OBRAS PRELIMINARES DME N° 17 - 0

TP 0 106.A ACCESO A CANTERAS, FUENTES DE AGUA Y DME m3 0.71 37,511.50 26,783

600.B OBRAS COMPLEMENTARIAS DME N° 09 0
614 REACONDICIONAMIENTO DEL DME N° 09 - 0

EC 0 202.B3 EXCAVACIÓN CLASIFICADA EN MATERIAL SUELTO m3 7,574.48 4.50 34,085

AR 0 209 ACONDICIONAMIENTO (CONFORMACION DE LOS m3 7,574.48 2.14 16,209

615 ENROCADO DE DME N° 09 - 0

DR 0 501 EXCAVACION PARA ESTRUCTURAS m3 1,407.77 11.92 16,781

DR 1 205.C ENROCADO Y APILAMIENTO DE ROCA (PARTIDA m3 1,168.75 56.09 65,555

700 TRANSPORTE - 0

TR 0 700.G TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 1 m3-k 1,028.50 6.82 7,014

TR 0 700.H TRANSPORTE DE ROCA PARA DISTANCIAS MAYOR m3-k 8,461.75 1.31 11,085
610 ESCALERA PARA ACCESO PEATONAL

DR 0 501 EXCAVACION PARA ESTRUCTURAS m3 47.36 11.92 565

DR 0 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg/cm m3 4.74 303.57 1,440

DR 0 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) m3 51.13 244.67 12,509

DR 0 504.B ENCOFRADO Y DESENCOFRADO m2 15.96 54.00 862

DR 1 518.A ACOMODO Y APILAMIENTO DE PIEDRA PARA MA m3 119.30 74.68 8,909

700 TRANSPORTE 24,791,626

TR 0 700.A TRANSPORTE DE MATERIALES GRANULARES PARA M3K 211,616.80 7.17 1,517,292

TR 0 700.B TRANSPORTE DE MATERIALES GRANULARES PAR M3K 2,707,048.83 1.30 3,519,163

TR 0 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA M3K 608,116.63 6.63 4,031,813

TR 0 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA M3K 8,628,595.69 1.40 12,080,034

TR 0 700.D1 TRANSPORTE DE MATERIALES PROVENIENTE DE M3K 74,002.05 1.17 86,582

TR 0 700.E TRANSPORTE DE MEZCLAS ASFALTICAS PARA DIS m3K 12,578.32 7.85 98,740

TR 0 700.F TRANSPORTE DE MEZCLAS ASFALTICAS PARA DI m3K 133,882.64 1.29 172,709

TR 0 700.G TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 1 M3K 110,963.36 6.82 756,770

TR 0 700.H TRANSPORTE DE ROCA PARA DISTANCIAS MAYOR M3K 1,930,169.04 1.31 2,528,521
800 SEÑALIZACIÓN Y SEGURIDAD VIAL 2,420,257

SC 0 800.A1 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-2 UND 14.00 791.68 11,084

SC 0 800.A2 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 UND 8.00 1,413.48 11,308

SC 0 800.A3 POSTE DE SOPORTE DE SEÑALES DE CONCRETO UND 142.00 337.98 47,993

SC 0 801.A SEÑALES PREVENTIVAS (0.75 M X 0.75 M) UND 88.00 472.21 41,554

SC 0 802.A1 SEÑAL REGLAMENTARIA (0.60 M X 0.90 M) UND 49.00 532.94 26,114

SC 0 802.A2 SEÑAL REGLAMENTARIA (0.75 m. x 0.90 m.) UND 1.00 548.08 548

SC 0 802.A3 SEÑAL REGLAMENTARIA TRIANGULAR (0.75 M X UND 1.00 548.08 548

SC 0 802.A4 SEÑAL REGLAMENTARIA OCTOGONAL (0.75 M X 0 UND 3.00 351.87 1,056

SC 0 803.A SEÑAL INFORMATIVA M2 33.00 705.22 23,272

SC 0 804 POSTES DELINEADORES u 789.00 145.23 114,586

SC 0 804.A TACHAS RETROREFLECTIVAS u 4,245.00 14.24 60,449

SC 0 805 MARCAS EN EL PAVIMENTO M2 5,299.72 11.29 59,834

SC 0 806.A1 BARRERAS DE SEGURIDAD METALICA TIPO H2W5 M 611.00 213.58 130,497

SC 0 806.A2 BARRERAS DE SEGURIDAD METALICA TIPO H3W5 M 2,756.00 378.58 1,043,366

SC 0 808 BARRERAS DE SEGURIDAD DE CONCRETO M 827.20 1,021.70 845,150

SC 0 810 POSTES DE KILOMETRAJE UND 13.00 222.82 2,897

900 PROTECCIÓN AMBIENTAL 3,731,429

AR 0 901.A RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNIC M2 159,823.14 2.19 350,013

AR 0 901.B REPOSICIÓN DE CAPA ORGÁNICA M2 147,486.69 2.19 322,996

AR 0 906.A READECUACIÓN AMBIENTAL DE CANTERA DE CE M2 22,570.00 1.14 25,730

AR 0 906.B READECUACIÓN AMBIENTAL DE CANTERA DE RIO M2 25,500.00 1.14 29,070

AR 0 906.C READECUACIÓN AMBIENTAL DE LA PLANTA DE M2 5,090.81 0.72 3,665

AR 0 906.D READECUACION AMBIENTAL DE PATIO DE MAQU M2 7,306.06 0.80 5,845

AR 0 906.D1 REVEGETACIÓN DE AREAS AUXILIARES M2 159,883.56 2.93 468,459

PG 1 906.D2 EXTRACCION DE CANTERA DE RIO PACHACHACA GLB 1.00 299,403.00 299,403

AR 0 907.A MONITOREO DE CALIDAD DE AIRE PTO 32.40 1,600.00 51,840

AR 0 908.A MONITOREO DE CALIDAD DE AGUA PTO 16.00 1,000.00 16,000

AR 0 909.A MONITOREO DE CALIDAD DE RUIDO PTO 30.40 560.00 17,024

AR 0 910.A MONITOREO DE CALIDAD DE SUELO PTO 8.00 1,350.00 10,800

AR 0 911.A MONITOREO DE FLORA Y FAUNA PTO 42.00 560.00 23,520

AR 0 912.A MONITOREO HIDROBIOLOGICO PTO 16.00 5,600.00 89,600

AR 0 209 ACONDICIONAMIENTO (CONFORMACION DE LOS M3 874,693.17 2.14 1,871,843

AR 0 913.A PLAN DE REVEGETACIÓN EN ZONA DE AMORTIG HA 0.12 8,372.96 1,005

AR 0 800.A1 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-2 UND 11.00 791.68 8,708
AR 0 800.A2 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 UND 31.00 1,424.48 44,159

AR 0 803.A SEÑAL INFORMATIVA M2 130.10 705.22 91,749

1000 INTERFERENCIAS 90,000

IS 0 1001 AMPLIACION DE REDES SECUNDARIAS DE AGUA GLB 1.00 60,000.00 60,000

IS 0 1002 AMPLIACION DE COLECTORES SECUNDARIOS DE GLB 1.00 30,000.00 30,000

COSTO DIRECTO 69,426,025.31

GASTOS GENERALES 22.80% 15,828,553.15
UTILIDAD 6.00% 4,165,561.52
SUB TOTAL 89,420,139.98
IGV. 18% 16,095,625.20
PRESUPUESTO TOTAL 105,515,765.18
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO
1.203
COSTO DIRECTO 83,519,508.45
GASTOS GENERALES 22.80% 19,041,749.44
UTILIDAD 6.00% 5,011,170.51
SUB TOTAL 107,572,428.40
IGV. 18 % 19,363,037.11
PRESUPUESTO TOTAL 126,935,465.51
 MES DE ABRIL 2022年03月
ACUMULADO MES ANTERIOR 至前一
PREVISTO 月预算 EJECUTADO 月 执行 ACUMULADO REAL A LA FECHA 实际累积
个月的开累金额
% AVANCE
CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 %进度 CANT. 数量

0.00
765,522.42 217,872.67 32,031.96 15%
0.31 539,496.43 0.09 164,100.30 0.00 0.00 0% 0.31
8.85 13,919.19 0.72 1,130.28 2.46 3,869.06 342% 11.31
0.07 27,737.78 0.13 52,642.09 0.01 3,217.75 6% 0.08
4.92 184,369.02 0.00 0.00 0.67 24,945.15 0% 5.58
2,719,941.22 725,541.45 184,979.43 25%
3.11 24,998.24 0.00 1.89 15,191.86 0% 5.00
1.98 6,141.80 0.00 2.58 8,002.95 0% 4.56
0.00 0.00 0.00 0.00 0.00 0% 0.00
94,065.71 1,471,187.70 0.00 15.12 236.48 0% 94,080.83
268,620.61 1,208,792.75 65,735.67 295,810.52 28,034.90 126,157.05 43% 308,263.74
0.00 0.00 24.44 208.45 2,717.51 23,180.36 11120% 2,717.51
0.00 0.00 18,861.30 32,064.21 0.00 0.00 0% 0.00
46.88 492.71 0.00 0.00 0.00 0.00 0% 46.88
581.16 8,328.02 24,787.85 355,209.93 852.11 12,210.74 3% 1,433.27
0.00 0.00 2,166.58 42,248.34 0.00 0.00 0% 0.00
220,859.42 1,631,073.60 295,324.04 18%
14,188.50 1,307,855.69 147,147.79 11%
1,190.31 14,188.50 14,187.13 169,110.59 3,586.73 42,753.76 25% 4,777.04
0.00 0.00 13,739.02 527,303.73 852.11 32,703.98 6% 852.11
0.00 0.00 1,308.55 14,171.61 0.00 0.00 0% 0.00
0.00 0.00 2,964.54 36,760.30 0.00 0.00 0% 0.00
0.00 0.00 4,565.91 66,205.75 503.36 7,298.72 11% 503.36
0.00 0.00 5,020.22 84,138.97 1,143.12 19,158.69 23% 1,143.12
0.00 0.00 7,700.24 158,162.89 769.78 15,811.28 10% 769.78
0.00 0.00 3,165.46 15,795.65 372.90 1,860.77 12% 372.90
0.00 0.00 1,305.49 57,232.49 91.85 4,026.70 7% 91.85
0.00 0.00 9,969.17 166,784.18 1,187.00 19,858.51 12% 1,187.00
0.00 0.00 109.48 3,478.20 30.00 953.10 27% 30.00
0.00 0.00 45.83 1,455.90 51.00 1,620.27 111% 51.00
0.00 0.00 125.09 7,255.43 19.00 1,102.00 15% 19.00
3,945.52 169,183.06 0.00 0%
331.00 3,945.52 2,198.13 26,201.71 0.00 0.00 0% 331.00
0.00 0.00 1,401.01 53,770.60 0.00 0.00 0% 0.00
0.00 0.00 297.17 1,384.80 0.00 0.00 0% 0.00
0.00 0.00 30.12 17,330.63 0.00 0.00 0% 0.00
 0.00 0.00 71.59 64,337.72 0.00 0.00 0% 0.00
0.00 0.00 136.86 3,548.72 0.00 0.00 0% 0.00
0.00 0.00 244.70 1,749.63 0.00 0.00 0% 0.00
0.00 0.00 18.04 439.74 0.00 0.00 0% 0.00
0.00 0.00 17.21 419.51 0.00 0.00 0% 0.00
0.00 202,725.40 154,034.85 124,502.64 81%
990.61 11,808.07 6,420.46 76,531.86 625.66 7,457.87 10% 1,616.27
294.47 11,301.76 0.00 0.00 0.00 0.00 0% 294.47
226.20 78,480.09 0.00 0.00 173.95 60,351.95 0% 400.15
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
22.65 5,541.78 125.04 30,593.44 11.75 2,874.87 9% 34.40
17,958.09 76,142.30 11,063.57 46,909.55 5,500.75 23,323.18 50% 23,458.84
277.41 14,980.14 0.00 517.94 27,968.76 0% 795.35
76.00 379.24 0.00 0.00 0.00 0.00 0% 76.00
3.00 95.31 0.00 0.00 0.00 0.00 0% 3.00
20.10 1,573.23 0.00 0.00 0.00 0.00 0% 20.10
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
9.92 263.48 0.00 0.00 37.68 1,000.78 0% 47.60
2.56 629.09 0.00 0.00 0.00 0.00 0% 2.56
5.10 220.22 0.00 0.00 0.00 0.00 0% 5.10
15.00 647.70 0.00 0.00 0.00 0.00 0% 15.00
10.15 663.00 0.00 0.00 23.35 1,525.22 0% 33.50
0.00 0.00 23,673.62 0%
0.00 0.00 0.00 244.31 2,912.18 0% 244.31
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 34.05 11,782.32 0% 34.05
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 166.28 8,979.12 0% 166.28
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0%
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
75,137.66 889,362.39 12,063.11 1%
1,227.63 14,633.35 7,203.28 85,863.11 142.88 1,703.13 2% 1,370.51
239.81 8,225.48 78.24 2,683.60 46.67 1,600.78 60% 286.48
0.00 0.00 779.52 300,479.81 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 59,625.67 252,812.83 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 4,583.76 247,523.04 0.00 0.00 0% 0.00
47.79 18,721.25 0.00 12.23 4,790.98 0% 60.02
34.02 20,833.17 0.00 0.00 6.48 3,968.22 0% 40.50
14.58 12,724.40 0.00 0.00 0.00 0.00 0% 14.58
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
408.33 18,454.98 527.11 3%
5.26 408.33 237.73 18,454.98 6.79 527.11 3% 12.05
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0%
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0%
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0%
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0% 0.00
9,100,908.19 1,947,660.93 866,918.75 45%
5,700.65 40,873.69 21,937.34 157,290.70 790.93 5,670.97 4% 6,491.58
77,610.45 100,893.58 278,761.40 362,389.82 11,915.23 15,489.80 4% 89,525.68
216,915.06 1,438,146.85 60,997.81 404,415.46 28,636.10 189,857.34 47% 255,766.40
3,572,940.20 5,002,116.28 730,818.35 1,023,145.69 442,439.24 619,414.94 61% 4,200,186.08
0.00 0.00 358.34 419.26 31,106.84 36,395.00 8681% 31,106.84
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
82,777.83 564,544.80 0.00 0.00 13.30 90.71 0% 82,791.13
1,491,857.25 1,954,333.00 0.00 0.00 0.00 0.00 0% 1,491,857.25
0.00 0.00 0.00 0%
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
1,362,488.31 184,719.55 120,911.08 65%
143,179.74 313,563.63 0.00 0.00 0.00 0% 143,179.74
22,754.18 49,831.65 0.00 0.00 0.00 0% 22,754.18
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
35,178.41 103,072.74 0.00 0.00 0.00 0% 35,178.41
0.00 0.00 0.00 0.00 0.00 0% 0.00
14.00 22,400.00 0.00 6.00 9,600.00 0% 20.00
7.00 7,000.00 0.00 2.00 2,000.00 0% 9.00
15.00 8,400.00 0.00 4.00 2,240.00 0% 19.00
4.00 5,400.00 0.00 1.00 1,350.00 0% 5.00
42.00 23,520.00 0.00 0.00 0.00 0% 42.00
8.00 44,800.00 0.83 4,666.67 2.00 11,200.00 240% 10.00
366,588.92 784,500.29 84,136.86 180,052.88 44,168.73 94,521.08 52% 422,365.88
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0%
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
0.00 0.00 0.00 0.00 0.00 0% 0.00
14,245,265.56 5,614,685.57 1,512,755.49 27%
3,041,342.97 1,280,101.35 318,678.21 25%
878,928.03 336,881.13 90,765.33 27%
18,165,536.56 7,231,668.06 1,922,199.03 27%
3,269,796.58 1,301,700.25 345,995.83 27%
21,435,333.14 8,533,368.31 2,268,194.86 27%

1.203 1.203 1.203

17,137,054.47 6,754,466.74 1,819,844.86
3,658,735.60 1,539,961.93 383,369.89
1,057,350.42 405,268.00 109,190.69
21,853,140.48 8,699,696.68 2,312,405.44
3,933,565.29 1,565,945.40 416,232.98
25,786,705.77 10,265,642.08 2,728,638.42
 SALDO
SALDO
ACUMULADO REAL A LA FECHA 实际累积 CONTRATO PRINCIPAL ADICIONAL 03
A LA FECHA 到目前为止的余额

% AVANCE % SALDO
MONTO 金额 %进度 CANT. 数量 MONTO 金额 %进度 CANT. 数量 MONTO 金额 CANT. 数量

797,554.38 32% 1,664,958.17 68% 1,601,189

539,496.43 31% 0.69 1,210,239.72 69% 0.69 1,210,240 -
17,788.25 80% 2.84 4,466.72 20% 2.84 4,467 -
30,955.53 8% 0.92 376,354.07 92% 0.92 376,354 -
209,314.17 74% 1.97 73,897.66 26% 0.27 10,128 -
2,957,157.69 36% 5,262,543.35 64% 4,541,253
40,190.10 76% 1.61 12,941.21 24% 1.61 12,941 -
14,144.76 40% 6.94 21,527.32 60% 6.94 21,527 -
0.00 0% 546.85 16,203.17 100% 546.85 16,203 -
1,471,424.18 73% 34,807.35 544,386.99 27% 23,055.74 360,592 -
1,387,186.83 47% 340,722.03 1,533,249.13 53% 270,607.35 1,217,733 -
23,180.36 51% 2,561.03 21,845.59 49% 2,561.03 21,846 -
0.00 0% 120,984.19 205,673.12 100% 120,984.19 205,673 -
492.71 0% 42,527.40 446,962.99 100% 36,200.72 380,470 -
20,538.76 1% 143,347.51 2,054,169.83 99% 132,497.12 1,898,684 -
0.00 0% 20,799.18 405,584.01 100% 20,799.18 405,584 -
516,183.46 5% 9,129,239.82 95% 8,127,438
161,336.29 3% 4,798,938.95 97% 4,798,939
56,942.26 34% 9,410.10 112,168.33 66% 9,410.10 112,168 -
32,703.98 1% 56,953.56 2,185,877.63 99% 56,953.56 2,185,878 -
0.00 0% 5,505.61 59,625.76 100% 5,505.61 59,626 -
0.00 0% 12,473.03 154,665.57 100% 12,473.03 154,666 -
7,298.72 3% 18,707.30 271,255.85 97% 18,707.30 271,256 -
19,158.69 5% 19,979.01 334,848.21 95% 19,979.01 334,848 -
15,811.28 2% 31,628.26 649,644.46 98% 31,628.26 649,644 -
1,860.77 3% 12,945.49 64,598.00 97% 12,945.49 64,598 -
4,026.70 2% 5,400.86 236,773.70 98% 5,400.86 236,774 -
19,858.51 3% 40,757.35 681,870.47 97% 40,757.35 681,870 -
953.10 7% 430.63 13,681.12 93% 430.63 13,681 -
1,620.27 26% 141.81 4,505.30 74% 141.81 4,505 -
1,102.00 4% 507.32 29,424.56 96% 507.32 29,425 -
3,945.52 1% 311,838.66 99% 311,839
3,945.52 15% 1,867.13 22,256.19 85% 1,867.13 22,256 -
0.00 0% 2,837.48 108,902.48 100% 2,837.48 108,902 -
0.00 0% 601.86 2,804.67 100% 601.86 2,805 -
0.00 0% 61.00 35,100.01 100% 61.00 35,100 -
 0.00 0% 145.00 130,304.25 100% 145.00 130,304 -
0.00 0% 277.18 7,187.28 100% 277.18 7,187 -
0.00 0% 495.60 3,543.54 100% 495.60 3,544 -
0.00 0% 36.53 890.60 100% 36.53 891 -
0.00 0% 34.85 849.64 100% 34.85 850 -
327,228.03 9% 3,378,065.87 91% 2,541,579
19,265.94 11% 12,847.37 153,140.67 89% 9,825.29 117,117 -
11,301.76 2% 11,897.04 456,608.22 98% 7,777.00 298,481 -
138,832.04 10% 3,768.06 1,307,326.86 90% 2,927.21 1,015,596 -
0.00 0% 11.04 3,350.05 100% 7.78 2,362 -
8,416.65 11% 287.06 70,233.75 89% 228.15 55,821 -
99,465.48 10% 200,392.97 849,666.20 90% 152,340.72 645,925 -
42,948.90 10% 7,187.46 388,122.57 90% 5,439.77 293,748 -
379.24 3% 2,905.41 14,498.01 97% 2,132.28 10,640 -
95.31 50% 3.00 95.31 50% - 0 -
1,573.23 3% 689.14 53,938.95 97% 492.20 38,524 -
0.00 0% 69.42 1,339.11 100% 57.18 1,103 -
1,264.26 6% 757.57 20,120.95 94% 601.03 15,963 -
629.09 26% 7.22 1,773.75 74% 4.32 1,062 -
220.22 2% 228.60 9,870.95 98% 124.60 5,380 -
647.70 3% 513.70 22,181.67 97% 455.00 19,647 -
2,188.22 8% 394.96 25,798.85 92% 309.40 20,210 -
23,673.62 4% 640,396.33 96% 475,081
2,912.18 9% 2,566.46 30,592.25 91% 2,119.22 25,261 -
0.00 0% 1,781.23 68,363.59 100% 1,377.56 52,871 -
0.00 0% 7.28 2,208.93 100% 4.72 1,432 -
11,782.32 3% 1,009.48 349,311.75 97% 747.33 258,598 -
0.00 0% 5.89 1,441.23 100% - 0 -
8,979.12 7% 2,129.68 115,002.64 93% 1,498.45 80,916 -
0.00 0% 880.61 4,394.24 100% 624.33 3,115 -
0.00 0% 335.94 26,293.83 100% 267.57 20,943 -
0.00 0% 52.07 1,004.44 100% 37.48 723 -
0.00 0% 218.69 5,808.41 100% 173.99 4,621 -
0.00 0% 4.05 994.76 100% 2.62 644 -
0.00 0% 319.00 13,774.42 100% 229.75 9,921 -
0.00 0% 147.84 6,383.84 100% 97.28 4,201 -
0.00 0% 226.91 14,822.02 100% 181.19 11,835 -
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 11,239,851.83 100% 11,239,852
0.00 0% 24,437.18 932,278.42 100% 24,437.18 932,278 -
0.00 0% 23,537.41 1,654,915.30 100% 23,537.41 1,654,915 -
0.00 0% 141,595.74 574,878.70 100% 141,595.74 574,879 -
0.00 0% 139,769.47 265,561.99 100% 139,769.47 265,562 -
0.00 0% 12,579.25 7,812,217.42 100% 12,579.25 7,812,217 -
87,200.77 1% 6,374,424.21 99% 6,374,424
16,336.48 7% 17,447.84 207,978.25 93% 17,447.84 207,978 -
9,826.26 5% 5,545.61 190,214.42 95% 5,545.61 190,214 -
0.00 0% 2,209.65 851,753.79 100% 2,209.65 851,754 -
0.00 0% 85.76 29,754.43 100% 85.76 29,754 -
0.00 0% 885.19 268,717.13 100% 885.19 268,717 -
0.00 0% 168.46 41,217.11 100% 168.46 41,217 -
0.00 0% 124,220.14 526,693.39 100% 124,220.14 526,693 -
0.00 0% 2,050.27 11,030.45 100% 2,050.27 11,030 -
0.00 0% 9,549.50 515,673.00 100% 9,549.50 515,673 -
23,512.23 10% 514.44 201,526.73 90% 514.44 201,527 -
24,801.39 22% 142.58 87,313.14 78% 142.58 87,313 -
12,724.40 18% 64.80 56,552.90 82% 64.80 56,553 -
0.00 0% 50.22 54,988.89 100% 50.22 54,989 -
0.00 0% 21.82 2,334.52 100% 21.82 2,335 -
0.00 0% 41.36 739.10 100% 41.36 739 -
0.00 0% 2,502.00 149,969.88 100% 2,502.00 149,970 -
0.00 0% 14,956.36 1,410,085.62 100% 14,956.36 1,410,086 -
0.00 0% 1,342.87 140,209.06 100% 1,342.87 140,209 -
0.00 0% 5,563.26 526,173.13 100% 5,563.26 526,173 -
0.00 0% 452.60 9,676.59 100% 452.60 9,677 -
0.00 0% 56.66 1,504.89 100% 56.66 1,505 -
0.00 0% 291.23 5,553.76 100% 291.23 5,554 -
0.00 0% 1,232.07 360,540.64 100% 1,232.07 360,541 -
0.00 0% 1,655.35 406,785.71 100% 1,655.35 406,786 -
0.00 0% 3,024.08 317,437.68 100% 3,024.08 317,438 -
935.44 0% 362,664.69 100% 160,867
935.44 5% 238.01 18,476.72 95% 238.01 18,477 -
0.00 0% 1,535.01 97,795.49 100% 1,535.01 97,795 -
0.00 0% 15.00 4,243.50 100% 15.00 4,244 -
0.00 0% 108.41 40,351.29 100% 108.41 40,351 -
0% 0%
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 0.71 26,783.21 100% - 0 -
0% 0%
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 7,574.48 34,085.15 100% - 0 -
0.00 0% 7,574.48 16,209.38 100% - 0 -
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 1,407.77 16,780.62 100% - 0 -
0.00 0% 1,168.75 65,555.19 100% - 0 -
0.00 0% 0.00 0.00 0% - 0 -
0.00 0% 1,028.50 7,014.37 100% - 0 -
0.00 0% 8,461.75 11,084.89 100% - 0 -
0% 0%
0.00 0% 47.36 564.56 100% - 0 -
0.00 0% 4.74 1,439.83 100% - 0 -
0.00 0% 51.13 12,509.37 100% - 0 -
 0.00 0% 15.96 862.00 100% - 0 -
0.00 0% 119.30 8,909.14 100% - 0 -
10,294,283.28 42% 14,497,342.22 58% 6,261,735
46,544.65 3% 205,125.22 1,470,747.82 97% 192,779.78 1,382,231 -
116,383.38 3% 2,617,523.15 3,402,780.09 97% 2,452,686.77 3,188,493 0.01
1,695,731.23 42% 352,350.23 2,336,082.01 58% 77,780.76 515,686 137,855.60
5,880,260.51 49% 4,428,409.61 6,199,773.45 51% 588,198.17 823,477 2,170,702.38
36,395.00 42% 42,895.21 50,187.39 58% 4,993.42 5,842 13,006.16
0.00 0% 12,578.32 98,739.81 100% 12,578.32 98,740 -
0.00 0% 133,882.64 172,708.61 100% 133,882.64 172,709 -
564,635.51 75% 28,172.23 192,134.60 25% 2,402.94 16,388 15,157.91
1,954,333.00 77% 438,311.79 574,188.44 23% 44,403.14 58,168 235,981.72
0.00 0% 2,420,256.96 100% 2,365,545
0.00 0% 14.00 11,083.52 100% 14.00 11,084 -
0.00 0% 8.00 11,307.84 100% 8.00 11,308 -
0.00 0% 142.00 47,993.16 100% 142.00 47,993 -
0.00 0% 88.00 41,554.48 100% 88.00 41,554 -
0.00 0% 49.00 26,114.06 100% 49.00 26,114 -
0.00 0% 1.00 548.08 100% 1.00 548 -
0.00 0% 1.00 548.08 100% 1.00 548 -
0.00 0% 3.00 1,055.61 100% 3.00 1,056 -
0.00 0% 33.00 23,272.26 100% 33.00 23,272 -
0.00 0% 789.00 114,586.47 100% 789.00 114,586 -
0.00 0% 4,245.00 60,448.80 100% 4,245.00 60,449 -
0.00 0% 5,299.72 59,833.84 100% 5,299.72 59,834 -
0.00 0% 611.00 130,497.38 100% 611.00 130,497 -
0.00 0% 2,756.00 1,043,366.48 100% 2,756.00 1,043,366 -
0.00 0% 827.20 845,150.24 100% 773.65 790,438 -
0.00 0% 13.00 2,896.66 100% 13.00 2,897 -
1,508,241.01 40% 2,223,188.02 60% 808,702
313,563.63 90% 16,643.40 36,449.04 10% 3,092.94 6,774 -
49,831.65 15% 124,732.51 273,164.21 85% 3,092.94 6,774 64,337.53
0.00 0% 22,570.00 25,729.80 100% 22,570.00 25,730 -
0.00 0% 25,500.00 29,070.00 100% 25,500.00 29,070 -
0.00 0% 5,090.81 3,665.38 100% 5,090.81 3,665 -
0.00 0% 7,306.06 5,844.85 100% 7,306.06 5,845 -
103,072.74 22% 124,705.15 365,386.10 78% 3,065.58 8,982 64,337.53
0.00 0% 1.00 299,403.00 100% 1.00 299,403 -
32,000.00 62% 12.40 19,840.00 38% 6.00 9,600 1.00
9,000.00 56% 7.00 7,000.00 44% 7.00 7,000 -
10,640.00 63% 11.40 6,384.00 38% 6.00 3,360 1.00
6,750.00 63% 3.00 4,050.00 38% 3.00 4,050 -
23,520.00 100% 0.00 0.00 0% - 0 -
56,000.00 63% 6.00 33,600.00 38% 6.00 33,600 -
903,862.98 48% 452,327.29 967,980.40 52% 102,443.38 219,229 176,643.66
0.00 0% 0.12 1,004.76 100% 0.12 1,005 -
0.00 0% 11.00 8,708.48 100% 11.00 8,708 -
 0.00 0% 31.00 44,158.88 100% 31.00 44,159 -
0.00 0% 130.10 91,749.12 100% 130.10 91,749 -
0.00 0% 90,000.00 100% 90,000
0.00 0% 1.00 60,000.00 100% 1.00 60,000 -
0.00 0% 1.00 30,000.00 100% 1.00 30,000 -
0.00 0.00 0.00 0%
16,161,556.04 23% 53,264,469.28 77% 41,571,004.34
3,360,021.18 21% 12,468,531.97 79% 23.409% 9,731,241.17 23.409%
969,693.36 23% 3,195,868.16 77% 6.000% 2,494,260.26 6.000%
20,491,270.58 23% 68,928,869.40 77% 53,796,505.78
3,688,428.70 23% 12,407,196.49 77% 18.000% 9,683,371.04 18.000%
24,179,699.29 23% 81,336,065.89 77% 63,479,876.81

###
###
1.203 1.203 1.203
19,442,351.91 64,077,156.54 50,009,918.23
4,042,105.48 14,999,643.96 11,706,683.13
1,166,541.12 3,844,629.39 3,000,595.09
24,650,998.51 82,921,429.89 64,717,196.45
4,437,179.73 14,925,857.38 11,649,095.36
29,088,178.24 97,847,287.27 76,366,291.81

sin k
SUB TOTAL 53,796,505.78

con k
SUB TOTAL 64,717,196.45
 SALDO
VALORIZACION COMERCIAL ACUMUL
ADICIONAL 03 ADICIONAL 06 ADICIONAL 08 SALDO CP+AD-DED
2022 至2022年03月开累商业

MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量

15.00
0 63,770 0 1,664,958.17
0 - 0 - 0 0.69 1,210,239.72 0.31
0 - 0 - 0 2.84 4,466.72 11.31
0 - 0 - 0 0.92 376,354.07 0.08
0 1.70 63,770 - 0 1.97 73,897.66 5.58
0 13,157 708,134 5,262,543.35
0 - 0 - 0 1.61 12,941.21 5.00
0 - 0 - 0 6.94 21,527.32 4.56
0 - 0 - 0 546.85 16,203.17 0.00
0 - 0 11,751.62 183,795 34,807.35 544,386.99 94,080.83
0 483.61 2,176 69,631.07 313,340 340,722.03 1,533,249.13 296,655.51
0 - 0 - 0 2,561.03 21,845.59 2,717.51
0 - 0 - 0 120,984.19 205,673.12 0.00
0 - 0 6,326.69 66,493 42,527.40 446,962.99 46.88
0 766.25 10,980 10,084.14 144,506 143,347.51 2,054,169.83 1,433.27
0 - 0 - 0 20,799.18 405,584.01 0.00
0 35,531 966,270 9,129,239.82
0 0 0 4,798,938.95
0 - 0 - 0 9,410.10 112,168.33 4,777.04
0 - 0 - 0 56,953.56 2,185,877.63 852.11
0 - 0 - 0 5,505.61 59,625.76 0.00
0 - 0 - 0 12,473.03 154,665.57 0.00
0 - 0 - 0 18,707.30 271,255.85 503.36
0 - 0 - 0 19,979.01 334,848.21 1,143.12
0 - 0 - 0 31,628.26 649,644.46 769.78
0 - 0 - 0 12,945.49 64,598.00 372.90
0 - 0 - 0 5,400.86 236,773.70 91.85
0 - 0 - 0 40,757.35 681,870.47 1,187.00
0 - 0 - 0 430.63 13,681.12 30.00
0 - 0 - 0 141.81 4,505.30 51.00
0 - 0 - 0 507.32 29,424.56 19.00
0 0 0 311,838.66
0 - 0 - 0 1,867.13 22,256.19 331.00
0 - 0 - 0 2,837.48 108,902.48 0.00
0 - 0 - 0 601.86 2,804.67 0.00
0 - 0 - 0 61.00 35,100.01 0.00
0 - 0 - 0 145.00 130,304.25 0.00
0 - 0 - 0 277.18 7,187.28 0.00
0 - 0 - 0 495.60 3,543.54 0.00
0 - 0 - 0 36.53 890.60 0.00
0 - 0 - 0 34.85 849.64 0.00
0 35,531 800,955 3,378,065.87
0 - 0 3,022.08 36,023 12,847.37 153,140.67 1,616.27
0 766.25 29,409 3,353.79 128,718 11,897.04 456,608.22 294.47
0 - 0 840.85 291,731 3,768.06 1,307,326.86 400.15
0 - 0 3.26 988 11.04 3,350.05 0.00
0 - 0 58.91 14,412 287.06 70,233.75 34.40
0 - 0 48,052.25 203,742 200,392.97 849,666.20 23,458.84
0 - 0 1,747.69 94,375 7,187.46 388,122.57 795.35
0 167.50 836 605.63 3,022 2,905.41 14,498.01 76.00
0 3.00 95 - 0 3.00 95.31 3.00
0 45.75 3,581 151.19 11,834 689.14 53,938.95 20.10
0 - 0 12.24 236 69.42 1,339.11 0.00
0 - 0 156.54 4,158 757.57 20,120.95 47.60
0 1.81 445 1.09 267 7.22 1,773.75 2.56
0 2.00 86 102.00 4,404 228.60 9,870.95 5.10
0 25.00 1,080 33.70 1,455 513.70 22,181.67 15.00
0 - 0 85.56 5,589 394.96 25,798.85 33.50
0 0 165,315 640,396.33
0 - 0 447.24 5,331 2,566.46 30,592.25 244.31
0 - 0 403.67 15,493 1,781.23 68,363.59 0.00
0 - 0 2.56 777 7.28 2,208.93 0.00
0 - 0 262.16 90,714 1,009.48 349,311.75 34.05
0 - 0 5.89 1,441 5.89 1,441.23 0.00
0 - 0 631.23 34,086 2,129.68 115,002.64 166.28
0 - 0 256.28 1,279 880.61 4,394.24 0.00
0 - 0 68.37 5,351 335.94 26,293.83 0.00
0 - 0 14.59 281 52.07 1,004.44 0.00
0 - 0 44.70 1,187 218.69 5,808.41 0.00
0 - 0 1.43 351 4.05 994.76 0.00
0 - 0 89.25 3,854 319.00 13,774.42 0.00
0 - 0 50.56 2,183 147.84 6,383.84 0.00
0 - 0 45.72 2,987 226.91 14,822.02 0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 0 11,239,851.83
0 - 0 - 0 24,437.18 932,278.42 0.00
0 - 0 - 0 23,537.41 1,654,915.30 0.00
0 - 0 - 0 141,595.74 574,878.70 0.00
0 - 0 - 0 139,769.47 265,561.99 0.00
0 - 0 - 0 12,579.25 7,812,217.42 0.00
0 0 0 6,374,424.21
0 - 0 - 0 17,447.84 207,978.25 1,370.51
0 - 0 - 0 5,545.61 190,214.42 286.48
0 - 0 - 0 2,209.65 851,753.79 0.00
0 - 0 - 0 85.76 29,754.43 0.00
0 - 0 - 0 885.19 268,717.13 0.00
0 - 0 - 0 168.46 41,217.11 0.00
0 - 0 - 0 124,220.14 526,693.39 0.00
0 - 0 - 0 2,050.27 11,030.45 0.00
0 - 0 - 0 9,549.50 515,673.00 0.00
0 - 0 - 0 514.44 201,526.73 60.02
0 - 0 - 0 142.58 87,313.14 40.50
0 - 0 - 0 64.80 56,552.90 14.58
0 - 0 - 0 50.22 54,988.89 0.00
0 - 0 - 0 21.82 2,334.52 0.00
0 - 0 - 0 41.36 739.10 0.00
0 - 0 - 0 2,502.00 149,969.88 0.00
0 - 0 - 0 14,956.36 1,410,085.62 0.00
0 - 0 - 0 1,342.87 140,209.06 0.00
0 - 0 - 0 5,563.26 526,173.13 0.00
0 - 0 - 0 452.60 9,676.59 0.00
0 - 0 - 0 56.66 1,504.89 0.00
0 - 0 - 0 291.23 5,553.76 0.00
0 - 0 - 0 1,232.07 360,540.64 0.00
0 - 0 - 0 1,655.35 406,785.71 0.00
0 - 0 - 0 3,024.08 317,437.68 0.00
0 0 201,798 362,664.69
0 - 0 - 0 238.01 18,476.72 12.05
0 - 0 - 0 1,535.01 97,795.49 0.00
0 - 0 - 0 15.00 4,243.50 0.00
0 - 0 - 0 108.41 40,351.29 0.00
0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 0.71 26,783 0.71 26,783.21 0.00
0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 7,574.48 34,085 7,574.48 34,085.15 0.00
0 - 0 7,574.48 16,209 7,574.48 16,209.38 0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 1,407.77 16,781 1,407.77 16,780.62 0.00
0 - 0 1,168.75 65,555 1,168.75 65,555.19 0.00
0 - 0 - 0 0.00 0.00 0.00
0 - 0 1,028.50 7,014 1,028.50 7,014.37 0.00
0 - 0 8,461.75 11,085 8,461.75 11,084.89 0.00
0.00
0 - 0 47.36 565 47.36 564.56 0.00
0 - 0 4.74 1,440 4.74 1,439.83 0.00
0 - 0 51.13 12,509 51.13 12,509.37 0.00
 0 - 0 15.96 862 15.96 862.00 0.00
0 - 0 119.30 8,909 119.30 8,909.14 0.00
4,380,696 2,183,773 1,671,138 14,497,342.22
0 758.01 5,435 11,587.43 83,082 205,125.22 1,470,747.82 6,491.58
0 5,034.04 6,544 159,802.33 207,743 2,617,523.15 3,402,780.09 89,525.68
913,983 69,252.70 459,145 67,461.17 447,268 352,350.23 2,336,082.01 245,551.16
3,038,983 1,223,320.55 1,712,649 446,188.51 624,664 4,428,409.61 6,199,773.45 4,015,379.44
15,217 - 0 24,895.62 29,128 42,895.21 50,187.39 31,106.84
0 - 0 - 0 12,578.32 98,739.81 0.00
0 - 0 - 0 133,882.64 172,708.61 0.00
103,377 - 0 10,611.37 72,370 28,172.23 192,134.60 82,791.13
309,136 - 0 157,926.93 206,884 438,311.79 574,188.44 1,491,857.25
0 - 0 54,712 2,420,256.96
0 - 0 - 0 14.00 11,083.52 0.00
0 - 0 - 0 8.00 11,307.84 0.00
0 - 0 - 0 142.00 47,993.16 0.00
0 - 0 - 0 88.00 41,554.48 0.00
0 - 0 - 0 49.00 26,114.06 0.00
0 - 0 - 0 1.00 548.08 0.00
0 - 0 - 0 1.00 548.08 0.00
0 - 0 - 0 3.00 1,055.61 0.00
0 - 0 - 0 33.00 23,272.26 0.00
0 - 0 - 0 789.00 114,586.47 0.00
0 - 0 - 0 4,245.00 60,448.80 0.00
0 - 0 - 0 5,299.72 59,833.84 0.00
0 - 0 - 0 611.00 130,497.38 0.00
0 - 0 - 0 2,756.00 1,043,366.48 0.00
0 - 0 53.55 54,712 827.20 845,150.24 0.00
0 - 0 - 0 13.00 2,896.66 0.00
709,586 365,113 339,787 2,223,188.02
0 1,359.20 2,977 12,191.26 26,699 16,643.40 36,449.04 143,179.74
140,899 36,994.91 81,019 20,307.14 44,473 124,732.51 273,164.21 22,754.18
0 - 0 - 0 22,570.00 25,729.80 0.00
0 - 0 - 0 25,500.00 29,070.00 0.00
0 - 0 - 0 5,090.81 3,665.38 0.00
0 - 0 - 0 7,306.06 5,844.85 0.00
188,509 36,994.91 108,395 20,307.14 59,500 124,705.15 365,386.10 35,178.41
0 - 0 - 0 1.00 299,403.00 0.00
1,600 2.00 3,200 3.40 5,440 12.40 19,840.00 20.00
0 - 0 - 0 7.00 7,000.00 9.00
560 1.00 560 3.40 1,904 11.40 6,384.00 19.00
0 - 0 - 0 3.00 4,050.00 5.00
0 - 0 - 0 0.00 0.00 42.00
0 - 0 - 0 6.00 33,600.00 10.00
378,017 78,954.27 168,962 94,285.99 201,772 452,327.29 967,980.40 410,757.65
0 - 0 - 0 0.12 1,004.76 0.00
0 - 0 - 0 11.00 8,708.48 0.00
 0 - 0 - 0 31.00 44,158.88 0.00
0 - 0 - 0 130.10 91,749.12 0.00
0 - 0 0 90,000.00
0 - 0 - 0 1.00 60,000.00 0.00
0 - 0 - 0 1.00 30,000.00 0.00
0.00
5,090,281.76 2,661,343.55 3,941,839.62 53,264,469.28
1,191,569.95 23.409% 622,986.53 23.409% 922,734.31 23.409% 12,468,531.97
305,416.91 6.000% 159,680.61 6.000% 236,510.38 6.000% 3,195,868.15
6,587,268.61 3,444,010.70 5,101,084.31 68,928,869.40
1,185,708.35 18.000% 619,921.93 18.000% 918,195.18 12,407,196.49
7,772,976.96 4,063,932.62 6,019,279.49 81,336,065.89

###
###
1.203 1.203 1.203
6,123,608.96 3,201,596.29 4,742,033.07
1,433,458.65 749,452.80 1,110,049.38
367,416.54 192,095.78 284,521.98
7,924,484.14 4,143,144.87 6,136,604.43
1,426,407.15 745,766.08 1,104,588.80
9,350,891.29 4,888,910.94 7,241,193.22

6,587,268.61 3,444,010.70 5,101,084.31

0.00 68,928,869.40

68,928,869.40

7,924,484.14 4,143,144.87 6,136,604.43

82,921,429.88

ONV
82,921,429.88
 SITUACION DE OBRA AL CIERRE DE MES 月末工作情况
VALORIZACION COMERCIAL ACUMULADO MARZO DIF. VAL REAL - VAL COMERCIAL 实际
2022 至2022年03月开累商业计价 VALORIZADO NO EJEC. 已估未执 EJECUTADO NO VALOR. 已执未估
计价减商业计价的差额

MONTO 金额 % CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额

797,554.38 0.00 0.00 0.00

539,496.43 45% 0.00 0.00 0.00 0.00 0.00 0.00
17,788.25 398% 0.00 0.00 0.00 0.00 0.00 0.00
30,955.53 8% 0.00 0.00 0.00 0.00 0.00 0.00
209,314.17 283% 0.00 0.00 0.00 0.00 0.00 0.00
2,904,920.66 52,237.04 0.00 52,237.04
40,190.10 311% 0.00 0.00 0.00 0.00 0.00 0.00
14,144.76 66% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
1,471,424.18 270% 0.00 0.00 0.00 0.00 0.00 0.00
1,334,949.80 87% 11,608.23 52,237.04 0.00 0.00 11,608.23 52,237.04
23,180.36 106% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
492.71 0% 0.00 0.00 0.00 0.00 0.00 0.00
20,538.76 1% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
516,183.46 0.00 0.00 0.00
161,336.29 0.00 0.00 0.00
56,942.26 51% 0.00 0.00 0.00 0.00 0.00 0.00
32,703.98 1% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
7,298.72 3% 0.00 0.00 0.00 0.00 0.00 0.00
19,158.69 6% 0.00 0.00 0.00 0.00 0.00 0.00
15,811.28 2% 0.00 0.00 0.00 0.00 0.00 0.00
1,860.77 3% 0.00 0.00 0.00 0.00 0.00 0.00
4,026.70 2% 0.00 0.00 0.00 0.00 0.00 0.00
19,858.51 3% 0.00 0.00 0.00 0.00 0.00 0.00
953.10 7% 0.00 0.00 0.00 0.00 0.00 0.00
1,620.27 36% 0.00 0.00 0.00 0.00 0.00 0.00
1,102.00 4% 0.00 0.00 0.00 0.00 0.00 0.00
3,945.52 0.00 0.00 0.00
3,945.52 18% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
327,228.03 0.00 0.00 0.00
19,265.94 13% 0.00 0.00 0.00 0.00 0.00 0.00
11,301.76 2% 0.00 0.00 0.00 0.00 0.00 0.00
138,832.04 11% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
8,416.65 12% 0.00 0.00 0.00 0.00 0.00 0.00
99,465.48 12% 0.00 0.00 0.00 0.00 0.00 0.00
42,948.90 11% 0.00 0.00 0.00 0.00 0.00 0.00
379.24 3% 0.00 0.00 0.00 0.00 0.00 0.00
95.31 100% 0.00 0.00 0.00 0.00 0.00 0.00
1,573.23 3% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
1,264.26 6% 0.00 0.00 0.00 0.00 0.00 0.00
629.09 35% 0.00 0.00 0.00 0.00 0.00 0.00
220.22 2% 0.00 0.00 0.00 0.00 0.00 0.00
647.70 3% 0.00 0.00 0.00 0.00 0.00 0.00
2,188.22 8% 0.00 0.00 0.00 0.00 0.00 0.00
23,673.62 0.00 0.00 0.00
2,912.18 10% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
11,782.32 3% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
8,979.12 8% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
87,200.77 0.00 0.00 0.00
16,336.48 8% 0.00 0.00 0.00 0.00 0.00 0.00
9,826.26 5% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
23,512.23 12% 0.00 0.00 0.00 0.00 0.00 0.00
24,801.39 28% 0.00 0.00 0.00 0.00 0.00 0.00
12,724.40 23% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
935.44 0.00 0.00 0.00
935.44 5% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
9,967,826.95 326,456.34 0.00 326,456.34
46,544.65 3% 0.00 0.00 0.00 0.00 0.00 0.00
116,383.38 3% 0.00 0.00 0.00 0.00 0.00 0.00
1,628,004.19 70% 10,215.24 67,727.04 0.00 0.00 10,215.24 67,727.04
5,621,531.22 91% 184,806.64 258,729.30 0.00 0.00 184,806.64 258,729.30
36,395.00 73% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
564,635.51 294% 0.00 0.00 0.00 0.00 0.00 0.00
1,954,333.00 340% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
1,483,399.40 24,841.61 0.00 24,841.61
313,563.63 860% 0.00 0.00 0.00 0.00 0.00 0.00
49,831.65 18% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
103,072.74 28% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
32,000.00 161% 0.00 0.00 0.00 0.00 0.00 0.00
9,000.00 129% 0.00 0.00 0.00 0.00 0.00 0.00
10,640.00 167% 0.00 0.00 0.00 0.00 0.00 0.00
6,750.00 167% 0.00 0.00 0.00 0.00 0.00 0.00
23,520.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
56,000.00 167% 0.00 0.00 0.00 0.00 0.00 0.00
879,021.37 91% 11,608.23 24,841.61 0.00 0.00 11,608.23 24,841.61
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00
15,758,021.05 403,534.98 0.00 403,534.98
3,592,697.01 92,002.60 0.00 92,685.71
945,481.26 24,212.10 0.00 24,212.10
20,296,199.33 519,749.69 0.00 520,432.79
3,653,315.88 93,554.94 0.00 93,677.90
23,949,515.21 613,304.63 0.00 614,110.70

1.203 1.203 1.203 1.203

18,956,899.33 485,452.59 0.00 485,452.59
4,322,014.51 110,679.13 0.00 111,500.91
1,137,413.96 29,127.16 0.00 29,127.16
24,416,327.79 625,258.87 0.00 626,080.65
4,394,939.00 112,546.60 0.00 112,694.52
28,811,266.80 737,805.47 0.00 738,775.17
 AVANCE ACUMULADO A FEBRERO 2022

CONTRATO PRINCIPAL ADICIONAL 03 ADICIONAL 06 ADICIONAL 08

13

CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量

603,134.70 67,520.70 18,755.75 0.00

0.31 539,496.43 0.00 0.00 0.00 0.31
8.85 13,919.19 0.00 0.00 0.00 8.85
0.06 23,461.03 0.00 0.00 0.00 0.06
0.70 26,258.05 1.80 67,520.70 0.50 18,755.75 0.00 3.00
2,188,075.49 6,426.24 0.00 52,237.04
0.26 2,089.89 0.00 0.00 0.00 0.26
1.08 3,350.07 0.00 0.00 0.00 1.08
0.00 0.00 0.00 0.00 0.00 0.00
69,548.02 1,087,731.03 0.00 0.00 0.00 69,548.02
243,312.11 1,094,904.50 231.55 1,041.98 0.00 11,608.23 52,237.04 243,543.66
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 46.88 492.71 0.00 0.00 46.88
0.00 0.00 341.35 4,891.55 0.00 0.00 341.35
0.00 0.00 0.00 0.00 0.00 0.00
0.00 83,004.45 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 83,004.45 0.00 0.00
0.00 470.68 5,610.51 0.00 0.00 470.68
0.00 294.47 11,301.76 0.00 0.00 294.47
0.00 86.70 30,080.57 0.00 0.00 86.70
0.00 0.00 0.00 0.00 0.00
0.00 7.15 1,749.39 0.00 0.00 7.15
0.00 4,492.63 19,048.75 0.00 0.00 4,492.63
0.00 198.93 10,742.22 0.00 0.00 198.93
0.00 76.00 379.24 0.00 0.00 76.00
0.00 3.00 95.31 0.00 0.00 3.00
0.00 20.10 1,573.23 0.00 0.00 20.10
0.00 0.00 0.00 0.00 0.00
0.00 9.92 263.48 0.00 0.00 9.92
0.00 2.56 629.09 0.00 0.00 2.56
0.00 5.10 220.22 0.00 0.00 5.10
0.00 15.00 647.70 0.00 0.00 15.00
0.00 10.15 663.00 0.00 0.00 10.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
56,225.24 0.00 0.00 0.00
517.64 6,170.27 0.00 0.00 0.00 517.64
191.90 6,582.17 0.00 0.00 0.00 191.90
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
47.79 18,721.25 0.00 0.00 0.00 47.79
19.64 12,027.14 0.00 0.00 0.00 19.64
14.58 12,724.40 0.00 0.00 0.00 14.58
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
408.33 0.00 0.00 0.00
5.26 408.33 0.00 0.00 0.00 5.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
202,019.09 7,467,601.84 0.00 326,456.34
5,250.53 37,646.30 352.85 2,529.96 0.00 0.00 5,603.38
75,079.07 97,602.79 2,198.09 2,857.51 0.00 0.00 77,277.16
10,070.89 66,770.00 183,727.13 1,218,110.87 0.00 10,215.24 67,727.04 193,798.02
0.00 0.00 3,134,368.65 4,388,116.11 0.00 184,806.64 258,729.30 3,134,368.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 61,202.25 417,399.35 0.00 0.00 61,202.25
0.00 0.00 1,098,158.81 1,438,588.04 0.00 0.00 1,098,158.81

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
442,518.79 739,772.23 0.00 24,841.61
46,880.78 102,668.91 64,337.53 140,899.19 0.00 0.00 111,218.31
22,754.18 49,831.65 0.00 0.00 0.00 22,754.18
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
35,178.41 103,072.74 0.00 0.00 0.00 35,178.41
0.00 0.00 0.00 0.00 0.00 0.00
13.00 20,800.00 1.00 1,600.00 0.00 0.00 14.00
7.00 7,000.00 0.00 0.00 0.00 7.00
14.00 7,840.00 1.00 560.00 0.00 0.00 15.00
4.00 5,400.00 0.00 0.00 0.00 4.00
42.00 23,520.00 0.00 0.00 0.00 42.00
8.00 44,800.00 0.00 0.00 0.00 8.00
36,254.90 77,585.49 278,837.87 596,713.04 0.00 11,608.23 24,841.61 315,092.77
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00
3,492,381.64 8,364,325.46 18,755.75 403,534.98
23.986% 837,675.99 19.350% 1,618,490.29 20.130% 3,775.48 22.968% 92,685.71 21.49%
6.000% 209,542.90 6.000% 501,859.53 6.000% 1,125.35 6.000% 24,212.10 6.20%
4,539,600.53 10,484,675.28 23,656.58 520,432.79
18.000% 817,128.09 18.000% 1,887,241.55 18.000% 4,258.18 18.000% 93,677.90
5,356,728.62 12,371,916.83 27,914.76 614,110.70

1.203 1.203 1.203 1.203

0.00 4,201,335.11 0.00 10,062,283.53 0.00 22,563.17 0.00 485,452.59
1,007,724.21 1,947,043.82 4,541.90 111,500.91
252,080.11 603,737.01 1,353.79 29,127.16
5,461,139.43 12,613,064.36 28,458.86 626,080.65
983,005.10 2,270,351.58 5,122.59 112,694.52
0.00 6,444,144.53 0.00 14,883,415.95 0.00 33,581.46 0.00 738,775.17
 13 AVANCE MARZO 2022

CONTRATO PRINCIPAL ADICIONAL 03 ADICIONAL 06 ADICIONAL 08

MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量

689,411.15 51,166.13 - 24,945.15

539,496.43 0.0000 0.0000 0.0000 0.0000
13,919.19 0.00 0.00 0.00 0.00
23,461.03 0.0105 4276.7508 0.0000 0.0000
112,534.50 1.250 46889.375 0.000 0.665 24945.148
2,194,501.73 525,439.51 - -
2,089.89 2.85 22,908.36 - -
3,350.07 0.90 2,791.73 - -
0.00 - - - -
1,087,731.03 24,517.69 383,456.67 - -
1,095,946.48 25,076.95 112,846.28 - -
0.00 - - - -
0.00 - - - -
492.71 - - - -
4,891.55 239.81 3,436.48 - -
0.00 - - - -
83,004.45 18,134.02 - 119,720.95
0.00 14,188.50 - -
0.00 1,190.31 14,188.50 - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 3,945.52 - -
0.00 331.00 3,945.52 - -
0.00 - - -
0.00 - - -
0.00 - - -
 0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
83,004.45 - - 119,720.95
5,610.51 - - 519.93 6,197.57
11,301.76 - - -
30,080.57 - - 139.50 48,399.53
0.00 - - -
1,749.39 - - 15.50 3,792.39
19,048.75 - - 13,465.46 57,093.55
10,742.22 - - 78.48 4,237.92
379.24 - - -
95.31 - - -
1,573.23 - - -
0.00 - - -
263.48 - - -
629.09 - - -
220.22 - - -
647.70 - - -
663.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
56,225.24 18,912.42 - -
 6,170.27 709.99 8,463.08 - -
6,582.17 47.91 1,643.31 - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
18,721.25 - - -
12,027.14 14.38 8,806.02 - -
12,724.40 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
408.33 - - -
408.33 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7,669,620.93 542.38 1,430,156.56 588.33
40,176.26 69.99 501.83 0.00 27.28 195.60
100,460.30 31.19 40.55 0.00 302.10 392.73
1,284,880.87 0.00 23,117.04 153,265.98 0.00
4,388,116.11 0.00 438,571.55 614,000.17 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
417,399.35 0.00 21,575.58 147,145.46 0.00
1,438,588.04 0.00 393,698.44 515,744.96 0.00
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
1,182,291.02 - 109,089.11 71,108.18
243,568.10 - - 31,961.43 69,995.53
49,831.65 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
103,072.74 - - -
0.00 - - -
22,400.00 - - -
7,000.00 - - -
8,400.00 - - -
5,400.00 - - -
23,520.00 - - -
44,800.00 - - -
674,298.53 - 50,976.22 109,089.11 519.93 1,112.65
0.00 - - -
0.00 - - -
 0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -
0.00 - - -

11,875,462.85 614,194.44 1,539,245.67 216,362.60

2,552,627.46 23.986% 147,319.51 19.350% 297,842.81 20.130% 43,553.20 22.968%
736,739.87 6.000% 36,851.67 6.000% 92,354.74 6.000% 12,981.76 6.000%
15,164,830.19 798,365.62 1,929,443.21 272,897.56
2,729,669.43 18.000% 143,705.81 18.000% 347,299.78 18.000% 49,121.56 18.000%
17,894,499.62 942,071.43 2,276,742.99 322,019.12

1.203 1.203 1.203 1.203

14,286,181.81 0.00 738,875.92 0.00 1,851,712.54 0.00 260,284.21 0.00
3,070,810.84 177,225.36 358,304.90 52,394.50
886,298.06 44,332.55 111,102.75 15,617.05
18,243,290.72 960,433.84 2,321,120.19 328,295.76
3,283,792.33 172,878.09 417,801.63 59,093.24
21,527,083.05 0.00 1,133,311.93 0.00 2,738,921.82 0.00 387,389.00 0.00
 14 AVANCE ABRIL 2022

ADICIONAL 08 CONTRATO PRINCIPAL ADICIONAL 03 ADICIONAL 06

14

MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量

- 76,111 7,086.81 -
0.0000 0.0000 0 0.0000 0.0000
0.00 0.00 0 2.46 3,869.06 0.00
0.0000 0.0105 4,277 0.0079 3217.7458 0.0000
0.000 1.915 71,835 0.000 0.000 0.665
- 525,440 184,979.43 -
- 2.85 22,908 1.89 15,191.86 -
- 0.90 2,792 2.58 8,002.95 -
- - 0 - - -
- 24,517.69 383,457 15.12 236.48 -
- 25,076.95 112,846 28,034.90 126,157.05 -
- - 0 2,717.51 23,180.36 -
- - 0 - - -
- - 0 - - -
- 239.81 3,436 852.11 12,210.74 -
- - 0 - - -
- 137,855 233,789.72 -
- 14,188 147,147.79 -
- 1,190.31 14,188 3,586.73 42,753.76 -
- - 0 852.11 32,703.98 -
- - 0 - - -
- - 0 - - -
- - 0 503.36 7,298.72 -
- - 0 1,143.12 19,158.69 -
- - 0 769.78 15,811.28 -
- - 0 372.90 1,860.77 -
- - 0 91.85 4,026.70 -
- - 0 1,187.00 19,858.51 -
- - 0 30.00 953.10 -
- - 0 51.00 1,620.27 -
- - 0 19.00 1,102.00 -
- 3,946 - -
- 331.00 3,946 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- 119,721 62,968.31 -
- 519.93 6,198 625.66 7,457.87 -
- - 0 - - -
- 139.50 48,400 77.95 27,044.75 - 96.00
- - 0 - - -
- 15.50 3,792 11.75 2,874.87 -
- 13,465.46 57,094 4,297.51 18,221.44 - 1,203.24
- 78.48 4,238 136.47 7,369.38 - 381.47
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - - 37.68
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - - 23.35
- 0 23,673.62 -
- - 0 244.31 2,912.18 -
- - 0 - - -
- - 0 - - -
- - 0 34.05 11,782.32 -
- - 0 - -
- - 0 166.28 8,979.12 -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- 18,912 12,063.11 -
 - 709.99 8,463 142.88 1,703.13 -
- 47.91 1,643 46.67 1,600.78 -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 12.23 4,790.98 -
- 14.38 8,806 6.48 3,968.22 -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- 0 527.11 -
0.00 0.00 0 6.79 527.11 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
- 1,431,287 21,160.77 533,604.39
0.00 97.27 697 790.93 5,670.97 0.00
0.00 333.29 433 11,915.23 15,489.80 0.00
0.00 23,117.04 153,266 0.00 16,618.97 110,183.77 12,017.13
0.00 438,571.55 614,000 0.00 276,382.08 386,934.91 166,057.16
0.00 0.00 0 0.00 31,106.84 36,395.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 21,575.58 147,145 0.00 13.30 90.71
0.00 393,698.44 515,745 0.00 0.00
- 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- 180,197 20,470.00 43,493.20
- 31,961.43 69,996 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 - -
- - 0 3.00 4,800.00 1.00 1,600.00 2.00
- - 0 2.00 2,000.00 -
- - 0 2.00 1,120.00 1.00 560.00 1.00
- - 0 1.00 1,350.00 -
- - 0 - - -
- - 0 2.00 11,200.00 -
- 51,496.15 110,202 - 19,314.58 41,333.20 24,854.15
- - 0 - -
- - 0 - -
 - - 0 - -
- - 0 - -
- 0 - -
- - 0 - -
- - 0 - -
0
- 2,369,802.71 480,076.95 577,097.59
- 20.62% 488,715.51 24.018% 115,303.10 19.350% 111,667.92 20.130%
- 6.00% 142,188.16 6.000% 28,804.62 6.000% 34,625.86 6.000%
0.00 3,000,706.39 624,184.67 723,391.37
- 540,127.15 18.000% 112,353.24 18.000% 130,210.45 18.000%
0.00 3,540,833.54 736,537.91 853,601.82

1.203 1.203 1.203 1.203

0.00 2,850,872.67 0.00 577,532.58 0.00 694,248.40 0.00
0.00 587,924.76 138,709.62 134,336.51
0.00 171,052.36 34,651.95 41,654.90
0.00 3,609,849.78 750,894.16 870,239.82
0.00 649,772.96 135,160.95 156,643.17
0.00 4,259,622.74 0.00 886,055.10 0.00 1,026,882.99 0.00
022 15

ADICIONAL 06 ADICIONAL 08
15

MONTO 金额 CANT. 数量 MONTO 金额 CANT. 数量 MONTO 金额

24,945.15 - 32,032
0.0000 0.0000 0.0000 0
0.00 0.00 2.46 3,869
0.0000 0.0000 0.0079 3,218
24945.148 0.000 0.665 24,945
- - 184,979
- - 1.89 15,192
- - 2.58 8,003
- - - 0
- - 15.12 236
- - 28,034.90 126,157
- - 2,717.51 23,180
- - - 0
- - - 0
- - 852.11 12,211
- - - 0
61,534.32 - 295,324
- - 147,148
- - 3,586.73 42,754
- - 852.11 32,704
- - - 0
- - - 0
- - 503.36 7,299
- - 1,143.12 19,159
- - 769.78 15,811
- - 372.90 1,861
- - 91.85 4,027
- - 1,187.00 19,859
- - 30.00 953
- - 51.00 1,620
- - 19.00 1,102
- - 0
- - - 0
- - - 0
- - - 0
- - - 0
 - - - 0
- - - 0
- - - 0
- - - 0
- - - 0
61,534.32 - 124,503
- - 625.66 7,458
- - - 0
33,307.20 - 173.95 60,352
- - - 0
- - 11.75 2,875
5,101.74 - 5,500.75 23,323
20,599.38 - 517.94 27,969
- - - 0
- - - 0
- - - 0
- - - 0
1,000.78 - 37.68 1,001
- - - 0
- - - 0
- - - 0
1,525.22 - 23.35 1,525
- - 23,674
- - 244.31 2,912
- - - 0
- - - 0
- - 34.05 11,782
- - - 0
- - 166.28 8,979
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - 12,063
 - - 142.88 1,703
- - 46.67 1,601
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - 12.23 4,791
- - 6.48 3,968
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - 527
0.00 0.00 6.79 527
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0

0.00 0.00 0.00 0

0.00 0.00 0.00 0
0.00 0.00 0.00 0
 0.00 0.00 0.00 0
0.00 0.00 0.00 0
312,153.60 - 866,919
0.00 0.00 790.93 5,671
0.00 0.00 11,915.23 15,490
79,673.57 0.00 28,636.10 189,857
232,480.02 0.00 442,439.24 619,415
0.00 0.00 31,106.84 36,395
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 13.30 91
0.00 0.00 0.00 0
- - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
56,947.88 - 120,911
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
3,200.00 - 6.00 9,600
- - 2.00 2,000
560.00 - 4.00 2,240
- - 1.00 1,350
- - - 0
- - 2.00 11,200
53,187.88 - 44,168.73 94,521
- - - 0
- - - 0
 - - - 0
- - - 0
- - 0
- - - 0
- - - 0

455,580.94 - 1,512,755.49
91,707.19 22.968% - 21.07% 318,678.21
27,334.86 6.000% - 6.00% 90,765.33
574,622.99 0.00 1,922,199.03
103,432.14 18.000% - 345,995.83
678,055.13 0.00 2,268,194.86

1.203 1.203 1.203

548,063.88 0.00 0.00 1,819,844.86
110,323.75 0.00 383,369.89
32,883.83 0.00 109,190.69
691,271.46 0.00 2,312,405.44
124,428.86 0.00 416,232.98
815,700.32 0.00 0.00 2,728,638.42
 VENTA ACTUAL Mes de Valorización 15
CONTRATO PRINCIPAL - (DED. VINCULA ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR PRESUPUESTO Mayo Octubre Noviembre Diciembre
Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste
EDC DESCRIPCIÓN EDC METRADO S/. METRADO S/. METRADO S/. METRADO S/. % Avance Item Descripcion Parcial
100 OBRAS PRELIMINARES 654,300.83 7,086.81 661,387.64 1,601,188.62 29.2% 100 OBRAS PRELIMINARES 2,262,576.26 3,044.75 4,632.41 144,932.46 135,052.96
200200 200 MOVIMIENTO DE TIERRAS 2,713,514.99 184,979.44 2,898,494.43 5,411,342.95 34.9% 200 MOVIMIENTO DE TIERRAS 8,309,837.38 98,373.37 13,354.65 245,864.07 888,254.20
300300 300 MUROS 18,134.02 0.00 233,789.71 0.00 251,923.73 0.00 8,250,123.15 3.0% 300 MUROS 8,502,046.89 0.00 0.00 0.00 0.00
400400 400 SUB BASES, BASES Y PAVIMENTOS 0.00 0.00 0.00 11,239,851.83 0.0% 400 SUB BASES, BASES Y PAVIMENTOS 11,239,851.83 0.00 0.00 0.00 0.00
500500 500 DRENAJE 75,137.65 12,063.11 87,200.76 6,374,424.21 1.3% 500 DRENAJE 6,461,624.99 0.00 0.00 0.00 0.00
600600 600 OBRAS COMPLEMENTARIAS 408.33 527.11 935.44 160,867.00 0.6% 600 OBRAS COMPLEMENTARIAS 161,802.44 0.00 0.00 0.00 0.00
700700 700 TRANSPORTE 202,561.47 21,160.77 223,722.24 7,597,398.89 2.9% 700 TRANSPORTE 7,821,121.12 52,282.26 0.00 132,495.95 0.00
800800 800 SEÑALIZACIÓN Y SEGURIDAD VIAL 0.00 0.00 0.00 2,409,835.62 0.0% 800 SEÑALIZACIÓN Y SEGURIDAD VIAL 2,409,835.62 0.00 0.00 0.00 0.00
900900 900 PROTECCIÓN AMBIENTAL 442,518.79 20,470.00 462,988.79 1,082,366.11 30.0% 900 PROTECCIÓN AMBIENTAL 1,545,354.91 107,724.59 4,860.00 41,234.18 88,778.56
10001000 1000 INTERFERENCIAS 0.00 0.00 0.00 90,000.00 0.0% 1000 INTERFERENCIAS 90,000.00 0.00 0.00 0.00 0.00
COSTO DIRECTO 4,106,576.08 480,076.95 4,586,653.03 0.00 44,217,398.38 9.4% COSTO DIRECTO 48,804,051.44 261,424.97 22,847.06 564,526.66 1,112,085.72
GASTOS GENERALES 986,413.04 115,316.06 1,101,729.10 10,621,164.06 GASTOS GENERALES 11,722,893.16 62,795.13 5,487.94 135,601.15 267,126.64
UTILIDAD 246,394.56 28,804.62 275,199.18 2,653,043.90 UTILIDAD 2,928,243.08 15,685.50 1,370.82 33,871.60 66,725.14
SUB TOTAL 5,339,383.68 624,197.62 5,963,581.31 57,491,606.34 SUB TOTAL 63,455,187.68 339,905.60 29,705.82 733,999.41 1,445,937.50
IGV. 961,089.06 112,355.57 1,073,444.64 10,348,489.14 IGV. 11,421,933.78 61,183.01 5,347.05 132,119.89 260,268.75
PRESUPUESTO TOTAL 6,300,472.75 736,553.20 7,037,025.94 67,840,095.48 9.4% PRESUPUESTO TOTAL 74,877,121.47 401,088.61 35,052.87 866,119.31 1,706,206.25
TOTAL ACUMULADO 1,181,932.11 1,216,984.98 2,083,104.29 3,789,310.53
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO

### ADICIONAL DE OBRA N° 03 ADICIONAL DE OBRA N° 03

100 OBRAS PRELIMINARES 67,520.70 0.00 67,520.70 0.00 100.0% 100 OBRAS PRELIMINARES 67,520.70 0.00 0.00 0.00 0.00
600 OBRAS COMPLEMENTARIAS 95,957.87 0.00 95,957.87 0.05 100.0% 600 OBRAS COMPLEMENTARIAS 95,957.92 0.00 0.00 0.00 0.00
700 TRANSPORTE 8,891,231.20 533,604.39 9,424,835.59 4,380,696.17 #DIV/0! 700 TRANSPORTE 0.00 0.00 0.00 0.00 0.00
900 PROTECCIÓN AMBIENTAL 848,861.34 43,493.20 892,354.54 709,585.58 55.7% 900 PROTECCIÓN AMBIENTAL 1,601,940.13 0.00 0.00 0.00 0.00
COSTO DIRECTO 9,903,571.11 577,097.59 10,480,668.70 5,090,281.80 67.3% COSTO DIRECTO 15,570,950.51 0.00 0.00 0.00 0.00
GASTOS GENERALES 1,916,333.09 111,667.92 2,028,001.01 984,965.46 GASTOS GENERALES 3,012,966.47 0.00 34,775.65 0.00 0.00
UTILIDAD 594,214.27 34,625.86 628,840.12 305,416.91 UTILIDAD 934,257.03 0.00 10,783.19 0.00 0.00
SUB TOTAL 12,414,118.47 723,391.37 13,137,509.83 6,380,664.17 SUB TOTAL 19,518,174.01 0.00 45,558.84 0.00 0.00
IGV. 2,234,541.32 130,210.45 2,364,751.77 1,148,519.55 IGV. 3,513,271.32 0.00 40,550.16 274,508.29 681,485.67
PRESUPUESTO TOTAL 14,648,659.79 853,601.81 15,502,261.60 7,529,183.71 67.3% PRESUPUESTO TOTAL 23,031,445.33 0.00 86,109.00 1,799,554.37 4,467,517.16
67.3% TOTAL ACUMULADO - 265,828.85 2,065,383.22 6,532,900.38
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO

### ADICIONAL DE OBRA N° 06 ADICIONAL DE OBRA N° 06

600.A OBRAS COMPLEMENTARIAS DME N° 14 24,945.15 48,909.55 73,854.70 0.00 100.0% 600.A OBRAS COMPLEMENTARIAS DME N° 14 73,854.70 0.00 0.00 0.00 0.00
600.B OBRAS COMPLEMENTARIAS DME N° 15 139,065.04 61,534.32 200,599.36 125,754.13 61.5% 600.B OBRAS COMPLEMENTARIAS DME N° 15 326,353.49 0.00 0.00 0.00 0.00
700 TRANSPORTE 0.00 312,153.59 312,153.59 2,170,476.71 #DIV/0! 700 TRANSPORTE 0.00 0.00 0.00 0.00 0.00
900 PROTECCIÓN AMBIENTAL 71,108.18 32,983.48 104,091.66 365,112.73 22.2% 900 PROTECCIÓN AMBIENTAL 469,204.38 0.00 0.00 0.00 0.00
COSTO DIRECTO 235,118.37 455,580.94 690,699.31 2,661,343.57 20.6% COSTO DIRECTO 3,352,042.87 0.00 0.00 0.00 0.00
GASTOS GENERALES 47,328.68 91,707.19 139,035.87 535,721.15 GASTOS GENERALES 674,757.02 0.00 0.00 0.00 0.00
UTILIDAD 14,107.10 27,334.86 41,441.96 159,680.61 UTILIDAD 201,122.57 0.00 0.00 0.00 0.00
SUB TOTAL 296,554.15 574,622.99 871,177.14 3,356,745.33 SUB TOTAL 4,227,922.46 0.00 0.00 0.00 0.00
IGV. 53,379.75 103,432.14 156,811.89 604,214.16 IGV. 761,026.04 0.00 0.00 0.00 0.00
PRESUPUESTO TOTAL 349,933.90 678,055.13 1,027,989.03 3,960,959.49 20.6% PRESUPUESTO TOTAL 4,988,948.51 0.00 0.00 0.00 0.00
20.6% TOTAL ACUMULADO - - - -
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO

### OBRAS EJECUTADAS NO VALORIZADAS OBRAS EJECUTADAS NO VALORIZADAS

700 TRANSPORTE 326,456.34 0.00 326,456.34 700 TRANSPORTE 0.00 0.00 0.00 0.00 0.00
900 PROTECCIÓN AMBIENTAL 24,841.61 0.00 24,841.61 900 PROTECCIÓN AMBIENTAL 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO 403,534.99 0.00 403,534.99 COSTO DIRECTO 351,297.95 0.00 0.00 0.00 0.00
GASTOS GENERALES 78,083.70 0.00 78,083.70 GASTOS GENERALES 67,975.87 0.00 0.00 0.00 0.00
UTILIDAD 24,212.10 0.00 24,212.10 UTILIDAD 21,077.88 0.00 0.00 0.00 0.00
SUB TOTAL 505,830.79 0.00 505,830.79 SUB TOTAL 440,351.70 0.00 0.00 0.00 0.00
IGV. 91,049.54 0.00 91,049.54 IGV. 79,263.31 0.00 0.00 0.00 0.00
PRESUPUESTO TOTAL 596,880.33 0.00 596,880.33 PRESUPUESTO TOTAL 519,615.01 0.00 0.00 0.00 0.00
TOTAL ACUMULADO - - - -
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO

VALORIZACION TOTAL
COSTO DIRECTO 14,648,800.55 1,512,755.48 16,161,556.03 51,969,023.75 23.74% COSTO DIRECTO 68,078,342.77 261,424.97 22,847.06 564,526.66 1,112,085.72
GASTOS GENERALES 3,028,158.51 318,691.17 3,346,849.68 12,141,850.66 GASTOS GENERALES 15,478,592.52 62,795.13 40,263.59 135,601.15 267,126.64
UTILIDAD 878,928.03 90,765.33 969,693.36 3,118,141.42 UTILIDAD 4,084,700.56 15,685.50 12,154.01 33,871.60 66,725.14
SUB TOTAL 18,555,887.09 1,922,211.98 20,478,099.07 67,229,015.83 SUB TOTAL 87,641,635.85 339,905.60 75,264.66 733,999.41 1,445,937.50
IGV. 3,340,059.68 345,998.16 3,686,057.83 12,101,222.85 IGV. 15,775,494.45 61,183.01 45,897.21 406,628.19 941,754.42
PRESUPUESTO TOTAL 21,895,946.77 2,268,210.14 24,164,156.90 79,330,238.68 23.37% PRESUPUESTO TOTAL 103,417,130.31 401,088.61 121,161.87 2,665,673.67 6,173,723.41
TOTAL ACUMULADO TOTAL ACUMULADO 1,181,932.1 1,482,813.8 4,148,487.5 10,322,210.9
23.4% PORCENTAJE DE AVANCE 0.39% 0.12% 2.58% 5.97%
PORCENTAJE ACUMULADO 1.14% 1.43% 4.01% 9.98%

2,746,359.30 17,407,370.59 102,897,515.35 0.00 0.00 0.03 0.06

error error

3,291,423.12 88,901,137.73
 VENTA REAL OBRA(S/)
Diciembre Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre
Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste

63,641.01 3,299.21 51,166.13 7,086.81 0.00 0.00 0.00 604,658.37 143,043.90

432,811.62 441,293.83 525,439.52 184,979.44 0.00 0.00 0.00 7,327.72 172.73
0.00 0.00 18,134.02 233,789.71 0.00 0.00 0.00 62.58 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,520.16 35,705.08 18,912.41 12,063.11 0.00 0.00 0.00 339.25 0.00
0.00 408.33 0.00 527.11 0.00 0.00 0.00 3.74 0.00
878.60 1,874.54 542.38 21,160.77 0.00 0.00 0.00 0.66 0.09
0.00
22,120.00 0.00 0.00 20,470.00 0.00 0.00 0.00 7,043.68 2.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
539,971.39 482,580.99 614,194.46 480,076.95 0.00 0.00 0.00 619,436.00 143,218.79
129,702.90 115,917.54 147,531.52 115,316.06 0.00 0.00 0.00 148,790.56 34,401.62
32,398.28 28,954.86 36,851.67 28,804.62 0.00 0.00 0.00 37,166.16 8,593.13
702,072.57 627,453.39 798,577.65 624,197.62 0.00 0.00 0.00 805,392.72 186,213.54
126,373.06 112,941.61 143,743.98 112,355.57 0.00 0.00 0.00 144,970.69 33,518.44
828,445.63 740,394.99 942,321.63 736,553.20 0.00 0.00 0.00 950,363.41 219,731.98
4,617,756.17 5,358,151.16 6,300,472.79 7,037,025.99 7,037,025.99 7,037,025.99 7,037,025.99 7,987,389.39 8,207,121.37

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,788.89 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,415.17 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,204.06 0.00
466,083.10 0.00 0.00 0.00 0.00 0.00 0.00 1,836.73 0.00
3,055,433.65 0.00 0.00 0.00 0.00 0.00 0.00 12,040.79 0.00
9,588,334.03 12,371,916.79 14,648,659.80 15,502,261.62 15,502,261.62 15,502,261.62 15,502,261.62 15,561,800.76 15,561,800.76

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 27,914.76 349,933.90 1,027,989.03 1,027,989.03 1,027,989.03 1,027,989.03 1,099,245.15 1,099,245.15

SECTOR KM 7+900 AL KM 8+040

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
596,880.33 596,880.33 596,880.33 596,880.33 596,880.33 596,880.33 596,880.33 596,902.03 596,902.03

539,971.39 482,580.99 614,194.46 480,076.95 0.00 0.00 0.00 619,436.00 143,218.79

129,702.90 115,917.54 147,531.52 115,316.06 0.00 0.00 0.00 156,579.45 34,401.62
32,398.28 28,954.86 36,851.67 28,804.62 0.00 0.00 0.00 39,581.33 8,593.13
702,072.57 627,453.39 798,577.65 624,197.62 0.00 0.00 0.00 916,254.56 186,213.54
592,456.16 112,941.61 143,743.98 112,355.57 0.00 0.00 0.00 146,807.42 33,518.44
3,883,879.29 740,394.99 942,321.63 736,553.20 0.00 0.00 0.00 962,404.20 219,731.98
14,206,090.2 17,757,982.7 21,299,066.5 23,567,276.6 23,567,276.6 23,567,276.6 23,567,276.6 24,648,435.3 24,868,167.3
3.76% 0.72% 0.91% 0.71% 0.00% 0.00% 0.00% 0.93% 0.21%
13.74% 17.17% 20.60% 22.79% 22.79% 22.79% 22.79% 23.83% 24.05%

0.04 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.00

 CONTROL DE METRADOS VALORIZADOS CRONOGRAMA REAL VALORIZADO DE AVANCE DE OBRA (
Septiembre Octubre Noviembre Diciembre 1 2 3 4 9 10 11 12 13 14 15 16 17 18 1 2 3 4 5 6 7
Total Contract Reajuste Total Contract Reajuste Total Contract Reajuste Total TOTAL Febrero Marzo Abril Mayo Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Junio Julio AVANCE Febrero Marzo Abril Mayo Junio Julio Agosto

0.00 3,580.03 63,641.01 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.00 316.19 1.55 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 112.24 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0.00 435.68 1,092.19 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 4,331.90 64,846.99 0% 0% 0% 0% 0% 0% 0% 0%
0.00 1,040.54 15,576.46 0% 0% 0% 0% 0% 0% 0% 0%
0.00 259.91 3,890.82
0.00 5,632.35 84,314.27
0.00 1,013.82 15,176.57
0.00 6,646.17 99,490.84
8,207,121.37 8,213,767.55 8,313,258.38

0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0%
0.00 2,730.81 62.30
0.00 846.77 19.32
0.00 3,577.57 81.62
0.00 643.96 14.69
0.00 4,221.53 96.31
15,561,800.76 15,582,675.34 15,583,151.59

1
1 0
0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0%
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,099,245.15 1,099,245.15 1,099,245.15

0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.000 0.000 0.000 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
596,902.03 596,902.03 596,923.73

0.00 4,331.90 64,846.99

0.00 3,771.34 15,638.76
0.00 1,106.68 3,910.14
0.00 23,322.67 84,736.26
0.00 1,657.79 15,191.26
0.00 10,867.71 99,587.15
24,868,167.3 24,895,688.0 24,995,655.1
0.00% 0.01% 0.10%
24.05% 24.07% 24.17%

0.00 0.00 0.00

CRONOGRAMA REAL VALORIZADO DE AVANCE DE OBRA (%)
8 9 10 11 12 13 14 15 16 17 18
Setiembre Octubre Noviemb Diciembr Enero Febrero Marzo Abril Mayo Junio Julio
re e
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
 CONTRATO PRINCIPAL PRESUPUESTO AVANCE PROGRAMADO SEGÚN CAOA METRADO CONTRATO PRINCIPAL - (DED. VINCULANTE N° 02 Y DED. VI PRESUPUESTO PLAZO DE EJECUCION
Precio Precio Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre
EDC DESCRIPCIÓN EDC Unid Metrado Parcial Anterior Actual Acumulado Saldo % Avance Anterior Actual Acumulado Item Descripcion Unid Metrado Parcial
Unitario Unitario

OBRAS PRELIMINARES 2,262,576 494,518 1,788 496,306 1,766,270 22% 100 OBRAS PRELIMINARES 2,262,576 11,684 92,488 144,359 3,045 0 0 0 0 4,632 144,932 69,753 3,959 17,877 1,788 1,788 17,877 17,877 534,422 1,196,094 0 0 0
TP 0101101.A TP 0101 Movilización y desmovilización de equipos glb 1.00 1,749,736.15 1,749,736.15 365,397 1,400 366,797 1,382,939 21% 0 0 0 101.A MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,749,736.15 1,749,736 5,000 64,000 140,500 0 3,500 137,000 0 0 13,997 1,400 1,400 13,997 13,997 419,921 935,024
TP 0102102.A TP 0102 Trazo y replanteo topográfico de proyecto km 14.15 1,572.79 22,254.98 22,255 0 22,255 0 100% 14 0 14 102.A TOPOGRAFIA Y GEOREFERENCIACION KM 14.15 1,572.79 22,255 6,684 1,416 1,416 1,416 1,132 1,416 8,776 0 0 0 0 0 0 0 0
TP 0103103.A TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb 1.00 407,309.60 407,309.60 23,591 388 23,979 383,331 6% 0 0 0 103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 407,309.60 407,310 0 815 2,444 1,629 0 6,517 3,959 3,959 3,880 388 388 3,880 3,880 114,501 261,070
TP 0103106.A TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb 2.22 37,511.50 83,275.53 83,276 0 83,276 0 100% 2 0 2 106.A ACCESOS A CANTERAS, FUENTES DE AGUA Y DME KM 2.22 37,511.50 83,276 0 26,258 0 0 0 0 57,017 0 0 0 0 0 0 0 0 0 0 0
200 MOVIMIENTO DE TIERRAS 0.00 8,309,837 623,278 4,776 628,054 7,681,784 8% 200 MOVIMIENTO DE TIERRAS 8,309,837 0 0 68,124 98,373 0 0 0 0 13,355 245,864 40,615 61,291 71,733 23,922 4,776 1,044,890 4,747,527 1,889,367 0 0 0 0
TP 0104201.A TP 0104 Roce, desbroce y limpieza ha 6.61 8,038.02 53,131.31 53,131 0 53,131 0 100% 7 0 7 201.A DESBROCE Y LIMPIEZA EN BOSQUE ha 6.61 8,038.02 53,131 0 0 0 0 2,090 0 10,208 14,128 14,955 11,750 0 0 0 0 0 0 0 0
TP 0104201.B TP 0104 Roce, desbroce y limpieza ha 11.50 3,101.92 35,672.08 35,672 0 35,672 0 100% 12 0 12 201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha 11.50 3,101.92 35,672 0 0 1,985 1,365 0 0 6,464 8,946 9,470 7,441 0 0 0 0 0 0 0 0
EC 0201202.B EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), em3 546.85 29.63 16,203.17 16,203 0 16,203 0 100% 547 0 547 202.B1 EXCAVACION CLASIFICADA EN ROCA FIJA m3 546.85 29.63 16,203 0 0 0 0 0 0 16,203 0 0 0 0 0 0 0 0 0 0 0
EC 0201202.B EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), em3 132,610.06 15.64 2,074,021.34 151,321 1,944 153,265 1,920,756 7% 9,675 124 9,800 202.B2 EXCAVACION CLASIFICADA EN ROCA FRACTURADA m3 132,610.06 15.64 2,074,021 0 0 0 0 0 118,201 1,956 9,779 19,441 1,944 1,944 972,043 948,713 0 0 0 0 0
EC 0201202.B EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), em3 692,674.54 4.50 3,117,035.43 361,012 2,787 363,799 2,753,236 12% 80,225 619 80,844 202.B3 EXCAVACION CLASIFICADA EN MATERIAL SUELTO m3 692,674.54 4.50 3,117,035 0 0 66,139 97,009 11,265 127,663 2,815 25,470 27,867 2,787 2,787 27,867 836,003 1,889,367 0 0 0 0
EC 0204203.A EC 0204 Remoción de derrumbes. Acumulación y carguío para eliminación m3 5,278.54 8.53 45,025.95 0 45 45 44,981 0% 0 5 5 203.A REMOCION DE DERRUMBES M3 5,278.54 8.53 45,026 0 0 0 0 0 0 0 0 0 0 45 44,981 0 0 0 0 0 0
EC 0203203.B EC 0203 Perfilado y compactado en Subrasante (zona corte y relleno) m2 120,984.19 1.70 205,673.12 411 0 411 205,262 0% 242 0 242 203.B PERFILADO, NIVELACION Y COMPACTACION DE LA M2 120,984.19 1.70 205,673 0 0 0 0 0 0 206 206 0 0 0 0 205,262 0 0 0 0 0
RE 0202205.A RE 0202 Conformaciones de terraplenes, Incluye (Conformación, riego , comp m3 39,093.24 10.51 410,869.95 822 0 822 410,048 0% 78 0 78 205.A TERRAPLENES M3 39,093.24 10.51 410,870 0 0 0 0 0 0 411 411 0 0 0 0 410,048 0 0 0 0 0
PG 1201205.B PG 1210 Extracción de material integral de canteras inc. carguío glb 135,842.36 14.33 1,946,621.02 3,893 0 3,893 1,942,728 0% 272 0 272 205.B MATERIAL DE CANTERA PARA RELLENOS M3 135,842.36 14.33 1,946,621 0 0 0 0 0 0 1,947 1,947 0 0 0 0 1,942,728 0 0 0 0 0
RE 0201207.A RE 0201 Mejoramiento de suelos m3 20,799.18 19.50 405,584.01 811 0 811 404,773 0% 42 0 42 207.A MEJORAMIENTO DE SUELOS m3 20,799.18 19.50 405,584 0 0 0 0 0 0 406 406 0 0 0 0 404,773 0 0 0 0 0
300 MUROS 0.00 8,502,047 0 0 0 0 0% 300 MUROS 8,502,047 0 0 0 0 0 0 0 0 0 0 93,898 127,113 95,309 729,380 148,566 5,082,585 2,225,196 0 0 0 0 0
300.A MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 0.00 4,960,275 0% 300.A MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 4,960,275 0 0 0 0 0 0 0 0 0 0 93,898 127,113 94,785 473,926 527 4,170,026 0 0 0 0 0 0
MCV 01501 MCV 01 Excavación localizada no clasificada para estructuras m3 14,187.13 11.92 169,110.59 169,111 0 169,111 0 100% 14,187 0 14,187 501 EXCAVACION PARA ESTRUCTURAS m3 14,187.13 11.92 169,111 0 0 0 0 0 0 65,953 103,157 0 0 0 0 0 0 0 0 0 0
MCV 02502 MCV 02 Relleno para estructuras m3 57,805.67 38.38 2,218,581.61 277,944 221 278,164 1,940,417 13% 7,242 6 7,248 502 RELLENO PARA ESTRUCTURAS m3 57,805.67 38.38 2,218,582 0 0 0 0 0 0 2,219 11,093 44,105 220,527 221 1,940,417 0 0 0 0 0 0
MCV 03303.A MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 5,505.61 10.83 59,625.76 7,942 59 8,001 51,625 13% 733 5 739 303.A GEOMALLA TIPO I m2 5,505.61 10.83 59,626 0 0 0 0 0 0 596 298 1,175 5,873 59 51,625 0 0 0 0 0 0
MCV 03304.A MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 12,473.03 12.40 154,665.57 20,601 15 20,617 134,049 13% 1,661 1 1,663 304.A GEOMALLA TIPO II m2 12,473.03 12.40 154,666 0 0 0 0 0 0 1,547 773 3,047 15,235 15 134,049 0 0 0 0 0 0
MCV 03305.A MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 19,210.66 14.50 278,554.57 37,103 27 37,131 241,424 13% 2,559 2 2,561 305.A GEOMALLA TIPO III m2 19,210.66 14.50 278,555 0 0 0 0 0 0 2,786 1,393 5,488 27,438 27 241,424 0 0 0 0 0 0
MCV 03306.A MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 21,122.13 16.76 354,006.90 47,154 35 47,189 306,818 13% 2,813 2 2,816 306.A GEOMALLA TIPO IV m2 21,122.13 16.76 354,007 0 0 0 0 0 0 3,540 1,770 6,974 34,870 35 306,818 0 0 0 0 0 0
MCV 03307.A MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 32,398.04 20.54 665,455.74 88,639 66 88,704 576,751 13% 4,315 3 4,319 307.A GEOMALLA TIPO V m2 32,398.04 20.54 665,456 0 0 0 0 0 0 6,655 3,327 13,109 65,547 66 576,751 0 0 0 0 0 0
MCV 03511 MCV 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 13,318.39 4.99 66,458.77 8,852 7 8,859 57,600 13% 1,774 1 1,775 511 GEOTEXTIL CLASE 2 m2 13,318.39 4.99 66,459 0 0 0 0 0 0 665 332 1,309 6,546 7 57,600 0 0 0 0 0 0
MCV 04309.A MCV 04 Miscelaneos de Suelo Reforzado m2 5,492.71 43.84 240,800.41 32,075 24 32,098 208,702 13% 732 1 732 309.A DREN M2 5,492.71 43.84 240,800 0 0 0 0 0 0 2,408 1,204 4,744 23,719 24 208,702 0 0 0 0 0 0
MCV 05310.A MCV 05 Revegetación de Suelos reforzados und 41,944.35 16.73 701,728.98 93,470 69 93,539 608,190 13% 5,587 4 5,591 310.A BIOBOLSA DE FIBRA DE COCO UND 41,944.35 16.73 701,729 0 0 0 0 0 0 7,017 3,509 13,824 69,120 69 608,190 0 0 0 0 0 0
MCV 06311.A MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb 460.63 31.77 14,634.22 1,949 1 1,951 12,684 13% 61 0 61 311.A TUBERIA PERFORADA DE PVC (6") M 460.63 31.77 14,634 0 0 0 0 0 0 146 73 288 1,441 1 12,684 0 0 0 0 0 0
MCV 06312.A MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb 192.81 31.77 6,125.57 816 1 817 5,309 13% 26 0 26 312.A TUBERIA NO PERFORADA DE PVC (6") M 192.81 31.77 6,126 0 0 0 0 0 0 61 31 121 603 1 5,309 0 0 0 0 0 0
MCV 06313.A MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb 526.32 58.00 30,526.56 4,066 3 4,069 26,457 13% 70 0 70 313.A TUBERÍA NO PERFORADA DE PVC (1 1/2") und 526.32 58.00 30,527 0 0 0 0 0 0 305 153 601 3,007 3 26,457 0 0 0 0 0 0
300.B MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0.00 315,784 0% 300.B MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 315,784 0 0 0 0 0 0 0 0 0 0 0 0 524 170,469 144,791 0 0 0 0 0 0 0
MPG 01501 MPG 01 Excavación localizada no clasificada para estructuras m3 2,198.13 11.92 26,201.71 26,202 0 26,202 0 100% 2,198 0 2,198 501 EXCAVACION PARA ESTRUCTURAS m3 2,198.13 11.92 26,202 0 0 0 0 0 0 0 0 524 25,678 0 0 0 0 0 0 0 0
MPG 02502 MPG 02 Relleno para estructuras m3 2,837.48 38.38 108,902.48 54,451 54,451 108,902 0 100% 1,419 1,419 2,837 502 RELLENO PARA ESTRUCTURAS m3 2,837.48 38.38 108,902 0 0 0 0 0 0 0 0 0 54,451 54,451 0 0 0 0 0 0 0
MPG 03511x MPG 03 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 601.86 4.66 2,804.67 1,402 1,402 2,805 0 100% 301 301 602 511x GEOTEXTIL NO TEJIDO DE POLIPROPILENO m2 601.86 4.66 2,805 0 0 0 0 0 0 0 0 0 1,402 1,402 0 0 0 0 0 0 0
MPG 04602.A MPG 04 Gaviones y Terramesh ( inc. Colocacion de Pidera , relleno y compactaund 61.00 575.41 35,100.01 17,550 17,550 35,100 0 100% 31 31 61 602.A GAVIÓN 0.5 m. x 1.0 m. x 4.0 m. UND 61.00 575.41 35,100 0 0 0 0 0 0 0 0 0 17,550 17,550 0 0 0 0 0 0 0
MPG 04602.B MPG 04 Gaviones y Terramesh ( inc. Colocacion de Pidera , relleno y compactaund 145.00 898.65 130,304.25 65,152 65,152 130,304 0 100% 73 73 145 602.B GAVIÓN 1.0 m. x 1.0 m. x 4.0 m. UND 145.00 898.65 130,304 0 0 0 0 0 0 0 0 0 65,152 65,152 0 0 0 0 0 0 0
MPG 05315.B MPG 05 Miscelaneos de Suelo Reforzado m2 277.18 25.93 7,187.28 3,594 3,594 7,187 0 100% 139 139 277 315.B GEOCOMPUESTO DE DRENAJE M2 277.18 25.93 7,187 0 0 0 0 0 0 0 0 0 3,594 3,594 0 0 0 0 0 0 0
MPG 06316.B MPG 06 Instalac. Geomallas y Geotextiles para muro suelo reforzado m2 495.60 7.15 3,543.54 1,772 1,772 3,544 0 100% 248 248 496 316.B GEOMALLA UNIAXIAL TEJIDA DE 90 KN m2 495.60 7.15 3,544 0 0 0 0 0 0 0 0 0 1,772 1,772 0 0 0 0 0 0 0
MPG 07317.B MPG 07 Miscelaneos de Suelo Reforzado m 36.53 24.38 890.60 445 445 891 0 100% 18 18 37 317.B TUBERIA NO PERFORADA (PVC 4") M 36.53 24.38 891 0 0 0 0 0 0 0 0 0 445 445 0 0 0 0 0 0 0
MPG 07318.B MPG 07 Miscelaneos de Suelo Reforzado m 34.85 24.38 849.64 425 425 850 0 100% 17 17 35 318.B TUBERIA PERFORADA (PVC 4") M 34.85 24.38 850 0 0 0 0 0 0 0 0 0 425 425 0 0 0 0 0 0 0
300.C MURO DE CONCRETO ARMADO 0.00 2,604,548 0% 300.C MURO DE CONCRETO ARMADO 2,604,548 0 0 0 0 0 0 0 0 0 0 0 0 0 84,985 2,798 733,945 1,782,820 0 0 0 0 0
MCA 01501 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 10,450.95 11.92 124,575.32 74,745 1,246 75,991 48,584 61% 6,271 105 6,375 501 EXCAVACION PARA ESTRUCTURAS m3 10,450.95 11.92 124,575 0 0 0 0 0 0 0 0 0 74,745 1,246 0 48,584 0 0 0 0 0
MCA 02502 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 7,777.00 38.38 298,481.26 0 0 0 298,481 0% 0 0 0 502 RELLENO PARA ESTRUCTURAS m3 7,777.00 38.38 298,481 0 0 0 0 0 0 0 0 0 0 0 2,985 295,496 0 0 0 0 0
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 3,005.16 346.95 1,042,640.26 0 0 0 1,042,640 0% 0 0 0 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg M3 3,005.16 346.95 1,042,640 0 0 0 0 0 0 0 0 0 0 0 10,426 1,032,214 0 0 0 0 0
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 7.78 303.57 2,361.77 0 0 0 2,362 0% 0 0 0 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg M3 7.78 303.57 2,362 0 0 0 0 0 0 0 0 0 0 0 2,362 0 0 0 0 0 0
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 239.90 244.67 58,696.33 587 587 1,174 57,522 2% 2 2 5 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) M3 239.90 244.67 58,696 0 0 0 0 0 0 0 0 0 587 587 57,522 0 0 0 0 0 0
MCA 05504.A MCA 05 Colocación acero de refuerzo kg 156,638.23 4.24 664,146.10 6,641 664 7,306 656,840 1% 1,566 157 1,723 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/c KG 156,638.23 4.24 664,146 0 0 0 0 0 0 0 0 0 6,641 664 656,840 0 0 0 0 0 0
MCA 06504.B MCA 06 Encofrado y Desencofrado m2 5,576.24 54.00 301,116.96 3,011 301 3,312 297,805 1% 56 6 61 504.B ENCOFRADO Y DESENCOFRADO m2 5,576.24 54.00 301,117 0 0 0 0 0 0 0 0 0 3,011 301 3,011 294,794 0 0 0 0 0
MCA 07511 MCA 07 GEOTEXTIL CLASE 2 m2 2,132.28 4.99 10,640.08 0 0 0 10,640 0% 0 0 0 511 GEOTEXTIL CLASE 2 m2 2,132.28 4.99 10,640 0 0 0 0 0 0 0 0 0 0 0 0 10,640 0 0 0 0 0
MCA 08514.A MCA 08 CAPA FILTRANTE m3 492.20 78.27 38,524.49 0 0 0 38,524 0% 0 0 0 514.A CAPA FILTRANTE m3 492.20 78.27 38,524 0 0 0 0 0 0 0 0 0 0 0 0 38,524 0 0 0 0 0
MCA 09514.B MCA 09 MATERIAL IMPERMEABLE m3 57.18 19.29 1,103.00 0 0 0 1,103 0% 0 0 0 514.B MATERIAL IMPERMEABLE M3 57.18 19.29 1,103 0 0 0 0 0 0 0 0 0 0 0 0 1,103 0 0 0 0 0
MCA 10515.C MCA 10 JUNTAS DE DILATACION m2 601.03 26.56 15,963.36 0 0 0 15,963 0% 0 0 0 515.C JUNTAS DE DILATACIÓN (MUROS) M2 601.03 26.56 15,963 0 0 0 0 0 0 0 0 0 0 0 798 15,165 0 0 0 0 0
MCA 11516.B MCA 11 EMBOQUILLADO DE PIEDRA m3 4.32 245.74 1,061.60 0 0 0 1,062 0% 0 0 0 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+ M3 4.32 245.74 1,062 0 0 0 0 0 0 0 0 0 0 0 0 1,062 0 0 0 0 0
MCA 12317.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 124.60 43.18 5,380.23 0 0 0 5,380 0% 0 0 0 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESAD M 124.60 43.18 5,380 0 0 0 0 0 0 0 0 0 0 0 0 5,380 0 0 0 0 0
MCA 12318.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 455.00 43.18 19,646.90 0 0 0 19,647 0% 0 0 0 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLAS M 455.00 43.18 19,647 0 0 0 0 0 0 0 0 0 0 0 0 19,647 0 0 0 0 0
MCA 12319.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 309.40 65.32 20,210.01 0 0 0 20,210 0% 0 0 0 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESAD M 309.40 65.32 20,210 0 0 0 0 0 0 0 0 0 0 0 0 20,210 0 0 0 0 0
300.D MURO DE CONCRETO CICLOPEO 0.00 621,440 0% 300.D MURO DE CONCRETO CICLOPEO 621,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 178,614 442,376 0 0 0 0 0
MCA 01501 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 2,947.93 11.92 35,139.33 0 0 0 35,139 0% 0 0 0 501 EXCAVACION PARA ESTRUCTURAS m3 2,947.93 11.92 35,139 0 0 0 0 0 0 0 0 0 0 0 35,139 0 0 0 0 0 0
MCA 02502 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 1,697.70 38.38 65,157.73 0 0 0 65,158 0% 0 0 0 502 RELLENO PARA ESTRUCTURAS m3 1,697.70 38.38 65,158 0 0 0 0 0 0 0 0 0 0 0 65,158 0 0 0 0 0 0
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 5.33 303.57 1,618.03 0 0 0 1,618 0% 0 0 0 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg M3 5.33 303.57 1,618 0 0 0 0 0 0 0 0 0 0 0 81 1,537 0 0 0 0 0
MCA 04503.A MCA 03 Colocacion Concreto Muros Ciclopeos m3 978.05 346.03 338,434.64 0 338 338 338,096 0% 0 1 1 503.A6 CONCRETO CLASE G1 (f´c=175 Kg/cm2 + 30 % M3 978.05 346.03 338,435 0 0 0 0 0 0 0 0 0 0 338 16,922 321,174 0 0 0 0 0
MCA 06504.B MCA 06 Encofrado y Desencofrado m2 2,060.16 54.00 111,248.64 0 111 111 111,137 0% 0 2 2 504.B ENCOFRADO Y DESENCOFRADO m2 2,060.16 54.00 111,249 0 0 0 0 0 0 0 0 0 0 111 5,562 105,575 0 0 0 0 0
MCA 07511 MCA 07 GEOTEXTIL CLASE 2 m2 780.02 4.99 3,892.30 0 0 0 3,892 0% 0 0 0 511 GEOTEXTIL CLASE 2 m2 780.02 4.99 3,892 0 0 0 0 0 0 0 0 0 0 0 3,892 0 0 0 0 0 0
MCA 08514.A MCA 08 CAPA FILTRANTE m3 341.25 78.27 26,709.64 0 0 0 26,710 0% 0 0 0 514.A CAPA FILTRANTE m3 341.25 78.27 26,710 0 0 0 0 0 0 0 0 0 0 0 26,710 0 0 0 0 0 0
MCA 09514.B MCA 09 MATERIAL IMPERMEABLE m3 47.03 19.29 907.21 0 0 0 907 0% 0 0 0 514.B MATERIAL IMPERMEABLE M3 47.03 19.29 907 0 0 0 0 0 0 0 0 0 0 0 907 0 0 0 0 0 0
MCA 10515.D MCA 10 JUNTAS DE DILATACION m2 215.46 26.56 5,722.62 0 0 0 5,723 0% 0 0 0 515.D JUNTAS DE DILATACIÓN (MUROS) M2 215.46 26.56 5,723 0 0 0 0 0 0 0 0 0 0 0 5,723 0 0 0 0 0 0
MCA 11516.B MCA 11 EMBOQUILLADO DE PIEDRA m3 2.96 245.74 727.39 0 0 0 727 0% 0 0 0 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+ M3 2.96 245.74 727 0 0 0 0 0 0 0 0 0 0 0 727 0 0 0 0 0 0
MCA 12318.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 285.00 43.18 12,306.30 0 0 0 12,306 0% 0 0 0 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLAS M 285.00 43.18 12,306 0 0 0 0 0 0 0 0 0 0 0 12,306 0 0 0 0 0 0
MCA 12317.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 109.89 43.18 4,745.05 0 0 0 4,745 0% 0 0 0 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESAD M 109.89 43.18 4,745 0 0 0 0 0 0 0 0 0 0 0 4,745 0 0 0 0 0 0
MCA 12319.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 227.05 65.32 14,830.91 0 0 0 14,831 0% 0 0 0 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESAD M 227.05 65.32 14,831 0 0 0 0 0 0 0 0 0 0 0 742 14,089 0 0 0 0 0
400 SUB BASES, BASES Y PAVIMENTOS 0.00 11,239,852 11,240 11,240 22,480 11,217,372 0% 400 SUB BASES, BASES Y PAVIMENTOS 11,239,852 0 0 0 0 0 0 0 0 0 0 0 0 0 11,240 11,240 11,240 1,032,557 1,030,757 9,142,818 0 0 0
PA 0301402.A PA 0301 Sub base granular - Conformación, riego y compactación m3 24,437.18 38.15 932,278.42 932 932 1,865 930,414 0% 24 24 49 402.A SUB BASE GRANULAR m3 24,437.18 38.15 932,278 0 0 0 0 0 0 0 0 0 932 932 932 929,482 0 0
PA 0302403.A PA 0302 Base granular - Conformación, riego y compactación m3 23,537.41 70.31 1,654,915.30 1,655 1,655 3,310 1,651,605 0% 24 24 47 403.A BASE GRANULAR m3 23,537.41 70.31 1,654,915 0 0 0 0 0 0 0 0 0 1,655 1,655 1,655 16,549 165,492 1,467,910
PA 0303416.A PA 0303 Imprimación asfáltica. Inc. riego de liga y emulsión asfáltica m2 141,595.74 4.06 574,878.70 575 575 1,150 573,729 0% 142 142 283 416.A IMPRIMACION ASFALTICA M2 141,595.74 4.06 574,879 0 0 0 0 0 0 0 0 0 575 575 575 5,749 57,488 509,917
PA 0303417.A PA 0303 Imprimación asfáltica. Inc. riego de liga y emulsión asfáltica m2 139,769.47 1.90 265,561.99 266 266 531 265,031 0% 140 140 280 417.A RIEGO DE LIGA M2 139,769.47 1.90 265,562 0 0 0 0 0 0 0 0 0 266 266 266 2,656 26,556 235,553
PA 0304423.A PA 0304 Esparcido y compactación mezcla asfáltica en caliente m3 12,579.25 621.04 7,812,217.42 7,812 7,812 15,624 7,796,593 0% 13 13 25 423.A PAVIMENTO DE CONCRETO ASFALTICO EN CALIENT M3 12,579.25 621.04 7,812,217 0 0 0 0 0 0 0 0 0 7,812 7,812 7,812 78,122 781,222 6,929,437
500 DRENAJE 0.00 6,461,625 1,208,688 3,774 1,212,462 5,249,163 19% 500 DRENAJE 6,461,625 0 0 0 0 0 0 0 0 0 0 206,851 749,905 179,351 72,580 3,774 565,149 2,698,790 1,985,225 0 0 0 0
DR 01501 DR 01 Excavación localizada no clasificada para estructuras m3 18,818.35 11.92 224,314.73 224,315 0 224,315 0 100% 18,818 0 18,818 501 EXCAVACION PARA ESTRUCTURAS m3 18,818.35 11.92 224,315 0 0 0 0 0 0 4,486 4,486 167,488 47,854 0 0 0 0 0
DR 02502 DR 02 Relleno para estructuras m3 5,832.09 34.30 200,040.69 10,114 192 10,306 189,735 5% 295 6 300 502 RELLENO PARA ESTRUCTURAS m3 5,832.09 34.30 200,041 0 0 0 0 0 0 4,001 4,001 1,920 192 192 1,920 187,814 0 0
DR 03503.A3 DR 03 Colocacion Concreto en obras de Drenaje m3 2,209.65 385.47 851,753.79 363,171 494 363,665 488,089 43% 942 1 943 503.A3 CONCRETO ESTRUCTURAL CLASE C (F'C= 280 KG/C M3 2,209.65 385.47 851,754 0 0 0 0 0 0 170,351 187,386 4,940 494 494 24,701 463,388 0 0
DR 03503.A4 DR 03 Colocacion Concreto en obras de Drenaje m3 85.76 346.95 29,754.43 0 298 298 29,457 1% 0 1 1 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg/cm2 M3 85.76 346.95 29,754 0 0 0 0 0 0 0 0 0 0 298 1,488 27,969 0 0
DR 03503.A5 DR 03 Colocacion Concreto en obras de Drenaje m3 885.19 303.57 268,717.13 2,687 269 2,956 265,761 1% 9 1 10 503.A5 CONCRETO ESTRUCTURAL CLASE E (f'c=175kg/cm2 M3 885.19 303.57 268,717 0 0 0 0 0 0 0 0 0 2,687 269 2,687 263,074 0 0
DR 03503.A8 DR 03 Colocacion Concreto en obras de Drenaje m3 168.46 244.67 41,217.11 28,852 0 28,852 12,365 70% 118 0 118 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) M3 168.46 244.67 41,217 0 0 0 0 0 0 16,487 12,365 0 0 0 0 12,365 0 0
DR 04504.A DR 04 Colocación acero de refuerzo kg 124,220.14 4.24 526,693.39 526,693 0 526,693 0 100% 124,220 0 124,220 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2 KG 124,220.14 4.24 526,693 0 0 0 0 0 0 5,267 521,426 0 0 0 0 0 0 0
DR 04504.A1 DR 04 Colocación acero de refuerzo kg 2,050.27 5.38 11,030.45 11,030 0 11,030 0 100% 2,050 0 2,050 504.A1 ACERO LISO KG 2,050.27 5.38 11,030 0 0 0 0 0 0 1,103 9,927 0 0 0 0 0 0 0
DR 05504.B DR 05 Encofrado y Desencofrado m2 9,549.50 54.00 515,673.00 25,474 500 25,974 489,699 5% 472 9 481 504.B ENCOFRADO Y DESENCOFRADO m2 9,549.50 54.00 515,673 0 0 0 0 0 0 5,157 10,313 5,002 5,002 500 489,699 0 0 0
DR 06507.A1 DR 06 Miscelaneos de Drenaje m 574.46 391.74 225,038.96 2,250 225 2,475 222,564 1% 6 1 6 507.A1 TUBERIA METÁLICA CORRUGADA CIRCULAR DE DIA M 574.46 391.74 225,039 0 0 0 0 0 0 0 0 0 2,250 225 2,250 220,313 0 0
DR 06507.A2 DR 06 Miscelaneos de Drenaje m 183.08 612.38 112,114.53 0 112 112 112,002 0% 0 0 0 507.A2 TUBERIA METALICA CORRUGADA CIRCULAR DE DIA M 183.08 612.38 112,115 0 0 0 0 0 0 0 0 0 0 112 1,121 110,881 0 0
DR 06507.A3 DR 06 Miscelaneos de Drenaje m 79.38 872.73 69,277.31 0 69 69 69,208 0% 0 0 0 507.A3 TUBERÍA METÁLICA CORRUGADA CIRCULAR DE DIÁ M 79.38 872.73 69,277 0 0 0 0 0 0 0 0 0 0 69 693 68,515 0 0
DR 06507.A4 DR 06 Miscelaneos de Drenaje m 50.22 1,094.96 54,988.89 0 55 55 54,934 0% 0 0 0 507.A4 TUBERÍA METÁLICA CORRUGADA CIRCULAR DE DIÁ M 50.22 1,094.96 54,989 0 0 0 0 0 0 0 0 0 0 55 550 54,384 0 0
DR 07508.A1 DR 07 Miscelaneos de Drenaje m 21.82 106.99 2,334.52 0 0 0 2,335 0% 0 0 0 508.A1 TUBERÍA DE POLIETILENO DE ALTA DENSIDAD (16") M 21.82 106.99 2,335 0 0 0 0 0 0 0 0 0 0 0 23 2,311 0 0
DR 07508.A2 DR 07 Miscelaneos de Drenaje m 41.36 17.87 739.10 0 0 0 739 0% 0 0 0 508.A2 TUBERÍA DE POLIETILENO DE ALTA DENSIDAD (3") M 41.36 17.87 739 0 0 0 0 0 0 0 0 0 0 0 7 732 0 0
DR 08509 DR 08 Miscelaneos de Drenaje m 2,502.00 59.94 149,969.88 0 150 150 149,820 0% 0 3 3 509 SUBDRENES M 2,502.00 59.94 149,970 0 0 0 0 0 0 0 0 0 0 150 1,500 148,320 0 0
DR 09510.A1 DR 09 Cunetas Trapezoidales m 14,956.36 94.28 1,410,085.62 14,101 1,410 15,511 1,394,575 1% 150 15 165 510.A1 CUNETA TRAPEZOIDAL M 14,956.36 94.28 1,410,086 0 0 0 0 0 0 0 0 0 14,101 1,410 14,101 294,708 1,085,766 0
DR 10510.A2 DR 10 Cunetas Rectangulares m 1,342.87 104.41 140,209.06 0 0 0 140,209 0% 0 0 0 510.A2 CUNETA RECTANGULAR M 1,342.87 104.41 140,209 0 0 0 0 0 0 0 0 0 0 0 0 0 140,209 0
DR 11510.A3 DR 11 Cunetas En Banqueta m 5,563.26 94.58 526,173.13 0 0 0 526,173 0% 0 0 0 510.A3 CUNETA EN BANQUETA M 5,563.26 94.58 526,173 0 0 0 0 0 0 0 0 0 0 0 0 52,617 473,556 0
DR 12515.A DR 12 Miscelaneos de Drenaje m 452.60 21.38 9,676.59 0 0 0 9,677 0% 0 0 0 515.A JUNTA DE CONTRACCIÓN EN BADENES m 452.60 21.38 9,677 0 0 0 0 0 0 0 0 0 0 0 9,677 0 0 0
DR 12515.B DR 12 Miscelaneos de Drenaje m 56.66 26.56 1,504.89 0 0 0 1,505 0% 0 0 0 515.B JUNTA DE DILATACION EN BADENES m 56.66 26.56 1,505 0 0 0 0 0 0 0 0 0 0 0 1,505 0 0 0
DR 12515.E DR 12 Miscelaneos de Drenaje m 291.23 19.07 5,553.76 0 0 0 5,554 0% 0 0 0 515.E JUNTA DE AISLAMIENTO EN BADENES m 291.23 19.07 5,554 0 0 0 0 0 0 0 0 0 0 0 5,554 0 0 0
DR 13516.A DR 13 Emboquillados de piedra m3 1,232.07 292.63 360,540.64 0 0 0 360,541 0% 0 0 0 516.A EMBOQUILLADO DE PIEDRA (f'c=140 kg/cm2+70% M3 1,232.07 292.63 360,541 0 0 0 0 0 0 0 0 0 0 0 3,605 356,935 0 0
DR 13516.B DR 13 Emboquillados de piedra m3 1,655.35 245.74 406,785.71 0 0 0 406,786 0% 0 0 0 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70% M3 1,655.35 245.74 406,786 0 0 0 0 0 0 0 0 0 0 0 4,068 402,718 0 0
DR 14517.A DR 14 Sardineles y bordillos m 3,024.08 104.97 317,437.68 0 0 0 317,438 0% 0 0 0 517.A BORDILLO DE DRENAJE M 3,024.08 104.97 317,438 0 0 0 0 0 0 0 0 0 0 0 0 31,744 285,694 0
600 OBRAS COMPLEMENTARIAS 0.00 161,802 3,882 0 3,882 157,920 2% 600 OBRAS COMPLEMENTARIAS 161,802 0 0 0 0 0 0 0 0 0 0 1,941 1,941 0 0 0 0 16,954 140,966 0 0 0 0
PC 1001604.B PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pases vglb 250.06 77.63 19,412.16 3,882 0 3,882 15,530 20% 50 0 50 604.B DEMOLICION DE ESTRUCTURAS DE CONCRETO, M m3 250.06 77.63 19,412 0 0 0 0 0 0 1,941 1,941 0 0 0 0 15,530 0 0
PC 1001605 PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pases vglb 1,535.01 63.71 97,795.49 0 0 0 97,795 0% 0 0 0 605 SARDINEL PERALTADO m 1,535.01 63.71 97,795 0 0 0 0 0 0 0 0 0 0 0 0 978 96,818 0
PC 1001608 PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pases vglb 15.00 282.90 4,243.50 0 0 0 4,244 0% 0 0 0 608 PASE PEATONAL M 15.00 282.90 4,244 0 0 0 0 0 0 0 0 0 0 0 0 42 4,201 0
PC 1001609 PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pases vglb 108.41 372.21 40,351.29 0 0 0 40,351 0% 0 0 0 609 PASE VEHICULAR M 108.41 372.21 40,351 0 0 0 0 0 0 0 0 0 0 0 0 404 39,948 0
700 TRANSPORTE 0.00 7,821,121 1,353,091 6,556 1,359,647 6,461,474 17% 700 TRANSPORTE 7,821,121 0 0 14,488 52,282 0 0 0 0 0 132,496 983,082 82,280 81,945 6,518 6,556 506,711 179,744 5,775,018 0 0 0 0
TR 0502700.A TR 0502 Transporte de material granular m3km 202,132.84 7.17 1,449,292.46 247,771 1,215 248,986 1,200,307 17% 34,557 169 34,726 700.A TRANSPORTE DE MATERIALES GRANULARES PARA D M3K 202,132.84 7.17 1,449,292 0 0 0 0 0 36,635 183,645 14,127 12,149 1,215 1,215 1,215 47,381 1,151,711 0
TR 0502700.B TR 0502 Transporte de material granular m3km 2,581,067.85 1.30 3,355,388.21 566,911 2,819 569,731 2,785,657 17% 436,086 2,169 438,255 700.B TRANSPORTE DE MATERIALES GRANULARES PARA M3K 2,581,067.85 1.30 3,355,388 0 0 0 0 0 95,861 407,441 32,595 28,195 2,819 2,819 2,819 109,960 2,672,878 0
TR 0501700.C TR 0501 Transporte material excedente a botadero m3km 168,076.74 6.63 1,114,348.78 291,187 832 292,019 822,330 26% 43,920 126 44,045 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DI M3K 168,076.74 6.63 1,114,349 0 0 14,488 52,282 0 0 199,663 15,599 8,323 832 832 832 8,323 813,174 0
TR 0501700.D TR 0501 Transporte material excedente a botadero m3km 781,895.24 1.40 1,094,653.33 212,167 892 213,060 881,594 19% 151,548 637 152,185 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA M3K 781,895.24 1.40 1,094,653 0 0 0 0 0 0 187,363 14,989 8,923 892 892 892 8,923 871,778 0
TR 0505700.D TR 0505 Transporte de Derrumbes m3km 33,289.50 1.17 38,948.71 0 39 39 38,910 0% 0 33 33 700.D1 TRANSPORTE DE MATERIALES PROVENIENTE DE D M3K 33,289.50 1.17 38,949 0 0 0 0 0 0 0 0 0 0 39 38,910 0 0 0
TR 0504700.E TR 0504 Transporte de mezcla asfáltica m3km 12,578.32 7.85 98,739.81 99 99 197 98,542 0% 13 13 25 700.E TRANSPORTE DE MEZCLAS ASFALTICAS PARA DIST m3K 12,578.32 7.85 98,740 0 0 0 0 0 0 0 0 0 99 99 99 1,876 96,568 0
TR 0504700.F TR 0504 Transporte de mezcla asfáltica m3km 133,882.64 1.29 172,708.61 173 173 345 172,363 0% 134 134 268 700.F TRANSPORTE DE MEZCLAS ASFALTICAS PARA DIST m3K 133,882.64 1.29 172,709 0 0 0 0 0 0 0 0 0 173 173 173 3,281 168,909 0
TR 0503700.G TR 0501 Transporte de Roca m3km 16,019.62 6.82 109,253.82 7,646 107 7,753 101,501 7% 1,121 16 1,137 700.G TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 12 M3K 16,019.62 6.82 109,254 0 0 0 0 0 0 1,093 1,093 5,353 107 107 101,501 0 0 0
TR 0503700.H TR 0501 Transporte de Roca m3km 296,020.91 1.31 387,787.39 27,137 380 27,517 360,270 7% 20,716 290 21,006 700.H TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES M3K 296,020.91 1.31 387,787 0 0 0 0 0 0 3,878 3,878 19,002 380 380 360,270 0 0 0
800 SEÑALIZACIÓN Y SEGURIDAD VIAL 0.00 2,409,836 0 0 0 2,409,836 0% 800 SEÑALIZACIÓN Y SEGURIDAD VIAL 2,409,836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351,122 2,058,713 0 0 0
SC 0803800.A SC 0803 Señalización y Seguridad Víal glb 14.00 791.68 11,083.52 0 0 0 11,084 0% 0 0 0 800.A1 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-2 ( UND 14.00 791.68 11,084 0 0 0 0 0 0 0 0 0 0 0 0 0 11,084 0
SC 0803800.A SC 0803 Señalización y Seguridad Víal glb 8.00 1,413.48 11,307.84 0 0 0 11,308 0% 0 0 0 800.A2 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 (P UND 8.00 1,413.48 11,308 0 0 0 0 0 0 0 0 0 0 0 0 0 11,308 0
SC 0803800.A SC 0803 Señalización y Seguridad Víal glb 142.00 337.98 47,993.16 0 0 0 47,993 0% 0 0 0 800.A3 POSTE DE SOPORTE DE SEÑALES DE CONCRETO UND 142.00 337.98 47,993 0 0 0 0 0 0 0 0 0 0 0 0 0 28,796 19,197
SC 0803801.A SC 0803 Señalización y Seguridad Víal glb 88.00 472.21 41,554.48 0 0 0 41,554 0% 0 0 0 801.A SEÑALES PREVENTIVAS (0.75 M X 0.75 M) UND 88.00 472.21 41,554 0 0 0 0 0 0 0 0 0 0 0 0 0 41,554 0
SC 0803802.A SC 0803 Señalización y Seguridad Víal glb 49.00 532.94 26,114.06 0 0 0 26,114 0% 0 0 0 802.A1 SEÑAL REGLAMENTARIA (0.60 M X 0.90 M) UND 49.00 532.94 26,114 0 0 0 0 0 0 0 0 0 0 0 0 0 26,114 0
SC 0803802.A SC 0803 Señalización y Seguridad Víal glb 1.00 548.08 548.08 0 0 0 548 0% 0 0 0 802.A2 SEÑAL REGLAMENTARIA (0.75 m. x 0.90 m.) UND 1.00 548.08 548 0 0 0 0 0 0 0 0 0 0 0 0 0 548 0
SC 0803802.A SC 0803 Señalización y Seguridad Víal glb 1.00 548.08 548.08 0 0 0 548 0% 0 0 0 802.A3 SEÑAL REGLAMENTARIA TRIANGULAR (0.75 M X 0. UND 1.00 548.08 548 0 0 0 0 0 0 0 0 0 0 0 0 0 548 0
SC 0803802.A SC 0803 Señalización y Seguridad Víal glb 3.00 351.87 1,055.61 0 0 0 1,056 0% 0 0 0 802.A4 SEÑAL REGLAMENTARIA OCTOGONAL (0.75 M X 0. UND 3.00 351.87 1,056 0 0 0 0 0 0 0 0 0 0 0 0 0 1,056 0
SC 0803803.A SC 0803 Señalización y Seguridad Víal glb 33.00 705.22 23,272.26 0 0 0 23,272 0% 0 0 0 803.A SEÑAL INFORMATIVA M2 33.00 705.22 23,272 0 0 0 0 0 0 0 0 0 0 0 0 0 23,272 0
SC 0803804 SC 0803 Señalización y Seguridad Víal glb 789.00 145.23 114,586.47 0 0 0 114,586 0% 0 0 0 804 POSTES DELINEADORES u 789.00 145.23 114,586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114,586
SC 0803804.A SC 0803 Señalización y Seguridad Víal glb 4,245.00 14.24 60,448.80 0 0 0 60,449 0% 0 0 0 804.A TACHAS RETROREFLECTIVAS u 4,245.00 14.24 60,449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,449
SC 0803805 SC 0803 Señalización y Seguridad Víal glb 5,299.72 11.29 59,833.84 0 0 0 59,834 0% 0 0 0 805 MARCAS EN EL PAVIMENTO M2 5,299.72 11.29 59,834 0 0 0 0 0 0 0 0 0 0 0 0 0 5,983 53,850
SC 0803806.A SC 0803 Señalización y Seguridad Víal glb 611.00 213.58 130,497.38 0 0 0 130,497 0% 0 0 0 806.A1 BARRERAS DE SEGURIDAD METALICA TIPO H2W5 M 611.00 213.58 130,497 0 0 0 0 0 0 0 0 0 0 0 0 0 13,050 117,448
SC 0803806.A SC 0803 Señalización y Seguridad Víal glb 2,756.00 378.58 1,043,366.48 0 0 0 1,043,366 0% 0 0 0 806.A2 BARRERAS DE SEGURIDAD METALICA TIPO H3W5 M 2,756.00 378.58 1,043,366 0 0 0 0 0 0 0 0 0 0 0 0 0 104,337 939,030
SC 0803808 SC 0803 Señalización y Seguridad Víal glb 817.00 1,021.70 834,728.90 0 0 0 834,729 0% 0 0 0 808 BARRERAS DE SEGURIDAD DE CONCRETO M 817.00 1,021.70 834,729 0 0 0 0 0 0 0 0 0 0 0 0 0 83,473 751,256
SC 0803810 SC 0803 Señalización y Seguridad Víal glb 13.00 222.82 2,896.66 0 0 0 2,897 0% 0 0 0 810 POSTES DE KILOMETRAJE UND 13.00 222.82 2,897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,897
900 PROTECCIÓN AMBIENTAL 0.00 1,545,355 387,440 757 388,197 1,157,158 25% 900 PROTECCIÓN AMBIENTAL 1,545,355 0 43,680 134,121 107,725 0 0 0 0 4,860 41,234 20,012 22,298 8,846 4,664 757 1,805 471,499 359,864 323,990 0 0 0
PC 1002901.A AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA m2 52,627.74 2.19 115,254.75 115,255 0 115,255 0 100% 52,628 0 52,628 901.A RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA M2 52,627.74 2.19 115,255 0 0 102,669 0 0 0 11,990 596 0 0 0 0 0 0 0
PC 1002901.B AR 0703 REPOSICIÓN DE CAPA ORGÁNICA m2 28,501.14 2.19 62,417.50 50,083 13 50,096 12,322 80% 22,869 6 22,875 901.B REPOSICIÓN DE CAPA ORGÁNICA M2 28,501.14 2.19 62,418 0 0 0 49,832 0 0 0 0 126 126 13 13 12,309 0 0
PC 1002906.A AR 0704 READECUACION AMBIENTAL m2 22,570.00 1.14 25,729.80 0 0 0 25,730 0% 0 0 0 906.A READECUACIÓN AMBIENTAL DE CANTERA DE CERR M2 22,570.00 1.14 25,730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,730
PC 1002906.B AR 0704 READECUACION AMBIENTAL m2 25,500.00 1.14 29,070.00 0 0 0 29,070 0% 0 0 0 906.B READECUACIÓN AMBIENTAL DE CANTERA DE RIO M2 25,500.00 1.14 29,070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,070
PC 1002906.C AR 0704 READECUACION AMBIENTAL m2 5,090.81 0.72 3,665.38 0 0 0 3,665 0% 0 0 0 906.C READECUACIÓN AMBIENTAL DE LA PLANTA DE C M2 5,090.81 0.72 3,665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,665
PC 1002906.D AR 0704 READECUACION AMBIENTAL m2 7,306.06 0.80 5,844.85 0 0 0 5,845 0% 0 0 0 906.D READECUACION AMBIENTAL DE PATIO DE MAQUI M2 7,306.06 0.80 5,845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,845
PC 1002906.D AR 0705 REVEGETACIÓN DE ÁREAS AUXILIARES m2 40,898.01 2.93 119,831.17 37,974 0 37,974 81,857 32% 12,960 0 12,960 906.D1 REVEGETACIÓN DE AREAS AUXILIARES M2 40,898.01 2.93 119,831 0 0 0 0 0 37,974 0 0 0 0 0 0 819 7,367 73,671
PG 1201906.D PG 1203 Extracción de material integral de canteras inc. carguío glb 1.00 299,403.00 299,403.00 20,659 284 20,943 278,460 7% 0 0 0 906.D2 EXTRACCION DE CANTERA DE RIO PACHACHACA GLB 1.00 299,403.00 299,403 0 0 0 0 0 0 0 14,970 2,844 2,844 284 284 2,844 261,394 13,937
PC 1002907.A AR 0706 MONITOREO AMBIENTAL pto 22.00 1,600.00 35,200.00 15,020 0 15,020 20,180 43% 9 0 9 907.A MONITOREO DE CALIDAD DE AIRE PTO 22.00 1,600.00 35,200 0 12,800 0 0 1,600 0 208 0 206 206 0 21 206 1,853 18,100
PC 1002908.A AR 0706 MONITOREO AMBIENTAL pto 16.00 1,000.00 16,000.00 4,358 0 4,358 11,642 27% 4 0 4 908.A MONITOREO DE CALIDAD DE AGUA PTO 16.00 1,000.00 16,000 0 4,000 0 0 0 0 0 120 119 119 0 12 119 1,069 10,443
PC 1002909.A AR 0706 MONITOREO AMBIENTAL pto 22.00 560.00 12,320.00 5,800 0 5,800 6,520 47% 10 0 10 909.A MONITOREO DE CALIDAD DE RUIDO PTO 22.00 560.00 12,320 0 4,480 0 0 560 560 67 0 67 67 0 7 67 599 5,848
PC 1002910.A AR 0706 MONITOREO AMBIENTAL pto 8.00 1,350.00 10,800.00 6,619 0 6,619 4,181 61% 5 0 5 910.A MONITOREO DE CALIDAD DE SUELO PTO 8.00 1,350.00 10,800 0 0 0 0 2,700 2,700 1,134 0 43 43 0 4 43 384 3,750
PC 1002911.A AR 0706 MONITOREO AMBIENTAL pto 42.00 560.00 23,520.00 11,995 0 11,995 11,525 51% 21 0 21 911.A MONITOREO DE FLORA Y FAUNA PTO 42.00 560.00 23,520 0 0 0 11,760 0 0 0 0 118 118 0 12 118 1,058 10,337
PC 1002912.A AR 0706 MONITOREO AMBIENTAL pto 16.00 5,600.00 89,600.00 23,744 0 23,744 65,856 27% 4 0 4 912.A MONITOREO HIDROBIOLOGICO PTO 16.00 5,600.00 89,600 0 22,400 0 0 0 0 0 0 672 672 0 67 672 63,840 1,277
AR 0701209 AR 0701 Acondicionamiento de desechos y excedentes m3 257,512.72 2.14 551,077.22 95,853 460 96,313 454,764 17% 44,791 215 45,006 209 ACONDICIONAMIENTO (CONFORMACION DE LOS D M3 257,512.72 2.14 551,077 0 0 31,453 46,133 0 0 6,602 6,602 4,603 460 460 460 454,304 0 0
PC 1002913.A AR 0707 PLAN DE REVEGETACIÓN EN ZONA DE AMORTIGUAMIENTO ha 0.12 8,372.96 1,004.76 79 0 79 926 8% 0 0 0 913.A PLAN DE REVEGETACIÓN EN ZONA DE AMORTIGU HA 0.12 8,372.96 1,005 0 0 0 0 0 0 10 10 49 10 0 926 0 0 0
PC 1002800.A AR 0708 ESTRUCTURAS DE SOPORTE und 11.00 791.68 8,708.48 0 0 0 8,708 0% 0 0 0 800.A1 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-2 ( UND 11.00 791.68 8,708 0 0 0 0 0 0 0 0 0 0 0 0 0 8,708 0
PC 1002800.A AR 0708 ESTRUCTURAS DE SOPORTE und 31.00 1,424.48 44,158.88 0 0 0 44,159 0% 0 0 0 800.A2 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 (P UND 31.00 1,424.48 44,159 0 0 0 0 0 0 0 0 0 0 0 0 0 4,416 39,743
PC 1002803.A AR 0709 SEÑAL INFORMATIVA m2 130.10 705.22 91,749.12 0 0 0 91,749 0% 0 0 0 803.A SEÑAL INFORMATIVA M2 130.10 705.22 91,749 0 0 0 0 0 0 0 0 0 0 0 0 0 9,175 82,574
1000 INTERFERENCIAS 0.00 90,000 90,000 0 90,000 0 100% 1000 INTERFERENCIAS 90,000 0 0 0 0 0 0 0 0 0 0 900 23,400 65,700 0 0 0 0 0 0 0 0 0
IS 06011001 IS 0601 Redes Exteriores de Agua Diam. Varios 1.00 60,000.00 60,000.00 60,000 0 60,000 0 100% 1 0 1 1001 AMPLIACION DE REDES SECUNDARIAS DE AGUA P GLB 1.00 60,000.00 60,000 0 0 0 0 0 0 600 15,600 43,800 0 0 0 0 0 0 0 0 0
IS 06021002 IS 0602 Tuberia Conexión Domic. Diam. Varios 1.00 30,000.00 30,000.00 30,000 0 30,000 0 100% 1 0 1 1002 AMPLIACION DE COLECTORES SECUNDARIOS DE D GLB 1.00 30,000.00 30,000 0 0 0 0 0 0 300 7,800 21,900 0 0 0 0 0 0 0 0 0
0.00 0 0 0
COSTO DIRECTO 48,804,051.44 5,217,837.01 177,456.84 5,395,293.84 43,408,757.60 11% COSTO DIRECTO 48,804,051.44 11,684.36 136,168.18 361,092.32 261,424.97 0.00 0.00 0.00 0.00 22,847.06 564,526.66 1,417,052.44 1,072,188.06 520,761.35 850,091.61 177,456.84 7,230,257.90 11,390,143.68 12,066,741.50 12,721,614.52 0.00 0.00 0.00
GASTOS GENERALES 11,722,893.17 1,251,978 42,631 1,294,609 10,428,284 11% GASTOS GENERALES 24.02% 11,722,893.17 2,802.59 32,661.04 86,610.91 62,704.89 0.00 0.00 0.00 0.00 5,476.98 135,330.47 339,891.49 257,172.98 125,104.88 204,221.39 42,631.27 1,736,957.91 2,736,306.29 2,898,848.47 3,056,171.61 0.00 0.00 0.00
UTILIDAD 2,928,243.08 313,070 10,647 323,718 2,604,525 11% UTILIDAD 6.00% 2,928,243.08 701.06 8,170.09 21,665.54 15,685.50 0.00 0.00 0.00 0.00 1,370.82 33,871.60 85,023.15 64,331.28 31,245.68 51,005.50 10,647.41 433,815.47 683,408.62 724,004.49 763,296.87 0.00 0.00 0.00
SUB TOTAL 63,455,187.70 6,782,885 230,736 7,013,620 56,441,567 11% SUB TOTAL 63,455,187.70 15,188.01 176,999.31 469,368.77 339,815.36 0.00 0.00 0.00 0.00 29,694.86 733,728.73 1,841,967.08 1,393,692.32 677,111.91 1,105,318.50 230,735.52 9,401,031.28 14,809,858.59 15,689,594.46 16,541,083.00 0.00 0.00 0.00
IGV. 11,421,933.79 1,220,919 41,532 1,262,452 10,159,482 11% IGV. 18 % 11,421,933.79 2,733.84 31,859.88 84,486.38 61,166.76 0.00 0.00 0.00 0.00 5,345.07 132,071.17 331,554.07 250,864.62 121,880.14 198,957.33 41,532.39 1,692,185.63 2,665,774.55 2,824,127.00 2,977,394.94 0.00 0.00 0.00
PRESUPUESTO TOTAL 74,877,121.49 8,003,804 272,268 8,276,072 66,601,049 11% PRESUPUESTO TOTAL 74,877,121.49 17,921.85 208,859.19 553,855.15 400,982.12 0.00 0.00 0.00 0.00 35,039.93 865,799.90 2,173,521.15 1,644,556.94 798,992.05 1,304,275.83 272,267.91 11,093,216.91 17,475,633.14 18,513,721.46 19,518,477.94 0.00 0.00 0.00
TOTAL ACUMULADO TOTAL ACUMULADO 17,921.85 226,781.04 780,636.19 1,181,618.31 1,181,618.31 1,181,618.31 1,181,618.31 1,181,618.31 1,216,658.24 2,082,458.14 4,255,979.29 5,900,536.23 6,699,528.28 8,003,804.11 8,276,072.02 19,369,288.93 36,844,922.07 55,358,643.53 74,877,121.47 74,877,121.47 74,877,121.47 74,877,121.47
PORCENTAJE DE AVANCE PORCENTAJE DE AVANCE 0.02% 0.28% 0.74% 0.54% 0.00% 0.00% 0.00% 0.00% 0.05% 1.16% 2.90% 2.20% 1.07% 1.74% 0.36% 14.82% 23.34% 24.73% 26.07% 0.00% 0.00% 0.00%
PORCENTAJE ACUMULADO PORCENTAJE ACUMULADO 0.02% 0.30% 1.04% 1.58% 1.58% 1.58% 1.58% 1.58% 1.62% 2.78% 5.68% 7.88% 8.95% 10.69% 11.05% 25.87% 49.21% 73.93% 100.00% 100.00% 100.00% 100.00%
0.00
0.00
ADICIONAL DE OBRA N° 03 0.00 ADICIONAL DE OBRA N° 03
OBRAS PRELIMINARES 67,520.70 67,520.71 0.00 67,520.71 0.00 100% 100 OBRAS PRELIMINARES 67,520.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,632.25 43,888.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TP 0103106.A TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb 1.80 37,511.50 67,520.70 67,520.7 0.0 67,520.7 0.0 100% 2 0 2 106.A ACCESOS A CANTERAS, FUENTES DE AGUA Y DME km 1.80 37,511.50 67,520.70 23,632.25 43,888.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600 OBRAS COMPLEMENTARIAS 0.00 95,957.92 95,957.93 0.00 95,957.93 -0.01 100% 600 OBRAS COMPLEMENTARIAS 0 95,957.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,201.62 63,261.47 24,494.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
610 MOVIMIENTO DE TIERRAS 0.00 6,426.24 0% 610 MOVIMIENTO DE TIERRAS - 6,426.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393.03 1,813.45 4,219.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TP 0104201.B TP 0104 Roce, desbroce y limpieza ha 0.00 3,101.92 0.00 0.0 0.0 0.0 0.0 #DIV/0! 0 0 0 201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha - 3,101.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EC 0201202.B EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), em3 231.55 4.50 1,041.98 1,042.0 0.0 1,042.0 0.0 100% 232 0 232 202.B3 EXCAVACION CLASIFICADA EN MATERIAL SUELTO m3 231.55 4.50 1,041.98 393.03 648.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RE 0202205.A RE 0202 Conformaciones de terraplenes, Incluye (Conformación, riego , comp m3 46.88 10.51 492.71 492.7 0.0 492.7 0.0 100% 47 0 47 205.A TERRAPLENES m3 46.88 10.51 492.71 0.00 492.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PG 1210205.B PG 1210 Extracción de material integral de canteras inc. carguío glb 341.35 14.33 4,891.55 4,891.6 0.0 4,891.6 0.0 100% 341 0 341 205.B MATERIAL DE CANTERA PARA RELLENOS m3 341.35 14.33 4,891.55 0.00 671.79 4,219.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
611 MURO DE CONCRETO ARMADO 0.00 83,004.47 0% 611 MURO DE CONCRETO ARMADO - 83,004.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,359.90 59,966.85 15,677.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 01501 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 470.68 11.92 5,610.51 5,610.5 0.0 5,610.5 0.0 100% 471 0 471 501.00 501 EXCAVACION PARA ESTRUCTURAS m3 470.68 11.92 5,610.51 5,610.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 02502 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 294.47 38.38 11,301.76 11,301.8 0.0 11,301.8 0.0 100% 294 0 294 502.00 502 RELLENO PARA ESTRUCTURAS m3 294.47 38.38 11,301.76 0.00 0.00 11,301.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 86.70 346.95 30,080.57 30,080.6 0.0 30,080.6 0.0 100% 87 0 87 503.A4 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg/cm2). m3 86.70 346.95 30,080.57 0.00 30,080.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 7.15 244.67 1,749.39 1,749.4 0.0 1,749.4 0.0 100% 7 0 7 503.A8 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) m3 7.15 244.67 1,749.39 1,749.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 05504.A MCA 05 Colocación acero de refuerzo kg 4,492.63 4.24 19,048.75 19,048.8 0.0 19,048.8 0.0 100% 4,493 0 4,493 504.A 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2 KG 4,492.63 4.24 19,048.75 0.00 19,048.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 06504.B MCA 06 Encofrado y Desencofrado m2 198.93 54.00 10,742.22 10,742.2 0.0 10,742.2 0.0 100% 199 0 199 504.B 504.B ENCOFRADO Y DESENCOFRADO m2 198.93 54.00 10,742.22 0.00 10,742.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 07511 MCA 07 GEOTEXTIL CLASE 2 m2 76.00 4.99 379.24 379.2 0.0 379.2 0.0 100% 76 0 76 511.00 511 GEOTEXTIL CLASE 2 m2 76.00 4.99 379.24 0.00 0.00 379.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCV 06312.A MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb 3.00 31.77 95.31 95.3 0.0 95.3 0.0 100% 3 0 3 #N/A 312.A TUBERIA NO PERFORADA DE PVC (6") m 3.00 31.77 95.31 0.00 95.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 08514.A MCA 08 CAPA FILTRANTE m3 20.10 78.27 1,573.23 1,573.2 0.0 1,573.2 0.0 100% 20 0 20 514.A 514.A CAPA FILTRANTE m3 20.10 78.27 1,573.23 0.00 0.00 1,573.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 10515.C MCA 10 JUNTAS DE DILATACION m2 9.92 26.56 263.48 263.5 0.0 263.5 0.0 100% 10 0 10 515.C 515.C JUNTAS DE DILATACIÓN (MUROS) m2 9.92 26.56 263.48 0.00 0.00 263.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 11516.B MCA 11 EMBOQUILLADO DE PIEDRA m3 2.56 245.74 629.09 629.1 0.0 629.1 0.0 100% 3 0 3 516.B 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70%PM m3 2.56 245.74 629.09 0.00 0.00 629.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12317.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 5.10 43.18 220.22 220.2 0.0 220.2 0.0 100% 5 0 5 317.C 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESADA CLASE 10m 5.10 43.18 220.22 0.00 0.00 220.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12318.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 15.00 43.18 647.70 647.7 0.0 647.7 0.0 100% 15 0 15 318.C 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLASE 10) m 15.00 43.18 647.70 0.00 0.00 647.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12319.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 10.15 65.32 663.00 663.0 0.0 663.0 0.0 100% 10 0 10 319.C 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESADA CLASE 10m 10.15 65.32 663.00 0.00 0.00 663.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
612 TRANSPORTE 0.00 6,527.21 0% 612 TRANSPORTE - 6,527.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.69 1,481.16 4,597.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0502700.A TR 0502 Transporte de material granular m3km 352.85 7.17 2,529.96 2,530.0 0.0 2,530.0 0.0 100% 353 0 353 700.A TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCI m3-k 352.85 7.17 2,529.96 0.00 386.02 2,143.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0502700.B TR 0502 Transporte de material granular m3km 2,198.09 1.30 2,857.52 2,857.5 0.0 2,857.5 0.0 100% 2,198 0 2,198 700.B TRANSPORTE DE MATERIALES GRANULARES PARA DISTANm3-k 2,198.09 1.30 2,857.52 0.00 404.10 2,453.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.C TR 0501 Transporte material excedente a botadero m3km 169.62 6.63 1,124.58 1,124.6 0.0 1,124.6 0.0 100% 170 0 170 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIm3-k 169.62 6.63 1,124.58 433.54 691.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.D TR 0501 Transporte material excedente a botadero m3km 10.82 1.40 15.15 15.2 0.0 15.2 0.0 100% 11 0 11 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCm3-k 10.82 1.40 15.15 15.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
700 TRANSPORTE 0.00 13,805,531.76 4,364,305.88 9,441,225.87 13,805,531.75 0.01 100% 700 TRANSPORTE 0 13,805,531.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,141.52 1,003,438.83 1,015,707.14 988,489.86 1,175,049.02 127,479.51 9,441,225.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.C TR 0501 Transporte material excedente a botadero m3km 361,149.12 6.63 2,394,418.67 756,544.6 1,637,874.0 2,394,418.7 0.0 100% 114,109 247,040 361,149 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIm3-k 361,149.12 6.63 2,394,418.67 14,605.16 166,470.22 177,067.46 177,067.46 199,200.90 22,133.43 1,637,874.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.D TR 0501 Transporte material excedente a botadero m3km 6,020,013.84 1.40 8,428,019.38 2,684,680.9 5,743,338.5 8,428,019.4 0.0 100% 1,917,629 4,102,385 6,020,014 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCm3-k 6,020,013.84 1.40 8,428,019.38 39,536.36 627,214.76 620,901.46 620,901.46 698,514.14 77,612.68 5,743,338.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0505700.D TR 0505 Transporte de Derrumbes m3km 44,113.00 1.17 51,612.21 5,677.3 45,934.9 51,612.2 0.0 100% 4,852 39,261 44,113 700.D1 TRANSPORTE DE MATERIALES PROVENIENTE DE DERRUMBm3-k 44,113.00 1.17 51,612.21 0.00 0.00 0.00 0.00 5,161.22 516.12 45,934.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.G TR 0501 Transporte de Roca m3km 97,949.04 6.82 668,012.45 207,248.1 460,764.4 668,012.5 0.0 100% 30,388 67,561 97,949 700.G TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120 m. Ym3-k 97,949.04 6.82 668,012.45 0.00 45,357.91 49,812.36 43,585.82 62,265.45 6,226.55 460,764.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.H TR 0501 Transporte de Roca m3km 1,727,838.97 1.31 2,263,469.05 710,155.0 1,553,314.1 2,263,469.0 0.0 100% 542,103 1,185,736 1,727,839 700.H TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 10m3-k 1,727,838.97 1.31 2,263,469.05 0.00 164,395.95 167,925.85 146,935.12 209,907.31 20,990.73 1,553,314.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
900 PROTECCIÓN AMBIENTAL 0.00 1,601,940.13 1,271,938.06 330,002.07 1,601,940.12 0.01 100% 900 PROTECCIÓN AMBIENTAL 0 1,601,940.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93,744.46 106,042.30 63,167.91 63,599.91 104,676.60 840,706.87 330,002.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO 15,570,950.51 3,551,810.6 9,771,227.9 15,570,950.5 0.0 100% COSTO DIRECTO 15,570,950.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179,719.85 1,216,631.06 1,103,369.89 1,052,089.77 1,279,725.62 968,186.38 9,771,227.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES 19.3% 3,012,966.47 1,122,241.7 1,890,724.8 3,012,966.5 0.0 100% GASTOS GENERALES 19.3% 3,012,966.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,775.65 235,417.14 213,501.19 203,578.53 247,625.88 187,343.29 1,890,724.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDAD 6.0% 934,257.03 347,983.4 586,273.7 934,257.0 0.0 100% UTILIDAD 6.0% 934,257.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,783.19 72,997.86 66,202.19 63,125.39 76,783.54 58,091.18 586,273.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 19,518,174.01 7,269,947.6 12,248,226.4 19,518,174.0 0.0 100% SUB TOTAL 19,518,174.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,278.69 1,525,046.06 1,383,073.27 1,318,793.69 1,604,135.04 1,213,620.85 12,248,226.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IGV. 18 % 3,513,271.32 1,308,590.6 2,204,680.8 3,513,271.3 0.0 100% IGV. 18 % 3,513,271.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,550.16 274,508.29 248,953.19 237,382.86 288,744.31 218,451.75 2,204,680.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRESUPUESTO TOTAL 23,031,445.33 8,578,538.2 14,452,907.2 23,031,445.3 0.0 100% PRESUPUESTO TOTAL 23,031,445.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265,828.85 1,799,554.35 1,632,026.46 1,556,176.55 1,892,879.35 1,432,072.61 14,452,907.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL ACUMULADO 0.00 TOTAL ACUMULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265,828.85 2,065,383.20 3,697,409.66 5,253,586.21 7,146,465.57 8,578,538.17 23,031,445.33 23,031,445.33 23,031,445.33 23,031,445.33 23,031,445.33 23,031,445.33 23,031,445.33 23,031,445.33
PORCENTAJE DE AVANCE 0.00 PORCENTAJE DE AVANCE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.15% 7.81% 7.09% 6.76% 8.22% 6.22% 62.75% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PORCENTAJE ACUMULADO 0.00 PORCENTAJE ACUMULADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.15% 8.97% 16.05% 22.81% 31.03% 37.25% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00 0 0 0 0 0 0 0 0
-6.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
ADICIONAL DE OBRA N° 06 0.00 ADICIONAL DE OBRA N° 06 104,328.35
OBRAS COMPLEMENTARIAS DME N° 14 73,854.70 73,854.70 0.00 73,854.70 0.00 100% 600.A OBRAS COMPLEMENTARIAS DME N° 14 73,854.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,967.09 58,887.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRAS PRELIMINARES 49,890.30 49,890.30 0.00 49,890.30 0.00 100% 613 OBRAS PRELIMINARES 49,890.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,967.09 34,923.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TP 0103106.A TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb 1.33 37,511.50 49,890.30 49,890.3 0.0 49,890.3 0.0 100% 1 0 1 106.A ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.33 37,511.50 49,890.30 0.00 0.00 0.00 14,967.09 34,923.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REACONDICIONAMIENTO DEL DME 0.00 23,964.40 23,964.40 0.00 23,964.40 0.00 100% 614 REACONDICIONAMIENTO DEL DME - 23,964.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,964.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TP 0103 209 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales glb 11,198.32 2.14 23,964.40 23,964.4 0.0 23,964.4 0.0 100% 11,198 0 11,198 209 ACONDICIONAMIENTO (CONFORMACION DE LOS DEPOSITm3 11,198.32 2.14 23,964.40 0.00 0.00 0.00 0.00 23,964.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
600.B OBRAS COMPLEMENTARIAS DME N° 15 0.00 326,353.49 51,179.30 275,174.19 326,353.49 0.00 100% 600.B OBRAS COMPLEMENTARIAS DME N° 15 0 326,353.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,250.52 40,928.77 275,174.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
615 OBRAS PRELIMINARES 0.00 82,525.30 8,252.53 74,272.77 82,525.30 0.00 100% 615 OBRAS PRELIMINARES - 82,525.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,252.53 0.00 74,272.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TP 0103106.A TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales ha 2.20 37,511.50 82,525.30 8,252.5 74,272.8 82,525.3 0.0 100% 0 2 2 106.A ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 2.20 37,511.50 82,525.30 0.00 0.00 0.00 0.00 8,252.53 0.00 74,272.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
616 MOVIMIENTO DE TIERRAS 0.00 13,156.61 13,156.61 0.00 13,156.61 0.00 100% 616 MOVIMIENTO DE TIERRAS - 13,156.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,156.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EC 0201 202. EC 0201 Roce, desbroce y limpieza ha 483.61 4.50 2,176.25 2,176.3 0.0 2,176.3 0.0 100% 484 0 484 202.B3 EXCAVACION CLASIFICADA EN MATERIAL SUELTO m3 483.61 4.50 2,176.25 0.00 0.00 0.00 0.00 0.00 2,176.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EC 0201 205.A EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RS), em3 0.00 10.51 0.00 0.0 0.0 0.0 0.0 #DIV/0! 0 0 0 205.A TERRAPLENES m3 - 10.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RE 0202 205.B RE 0202 Conformaciones de terraplenes, Incluye (Conformación, riego , comp m3 766.25 14.33 10,980.36 10,980.4 0.0 10,980.4 0.0 100% 766 0 766 205.B MATERIAL DE CANTERA PARA RELLENOS m3 766.25 14.33 10,980.36 0.00 0.00 0.00 0.00 10,980.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
617 MURO DE CONCRETO ARMADO 0.00 216,786.60 15,885.18 200,901.42 216,786.60 0.00 100% 617 MURO DE CONCRETO ARMADO - 216,786.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,997.99 13,887.18 200,901.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 01501 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 519.93 11.92 6,197.57 6,197.6 0.0 6,197.6 0.0 100% 520 0 520 501.00 501 EXCAVACION PARA ESTRUCTURAS m3 519.93 11.92 6,197.57 0.00 0.00 0.00 1,240 4,958.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 02502 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO m3 766.25 38.38 29,408.68 294.1 29,114.6 29,408.7 0.0 100% 8 759 766 502.00 502 RELLENO PARA ESTRUCTURAS m3 766.25 38.38 29,408.68 0.00 0.00 0.00 0 294.09 29,114.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 235.50 346.95 81,706.73 817.1 80,889.7 81,706.7 0.0 100% 2 233 236 503.A4 503.A4 CONCRETO ESTRUCTURAL CLASE D (f'c=210 kg/cm2). m3 235.50 346.95 81,706.73 0.00 0.00 0.00 0 817.07 80,889.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 03503.A MCA 03 Colocacion Concreto Muros Armados y Ciclopeos m3 15.50 244.67 3,792.39 3,792.4 0.0 3,792.4 0.0 100% 16 0 16 503.A8 503.A8 CONCRETO CLASE H(f'c=100 kg/cm2) m3 15.50 244.67 3,792.39 0.00 0.00 0.00 758 3,033.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 05504.A MCA 05 Colocación acero de refuerzo kg 14,668.70 4.24 62,195.29 3,109.8 59,085.5 62,195.3 0.0 100% 733 13,935 14,669 504.A 504.A ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2 KG 14,668.70 4.24 62,195.29 0.00 0.00 0.00 0.00 3,109.76 59,085.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 06504.B MCA 06 Encofrado y Desencofrado m2 459.95 54.00 24,837.30 1,241.9 23,595.4 24,837.3 0.0 100% 23 437 460 504.B 504.B ENCOFRADO Y DESENCOFRADO m2 459.95 54.00 24,837.30 0.00 0.00 0.00 0.00 1,241.87 23,595.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 07511 MCA 07 GEOTEXTIL CLASE 2 m2 167.50 4.99 835.83 41.8 794.0 835.8 0.0 100% 8 159 168 511.00 511 GEOTEXTIL CLASE 2 m2 167.50 4.99 835.83 0.00 0.00 0.00 0.00 41.79 794.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCV 06312.A MCV 06 TUBERIA PERFORADA Y NO PERFORADA - C/VEGETAL glb 3.00 31.77 95.31 4.8 90.5 95.3 0.0 100% 0 3 3 #N/A 312.A TUBERIA NO PERFORADA DE PVC (6") m 3.00 31.77 95.31 0.00 0.00 0.00 0.00 4.77 90.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 08514.A MCA 08 CAPA FILTRANTE m3 45.75 78.27 3,580.85 179.0 3,401.8 3,580.9 0.0 100% 2 43 46 514.A 514.A CAPA FILTRANTE m3 45.75 78.27 3,580.85 0.00 0.00 0.00 0.00 179.04 3,401.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 10515.C MCA 10 JUNTAS DE DILATACION m2 37.68 26.56 1,000.78 50.0 950.7 1,000.8 0.0 100% 2 36 38 515.C 515.C JUNTAS DE DILATACIÓN (MUROS) m2 37.68 26.56 1,000.78 0.00 0.00 0.00 0.00 50.04 950.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 11516.B MCA 11 EMBOQUILLADO DE PIEDRA m3 1.81 245.74 444.79 22.2 422.6 444.8 0.0 100% 0 2 2 516.B 516.B EMBOQUILLADO DE PIEDRA f'c=175 kg/cm2+70%PM m3 1.81 245.74 444.79 0.00 0.00 0.00 0.00 22.24 422.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12317.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 2.00 43.18 86.36 4.3 82.0 86.4 0.0 100% 0 2 2 317.C 317.C TUBERIA NO PERFORADA DE PVC DE 4" (PESADA CLASE 10m 2.00 43.18 86.36 0.00 0.00 0.00 0.00 4.32 82.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12318.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 25.00 43.18 1,079.50 54.0 1,025.5 1,079.5 0.0 100% 1 24 25 318.C 318.C TUBERIA PERFORADA DE PVC 4" (PESADA CLASE 10) m 25.00 43.18 1,079.50 0.00 0.00 0.00 0.00 53.98 1,025.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MCA 12319.C MCA 12 TUBERIA PERFORADA Y NO PERFORADA m 23.35 65.32 1,525.22 76.3 1,449.0 1,525.2 0.0 100% 1 22 23 319.C 319.C TUBERIA NO PERFORADA DE PVC DE 3" (PESADA CLASE 10m 23.35 65.32 1,525.22 0.00 0.00 0.00 0.00 76.26 1,448.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
618 TRANSPORTE 0.00 13,884.98 13,884.98 0.00 13,884.98 0.00 100% 618 TRANSPORTE - 13,884.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,884.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0502700.A TR 0502 Transporte de material granular m3km 785.29 7.17 5,630.53 5,630.5 0.0 5,630.5 0.0 100% 785 0 785 700.A TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCI m3-k 785.29 7.17 5,630.53 0.00 0.00 0.00 0.00 5,630.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0502700.B TR 0502 Transporte de material granular m3km 5,336.14 1.30 6,936.98 6,937.0 0.0 6,937.0 0.0 100% 5,336 0 5,336 700.B TRANSPORTE DE MATERIALES GRANULARES PARA DISTANm3-k 5,336.14 1.30 6,936.98 0.00 0.00 0.00 0.00 6,936.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.C TR 0501 Transporte material excedente a botadero m3km 198.58 6.63 1,316.59 1,316.6 0.0 1,316.6 0.0 100% 199 0 199 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIm3-k 198.58 6.63 1,316.59 0.00 0.00 0.00 0.00 1,316.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.D TR 0501 Transporte material excedente a botadero m3km 0.63 1.40 0.88 0.9 0.0 0.9 0.0 100% 1 0 1 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCm3-k 0.63 1.40 0.88 0.00 0.00 0.00 0.00 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
700 TRANSPORTE 0.00 2,482,630.30 24,826.30 24,826.30 49,652.61 2,432,977.69 2% 700 TRANSPORTE 0 2,482,630.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,826.30 24,826.30 2,432,977.69 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.C TR 0501 Transporte material excedente a botadero m3km 81,071.25 6.63 537,502.39 5,375.0 5,375.0 10,750.0 526,752.3 2% 811 811 1,621 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIm3-k 81,071.25 6.63 537,502.39 5,375.02 5,375.02 526,752.34 0.00 0.00 0.00 0.00 0.00 0.00
TR 0501700.D TR 0501 Transporte material excedente a botadero m3km 1,389,377.08 1.40 1,945,127.91 19,451.3 19,451.3 38,902.6 1,906,225.4 2% 13,894 13,894 27,788 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCm3-k 1,389,377.08 1.40 1,945,127.91 19,451.28 19,451.28 1,906,225.35 0.00 0.00 0.00 0.00 0.00 0.00
900 PROTECCIÓN AMBIENTAL 0.00 469,204.38 154,914.98 115,389.73 270,304.72 198,899.66 58% 900 PROTECCIÓN AMBIENTAL 0 469,204.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.45 154,641.53 115,389.73 198,899.66 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO 3,352,042.87 304,775.3 415,390.2 720,165.5 2,631,877.4 21% COSTO DIRECTO 3,352,042.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,491.07 279,284.21 415,390.23 2,631,877.36 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES 674,757.02 61,350.4 83,616.9 144,967.3 529,789.7 21% GASTOS GENERALES 20.1% 674,757.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,131.28 56,219.15 83,616.91 529,789.68 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDAD 201,122.57 18,286.5 24,923.4 43,209.9 157,912.6 21% UTILIDAD 6.0% 201,122.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,529.46 16,757.05 24,923.41 157,912.64 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 4,227,922.46 384,412.2 523,930.6 908,342.8 3,319,579.7 21% SUB TOTAL 4,227,922.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,151.81 352,260.41 523,930.56 3,319,579.68 0.00 0.00 0.00 0.00 0.00 0.00
IGV. 761,026.04 69,194.2 94,307.5 163,501.7 597,524.3 21% IGV. 18 % 761,026.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,787.33 63,406.87 94,307.50 597,524.34 0.00 0.00 0.00 0.00 0.00 0.00
PRESUPUESTO TOTAL 4,988,948.51 453,606.4 618,238.1 1,071,844.5 3,917,104.0 21% PRESUPUESTO TOTAL 4,988,948.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,939.14 415,667.29 618,238.06 3,917,104.02 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL ACUMULADO 0.00 TOTAL ACUMULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,939.14 453,606.43 1,071,844.48 4,988,948.51 4,988,948.51 4,988,948.51 4,988,948.51 4,988,948.51 4,988,948.51 4,988,948.51
PORCENTAJE DE AVANCE 0.00 PORCENTAJE DE AVANCE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 1.80% 2.68% 17.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PORCENTAJE ACUMULADO 0.00 PORCENTAJE ACUMULADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 1.97% 4.65% 21.66% 21.66% 21.66% 21.66% 21.66% 21.66% 21.66%
0.00
0.00
PRESUPUESTO TOTAL ACTUALIZADO PRESUPUESTO TOTAL ACTUALIZADO
COSTO DIRECTO 67,727,044.82 9,074,422.85 10,364,075.01 21,686,409.86 46,040,634.96 133% COSTO DIRECTO 67,727,044.82 11,684.36 136,168.18 361,092.32 261,424.97 - - - - 202,566.91 1,781,157.72 2,520,422.33 2,124,277.83 1,825,978.04 2,097,562.21 10,364,075.01 9,862,135.25 11,390,143.68 12,066,741.50 12,721,614.52
GASTOS GENERALES 15,410,616.66 2,435,569.73 2,016,972.97 4,452,542.70 10,958,073.96 133% GASTOS GENERALES 0.2275 15,410,616.66 2,802.59 32,661.04 86,610.91 62,704.89 - - - - 40,252.63 370,747.61 553,392.68 460,751.51 377,862.05 447,783.83 2,016,972.97 2,266,747.59 2,736,306.29 2,898,848.47 3,056,171.61
UTILIDAD 4,063,622.68 679,340.09 621,844.50 1,301,184.59 2,762,438.09 133% UTILIDAD 0.06 4,063,622.68 701.06 8,170.09 21,665.54 15,685.50 - - - - 12,154.01 106,869.46 151,225.34 127,456.67 109,558.68 125,853.73 621,844.50 591,728.11 683,408.62 724,004.49 763,296.87
SUB TOTAL 87,201,284.17 14,437,244.68 13,002,892.48 27,440,137.16 59,761,147.02 133% SUB TOTAL 87,201,284.17 15,188 176,999 469,369 339,815 - - - - 254,973.55 2,258,775 3,225,040 2,712,486 2,313,399 2,671,200 13,002,892 12,720,611 14,809,859 15,689,594 16,541,083 0 0 0
IGV. 15,696,231.16 2,598,704.03 2,340,520.64 4,939,224.67 10,757,006.48 133% IGV. 15,696,231.16 2,733.84 31,859.88 84,486.38 61,166.76 - - - - 45,895.23 406,579.46 580,507.26 488,247.48 416,411.77 480,815.96 2,340,520.64 2,289,709.97 2,665,774.55 2,824,127.00 2,977,394.94
PRESUPUESTO TOTAL 102,897,515.33 17,035,948.71 15,343,413.12 32,379,361.83 70,518,153.50 133% PRESUPUESTO TOTAL 102,897,515.33 17,921.85 208,859.19 553,855.15 400,982.12 300,868.78 2,665,354.25 3,805,547.61 3,200,733.49 2,729,810.54 3,152,015.72 15,343,413.12 15,010,320.93 17,475,633.14 18,513,721.46 19,518,477.94
TOTAL ACUMULADO TOTAL ACUMULADO 17,921.85 226,781.04 780,636.19 1,181,618.31 1,181,618.31 1,181,618.31 1,181,618.31 1,181,618.31 1,482,487.09 4,147,841.34 7,953,388.95 11,154,122.44 13,883,932.98 17,035,948.71 32,379,361.83 47,389,682.76 64,865,315.90 83,379,037.36 102,897,515.30 102,897,515.30 102,897,515.30 102,897,515.30
PORCENTAJE DE AVANCE PORCENTAJE DE AVANCE 0.02% 0.20% 0.54% 0.39% 0.00% 0.00% 0.00% 0.00% 0.29% 2.59% 3.70% 3.11% 2.65% 3.06% 14.91% 14.59% 16.98% 17.99% 18.97% 0.00% 0.00% 0.00%
PORCENTAJE ACUMULADO PORCENTAJE ACUMULADO 0.02% 0.22% 0.76% 1.15% 1.15% 1.15% 1.15% 1.15% 1.44% 4.03% 7.73% 10.84% 13.49% 16.56% 31.47% 46.06% 63.04% 81.03% 100.00% 100.00% 100.00% 100.00%
1.203 1.203 1.203 1.203 1.203 1.203 18,271.18 212,930.17 564,650.63 408,797.88 - - - - 306,733.18 2,717,306.07 3,879,723.55 3,263,120.67 2,783,018.72 3,213,453.32 15,642,479.65 15,302,894.98 17,816,259.88 18,874,582.14 19,898,922.85 - - -
COSTO DIRECTO 81,475,634.92 10,916,530.69 12,467,982.23 26,088,751.06 55,386,883.85 159% 81,475,634.92 14,056.29 163,810.32 434,394.06 314,494.24 0.00 0.00 0.00 0.00 243,687.99 2,142,732.73 3,032,068.06 2,555,506.23 2,196,651.58 2,523,367.33 12,467,982.23 11,864,148.71 13,702,342.85 14,516,290.03 15,304,102.26 0.00 0.00 0.00
GASTOS GENERALES 18,538,971.84 2,929,990.38 2,426,418.49 5,356,408.87 13,182,562.97 159% 18,538,971.84 3,371.52 39,291.23 104,192.92 75,433.98 0.00 0.00 0.00 0.00 48,423.91 446,009.37 665,731.40 554,284.07 454,568.04 538,683.94 2,426,418.49 2,726,897.35 3,291,776.46 3,487,314.71 3,676,574.45 0.00 0.00 0.00
UTILIDAD 4,888,538.09 817,246.13 748,078.93 1,565,325.06 3,323,213.02 159% 4,888,538.09 843.38 9,828.62 26,063.64 18,869.65 0.00 0.00 0.00 0.00 14,621.28 128,563.96 181,924.08 153,330.37 131,799.09 151,402.04 748,078.93 711,848.92 822,140.57 870,977.40 918,246.13 0.00 0.00 0.00
SUB TOTAL 104,903,144.86 17,368,005.35 15,642,479.65 33,010,485.00 71,892,659.86 159% 104,903,144.86 18,271.18 212,930.17 564,650.63 408,797.88 0.00 0.00 0.00 0.00 306,733.18 2,717,306.07 3,879,723.55 3,263,120.67 2,783,018.72 3,213,453.32 15,642,479.65 15,302,894.98 17,816,259.88 18,874,582.14 19,898,922.85 0.00 0.00 0.00
IGV. 18,882,566.08 3,126,240.95 2,815,646.33 5,941,887.28 12,940,678.80 159% 18,882,566.08 3,288.81 38,327.44 101,637.12 73,583.61 0.00 0.00 0.00 0.00 55,211.97 489,115.09 698,350.23 587,361.72 500,943.36 578,421.60 2,815,646.33 2,754,521.10 3,206,926.78 3,397,424.78 3,581,806.11 0.00 0.00 0.00
PRESUPUESTO TOTAL 123,785,710.94 20,494,246.29 18,458,125.99 38,952,372.28 84,833,338.66 159% 123,785,710.94 21,559.99 251,257.61 666,287.75 482,381.49 0.00 0.00 0.00 0.00 361,945.14 3,206,421.16 4,578,073.78 3,850,482.39 3,283,962.08 3,791,874.91 18,458,125.99 18,057,416.08 21,023,186.67 22,272,006.92 23,480,728.96 0.00 0.00 0.00

104,903,144.86

Chart Title
20.00%

18.00%

16.00%

14.00%

12.00%

10.00%

8.00%

6.00%

4.00%

2.00%

0.00%
Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Junio Julio Agosto
 COSTO ACTUAL
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15
UA ITEM Descripcion Unid Anterior Actual Acumulado
C O S T O D I R E C T O 直接成本 14,151,590 2,728,399 16,879,988
01 OBRAS PRELIMINARES 1,443,270 195,122 1,638,393
TP TRABAJOS PRELIMINARES 1,443,270 195,122 1,638,393
02 02 MOVIMIENTO DE TIERRAS 1,471,463 140,757 1,612,220
EC EC EXCAVACIÓN O CORTE - MOV. TIERRAS 1,471,463 140,757 1,612,220
RE RE RELLENOS - MOV. TIERRAS 0 0 0
03 03 PAVIMENTOS 0 0 0
PA PA RELLENOS - PAVIMENTOS 0 0 0
PAS PAS PAVIMENTO ASFALTICO 0 0 0
04 04 TRANSPORTE 8,772,281 1,440,379 10,212,659
TR TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 8,772,281 1,440,379 10,212,659
05 05 OBRAS DE ARTE 886,215 531,438 1,417,653
MCV MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 4,441 197,597 202,038
MPG MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 4,160 0 4,160
MCA MCA MURO DE CONCRETO ARMADO Y CICLOPEO 552,071 276,587 828,658
DR DR DRENAJE 325,544 57,254 382,797
06 06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 1,072,250 163,008 1,235,258
AR AR PROTECCIÓN AMBIENTAL 1,072,250 163,008 1,235,258
SÑ SÑ SEÑALIZACION DEFINITIVA (SUBCONTRATO) 0 0 0
07 07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 39,125 23,122 62,248
PC PC OBRAS COMPLEMENTARIAS 39,125 23,122 62,248
IS IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0
08 08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0
SC SC SUBCONTRATOS 0 0 0
VT VT VENTA A TERCEROS 0 0 0
09 09 PRODUCCIÓN EN PLANTA 466,985 234,572 701,558
PG PG PRODUCCIÓN DE AGREGADOS 370,793 234,572 605,365
PC PC Producción de Concreto 96,192 0 96,192
PA PA Producción de Asfalto 0 0 0

C O S T O I N D I R E C T O 间接费用部分 9,500,825 1,282,418 10,783,243

GG01 UA CAMPAMENTO gbl 472,562 23,203 495,765
GG02 UA EQUIPOS INDIRECTOS Y HERRAMIENTAS gbl 808,058 132,847 940,905
GG03 UA COSTOS NO OPERACIONALES gbl 268,990 0 268,990
GG04 UA GASTOS GENERALES DIVERSOS gbl 351,073 75,087 426,160
GG05 UA COSTOS AMBIENTALES gbl 637,900 52,142 690,042
GG06 UA PRESUPUESTO COVID gbl 85,126 5,411 90,537
GG07 UA COMISIONES Y SEGUROS gbl 351,728 80,942 432,670
GG08 UA PERSONAL DE OBRA gbl 6,287,043 881,125 7,168,168
GG09 UA SERVICIOS Y HONORARIOS gbl 229,387 17,635 247,023
 COSTO DE MANO DE OBRA
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1

MANO DE OBRA
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 902,873 326,762 1,229,635 0
01 OBRAS PRELIMINARES 269,526 46,513 316,039 0
TP TRABAJOS PRELIMINARES S/ 269,526 46,513 316,039 0
02 MOVIMIENTO DE TIERRAS 85,729 15,753 101,482 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS S/ 85,729 15,753 101,482 0
RE RELLENOS - MOV. TIERRAS S/ 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS S/ 0 0 0 0
PAS PAVIMENTO ASFALTICO S/ 0 0 0 0
04 TRANSPORTE 122,046 22,569 144,615 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUM S/ 122,046 22,569 144,615 0
05 OBRAS DE ARTE 292,277 217,642 509,920 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) S/ 518 34,913 35,431 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) S/ 0 0 0 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO S/ 202,417 164,023 366,440 0
DR DRENAJE S/ 89,342 18,707 108,049 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 63,521 17,689 81,210 0
AR PROTECCIÓN AMBIENTAL S/ 63,521 17,689 81,210 0
SÑ SEÑALIZACIÓN S/ 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 21,242 1,745 22,987 0
PC OBRAS COMPLEMENTARIAS S/ 21,242 1,745 22,987 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) S/ 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS S/ 0 0 0 0
VT VENTA A TERCEROS S/ 0 0 0 0
09 PRODUCCIÓN EN PLANTA 48,533 4,850 53,383 0
PG PRODUCCIÓN DE AGREGADOS 2,840 4,850 7,691 0
PC Producción de Concreto 45,692 0 45,692 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 84,260 44,638 128,898 0
GG01 CAMPAMENTO S/ 21,793 0 21,793 0
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 713 0 713 0
GG03 COSTOS NO OPERACIONALES S/ 0 0 0 0
GG04 GASTOS GENERALES DIVERSOS S/ 13,736 7,408 21,144 0
GG05 COSTOS AMBIENTALES S/ 37,513 35,016 72,529 0
GG06 PRESUPUESTO COVID S/ 0 0 0 0
GG07 COMISIONES Y SEGUROS S/ 0 0 0 0
GG08 PERSONAL DE OBRA S/ 1,620 0 1,620 0
GG09 SERVICIOS Y HONORARIOS S/ 0 0 0 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 8,885 2,214 11,099 0

T O T A L C O S T O (CD+CI) 987,133 371,400 1,358,534 0

a Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12
11

Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
0 6,743 19,990 8,491 7,963 5,897 6,036 37,461 127,422 129,296 150,388
0 6,743 19,990 8,491 7,963 5,897 6,036 37,461 24,001 21,313 33,635
0 6,743 19,990 8,491 7,963 5,897 6,036 37,461 24,001 21,313 33,635
0 0 0 0 0 0 0 0 17,446 20,166 22,638
0 0 0 0 0 0 0 0 17,446 20,166 22,638
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1,624 37,117 33,922
0 0 0 0 0 0 0 0 1,624 37,117 33,922
0 0 0 0 0 0 0 0 52,274 22,514 32,245
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 49,718 14,574 14,206
0 0 0 0 0 0 0 0 2,556 7,940 18,039
0 0 0 0 0 0 0 0 11,797 17,458 11,757
0 0 0 0 0 0 0 0 11,797 17,458 11,757
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 410 2,877
0 0 0 0 0 0 0 0 0 410 2,877
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 20,279 10,316 13,314
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 20,279 10,316 13,314
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1,520 100 22,127 14,161 4,711
0 0 0 0 0 0 0 0 0 6,520 3,596
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 22,127 7,640 1,114
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1,520 100 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

0 6,743 19,990 8,491 7,963 5,897 7,556 37,561 149,549 143,457 155,098
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
126,039 277,147 326,762 0 0 0 0 0 0 0 0 320,166
38,029 59,968 46,513 0 0 0 0 0 0 0 0 46,513
38,029 59,968 46,513 0 0 0 0 0 0 0 0 46,513
15,688 9,791 15,753 0 0 0 0 0 0 0 0 15,753
15,688 9,791 15,753 0 0 0 0 0 0 0 0 15,753
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
20,525 28,858 22,569 0 0 0 0 0 0 0 0 22,569
20,525 28,858 22,569 0 0 0 0 0 0 0 0 22,569
36,396 148,848 217,642 0 0 0 0 0 0 0 0 217,642
0 518 34,913 0 0 0 0 0 0 0 0 34,913
0 0 0 0 0 0 0 0 0 0 0 0
9,415 114,504 164,023 0 0 0 0 0 0 0 0 164,023
26,982 33,826 18,707 0 0 0 0 0 0 0 0 18,707
10,254 12,254 17,689 0 0 0 0 0 0 0 0 17,689
10,254 12,254 17,689 0 0 0 0 0 0 0 0 17,689
0 0 0 0 0 0 0 0 0 0 0 0
2,923 15,031 1,745 0 0 0 0 0 0 0 0
2,923 15,031 1,745 0 0 0 0 0 0 0 0 1,745
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
2,224 2,398 4,850 0 0 0 0 0 0 0 0
442 2,398 4,850 0 0 0 0 0 0 0 0 0
1,782 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8,833 32,808 44,638 0 0 0 0 0 0 0 0 46,259
3,820 7,856 0 0 0 0 0 0 0 0 0 0
0 713 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1,918 11,817 7,408 0 0 0 0 0 0 0 0 7,408
2,431 4,200 35,016 0 0 0 0 0 0 0 0 35,016
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 1,620
0 0 0 0 0 0 0 0 0 0 0 0
663 8,222 2,214 0 0 0 0 0 0 0 0 2,214

134,872 309,956 371,400 0 0 0 0 0 0 0 0 366,425

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia
1,198,864 0 0
316,039 0 0
316,039 0 0 0
101,482 0 0
101,482 0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
144,615 0 0
144,615 0 0 0
509,920 0 0
35,431 0 0 0
0 0 0 0
366,440 0 0 0
108,049 0 0 0
81,210 0 0
81,210 0 0 0
0 0 0 0

22,987 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
45,598 0 0
0 0 0 0
45,598 0 0 0
0 0 0 0
127,278 0 0 0
21,793 0 0 0
713 0 0 0
0 0 0 0
21,144 0 0 0
72,529 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
11,099 0 0 0

1,326,142 0 0
 COSTO DE EQUIPOS TERCEROS
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1
EQUIPOS TERCEROS
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 4,609,670 891,583 5,501,253 0
01 OBRAS PRELIMINARES 358,102 87,140 445,242 0
TP TRABAJOS PRELIMINARES 358,102 87,140 445,242 0
02 MOVIMIENTO DE TIERRAS 411,010 39,967 450,976 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 411,010 39,967 450,976 0
RE RELLENOS - MOV. TIERRAS 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS 0 0 0 0
PAS PAVIMENTO ASFALTICO 0 0 0 0
04 TRANSPORTE 3,176,959 595,615 3,772,574 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 3,176,959 595,615 3,772,574 0
05 OBRAS DE ARTE 62,531 37,140 99,671 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 0 26,850 26,850 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0 0 0 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 9,235 632 9,867 0
DR DRENAJE 53,296 9,657 62,953 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 533,208 85,538 618,746 0
AR PROTECCIÓN AMBIENTAL 533,208 85,538 618,746 0
SÑ SEÑALIZACIÓN 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 2,967 0 2,967 0
PC OBRAS COMPLEMENTARIAS 2,967 0 2,967 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS 0 0 0 0
VT VENTA A TERCEROS 0 0 0 0
09 PRODUCCIÓN EN PLANTA 64,893 46,183 111,076 0
PG PRODUCCIÓN DE AGREGADOS 44,058 46,183 90,242 0
PC Producción de Concreto 20,834 0 20,834 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 502,389 106,039 608,429 0
GG01 CAMPAMENTO S/ 998 0 998 0
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 479,688 94,688 574,376 0
GG03 COSTOS NO OPERACIONALES S/ 0 0 0 0
GG04 GASTOS GENERALES DIVERSOS S/ 17,635 2,832 20,467 0
GG05 COSTOS AMBIENTALES S/ 4,068 0 4,068 0
GG06 PRESUPUESTO COVID S/ 0 0 0 0
GG07 COMISIONES Y SEGUROS S/ 0 0 0 0
GG08 PERSONAL DE OBRA S/ 0 0 0 0
GG09 SERVICIOS Y HONORARIOS S/ 0 0 0 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 0 8,520 8,520 0

T O T A L C O S T O (CD+CI) 5,112,059 997,622 6,109,681 0

la Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12
7,404
Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
0 0 0 0 0 0 0 4,203 536,786 1,355,643 1,161,342
0 0 0 0 0 0 0 4,203 55,050 89,117 55,183
0 0 0 0 0 0 0 4,203 55,050 89,117 55,183
0 0 0 0 0 0 0 0 53,691 142,158 105,137
0 0 0 0 0 0 0 0 53,691 142,158 105,137
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 279,256 994,764 866,580
0 0 0 0 0 0 0 0 279,256 994,764 866,580
0 0 0 0 0 0 0 0 25,218 2,779 20,990
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 9,235
0 0 0 0 0 0 0 0 25,218 2,779 11,754
0 0 0 0 0 0 0 0 118,939 119,006 101,000
0 0 0 0 0 0 0 0 118,939 119,006 101,000
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,112
0 0 0 0 0 0 0 0 0 0 1,112
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 4,632 7,819 11,341
0 0 0 0 0 0 0 0 1,632 5,569 5,771
0 0 0 0 0 0 0 0 3,000 2,250 5,570
0 0 0 0 0 0 0 0 0 0 0
8,586 21,892 7,150 14,622 41,847 21,313 15,458 9,314 61,298 78,503 63,445
0 0 0 0 0 0 0 0 0 0 998
8,586 21,892 7,150 14,622 37,779 21,313 15,458 9,314 61,298 63,813 62,261
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 14,690 185
0 0 0 0 4,068 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

8,586 21,892 7,150 14,622 41,847 21,313 15,458 13,517 598,085 1,434,147 1,224,787
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
669,421 882,274 891,583 0 0 0 0 0 0 0 0
69,346 85,203 87,140 0 0 0 0 0 0 0 0
69,346 85,203 87,140 0 0 0 0 0 0 0 0 84,661
37,071 72,952 39,967 0 0 0 0 0 0 0 0
37,071 72,952 39,967 0 0 0 0 0 0 0 0 39,967
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
439,260 597,100 595,615 0 0 0 0 0 0 0 0
439,260 597,100 595,615 0 0 0 0 0 0 0 0 595,615
7,933 5,612 37,140 0 0 0 0 0 0 0 0
0 0 26,850 0 0 0 0 0 0 0 0 26,850
0 0 0 0 0 0 0 0 0 0 0 0
0 0 632 0 0 0 0 0 0 0 0 632
7,933 5,612 9,657 0 0 0 0 0 0 0 0 9,657
102,660 91,603 85,538 0 0 0 0 0 0 0 0
102,660 91,603 85,538 0 0 0 0 0 0 0 0 85,538
0 0 0 0 0 0 0 0 0 0 0 0
364 1,492 0 0 0 0 0 0 0 0 0
364 1,492 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
12,788 28,312 46,183 0 0 0 0 0 0 0 0
8,252 22,834 46,183 0 0 0 0 0 0 0 0 0
4,536 5,479 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
68,984 89,979 106,039 0 0 0 0 0 0 0 0 268,260
0 0 0 0 0 0 0 0 0 0 0 0
67,544 88,659 94,688 0 0 0 0 0 0 0 0 252,841
0 0 0 0 0 0 0 0 0 0 0 0
1,440 1,320 2,832 0 0 0 0 0 0 0 0 2,832
0 0 0 0 0 0 0 0 0 0 0 4,068
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 8,520 0 0 0 0 0 0 0 0 8,520

738,404 972,253 997,622 0 0 0 0 0 0 0 0

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia

435,379 0 0 0

450,976 0 0 0
0 0 0

0 0 0 0
0 0 0 0

3,772,574 0 0 0

26,850 0 0 0
0 0 0 0
9,867 0 0 0
62,953 0 0 0

618,746 0 0 0
0 0 0 0

2,967 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
6,284 0 0 0
0 0 0 0
441,307 0 0 0
998 0 0 0
411,322 0 0 0
0 0 0 0
20,467 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
8,520 0 0 0
 COSTO DE EMPLEADOS
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1
PERSONAL DE DIRECCION
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 0 0 0 0
01 OBRAS PRELIMINARES 0 0 0 0
TP TRABAJOS PRELIMINARES 0 0 0 0
02 MOVIMIENTO DE TIERRAS 0 0 0 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 0 0 0 0
RE RELLENOS - MOV. TIERRAS 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS 0 0 0 0
PAS PAVIMENTO ASFALTICO 0 0 0 0
04 TRANSPORTE 0 0 0 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 0 0 0 0
05 OBRAS DE ARTE 0 0 0 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 0 0 0 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0 0 0 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 0 0 0 0
DR DRENAJE 0 0 0 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 0 0 0 0
AR PROTECCIÓN AMBIENTAL 0 0 0 0
SÑ SEÑALIZACIÓN 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 0 0 0 0
PC OBRAS COMPLEMENTARIAS 0 0 0 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS 0 0 0 0
VT VENTA A TERCEROS 0 0 0 0
09 PRODUCCIÓN EN PLANTA 0 0 0 0
PG PRODUCCIÓN DE AGREGADOS 0 0 0 0
PC Producción de Concreto 0 0 0 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 5,592,101 765,212 6,357,314
### 95,543
GG01 CAMPAMENTO S/ 0 0 0 0
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 0 0 0 0
GG03 COSTOS NO OPERACIONALES S/ 0 0 0 0
GG04 GASTOS GENERALES DIVERSOS S/ 0 0 0 0
GG05 COSTOS AMBIENTALES S/ 0 0 0 0
GG06 PRESUPUESTO COVID S/ 0 0 0 0
GG07 COMISIONES Y SEGUROS S/ 0 0 0 0
GG08 PERSONAL DE OBRA S/ 5,592,101 765,212 6,357,314 95,543
GG09 SERVICIOS Y HONORARIOS S/ 0 0 0 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 0 0 0 0

T O T A L C O S T O (CD+CI) 5,592,101 765,212 6,357,314 95,543

a la Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12

Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
185,051 271,781 344,296 341,764 226,186 246,040 300,368 377,671 519,422 793,628 672,547
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
185,051 271,781 344,296 341,764 226,186 246,040 300,368 377,671 519,422 793,628 672,547
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

185,051 271,781 344,296 341,764 226,186 246,040 300,368 377,671 519,422 793,628 672,547
484,563.50
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
558,826 658,978 765,212 0 0 0 0 0 0 0 0 6,357,314
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
558,826 658,978 765,212 0 0 0 0 0 0 0 0 6,357,314
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

558,826 658,978 765,212 0 0 0 0 0 0 0 0

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia

0 0 0 0

0 0 0 0
0 0 0

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 COSTO DE MATERIALES
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1
MATERIALES
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 2,977,110 725,280 3,702,390 0
01 OBRAS PRELIMINARES 147,298 41,761 189,059 0
TP TRABAJOS PRELIMINARES 147,298 41,761 189,059 0
02 MOVIMIENTO DE TIERRAS 251,488 13,518 265,006 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 251,488 13,518 265,006 0
RE RELLENOS - MOV. TIERRAS 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS 0 0 0 0
PAS PAVIMENTO ASFALTICO 0 0 0 0
04 TRANSPORTE 1,798,698 322,823 2,121,521 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 1,798,698 322,823 2,121,521 0
05 OBRAS DE ARTE 527,247 276,656 803,903 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 3,923 135,835 139,757 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0 0 0 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 340,418 111,932 452,350 0
DR DRENAJE 182,906 28,889 211,795 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 189,025 36,107 225,132 0
AR PROTECCIÓN AMBIENTAL 189,025 36,107 225,132 0
SÑ SEÑALIZACIÓN 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 14,917 21,377 36,294 0
PC OBRAS COMPLEMENTARIAS 14,917 21,377 36,294 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS 0 0 0 0
VT VENTA A TERCEROS 0 0 0 0
09 PRODUCCIÓN EN PLANTA 48,437 13,038 61,475 0
PG PRODUCCIÓN DE AGREGADOS 18,771 13,038 31,809 0
PC Producción de Concreto 29,666 0 29,666 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 424,567 80,801 505,369 1,074
GG01 CAMPAMENTO S/ 81,830 12,494 94,324 34
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 133,208 36,656 169,864 1,040
GG03 COSTOS NO OPERACIONALES S/ 0 0 0 0
GG04 GASTOS GENERALES DIVERSOS S/ 76,247 3,326 79,573 0
GG05 COSTOS AMBIENTALES S/ 35,033 6,555 41,588 0
GG06 PRESUPUESTO COVID S/ 16,396 5,411 21,807 0
GG07 COMISIONES Y SEGUROS S/ 0 0 0 0
GG08 PERSONAL DE OBRA S/ 40,382 119 40,500 0
GG09 SERVICIOS Y HONORARIOS S/ 41,472 13,144 54,616 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 0 3,097 3,097 0

T O T A L C O S T O (CD+CI) 3,401,677 806,081 4,207,758 1,074

a Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12

Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
0 0 0 0 0 0 0 27,520 273,146 771,901 676,927
0 0 0 0 0 0 0 3,520 13,807 55,773 20,758
0 0 0 0 0 0 0 3,520 13,807 55,773 20,758
0 0 0 0 0 0 0 0 22,996 56,162 76,207
0 0 0 0 0 0 0 0 22,996 56,162 76,207
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 142,637 539,806 492,655
0 0 0 0 0 0 0 0 142,637 539,806 492,655
0 0 0 0 0 0 0 24,001 51,965 58,773 31,678
0 0 0 0 0 0 0 0 0 98 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 24,001 40,206 29,722 4,028
0 0 0 0 0 0 0 0 11,759 28,953 27,651
0 0 0 0 0 0 0 0 40,278 44,520 38,559
0 0 0 0 0 0 0 0 40,278 44,520 38,559
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 212
0 0 0 0 0 0 0 0 0 0 212
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1,464 16,867 16,857
0 0 0 0 0 0 0 0 830 1,902 2,790
0 0 0 0 0 0 0 0 634 14,966 14,067
0 0 0 0 0 0 0 0 0 0 0
24,353 15,148 2,692 12,662 32,279 5,554 14,787 1,749 84,687 45,631 48,834
764 2,121 897 950 1,390 1,693 687 586 3,760 13,442 14,722
1,485 256 0 0 18,289 3,862 0 0 36,899 14,483 17,441
0 0 0 0 0 0 0 0 0 0 0
0 0 0 8,000 12,600 0 14,100 67 2,390 4,081 5,817
0 0 0 0 0 0 0 1,096 26,540 4,888 0
0 0 0 0 0 0 0 0 4,909 2,825 4,223
0 0 0 0 0 0 0 0 0 0 0
22,105 12,770 1,795 3,712 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10,188 5,912 6,629
0 0 0 0 0 0 0 0 0 0 0

24,353 15,148 2,692 12,662 32,279 5,554 14,787 29,269 357,833 817,533 725,761
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
421,526 806,090 725,280 0 0 0 0 0 0 0 0
8,992 44,449 41,761 0 0 0 0 0 0 0 0
8,992 44,449 41,761 0 0 0 0 0 0 0 0 41,761
57,546 38,578 13,518 0 0 0 0 0 0 0 0
57,546 38,578 13,518 0 0 0 0 0 0 0 0 12,719
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
243,233 380,367 322,823 0 0 0 0 0 0 0 0
243,233 380,367 322,823 0 0 0 0 0 0 0 0 322,823
74,057 286,772 276,656 0 0 0 0 0 0 0 0
0 3,825 135,835 0 0 0 0 0 0 0 0 17,010
0 0 0 0 0 0 0 0 0 0 0 0
546 241,916 111,932 0 0 0 0 0 0 0 0 8,407
73,511 41,031 28,889 0 0 0 0 0 0 0 0 1,844
30,542 35,126 36,107 0 0 0 0 0 0 0 0
30,542 35,126 36,107 0 0 0 0 0 0 0 0 36,107
0 0 0 0 0 0 0 0 0 0 0 0
2,870 11,834 21,377 0 0 0 0 0 0 0 0
2,870 11,834 21,377 0 0 0 0 0 0 0 0 2,581
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
4,285 8,964 13,038 0 0 0 0 0 0 0 0 0
4,285 8,964 13,038 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
38,864 96,254 80,801 0 0 0 0 0 0 0 0 144,477
22,290 18,494 12,494 0 0 0 0 0 0 0 0 10,769
954 38,498 36,656 0 0 0 0 0 0 0 0 49,071
0 0 0 0 0 0 0 0 0 0 0 0
10,309 18,883 3,326 0 0 0 0 0 0 0 0 35,328
127 2,381 6,555 0 0 0 0 0 0 0 0 5,712
1,952 2,486 5,411 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 119 0 0 0 0 0 0 0 0 40,500
3,232 15,511 13,144 0 0 0 0 0 0 0 0 0
0 0 3,097 0 0 0 0 0 0 0 0 3,097

460,389 902,343 806,081 0 0 0 0 0 0 0 0

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia

176,701 0 0 0

263,860 0 0 0
0 0 0

0 0 0 0
0 0 0 0

2,121,521 0 0 0

20,835 0 0 0
0 0 0 0
46,572 0 0 0
22,147 0 0 0

224,943 0 0 0
0 0 0 0

4,705 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
2,135 0 0 0
0 0 0 0
2,135 0 0 0
0 0 0 0
37,391 0 0 0
778 0 0 0
25,843 0 0 0
0 0 0 0
1,173 0 0 0
6,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,097 0 0 0
 COSTO DE SUBCONTRATOS
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1
SUBCONTRATOS
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 5,661,936 784,775 6,446,711 0
01 OBRAS PRELIMINARES 668,344 19,709 688,052 0
TP TRABAJOS PRELIMINARES 668,344 19,709 688,052 0
02 MOVIMIENTO DE TIERRAS 723,236 71,519 794,756 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 723,236 71,519 794,756 0
RE RELLENOS - MOV. TIERRAS 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS 0 0 0 0
PAS PAVIMENTO ASFALTICO 0 0 0 0
04 TRANSPORTE 3,674,577 499,372 4,173,949 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 3,674,577 499,372 4,173,949 0
05 OBRAS DE ARTE 4,160 0 4,160 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 0 0 0 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 4,160 0 4,160 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 0 0 0 0
DR DRENAJE 0 0 0 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 286,496 23,675 310,171 0
AR PROTECCIÓN AMBIENTAL 286,496 23,675 310,171 0
SÑ SEÑALIZACIÓN 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 0 0 0 0
PC OBRAS COMPLEMENTARIAS 0 0 0 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS 0 0 0 0
VT VENTA A TERCEROS 0 0 0 0
09 PRODUCCIÓN EN PLANTA 305,123 170,500 475,623 0
PG PRODUCCIÓN DE AGREGADOS 305,123 170,500 475,623 0
PC Producción de Concreto 0 0 0 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 980,019 44,288 1,024,306 19,565
GG01 CAMPAMENTO S/ 0 0 0 0
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 0 0 0 0
GG03 COSTOS NO OPERACIONALES S/ 222,074 0 222,074 0
GG04 GASTOS GENERALES DIVERSOS S/ 120,924 44,288 165,212 0
GG05 COSTOS AMBIENTALES S/ 526,459 0 526,459 0
GG06 PRESUPUESTO COVID S/ 0 0 0 0
GG07 COMISIONES Y SEGUROS S/ 0 0 0 0
GG08 PERSONAL DE OBRA S/ 58,363 0 58,363 19,565
GG09 SERVICIOS Y HONORARIOS S/ 52,199 0 52,199 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 0 0 0 0

T O T A L C O S T O (CD+CI) 6,641,955 829,062 7,471,017 19,565

a Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12

Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
16,200 395,670 446,306 2,667 9,324 0 0 0 938,872 1,138,895 983,354
16,200 195,081 185,255 2,667 0 0 0 0 109,790 35,950 49,538
16,200 195,081 185,255 2,667 0 0 0 0 109,790 35,950 49,538
0 61,765 90,594 0 0 0 0 0 112,934 168,649 103,618
0 61,765 90,594 0 0 0 0 0 112,934 168,649 103,618
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 13,816 49,858 0 0 0 0 0 693,268 897,687 723,498
0 13,816 49,858 0 0 0 0 0 693,268 897,687 723,498
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 125,007 120,599 0 9,324 0 0 0 0 0 31,566
0 125,007 120,599 0 9,324 0 0 0 0 0 31,566
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 22,881 36,609 75,134
0 0 0 0 0 0 0 0 22,881 36,609 75,134
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
33,282 199,366 211,499 5,111 150,287 111,714 111 15,870 112,289 28,774 39,859
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 194,353 27,720 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 28,774 39,859
3,456 2,839 168,733 348 137,858 110,163 111 0 102,950 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
29,826 2,174 2,174 0 4,624 0 0 0 0 0 0
0 0 12,871 4,763 7,805 1,551 0 15,870 9,339 0 0
0 0 0 0 0 0 0 0 0 0 0

49,482 595,036 657,805 7,778 159,611 111,714 111 15,870 1,051,161 1,167,669 1,023,213
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
948,216 782,433 784,775 0 0 0 0 0 0 0 0
53,582 20,282 19,709 0 0 0 0 0 0 0 0
53,582 20,282 19,709 0 0 0 0 0 0 0 0 19,709
112,077 73,599 71,519 0 0 0 0 0 0 0 0
112,077 73,599 71,519 0 0 0 0 0 0 0 0 71,519
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
782,558 513,892 499,372 0 0 0 0 0 0 0 0
782,558 513,892 499,372 0 0 0 0 0 0 0 0 499,372
0 4,160 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 4,160 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 23,675 0 0 0 0 0 0 0 0
0 0 23,675 0 0 0 0 0 0 0 0 23,675
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 170,500 170,500 0 0 0 0 0 0 0 0
0 170,500 170,500 0 0 0 0 0 0 0 0 170,500
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
24,896 27,396 44,288 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 222,074
24,896 27,396 44,288 0 0 0 0 0 0 0 0 165,212
0 0 0 0 0 0 0 0 0 0 0 526,459
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 58,363
0 0 0 0 0 0 0 0 0 0 0 52,199
0 0 0 0 0 0 0 0 0 0 0 0

973,112 809,828 829,062 0 0 0 0 0 0 0 0

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia

688,052 0 0 0

794,756 0 0 0
0 0 0

0 0 0 0
0 0 0 0

4,173,949 0 0 0

0 0 0 0
4,160 0 0 0
0 0 0 0
0 0 0 0

310,171 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
475,623 0 0
475,623 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 COSTO DE GASTOS GENERALES
PROYECTO: "Construcción de la Vía de Evitamiento a la Ciudad de Abancay"

15 1
GASTOS GENERALES
UA Descripcion Unid Anterior Actual Acumulado Febrero-21
C O S T O D I R E C T O 直接成本 0 0 0 0
01 OBRAS PRELIMINARES 0 0 0 0
TP TRABAJOS PRELIMINARES 0 0 0 0
02 MOVIMIENTO DE TIERRAS 0 0 0 0
EC EXCAVACIÓN O CORTE - MOV. TIERRAS 0 0 0 0
RE RELLENOS - MOV. TIERRAS 0 0 0 0
03 PAVIMENTOS 0 0 0 0
PA RELLENOS - PAVIMENTOS 0 0 0 0
PAS PAVIMENTO ASFALTICO 0 0 0 0
04 TRANSPORTE 0 0 0 0
TR TRANSPORTE DE MATERIAL EXCEDENTE, GRANULAR, ROCA, DERRUMBES, M. A 0 0 0 0
05 OBRAS DE ARTE 0 0 0 0
MCV MURO DE SUELO REFORZADO (COBERTURA VEGETAL) 0 0 0 0
MPG MURO DE SUELO REFORZADO (PARAMENTO DE GAVIONES) 0 0 0 0
MCA MURO DE CONCRETO ARMADO Y CICLOPEO 0 0 0 0
DR DRENAJE 0 0 0 0
06 SEÑALIZACION Y PROTECCIÓN AMBIENTAL 0 0 0 0
AR PROTECCIÓN AMBIENTAL 0 0 0 0
SÑ SEÑALIZACIÓN 0 0 0 0
07 OBRAS COMPLEMENTARIAS Y INTERFERENCIAS 0 0 0 0
PC OBRAS COMPLEMENTARIAS 0 0 0 0
IS INTERFERENCIAS (INSTALACIONES SANITARIAS) 0 0 0 0
08 SUBCONTRATOS Y VENTA A TERCEROS 0 0 0 0
SC SUBCONTRATOS 0 0 0 0
VT VENTA A TERCEROS 0 0 0 0
09 PRODUCCIÓN EN PLANTA 0 0 0 0
PG PRODUCCIÓN DE AGREGADOS 0 0 0 0
PC Producción de Concreto 0 0 0 0
PA Producción de Asfalto 0 0 0 0
C O S T O I N D I R E C T O 间接费用部分 1,917,488 241,439 2,158,927
### 51,714
GG01 CAMPAMENTO S/ 367,941 10,709 378,650 2,068
GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS S/ 194,449 1,503 195,952 2,137
GG03 COSTOS NO OPERACIONALES S/ 46,916 0 46,916 500
GG04 GASTOS GENERALES DIVERSOS S/ 122,530 17,234 139,765 2,580
GG05 COSTOS AMBIENTALES S/ 34,827 10,571 45,399 0
GG06 PRESUPUESTO COVID S/ 68,730 0 68,730 6,975
GG07 COMISIONES Y SEGUROS S/ 351,728 80,942 432,670 18,392
GG08 PERSONAL DE OBRA S/ 594,577 115,794 710,371 19,063
GG09 SERVICIOS Y HONORARIOS S/ 135,716 4,491 140,207 0
GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y correct S/ 73 194 267 0

T O T A L C O S T O (CD+CI) 1,917,488 241,439 2,158,927 51,714

a Ciudad de Abancay"

2 3 4 5 6 7 8 9 10 11 12

Marzo-21 Abril-21 Mayo-21 Junio-21 Julio-21 Agosto-21 Setiembre-21 Octubre-21 Noviembre-21 Diciembre-21 Enero-22
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
149,973 89,775 99,593 101,328 51,666 94,588 70,319 96,191 199,598 397,191 208,263
30,886 6,601 22,757 1,557 903 2,353 15,328 2,215 12,033 39,039 200,000
20,825 2,631 5,450 8,241 4,313 3,765 3,152 5,519 9,756 116,975 0
1,034 432 42 217 42 23,801 0 0 0 0 0
3,973 16,562 2,620 21,963 3,731 1,327 4,213 2,256 27,417 31,379 0
0 0 0 0 0 0 0 0 6,156 2,123 8,263
8,192 9,363 15,019 10,784 351 3,679 3,133 141 2,288 331 0
37,787 35,936 21,022 22,600 20,188 20,326 21,723 20,817 18,382 25,839 0
47,276 18,250 32,683 35,966 22,138 38,837 21,181 26,789 85,342 143,450 0
0 0 0 0 0 500 1,590 38,453 38,223 38,055 0
0 0 0 0 0 0 0 0 0 0 0

149,973 89,775 99,593 101,328 51,666 94,588 70,319 96,191 199,598 397,191 208,263
 13 14 15 16 17 18 19 20 21 22 23

Febrero-22 Marzo-22 Abril-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 SALDO
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
129,306 177,983 241,439 0 0 0 0 0 0 0 0 2,158,927
21,303 10,898 10,709 0 0 0 0 0 0 0 0 378,650
8,303 3,384 1,503 0 0 0 0 0 0 0 0 195,952
20,418 430 0 0 0 0 0 0 0 0 0 46,916
1,921 2,588 17,234 0 0 0 0 0 0 0 0 139,765
8,263 10,023 10,571 0 0 0 0 0 0 0 0 45,399
8,475 0 0 0 0 0 0 0 0 0 0 68,730
0 88,714 80,942 0 0 0 0 0 0 0 0 432,670
53,181 50,421 115,794 0 0 0 0 0 0 0 0 710,371
7,370 11,525 4,491 0 0 0 0 0 0 0 0 140,207
73 0 194 0 0 0 0 0 0 0 0 267

129,306 177,983 241,439 0 0 0 0 0 0 0 0

 Informe Nro :
Impreso el :
Elaborado por :

PREVISION
ACTUAL ANTER. META Diferencia

0 0 0 0

0 0 0 0
0 0 0

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 MES Subfase Descripcion UA ID FAMILIA

Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes CFRONTAL

Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes RETRO
Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes TORRES
Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Noviembre-21 AR 0701 Acondicionamiento de desechos y excedentes VOLT15M3
Noviembre-21 DR 01 Excavación localizada no clasificada para estructuras EXT323
Noviembre-21 DR 01 Excavación localizada no clasificada para estructuras RETRO
Noviembre-21 DR 02 Relleno para estructuras RETRO
Noviembre-21 GG05 COSTOS AMBIENTALES RETRO
Noviembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Noviembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Noviembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT329
Noviembre-21 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CAM4x4
Noviembre-21 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CMIN
Noviembre-21 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS COST
Noviembre-21 PC 1301 Instalación y desinstalación de Plantas de Concreto TORRES
Noviembre-21 PG 1203 Extracción de material integral de canteras inc. carguío CFRONTAL
Noviembre-21 PC 1301 Instalación y desinstalación de Plantas de Concreto GEELEC
Noviembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Noviembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Noviembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RETRO
Noviembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Noviembre-21 TR 0501 Transporte material excedente a botadero CFRONTAL
Noviembre-21 TR 0501 Transporte material excedente a botadero EXT329
Noviembre-21 TR 0501 Transporte material excedente a botadero VOLT15M3
Noviembre-21 TR 0502 Transporte de material granular VOLT15M3
Diciembre-21 AR 0701 Acondicionamiento de desechos y excedentes CFRONTAL
Diciembre-21 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Diciembre-21 AR 0701 Acondicionamiento de desechos y excedentes RETRO
Diciembre-21 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Diciembre-21 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Diciembre-21 DR 02 Relleno para estructuras RETRO
Diciembre-21 GG05 COSTOS AMBIENTALES EXT323
Diciembre-21 GG05 COSTOS AMBIENTALES RETRO
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT329
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RTRD6T
Diciembre-21 GG04 GASTOS GENERALES DIVERSOS CGRUA15TN
Diciembre-21 PC 1301 Instalación y desinstalación de Plantas de Concreto RETRO
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT323
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RETRO
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Diciembre-21 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales VOLT15M3
Diciembre-21 TR 0501 Transporte material excedente a botadero CFRONTAL
Diciembre-21 TR 0501 Transporte material excedente a botadero EXT323
Diciembre-21 TR 0501 Transporte material excedente a botadero EXT329
Diciembre-21 TR 0501 Transporte material excedente a botadero VOLT15M3
Diciembre-21 TR 0502 Transporte de material granular CFRONTAL
Diciembre-21 TR 0502 Transporte de material granular VOLT15M3
Diciembre-21 DR 06 Colocación de alcantarillas TMC CFRONTAL
Diciembre-21 GG04 GASTOS GENERALES DIVERSOS CGRUA15TN
Diciembre-21 PG 1210 Transporte interno Cantera - Planta - Stock CFRONTAL
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Diciembre-21 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT329
Diciembre-21 GG04 GASTOS GENERALES DIVERSOS CGRUA15TN
Diciembre-21 GG04 GASTOS GENERALES DIVERSOS CGRUA15TN
Diciembre-21 GG04 GASTOS GENERALES DIVERSOS CGRUA15TN
Enero-22 AR 0701 Acondicionamiento de desechos y excedentes CFRONTAL
Enero-22 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Enero-22 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Enero-22 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Enero-22 DR 01 Excavación localizada no clasificada para estructuras RETRO
Enero-22 DR 02 Relleno para estructuras RETRO
Enero-22 DR 02 Relleno para estructuras MCF
Enero-22 DR 02 Relleno para estructuras RODV2.5tn
Enero-22 DR 06 Armado y Colocación de alcantarillas TMC RETRO
Enero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Enero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Enero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RTRD6T
Enero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT330
Enero-22 GG01 CAMPAMENTO CFRONTAL
Enero-22 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CGRUA7TN
Enero-22 GG04 GASTOS GENERALES DIVERSOS RETRO
Enero-22 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO EXT323
Enero-22 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO MCF
Enero-22 MCA 02 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO RODV2.5tn
Enero-22 PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pas RETRO
Enero-22 PC 1301 Instalación y desinstalación de Plantas de Concreto CFRONTAL
Enero-22 PC 1301 Instalación y desinstalación de Plantas de Concreto CMIX
Enero-22 PG 1210 Transporte interno Cantera - Planta - Stock CFRONTAL
Enero-22 PG 1210 Transporte interno Cantera - Planta - Stock RETRO
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CFRONTAL
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT323
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RETRO
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales TRD6T
Enero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV2.5tn
Enero-22 TR 0501 Transporte material excedente a botadero CFRONTAL
Enero-22 TR 0501 Transporte material excedente a botadero EXT323
Enero-22 TR 0501 Transporte material excedente a botadero VOLT15M3
Enero-22 TR 0501 Transporte material excedente a botadero EXT330
Enero-22 TR 0502 Transporte de material granular CFRONTAL
Enero-22 TR 0502 Transporte de material granular VOLT15M3
Febrero-22 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Febrero-22 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Febrero-22 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Febrero-22 DR 01 Excavación localizada no clasificada para estructuras EXT323
Febrero-22 DR 01 Excavación localizada no clasificada para estructuras RETRO
Febrero-22 DR 02 Relleno para estructuras RETRO
Febrero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Febrero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Febrero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RMH
Febrero-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT330
Febrero-22 GG04 GASTOS GENERALES DIVERSOS RETRO
Febrero-22 PC 1002 Redes Exteriores de Agua Diam. Varios EXT323
Febrero-22 PC 1002 Redes Exteriores de Agua Diam. Varios RETRO
Febrero-22 PC 1002 Obras No Previstas EXT323
Febrero-22 PG 1210 Transporte interno Cantera - Planta - Stock CFRONTAL
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CFRONTAL
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT323
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RETRO
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales TRD6T
Febrero-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT330
Febrero-22 TP 0104 Roce, desbroce y limpieza EXT323
Febrero-22 TP 0104 Roce, desbroce y limpieza EXT330
Febrero-22 TR 0501 Transporte material excedente a botadero CFRONTAL
Febrero-22 TR 0501 Transporte material excedente a botadero EXT323
Febrero-22 TR 0501 Transporte material excedente a botadero VOLT15M3
Febrero-22 TR 0501 Transporte material excedente a botadero EXT330
Febrero-22 TR 0502 Transporte de material granular VOLT15M3
Febrero-22 MCA 03 Transporte de concreto premezclado CMIX
Febrero-22 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CGRUA7TN
Febrero-22 PG 1202 Instalación y desinstalación de Zarandas Mecanicas y Gravedad RETRO
Marzo-22 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Marzo-22 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Marzo-22 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Marzo-22 DR 01 Excavación localizada no clasificada para estructuras RETRO
Marzo-22 DR 01 Excavación localizada no clasificada para estructuras EXT330
Marzo-22 DR 02 Relleno para estructuras RETRO
Marzo-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Marzo-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Marzo-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RMH
Marzo-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RTRD6T
Marzo-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT330
Marzo-22 GG04 GASTOS GENERALES DIVERSOS RETRO
Marzo-22 MCA 03 Producción de concreto premezclado en planta PL-001
Marzo-22 PG 1210 Transporte interno Cantera - Planta - Stock CFRONTAL
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CFRONTAL
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT323
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RETRO
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales TRD6T
Marzo-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT330
Marzo-22 TP 0104 Roce, desbroce y limpieza EXT323
Marzo-22 TP 0104 Roce, desbroce y limpieza RETRO
Marzo-22 TP 0104 Roce, desbroce y limpieza EXT330
Marzo-22 TR 0501 Transporte material excedente a botadero CFRONTAL
Marzo-22 TR 0501 Transporte material excedente a botadero EXT323
Marzo-22 TR 0501 Transporte material excedente a botadero VOLT15M3
Marzo-22 TR 0501 Transporte material excedente a botadero EXT330
Marzo-22 TR 0502 Transporte de material granular CFRONTAL
Marzo-22 TR 0502 Transporte de material granular VOLT15M3
Marzo-22 MCA 03 Transporte de concreto premezclado CMIX
Marzo-22 AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA EXT323
Marzo-22 AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA TRD6T
Marzo-22 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO EXT330
Marzo-22 MCV 01 EXCAVACION DE MURO DE SUELO REFORZADO - C/VEGETAL EXT330
Marzo-22 PC 1001 Obras Complementarias (Demolicion de estructuras, Sardinel, pas RETRO
Marzo-22 PG 1210 Producción de agregados para relleno CFRONTAL
Marzo-22 PG 1210 Producción de agregados para relleno RODV12tn
Marzo-22 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CGRUA7TN
Abril-22 AR 0701 Acondicionamiento de desechos y excedentes EXT323
Abril-22 AR 0701 Acondicionamiento de desechos y excedentes RODV12tn
Abril-22 AR 0701 Acondicionamiento de desechos y excedentes TRD6T
Abril-22 DR 01 Excavación localizada no clasificada para estructuras RETRO
Abril-22 DR 02 Relleno para estructuras RETRO
Abril-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RCFRONTAL
Abril-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT323
Abril-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (RMH
Abril-22 EC 0201 Excavación o Corte masivo en material suelto (MS), roca suelta (REXT330
Abril-22 GG04 GASTOS GENERALES DIVERSOS RETRO
Abril-22 MCA 03 Producción de concreto premezclado en planta CFRONTAL
Abril-22 MCA 03 Producción de concreto premezclado en planta GEELEC
Abril-22 MCA 03 Producción de concreto premezclado en planta TORRES
Abril-22 MCA 03 Producción de concreto premezclado en planta PLACON
Abril-22 PG 1210 Transporte interno Cantera - Planta - Stock CFRONTAL
Abril-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CFRONTAL
Abril-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales CisternaA
Abril-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales EXT323
Abril-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales MOT140K
Abril-22 TP 0103 Mantenimiento de tránsito. Inc. accesos y pases provisionales RODV12tn
Abril-22 TR 0501 Transporte material excedente a botadero CFRONTAL
Abril-22 TR 0501 Transporte material excedente a botadero EXT323
Abril-22 TR 0501 Transporte material excedente a botadero VOLT15M3
Abril-22 TR 0501 Transporte material excedente a botadero EXT330
Abril-22 TR 0502 Transporte de material granular CFRONTAL
Abril-22 TR 0502 Transporte de material granular VOLT15M3
Abril-22 TR 0502 Transporte de material granular EXT330
Abril-22 MCA 03 Transporte de concreto premezclado CMIX
Abril-22 AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA EXT323
Abril-22 AR 0702 RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA TRD6T
Abril-22 EC 0204 Remoción de derrumbes. Acumulación y carguío para eliminacióEXT323
Abril-22 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO RETRO
Abril-22 MCA 01 EXCAVACION DE MURO DE CONCRETO ARMADO Y CICLOPEO EXT330
Abril-22 MCV 01 EXCAVACION DE MURO DE SUELO REFORZADO - C/VEGETAL EXT330
Abril-22 PG 1210 Producción de agregados para relleno CFRONTAL
Abril-22 PG 1210 Producción de agregados para relleno TORRES
Abril-22 PG 1210 Producción de agregados para relleno EXT330
Abril-22 GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y corrMOT140K
Abril-22 GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y corrGEELEC
Abril-22 GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y corrTORRES
Abril-22 GG10 TALLER DE EQUIPO MECANICO (Mantenimiento preventivo y corrPLACON
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL CFRONTAL
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL MOT140K
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL RETRO
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL RODV12tn
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL MCF
Abril-22 MCV 02 RELLENO DE MURO DE SUELO REFORZADO - C/VEGETAL EXT330
Abril-22 PG 1203 Extracción de material integral de canteras inc. carguío CFRONTAL
Abril-22 PG 1203 Extracción de material integral de canteras inc. carguío EXT330
Abril-22 PG 1209 Producción de agregados zarandeados para sub base CFRONTAL
Abril-22 MCA 01 RELLENO DE MURO DE CONCRETO ARMADO Y CICLOPEO RODV12tn
Abril-22 PG 1204 Producción de agregados zarandeados CFRONTAL
Abril-22 TR 0505 Transporte de Derrumbes VOLT15M3
Abril-22 GG02 EQUIPOS INDIRECTOS Y HERRAMIENTAS CGRUA7TN
Abril-22 GG05 COSTOS AMBIENTALES EXT323
 6,028,469.60
FAMILIA Horas TARIFA PARCIAL sin IGV
Promedio S/
CARGADOR FRONTAL 9.45 190.00 1,795.70
EXCAVADORA 323 (155-162 HP) 197.35 236.97 46,617.08
RETROEXCAVADORA 8.05 154.46 1,243.75
RODILLO VIBRATORIO 12 tn 111.30 170.00 18,921.00
TORRES ILUMINARIAS 720.00 4.76 3,427.20
TRACTOR D6 (188-213 HP) 187.80 230.00 43,194.00
Camion Volquete-15 m3 68.60 104.64 7,167.80
EXCAVADORA 323 (155-162 HP) 80.71 243.93 19,686.47
RETROEXCAVADORA 24.16 154.46 3,731.26
RETROEXCAVADORA 11.65 154.46 1,799.79
RETROEXCAVADORA 38.94 154.46 6,013.92
CARGADOR FRONTAL 15.15 190.00 2,877.96
EXCAVADORA 323 (155-162 HP) 114.95 230.00 26,437.84
EXCAVADORA 323 (260-276 HP) 110.79 220.00 24,374.79
CAMIONETA 4x4 3.00 8,000.00 24,000.00
COMBI/MINI VAN 2.00 6,483.05 12,966.10
COASTER 1.60 10,600.00 16,420.00
TORRES ILUMINARIAS 492.00 13.84 3,976.32
CARGADOR FRONTAL 8.59 190.00 1,632.46
GRUPO ELECTROGENO 1.00 3,000.00 3,000.00
Cisterna Agua 5000glns 1.40 14,279.67 20,423.73
MOTONIVELADORA 39.90 224.42 8,954.36
RETROEXCAVADORA 35.90 154.46 5,545.68
RODILLO VIBRATORIO 12 tn 28.30 142.50 3,254.50
CARGADOR FRONTAL 6.81 190.00 1,293.87
EXCAVADORA 323 (260-276 HP) 9.51 220.00 2,091.21
Camion Volquete-15 m3 2,658.62 104.50 275,599.10
Camion Volquete-15 m3 2.41 108.09 272.14
CARGADOR FRONTAL 7.18 160.00 1,139.96 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 131.20 240.00 30,899.30 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
RETROEXCAVADORA 18.40 150.00 2,760.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
ROD. VIBRA 12 tn 83.90 170.00 14,263.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
TRACTOR-D6-188 HP 305.90 230.00 69,943.33 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
RETROEXCAVADORA 13.10 150.00 1,965.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 17.40 240.00 4,097.93 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
RETROEXCAVADORA 6.30 150.00 945.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 98.89 190.00 16,292.88 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 162.37 230.00 37,345.10 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 329-204 HP 301.24 220.00 65,028.79 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
TRACTOR-D6-188 HP 9.40 230.00 2,098.46 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION GRUA 46.94 110.00 5,162.87 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
RETROEXCAVADORA 15.00 150.00 2,250.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CISTERNA DE AGUA 5000glns 2.00 14,279.66 23,409.24 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 14.90 240.00 3,509.14 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
MOTONIVELADORA 119.70 178.00 21,163.09 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
RETROEXCAVADORA 81.70 150.00 12,255.00 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
ROD. VIBRA 12 tn 130.70 142.50 15,514.50 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION VOLQUETE-15 m3 37.80 103.67 3,793.77 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 62.61 190.00 10,314.58 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 35.18 230.00 8,091.40 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 329-204 HP 68.61 220.00 14,878.56 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION VOLQUETE-15 m3 9,143.91 102.14 881,547.95 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 1.03 160.00 162.85 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION VOLQUETE-15 m3 831.40 102.41 79,768.31 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 5.13 160.00 814.25 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION GRUA 10.37 110.00 1,140.42 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 35.06 160.00 5,569.49 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 323-162 HP 31.05 230.00 7,141.50 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
EXCAVADORA 329-204 HP 66.44 220.00 14,251.70 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION GRUA 31.58 110.00 3,473.32 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION GRUA 7.67 110.00 844.16 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CAMION GRUA 37.00 110.00 4,069.56 Incluye descuentos de exceso de combustible (Noc, Dic), EMO, EPP
CARGADOR FRONTAL 11.11 160.00 1,778.04
EXCAVADORA 323-162 HP 63.61 240.00 15,265.52
ROD. VIBRA 12 tn 121.68 119.66 14,559.56
TRACTOR-D6-200 HP 301.73 230.00 69,397.05
RETROEXCAVADORA 46.50 109.00 5,068.50
RETROEXCAVADORA 30.40 109.00 3,313.60
MINICARGADOR 29.80 85.00 2,533.00
ROD. VIBRA 2.5 tn 32.44 85.00 2,757.30
RETROEXCAVADORA 7.70 109.00 839.30
CARGADOR FRONTAL 179.20 191.42 34,301.88
EXCAVADORA 323-162 HP 241.95 231.69 56,055.79
TRACTOR-D6-200 HP 64.26 230.00 14,779.70
EXCAVADORA 330-260 HP 381.12 220.00 83,845.90
CARGADOR FRONTAL 6.24 160.00 998.20
CAMION GRUA 103.37 110.00 11,371.25
RETROEXCAVADORA 1.70 109.00 185.30
EXCAVADORA 323-162 HP 32.85 240.00 7,883.60
MINICARGADOR 15.90 85.00 1,351.50
ROD. VIBRA 2.5 tn 17.02 85.00 1,447.09
RETROEXCAVADORA 10.20 109.00 1,111.80
CARGADOR FRONTAL 0.97 160.00 155.97
CAMION MIXER 11.00 79.80 877.80
CARGADOR FRONTAL 36.07 160.00 5,770.84
RETROEXCAVADORA 15.50 109.00 1,689.50
CARGADOR FRONTAL 4.78 160.00 764.25
CISTERNA DE AGUA 5000glns 1.72 12,816.61 22,077.79
EXCAVADORA 323-162 HP 20.90 240.00 5,016.84
MOTONIVELADORA 93.00 159.10 14,796.30
RETROEXCAVADORA 7.40 109.00 806.60
ROD. VIBRA 12 tn 64.48 82.38 5,312.27
TRACTOR-D6-200 HP 6.50 230.00 1,495.00
ROD. VIBRA 2.5 tn 0.00 0.00 0.00
CARGADOR FRONTAL 48.68 213.30 10,384.04
EXCAVADORA 323-162 HP 52.11 231.46 12,062.74
CAMION VOLQUETE-15 m3 7,428.94 101.91 757,059.38
EXCAVADORA 330-260 HP 84.68 220.00 18,628.50
CARGADOR FRONTAL 1.66 160.00 265.15
CAMION VOLQUETE-15 m3 853.45 101.72 86,808.40
EXCAVADORA 323-162 HP 124.25 240.00 29,819.46
ROD. VIBRA 12 tn 65.98 115.00 7,587.99 Febrero-22
TRACTOR-D6-200 HP 283.71 230.00 65,252.52
EXCAVADORA 323-162 HP 1.99 230.00 456.61
RETROEXCAVADORA 37.30 109.00 4,065.65
RETROEXCAVADORA 31.29 109.00 3,410.29
CARGADOR FRONTAL 63.18 190.00 12,004.45
EXCAVADORA 323-162 HP 86.15 230.00 19,814.47
Martillo hidraulico 0.62 8,500.00 5,251.79
EXCAVADORA 330-260 HP 529.23 211.40 111,876.10
RETROEXCAVADORA 12.00 120.00 1,440.00
EXCAVADORA 323-162 HP 4.96 230.00 1,141.52
RETROEXCAVADORA 3.34 109.00 364.09
EXCAVADORA 323-162 HP 1.99 230.00 456.61
CARGADOR FRONTAL 43.43 190.00 8,251.73
CARGADOR FRONTAL 9.99 190.00 1,897.68
CISTERNA DE AGUA 5000glns 0.98 13,559.32 13,226.13
EXCAVADORA 323-162 HP 18.85 240.00 4,524.54
MOTONIVELADORA 148.79 159.10 23,671.81
RETROEXCAVADORA 49.21 109.00 5,364.23
ROD. VIBRA 12 tn 33.07 100.99 3,339.22
TRACTOR-D6-200 HP 24.86 230.00 5,718.91
EXCAVADORA 330-260 HP -37.27 220.00 -8,199.10
EXCAVADORA 323-162 HP 29.08 230.00 6,689.30
EXCAVADORA 330-260 HP -86.44 220.00 -19,016.57
CARGADOR FRONTAL 29.31 190.00 5,569.38
EXCAVADORA 323-162 HP 31.37 230.00 7,214.40
CAMION VOLQUETE-15 m3 3,407.67 102.22 348,346.40
EXCAVADORA 330-260 HP -51.14 221.25 -11,315.28
CAMION VOLQUETE-15 m3 765.51 102.06 78,129.45
CAMION MIXER 30.37 79.80 2,423.64
CAMION GRUA 171.02 110.00 18,812.50
RETROEXCAVADORA 7.46 109.00 813.13
EXCAVADORA 323-162 HP 33.80 240.00 8,112.00
ROD. VIBRA 12 tn 75.05 115.00 8,630.61 Marzo-22
TRACTOR-D6-200 HP 227.77 230.00 52,387.50
RETROEXCAVADORA 31.90 109.00 3,476.60
EXCAVADORA 330-260 HP 64.44 180.00 11,599.39
RETROEXCAVADORA 19.59 109.00 2,135.32
CARGADOR FRONTAL 8.04 190.00 1,528.10
EXCAVADORA 323-162 HP 164.97 230.53 38,029.27
Martillo hidraulico 0.84 8,500.00 7,129.03
TRACTOR-D6-200 HP 114.20 230.00 26,266.00
EXCAVADORA 330-260 HP 112.53 180.00 20,255.75
RETROEXCAVADORA 12.11 109.00 1,319.82
PLANTA DE CONCRETO 150.00 400.00 60,000.00
CARGADOR FRONTAL 4.61 190.00 875.06
CARGADOR FRONTAL 7.36 190.00 1,397.49
CISTERNA DE AGUA 5000glns 1.04 13,559.32 14,116.93
EXCAVADORA 323-162 HP 13.63 238.21 3,248.04
MOTONIVELADORA 202.94 160.84 32,640.15
RETROEXCAVADORA 24.22 109.00 2,639.64
ROD. VIBRA 12 tn 125.92 79.20 9,972.61
TRACTOR-D6-200 HP 6.80 230.00 1,564.00
EXCAVADORA 330-260 HP 15.81 180.00 2,846.26
EXCAVADORA 323-162 HP 60.43 237.12 14,329.90
RETROEXCAVADORA 3.25 109.00 354.10
EXCAVADORA 330-260 HP 21.18 180.00 3,812.66
CARGADOR FRONTAL 5.29 190.00 1,005.67
EXCAVADORA 323-162 HP 24.28 230.00 5,584.74
CAMION VOLQUETE-15 m3 4,396.06 106.57 468,508.61
EXCAVADORA 330-260 HP 99.00 180.00 17,820.82
CARGADOR FRONTAL 1.17 190.00 222.03
CAMION VOLQUETE-15 m3 1,141.62 106.67 121,778.95
CAMION MIXER 249.78 79.80 19,932.75
EXCAVADORA 323-162 HP 87.60 240.00 21,024.00
TRACTOR-D6-200 HP 6.30 230.00 1,449.00
EXCAVADORA 330-260 HP 13.58 180.00 2,444.48
EXCAVADORA 330-260 HP 40.45 180.00 7,281.00
RETROEXCAVADORA 13.68 109.00 1,491.50
CARGADOR FRONTAL 112.73 190.00 21,419.47
ROD. VIBRA 12 tn 7.29 74.00 539.40
CAMION GRUA 191.25 110.00 21,037.00
EXCAVADORA 323-162 HP 30.57 240.00 7,337.16
ROD. VIBRA 12 tn 94.16 102.07 9,610.75
TRACTOR-D6-200 HP 269.74 230.00 62,039.47
RETROEXCAVADORA 51.20 109.00 5,580.80
RETROEXCAVADORA 37.40 109.00 4,076.60
CARGADOR FRONTAL 20.77 190.00 3,946.72
EXCAVADORA 323-162 HP 116.44 230.37 26,824.93 Abril-22
Martillo hidraulico 0.83 8,500.00 7,083.33
EXCAVADORA 330-260 HP 120.77 180.00 21,738.54
RETROEXCAVADORA 25.85 109.56 2,831.73
CARGADOR FRONTAL 4.77 190.00 905.37
GRUPO ELECTROGENO 0.00 0.00 0.00
TORRES ILUMINARIAS 0.00 0.00 0.00
PLANTA DE CONCRETO 28.50 400.00 11,400.00
CARGADOR FRONTAL 42.10 190.00 7,998.92
CARGADOR FRONTAL 4.49 190.00 852.63
CISTERNA DE AGUA 5000glns 1.99 13,559.32 26,995.79
EXCAVADORA 323-162 HP 25.32 232.47 5,885.05
MOTONIVELADORA 215.64 172.48 37,193.11
ROD. VIBRA 12 tn 122.65 91.77 11,255.24
CARGADOR FRONTAL 4.26 190.00 808.68
EXCAVADORA 323-162 HP 56.49 230.00 12,992.11
CAMION VOLQUETE-15 m3 4,270.17 110.91 473,585.41
EXCAVADORA 330-260 HP 67.03 180.00 12,064.59
CARGADOR FRONTAL 25.14 190.00 4,776.50
CAMION VOLQUETE-15 m3 687.57 107.54 73,938.23
EXCAVADORA 330-260 HP 3.45 180.00 620.91
CAMION MIXER 91.90 79.80 7,333.62
EXCAVADORA 323-162 HP 22.83 240.00 5,479.05
TRACTOR-D6-200 HP 4.66 230.00 1,071.18
EXCAVADORA 323-162 HP 9.18 230.00 2,111.79
RETROEXCAVADORA 5.80 109.00 632.20
EXCAVADORA 330-260 HP 24.53 180.00 4,415.08
EXCAVADORA 330-260 HP 103.82 180.00 18,687.81
CARGADOR FRONTAL 11.06 190.00 2,100.81
TORRES ILUMINARIAS 0.00 0.00 0.00
EXCAVADORA 330-260 HP 7.85 180.00 1,413.11
MOTONIVELADORA 0.50 159.10 79.55
GRUPO ELECTROGENO 0.00 0.00 0.00
TORRES ILUMINARIAS 0.00 0.00 0.00
PLANTA DE CONCRETO 21.10 400.00 8,440.00
CARGADOR FRONTAL 5.41 190.00 1,028.43
MOTONIVELADORA 11.77 178.00 2,095.45
RETROEXCAVADORA 49.30 109.00 5,373.70
ROD. VIBRA 12 tn 108.88 115.00 12,521.26
MINICARGADOR 53.50 109.00 5,831.50
EXCAVADORA 330-260 HP 42.07 180.00 7,571.94
CARGADOR FRONTAL 15.06 190.00 2,862.03
EXCAVADORA 330-260 HP 1.71 180.00 307.06
CARGADOR FRONTAL 13.14 190.00 2,496.36
ROD. VIBRA 12 tn 0.00 0.00 0.00
CARGADOR FRONTAL 76.70 190.00 14,573.00
CAMION VOLQUETE-15 m3 260.86 113.14 29,513.87
CAMION GRUA 158.56 110.00 17,441.55
EXCAVADORA 323-162 HP 77.92 240.00 18,700.23
MES Subfase Descripcion UA
Abril-22 PG 1204 Producción de agregados zarandeados
 0.00 0.00 2,340.88
Cant. TARIFA CB PARCIAL sin IGV S/.
0.00 15.37 0.00
 AR 0701
MES UA Descripcion UA HH
Febrero-22 PG 1210 Transporte interno Cantera - Planta - Stock 16
 442
TARIFA S/. PARCIAL S/
27.63 442.08 Febrero-22 PG 1211
Transporte interno Cantera - Planta - Stock 16 27.6 442
Mes UA Unidad de aplicación
Abril-22 PG 1204 Producción de agregados zarandeados
 2,340.88
Parcial Sin
2,340.88
 GASTOS GENERALES MANO DE OBRA CONTABILIZACIÓN DE
COSTO INDIRE SUBCONTRATOS PERIODO: 03/2021
COSTO DIRECT PERSONAL DE DIRECCION RUC: 20600977661
COMBUSTIBLE MATERIALES 1,004,853.40 CHINA RAILWAY TUNN
EQUIPOS TERCEROS 1003856.7874 PROYECTO ABANCAY
COMBUSTIBLE 996.61

IDG MES CLASIFICACIONRUBRO GRUPO APLICACIÓN Costo F' O.

CONTAMCA 03 MAT Abril-22 COSTO DIRECT MATERIALES 800.00

CONTAMCA 03 MAT Abril-22 COSTO DIRECT MATERIALES 100.00
CONTAMCA 03 MAT Abril-22 COSTO DIRECT MATERIALES 30.51
CONTAMCA 03 MAT Abril-22 COSTO DIRECT MATERIALES 23.73
CONTAMCA 03 MAT Abril-22 COSTO DIRECT MATERIALES 42.37
CONTABILIZACIÓN DE GASTOS Facturacion por convenio de parte del grifo Pagos adelantos
3,389,830.50
PERIODO: 03/2021 Se dio un adelanto
677,966.10
de 20%, pero no se ha consumido aun
RUC: 20600977661 a partir de abril se comenzara a consumir, por lo cual recien se convertira en costo
CHINA RAILWAY TUNNEL GROUP CO. LTD SUCURSAL DEL PERU
PROYECTO ABANCAY
996.61TOTAL S/.

Vou Mes Cuenta Descripción Débito M Fecha

800.00
100.00
30.51
23.73
42.37
o no se ha consumido aun
or lo cual recien se convertira en costo

Concepto UA DESCRIPCION CC Código

PAGO POR LA ATENCION DE PIEDRA CHANCADA MCA 03 Colocacion Concreto Muros Armados
NIVEL MANO Y RAFIA MCA 03 Colocacion Concreto Muros Armados
FRAGUADOR MCA 03 Colocacion Concreto Muros Armados
NIVEL DE MANO MCA 03 Colocacion Concreto Muros Armados
LIJAR MCA 03 Colocacion Concreto Muros Armados
Razón Social Doc Número F.Emisión

GRUPO MURILLO E.I.R.LTDA.

IISA SRL
COMERCIAL Y CONSTRUCTORA SERRANO EIRL
FETRACO HNOS ESPINOZA SRL
REPRESENTACIONES ARONI EIRL
F.Vencimiento Ent.Finan. Bco Num.Cta.
 RESUMEN DE COSTOS
Suma de Costo MES
RUBRO APLICACIÓN UA DESCRIPCION CC Abril-21Agosto-2 Julio-21 Junio-2 Marzo-2Mayo-21SetiembrOctubre-21 NoviembreDiciembre-21Total Result
EQUIPOS TERCEROS MEDIO AMBIENTE GG05 COSTOS AMBIENTALES 4,067.79 4,067.79
EQUIPOS TERCEROS Result 4,067.79 4,067.79
GASTOS GENERALES CAMPAMENTO GG05 COSTOS AMBIENTALES 68.40 68.40
GASTOS VARIOS GG05 COSTOS AMBIENTALES 6,087.70 2,122.90 8,210.60
GASTOS GENERALES Result 6,156.10 2,122.90 8,279.00
MATERIALES SERVICIOS GENERALES GG05 COSTOS AMBIENTALES 1,095.80 1,095.80
MATERIALES Result 1,095.80 1,095.80
SUBCONTRATOS MEDIO AMBIENTE GG05 COSTOS AMBIENTALES ### ### ### 348.37 ### ### 110.77 ### 385,700.23
SUBCONTRATOS Result ### ### ### 348.37 ### ### 110.77 ### 385,700.23
Total Result ### ### ### 348.37 ### ### 110.77 1,095.80 ### 2,122.90 399,142.82
 CLIENTE : CHINA RAILWAY TUNNEL GROUP
OBRA : CONSTRUCCIÓN DE LA VÍA DE EVITAMIENTO A LA CIUDAD DE ABANCAY 2
EMPRESA P.S. : M&S ESPINAR IMPORTE VALORIZADO ABRIL MAYO MES ABRIL MAYO MES
Gastos
METRADO PRECIO PRESUPUESTO Acum Ant. Avance mes Acumulado Saldo % DE 01 02 03 01 02 03 Item Descripcion del Servicio Sub-Total Administrativos 18% IGV TOTAL
ID+UA ID UA ITEM DESCRIPCION UNIDAD UNITARIO (S/.) OFERTADO (S/.) AVANCE (5%)
30-Aug-42 Actual 31/Oct/42 31-Oct-2142 30/4/21 31/5/21 30/5/21 30/4/21 31/5/21 30/5/21 1.00 Combustible 71,008.07 3,550.40 13,420.53 87,979.00
CONTRATO PRINCIPAL + ADICIONALES 1,003,856.79 330,869.53 672,987.26 1,003,856.79 0.00 0.00 330,869.53 672,987.26 0.00 330,869.53 672,987.26 0.00 2.00 Personal - Mano de obra (GUAYLUPO CHIROQUE JUAN CARLOS ) 4,646.64 232.33 878.21 5,757.19
CONTRATO PRINCIPAL 760,061.02 330,869.53 429,191.49 760,061.02 0.00 330,869.53 429,191.49 0.00 330,869.53 429,191.49 0.00 3.00 Personal - EMO´s + Pruebas Covid+ SCTR 2,054.96 102.75 388.39 2,546.10
100 OBRAS PRELIMINARES 272,740 127,872 144,868 272,740 0 100.00% 127,872.40 144,868.00 0 127,872.40 144,868.00 0 4.00 Implementos de Seguridad 5,024.33 251.22 949.60 6,225.14
ESPINARTP 0101 ESPINAR TP 0101 101.A MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 174,131.64 219,754 109,877 109,877 219,754 0 100.00% 109,877.06 109,877.06 109,877.06 109,877.06 5.00 Implementacion Ambiental 358.72 17.94 67.80 444.46
ESPINARTP 0103 ESPINAR TP 0103 103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 58,941.82 52,986 17,995 34,991 52,986 0 100.00% 17,995.34 34,990.93 17,995.34 34,990.93
ESPINARTP 0103 ESPINAR TP 0103 106.A ACCESOS A CANTERAS, FUENTES DE AGUA Y DME KM 1.20 22,285.28 - - - 0 - - - - 83,092.73 4,154.64 15,704.53 102,951.89
ESPINAR ESPINAR 200 MOVIMIENTO DE TIERRAS 155,596 64,174 91,422 155,596 0 100.00% 64,174.13 91,422.31 0 64,174.13 91,422.31 0 0.00
ESPINARTP 0104 ESPINAR TP 0104 201.A DESBROCE Y LIMPIEZA EN BOSQUE ha 0.44 7,377.15 0 - - - 0 - - - - 0.00
ESPINARTP 0104 ESPINAR TP 0104 201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha 1.91 2,982.22 3,237 2,409 828 3,237 0 100.00% 2,408.68 827.99 2,408.68 827.99
ESPINAREC 0201 ESPINAR EC 0201 202.B2 EXCAVACION CLASIFICADA EN ROCA FRACTURADA (SUELTA) m3 25,624.80 9.52 0 - - - 0 - - - - -
ESPINAREC 0201 ESPINAR EC 0201 202.B3 EXCAVACION CLASIFICADA EN MATERIAL SUELTO m3 186,279.04 3.33 152,360 61,765 90,594 152,360 0 100.00% 61,765.45 90,594.32 61,765.45 90,594.32
ESPINAREC 0203 ESPINAR EC 0203 203.B PERFILADO, NIVELACION Y COMPACTACION DE LA SUBRASANT M2 15,434.18 1.94 0 - - - 0 - - - -
ESPINARRE 0202 ESPINAR RE 0202 205.A TERRAPLENES M3 3,208.96 10.27 0 - - - 0 - - - -
ESPINARPG 1210 ESPINAR PG 1210 205.B MATERIAL DE CANTERA PARA RELLENOS M3 8,290.36 9.42 0 - - - 0 - - - -
ESPINARRE 0201 ESPINAR RE 0201 207.A MEJORAMIENTO DE SUELOS m3 5,081.40 13.94 0 - - - 0 - - - -
ESPINAR ESPINAR 500 DRENAJE 58,342 0 58,342 58,342 0 100.00% 0.00 58,342.11 0 0.00 58,342.11 0
ESPINARMCV 01 ESPINAR MCV 01 501 EXCAVACION PARA ESTRUCTURAS m3 93.60 13.03 0 - - - 0 - - - -
ESPINARDR 08 ESPINAR DR 08 509 SUBDRENES M 130.00 83.91 0 - - - 0 - - - -
ESPINARGG05 ESPINAR GG05 GG05 DREN PRINCIPAL DME M 607.77 94.15 57,032 - 57,032 57,032 0 100.00% - 57,031.90 - 57,031.90
ESPINARGG05 ESPINAR GG05 GG05 DREN SECUNDARIO DME M 70.00 51.91 1,310 - 1,310 1,310 0 100.00% - 1,310.21 - 1,310.21
ESPINAR ESPINAR 700 TRANSPORTE 63,674 13,816 49,858 63,674 0 100.00% 13,816.06 49,858.35 0 13,816.06 49,858.35 0
ESPINARTR 0502 ESPINAR TR 0502 700.A TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS E M3K 7,530.15 5.77 0 - - - 0 - - - -
ESPINARTR 0502 ESPINAR TR 0502 700.B TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIA M3K 110,440.26 0.90 0 - - - 0 - - - -
ESPINARTR 0501 ESPINAR TR 0501 700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS E M3K 102,893.55 5.01 63,674 13,816 49,858 63,674 0 100.00% 13,816.06 49,858.35 13,816.06 49,858.35
ESPINARTR 0501 ESPINAR TR 0501 700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS M3K 10,141.94 0.94 0 - - - 0 - - - -
ESPINARTR 0501 ESPINAR TR 0501 700.G TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120 m. Y 1000 M3K 21,820.26 5.48 0 - - - 0 - - - -
ESPINARTR 0501 ESPINAR TR 0501 700.H TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000 m M3K 4,437.08 0.97 0 - - - 0 - - - -
ESPINAR ESPINAR 900 PROTECCIÓN AMBIENTAL 209,708 125,007 84,701 209,708 0 100.00% 125,006.94 84,700.72 0 125,006.94 84,700.72 0
ESPINARAR 0702 ESPINAR AR 0702 901.A RETIRO Y ALMACENAMIENTO DE CAPA ORGÁNICA M2 46,880.78 2.06 111,795 85,314 26,481 111,795 0 100.00% 85,313.83 26,480.95 85,313.83 26,480.95
ESPINARAR 0701 ESPINAR AR 0701 209.00 ACONDICIONAMIENTO (CONFORMACION DE LOS DEPOSITOS D M3 216,985.24 2.14 97,913 39,693 58,220 97,913 0 100.00% 39,693.11 58,219.77 39,693.11 58,219.77
ESPINAR ESPINAR SUB TOTAL 760,061 330,870 429,191 760,061 0 330,869.53 429,191.49 330,869.53 429,191.49

ADICIONALES 243,796 0 243,796 243,796 0.00 243,795.77 0 0.00 243,795.77 0

DESBROCE Y LIMPIEZA EN BOSQUE Y EXCAVACION 134,527 0 134,527 134,527 0 0.00 134,526.92 0 0.00 134,526.92 0
ESPINARTP 0104 ESPINAR TP 0104 201.A DESBROCE Y LIMPIEZA EN BOSQUE HA 0.97208 9,309.96 9,050.0 0.0 9,050.0 9,050.0 9,050.03 9,050.03
ESPINARGG05 ESPINAR GG05 GG05 EXCAVACION DE ZANJAS DREN PRINCIPAL (DME) - SEGÚN ADENDm3 371.805 20.19 7,507.5 0.0 7,507.5 7,507.5 7,507.49 7,507.49
ESPINARGG05 ESPINAR GG05 GG05 EXCAVACION DE ZANJAS DREN SECUNDARIO (DME) - SEGÚN ADEm3 22.62 20.19 456.7 0.0 456.7 456.7 456.74 456.74
ESPINARGG05 ESPINAR GG05 GG05 CABEZAL DE SALIDA und 1 4,713.87 4,713.9 0.0 4,713.9 4,713.9 4,713.87 4,713.87
ESPINARPC 1002 ESPINAR PC 1002 901.B REPOSICIÓN DE CAPA ORGÁNICA M2 43002.63 2.08 112,798.8 0.0 112,798.8 112,798.8 112,798.78 112,798.78
ESPINAR ESPINAR FAJA MARGINAL 109,269 0 109,269 109,269 0 0.00 109,268.86 0 0.00 109,268.86 0
ESPINARGG05 ESPINAR GG05 VT 1101 LIMPIEZA MANUAL DE CAMINO O FAJA MARGINAL M 420.5 25.61 10,771.8 0.0 10,771.8 10,771.8 10,771.79 Retrabajo 10,771.79
ESPINARGG05 ESPINAR GG05 VT 1101 RETIRO DE MATERIAL EXCEDENTE DE LA FAJA MARGINAL DE TODM3 9,492.1 6.21 58,966.5 0.0 58,966.5 58,966.5 58,966.47 Retrabajo 58,966.47
ESPINARTR 0501 ESPINAR TR 0501 VT 1101 ELIMINACIÓN DE MATERIALES EXCEDENTES PARA DISTANCIAS ENT
M3K 13,019.9 0.00 0.0 0.0 0.0 0.0 0.00 0.00
ESPINARPC 1002 ESPINAR PC 1002 VT 1101 ACONDICIONAMIENTO (CONFORMACIÓN DE LOS DEPÓSITOS DE M3 9,492.1 4.16 39,530.6 0.0 39,530.6 39,530.6 39,530.60 39,530.60
ESPINAR ESPINAR STAND BY DE EQUIPOS 0 0 0 0 0 0.00 0.00 0 0.00 0.00 0
ESPINARVT 1101 ESPINAR VT 1101 VT 1101 STAND BY DE EQUIPOS Glb 1 0.0 0.0 0.0 0.0

GASTOS GENERALES 0.212 0.212

UTILIDAD 0.05 0.05
0.262 0.262
193,182.07 193,182.07
 CONSORCIO ALANCO BENITEZ
FRENTE 01: DEL KM 0+000 AL KM 5+450
OBRA : CONSTRUCCIÓN DE LA VÍA EVITAMIENTO A LA CIUDAD DE ABANCAY

CLIENTE: CHINA RAYWALL TUNNEL GROUP VALORIZACIÓN Nro. 1

(PERIODO DEL 26 DE OCTUBRE AL 25 DE NOVIEMBRE DEL 2021)
CONTRATO N°:
FECHA: 11/26/2021

ANTERIOR ACTUAL ACUMULADO SALDO

Item Descripción partida Und Metrado P.U. Parcial Del 26/10/21 al 25/11/21
% Metrado Monto % Metrado Monto % Metrado Monto % Metrado Monto
22-Jul-23

1.00 OBRAS PROVISIONALES

1.10 MOVILIZACIÓN Y DEMOVILIZACIÓN DE EQUIPOS gbl 1.00 S/ 208,000.00 S/ 208,000.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1.00 S/ 208,000.00
1.20 MANTENIMIENTO DEL TRANSITO Y SEGURIDAD VIAL gbl 1.00 S/ 122,573.56 S/ 122,573.56 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1.00 S/ 122,573.56
2.00 MOVIMIENTO DE TIERRAS 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
2.10 DESBROCE Y LIMPIEZA DE BOSQUE ha 4.62 S/ 9,010.25 S/ 41,627.36 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 4.62 S/ 41,627.36
2.20 DESBROCE Y LIMPIEZA EN ZONA NO BOSCOSAS ha 3.00 S/ 3,427.02 S/ 10,281.07 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3.00 S/ 10,281.07
2.30 EXCAVACIÓN CLASIFICADA EN ROCA FIJA m3 366.70 S/ 38.88 S/ 14,256.56 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 366.70 S/ 14,256.56
2.40 EXCAVACIÓN CLASIFICADA EN ROCA FRACTURADA (SUELTA) m3 22,867.79 S/ 5.44 S/ 124,332.17 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 22,867.79 S/ 124,332.17
2.50 EXCAVACIÓN CLASIFICADA EN MATERIAL SUELTO m3 118,353.26 S/ 3.28 S/ 387,843.63 0.00% 0.00 S/ - 4.88% 5,769.73 S/ 18,907.41 4.88% 5,769.73 S/ 18,907.41 95.12% 112,583.53 S/ 368,936.23
2.60 REMOCIÓN DE DERRUMBES m3 3,330.97 S/ 9.71 S/ 32,357.04 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3,330.97 S/ 32,357.04
2.70 PERFILADO, NIVELACIÓN Y COMPACTACIÓN DE LA SUBRASANTE EN ZONAS DE CORTE m2 33,440.60 S/ 1.90 S/ 63,537.14 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 33,440.60 S/ 63,537.14
2.80 TERRAPLENES m3 15,715.28 S/ 11.73 S/ 184,355.95 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 15,715.28 S/ 184,355.95
2.90 MEJORAMIENTO DE SUELOS m3 5,973.71 S/ 18.69 S/ 111,654.61 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 5,973.71 S/ 111,654.61
3.00 TRANSPORTE 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
3.10 TRANSPORTE DE MATERIALES GRANULAR ENTRE 120 M. Y 1000 M m3-k 19,086.31 S/ 7.02 S/ 134,024.07 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 19,086.31 S/ 134,024.07
3.20 TRANSPORTE DE MATERIALES GRANULAR PARA DISTANCIAS MAYORES DE 1000 M m3-k 233,156.64 S/ 1.14 S/ 265,099.10 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 233,156.64 S/ 265,099.10
3.30 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 120 M. Y 1000 M m3-k 124,597.22 S/ 4.83 S/ 601,555.38 0.00% 0.00 S/ - 4.08% 5,077.36 S/ 24,513.49 4.08% 5,077.36 S/ 24,513.49 95.92% 119,519.86 S/ 577,041.88
3.40 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES DE 1000 M m3-k 1,522,068.31 S/ 1.14 S/ 1,730,591.67 0.00% 0.00 S/ - 4.30% 65,494.47 S/ 74,467.21 4.30% 65,494.47 S/ 74,467.21 95.70% 1,456,573.84 S/ 1,656,124.46
3.50 TRANSPORTE DE MATERIALES PROVENIENTE DE DERRUMBES PARA DISTANCIAS MAYORES DE m3-k 322.70 S/ 7.24 S/ 2,336.99 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 322.70 S/ 2,336.99
3.60 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120 m. Y 1000 m. m3-k 3,942.03 S/ 1.71 S/ 6,721.16 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3,942.03 S/ 6,721.16
3.70 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000 m. m3-k 35,900.92 S/ 5.35 S/ 192,069.92 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 35,900.92 S/ 192,069.92
0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00

COSTO DIRECTO S/. 4,233,217.40 S/. 0.00 S/. 117,888.11 S/. 117,888.11 S/. 4,115,329.28
GASTOS GENERALES 18.20% 770,445.57 0.00 21,455.64 21,455.64 748,989.93
UTILIDAD 9.00% 380,989.57 0.00 10,609.93 10,609.93 370,379.64

SUBTOTAL S/. 5,384,652.53 S/. 0.00 S/. 149,953.68 S/. 149,953.68 S/. 5,234,698.85
AMORTIZACIÓN DE ADELANTO 0.00 0.00 0.00 0.00 0.00

NETO A FACTURAR S/. 5,384,652.53 S/. 0.00 S/. 149,953.68 S/. 149,953.68 S/. 5,234,698.85
IMPUESTO GENERAL A LAS VENTAS 18.00% 969,237.46 0.00 26,991.66 26,991.66 942,245.80

TOTAL A FACTURAR POR EL SUBCONTRATISTA S/. 6,353,889.99 S/. 0.00 S/. 176,945.35 S/. 176,945.34 S/. 6,176,944.65

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 6,353,889.99 S/. 0.00 S/. 176,945.35 S/. 176,945.34 S/. 6,176,944.65
===============
PORCENTAJE DE AVANCE 0.00% 2.78% 2.78% 97.22%

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 176,945.35

CRTG
ING. ROBERTO BENITEZ ING. RONALD APAZA RESIDENTE ALEX CANCHURIQUE ADMINISTRADOR DE CLIENTE
DE OBRA OFICINA TÉCNICA OBRA
GERENTE DE OPERACIONES
 CONSORCIO ALANCO BENITEZ
FRENTE 02: DEL KM 6+610 AL KM 7+900
OBRA : CONSTRUCCIÓN DE LA VÍA EVITAMIENTO A LA CIUDAD DE ABANCAY

CLIENTE: CHINA RAYWALL TUNNEL GROUP VALORIZACIÓN Nro. 1

(PERIODO DEL 26 DE OCTUBRE AL 25 DE NOVIEMBRE DEL 2021)
CONTRATO N°:
FECHA: 11/26/2021

ANTERIOR ACTUAL ACUMULADO SALDO

Item Descripción partida Und Metrado P.U. Parcial Del 26/10/21 al 25/11/21
% Metrado Monto % Metrado Monto % Metrado Monto % Metrado Monto
22-Jul-23

1.00 OBRAS PROVISIONALES

1.10 MOVILIZACIÓN Y DEMOVILIZACIÓN DE EQUIPOS gbl 1.00 S/ 182,000.00 S/ 182,000.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1.00 S/ 182,000.00
1.20 MANTENIMIENTO DEL TRANSITO Y SEGURIDAD VIAL gbl 1.00 S/ 83,366.55 S/ 83,366.55 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1.00 S/ 83,366.55
2.00 MOVIMIENTO DE TIERRAS 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
2.20 DESBROCE Y LIMPIEZA EN ZONA NO BOSCOSAS ha 3.07 S/ 3,538.28 S/ 10,862.53 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3.07 S/ 10,862.53
2.40 EXCAVACIÓN CLASIFICADA EN ROCA FRACTURADA (SUELTA) m3 26,087.18 S/ 5.44 S/ 141,836.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 26,087.18 S/ 141,836.00
2.50 EXCAVACIÓN CLASIFICADA EN MATERIAL SUELTO m3 61,210.75 S/ 3.28 S/ 200,587.63 0.00% 0.00 S/ - 0.81% 495.79 S/ 1,624.70 0.81% 495.79 S/ 1,624.70 99.19% 60,714.96 S/ 198,962.92
2.60 REMOCIÓN DE DERRUMBES m3 1,947.59 S/ 9.71 S/ 18,918.89 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1,947.59 S/ 18,918.89
2.70 PERFILADO, NIVELACIÓN Y COMPACTACIÓN DE LA SUBRASANTE EN ZONAS DE CORTE m2 18,518.00 S/ 1.90 S/ 35,184.20 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 18,518.00 S/ 35,184.20
2.80 TERRAPLENES m3 4,781.93 S/ 11.73 S/ 56,096.82 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 4,781.93 S/ 56,096.82
2.90 MEJORAMIENTO DE SUELOS m3 1,599.06 S/ 18.03 S/ 28,837.45 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 1,599.06 S/ 28,837.45
3.00 TRANSPORTE 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
3.10 TRANSPORTE DE MATERIALES GRANULAR ENTRE 120 M. Y 1000 M m3-k 5,615.27 S/ 7.02 S/ 39,430.43 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 5,615.27 S/ 39,430.43
3.20 TRANSPORTE DE MATERIALES GRANULAR PARA DISTANCIAS MAYORES DE 1000 M m3-k 97,214.38 S/ 1.14 S/ 110,532.75 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 97,214.38 S/ 110,532.75
3.30 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 120 M. Y 1000 M m3-k 76,822.17 S/ 4.83 S/ 370,897.44 0.00% 0.00 S/ - 0.57% 436.29 S/ 2,106.41 0.57% 436.29 S/ 2,106.41 99.43% 76,385.88 S/ 368,791.03
3.40 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES DE 1000 M m3-k 1,329,983.89 S/ 1.14 S/ 1,512,191.68 0.00% 0.00 S/ - 0.56% 7,484.85 S/ 8,510.27 0.56% 7,484.85 S/ 8,510.27 99.44% 1,322,499.04 S/ 1,503,681.41
3.50 TRANSPORTE DE MATERIALES PROVENIENTE DE DERRUMBES PARA DISTANCIAS MAYORES DE 1000 m. m3-k 20,990.96 S/ 5.35 S/ 112,301.64 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 20,990.96 S/ 112,301.64
0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00

COSTO DIRECTO S/. 2,903,043.99 S/. 0.00 S/. 12,241.39 S/. 12,241.39 S/. 2,890,802.60
GASTOS GENERALES 18.20% 528,354.01 0.00 2,227.93 2,227.93 526,126.07
UTILIDAD 9.00% 261,273.96 0.00 1,101.72 1,101.72 260,172.23

SUBTOTAL S/. 3,692,671.96 S/. 0.00 S/. 15,571.04 S/. 15,571.04 S/. 3,677,100.91
AMORTIZACIÓN DE ADELANTO 0.00 0.00 0.00 0.00 0.00

NETO A FACTURAR S/. 3,692,671.96 S/. 0.00 S/. 15,571.04 S/. 15,571.04 S/. 3,677,100.91
IMPUESTO GENERAL A LAS VENTAS 18.00% 664,680.95 0.00 2,802.79 2,802.79 661,878.16

TOTAL A FACTURAR POR EL SUBCONTRATISTA S/. 4,357,352.91 S/. 0.00 S/. 18,373.84 S/. 18,373.83 S/. 4,338,979.07

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 4,357,352.91 S/. 0.00 S/. 18,373.84 S/. 18,373.83 S/. 4,338,979.07
===============
PORCENTAJE DE AVANCE 0.00% 0.42% 0.42% 99.58%

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 18,373.84

CRTG
ING. ROBERTO BENITEZ ING. RONALD APAZA RESIDENTE ALEX CANCHURIQUE ADMINISTRADOR DE CLIENTE
DE OBRA OFICINA TÉCNICA OBRA
GERENTE DE OPERACIONES
 CONSORCIO ALANCO BENITEZ
FRENTE 03: DEL KM 8+650 AL KM 10+470
OBRA : CONSTRUCCIÓN DE LA VÍA EVITAMIENTO A LA CIUDAD DE ABANCAY

CLIENTE: CHINA RAYWALL TUNNEL GROUP VALORIZACIÓN Nro. 1

(PERIODO DEL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DEL 2021)
CONTRATO N°:
FECHA: 11/26/2021

ANTERIOR ACTUAL ACUMULADO SALDO

Item Descripción partida Und Metrado P.U. Parcial Del 26/10/21 al 30/11/21
% Metrado Monto % Metrado Monto % Metrado Monto % Metrado Monto
22-Jul-23

1.00 OBRAS PROVISIONALES

1.10 MOVILIZACIÓN Y DEMOVILIZACIÓN DE EQUIPOS gbl 1.00 S/ 197,000.00 S/ 197,000.00 0.00% 0.00 S/ - 33.76% 0.34 S/ 66,507.20 33.76% 0.34 S/ 66,507.20 66.24% 0.66 S/ 130,492.80
1.20 MANTENIMIENTO DEL TRANSITO Y SEGURIDAD VIAL gbl 1.00 S/ 229,724.45 S/ 229,724.45 0.00% 0.00 S/ - 8.40% 0.08 S/ 19,296.85 8.40% 0.08 S/ 19,296.85 91.60% 0.92 S/ 210,427.59
2.00 MOVIMIENTO DE TIERRAS 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
2.20 DESBROCE Y LIMPIEZA EN BOSQUE ha 0.99 S/ 8,710.16 S/ 8,623.05 0.00% 0.00 S/ - 5.90% 0.06 S/ 508.67 5.90% 0.06 S/ 508.67 94.10% 0.93 S/ 8,114.38
2.20 DESBROCE Y LIMPIEZA EN ZONA NO BOSCOSAS ha 3.23 S/ 3,538.08 S/ 11,428.01 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3.23 S/ 11,428.01
2.40 EXCAVACIÓN CLASIFICADA EN ROCA FRACTURADA (SUELTA) m3 60,292.86 S/ 5.44 S/ 327,812.28 0.00% 0.00 S/ - 6.29% 3,789.71 S/ 20,604.65 6.29% 3,789.71 S/ 20,604.65 93.71% 56,503.15 S/ 307,207.63
2.50 EXCAVACIÓN CLASIFICADA EN MATERIAL SUELTO m3 164,253.20 S/ 3.28 S/ 538,257.74 0.00% 0.00 S/ - 8.85% 14,540.07 S/ 47,647.81 8.85% 14,540.07 S/ 47,647.81 91.15% 149,713.13 S/ 490,609.93
2.70 PERFILADO, NIVELACIÓN Y COMPACTACIÓN DE LA SUBRASANTE EN ZONAS DE CORTE m2 17,599.00 S/ 1.90 S/ 33,438.10 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 17,599.00 S/ 33,438.10
2.80 TERRAPLENES m3 2,717.22 S/ 11.73 S/ 31,875.71 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 2,717.22 S/ 31,875.71
2.90 MEJORAMIENTO DE SUELOS m3 3,853.07 S/ 18.03 S/ 69,486.26 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 3,853.07 S/ 69,486.26
3.00 TRANSPORTE 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
3.10 TRANSPORTE DE MATERIALES GRANULAR ENTRE 120 M. Y 1000 M m3-k 5,781.86 S/ 7.02 S/ 40,600.22 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 5,781.86 S/ 40,600.22
3.20 TRANSPORTE DE MATERIALES GRANULAR PARA DISTANCIAS MAYORES DE 1000 M m3-k 115,242.89 S/ 1.14 S/ 131,031.17 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 100.00% 115,242.89 S/ 131,031.17
3.30 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 120 M. Y 1000 M m3-k 197,600.53 S/ 4.83 S/ 954,015.36 0.00% 0.00 S/ - 8.16% 16,130.20 S/ 77,876.61 8.16% 16,130.20 S/ 77,876.61 91.84% 181,470.33 S/ 876,138.75
3.40 TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES DE 1000 M m3-k 3,938,537.91 S/ 1.14 S/ 4,478,117.60 0.00% 0.00 S/ - 7.98% 314,465.84 S/ 357,547.66 7.98% 314,465.84 S/ 357,547.66 92.02% 3,624,072.07 S/ 4,120,569.94
3.50 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120 m. Y 1000 m. m3-k S/ 7.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ -
TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000 m.
0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00

COSTO DIRECTO S/. 7,051,409.95 S/. 0.00 S/. 589,989.45 S/. 589,989.45 S/. 6,461,420.49
GASTOS GENERALES 18.20% 1,283,356.61 0.00 107,378.08 107,378.08 1,175,978.53
UTILIDAD 9.00% 634,626.90 0.00 53,099.05 53,099.05 581,527.84

SUBTOTAL S/. 8,969,393.45 S/. 0.00 S/. 750,466.59 S/. 750,466.59 S/. 8,218,926.86
AMORTIZACIÓN DE ADELANTO 0.00 0.00 0.00 0.00 0.00
DEDUUCTIVO COMBUSTIBLE
DEDUUCTIVO EPPS
DEDUCTIVO MO

NETO A FACTURAR S/. 8,969,393.45 S/. 0.00 S/. 750,466.59 S/. 750,466.59 S/. 8,218,926.86
IMPUESTO GENERAL A LAS VENTAS 18.00% 1,614,490.82 0.00 135,083.99 135,083.99 1,479,406.83

TOTAL A FACTURAR POR EL SUBCONTRATISTA S/. 10,583,884.27 S/. 0.00 S/. 885,550.59 S/. 885,550.58 S/. 9,698,333.69

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 10,583,884.27 S/. 0.00 S/. 885,550.59 S/. 885,550.58 S/. 9,698,333.69
===============
PORCENTAJE DE AVANCE 0.00% 8.37% 8.37% 91.63%

TOTAL A PAGAR EN ESTA VALORIZACIÓN S/. 885,550.59

CRTG
ING. ROBERTO BENITEZ ING. RONALD APAZA RESIDENTE ALEX CANCHURIQUE ADMINISTRADOR DE CLIENTE
DE OBRA OFICINA TÉCNICA OBRA
GERENTE DE OPERACIONES