CARATULA

GOBIERNO REGIONAL DE LAMBAYEQUESUBGERENCIA DE OBRAS Y DESARROLLO URBANO

LIQUIDACION DE OBRA

CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUEOBRA :

CONTRATISTA :CONSORCIO POMACHARI

INSPECTOR :ING. ROBERTO JACINTO PURISACA

UBICACIN :LugarURB. SANTA ISABELDistritoFERREAFEProvinciaFERREAFEReginLAMBAYEQUE

CONTRATO :N 019 - 2014 - GR.LAMB/ORAD

CHICLAYO, ABRIL DEL 2015

SALDOS DE LIQUI.

Obra:CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUE

Propietario:GOBIERNO REGIONAL DE LAMBAYEQUEContratista:CONSORCIO POMACHARI

SALDOS DE LIQUIDACION DE OBRA

ITEMDESCRIPCINA FAVOR DE LA ENTIDADA FAVOR DEL CONTRATISTA1.00VALORIZACIONES002.00REINTEGROS032553.00DEDUCCIONES004.00ADELANTOS006.00FONDO DE GARANTIA0414157.00INTERES POR DEMORA EN PAGO DE VALOR.03328.00I.G.V.081009.00PENALIDAD00TOTAL053103

SALDO A FAVOR DEL CONTRATISTA (INCLUIDO FONDO DE GARANTIA)53103

LIKIENTIDAD :GOBIERNO REGIONAL DE LAMBAYEQUEOBRA :CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUECONTRATO :N 019 - 2014 - GR.LAMB/ORADCONTRATISTA :CONSORCIO POMACHARIINSPECTOR :ING. ROBERTO JACINTO PURISACA

PRESUPUESTOS APROBADOS

DESCRIPCIONTOTAL SIN IGVIGVTOTAL

A.-MONTOS APROBADOS4,025,394.17ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO PRINCIPAL, INC. DEDUCTIVOS VINCULANTES4,025,394.17724,570.954,749,965.123,611,241.07EN EL PRESUPUESTO ADICIONAL N 01#ERROR!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO ADICIONAL N 02#ERROR!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO ADICIONAL N 03#ERROR!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!

B.-MONTOS POR DEDUCTIVOS394,575.45ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO DEDUCTIVO N 01136,616.6424,591.00161,207.64EN EL PRESUPUESTO DEDUCTIVO N 02257,958.8146,432.59304,391.40EN EL PRESUPUESTO PRINCIPAL (MENORES METRADOS DE CIERRE)0.000.000.00EN EL PRESUPUESTO ADICIONAL N 01 (MENORES METRADOS DE CIERRE)#ERROR!ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO ADICIONAL N 02 (MENORES METRADOS DE CIERRE)#ERROR!ERROR:#VALUE!ERROR:#VALUE!EN EL PRESUPUESTO ADICIONAL N 03 (MENORES METRADOS DE CIERRE)#ERROR!ERROR:#VALUE!ERROR:#VALUE!

CUADRO DE RESUMEN COSTO FINAL DE OBRA Y SALDOS POR PAGAR

COSTO FINALMONTOSSALDO PORCONCEPTODE OBRAPAGADOSPAGAR(S/.)(S/.)(S/.)

1.00MONTO DE VALORIZACION414,153.10414,153.100.001.01PRESUPUESTO PRINCIPAL - SIN REAJUSTE414,153.10414,153.100.00

2.00REAJUSTE DE LA VALORIZACION18,229.7814,975.263,254.522.01PRESUPUESTO PRINCIPAL N 0118,229.7814,975.263,254.52

3.00MONTO BRUTO VALORIZADO (1 + 2 )432,382.88429,128.363,254.52

4.00DEDUCCIONES DEL REAJUSTE QUE NO CORRESPONDEN353.15353.150.004.01- DEDUC. DEL REAJ. POR ADELANTO DIRECTO0.000.000.004.02- DEDUC. DEL REAJ. POR ADELANTO PARA MATERIALES353.15353.150.00

5.00MONTO NETO VALORIZADO (4 + 5)432,029.73428,775.213,254.52

6.00ADELANTOS OTORGADOS92,372.8892,372.880.006.01ADELANTO DIRECTO4,237.294,237.290.006.02ADELANTO PARA MATERIALES N 0188,135.5988,135.590.00

7.00AMORTIZACION DE ADELANTOS92,372.8892,372.880.007.01ADELANTO DIRECTO4,237.294,237.290.007.02ADELANTO PARA MATERIALES N 0188,135.5988,135.590.00

8.00MONTO NETO VALORIZADO (6 + 7 - 8)432,029.73428,775.213,254.52

9.00RETENCIONES0.00(41,415.31)41,415.319.01- RETENCION FONDO DE GARANTIA (10%)0.00(41,415.31)41,415.31

10.00INTERESES332.380.00332.3810.01- POR DEMORA EN PAGO DE VALORIZACIONES332.380.00332.38

IITOTALES SIN INCLUIR I.G.V.432,362.11387,359.9045,002.21IIIIMPUESTO GENERALES A LAS VENTASI.G.V 18%77,825.1869,724.788,100.40IVTOTALES ( II + III )510,187.29457,084.6953,102.61

VITOTAL GENERAL510187.29457084.6953102.61

FINALENTIDAD :GOBIERNO REGIONAL DE LAMBAYEQUEOBRA :CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUECONTRATO :N 019 - 2014 - GR.LAMB/ORADCONTRATISTA :CONSORCIO POMACHARIINSPECTOR :ING. ROBERTO JACINTO PURISACA

COSTO FINAL DE OBRA

COSTO FINALPAGOS ADIFERENCIACONCEPTODE OBRACUENTA (b)(a) - (b)(S/.)(S/.)(S/.)

1.00MONTO VALORIZADO SIN REAJUSTE414,153.100.00ERROR:#VALUE!1.01EN EL PRESUPUESTO PRINCIPAL414,153.10#ERROR!ERROR:#VALUE!432,362.11510187.292458468

2.00MONTO POR REAJUSTE18,229.7825,308.72ERROR:#VALUE!2.01MONTO BRUTO POR REAJUSTE18,229.78#ERROR!ERROR:#VALUE!

3.00DEDUCCIONES DEL REAJUSTE QUE NO CORRESPONDEN(353.15)0.00ERROR:#VALUE!3.01- DEDUC. DEL REAJ. POR ADELANTO DIRECTO0.00#ERROR!ERROR:#VALUE!3.02- DEDUC. DEL REAJ. POR ADELANTO PARA MATERIALES(353.15)#ERROR!ERROR:#VALUE!

4.00ADELANTOS CONCEDIDOS92,372.880.00ERROR:#VALUE!4.01AMORTIZA. POR ADELANTO DIRECTO4,237.29#ERROR!ERROR:#VALUE!4.02AMORTIZA. POR ADELANTO ESPECIFICO PARA MATERIALES88,135.59#ERROR!ERROR:#VALUE!

4.00AMORTIZACIONES DE ADELANTOS(92,372.88)0.00ERROR:#VALUE!4.01AMORTIZA. POR ADELANTO DIRECTO(4,237.29)#ERROR!ERROR:#VALUE!4.02AMORTIZA. POR ADELANTO ESPECIFICO PARA MATERIALES(88,135.59)#ERROR!ERROR:#VALUE!

5.00RETENCIONES0.0012,654.36(12,654.36)5.01- RETENCION FONDO DE GARANTIA (10%)0.0012,654.36(12,654.36)

6.00INTERESES332.386.01- POR DEMORA EN PAGO DE VALORIZACIONES332.38

ITOTALES SIN INCLUIR I.G.V.432,362.1125,308.72ERROR:#VALUE!IIIMPUESTO GENERALES A LAS VENTAS77,825.184,302.48ERROR:#VALUE!I.G.V 18%77,825.184,302.48ERROR:#VALUE!

IIITOTALES ( I + II )510187.29245846829,611.20ERROR:#VALUE!

*REDUCCION DEL MONTO POR UTILIZACION DE MATERIALES ENTREGADOSERROR:#REF!ERROR:#REF!0.00POR PROVIAS

IVTOTALES SIN INCLUIR I.G.V.ERROR:#REF!ERROR:#REF!ERROR:#VALUE!VIMPUESTO GENERALES A LAS VENTASERROR:#REF!ERROR:#REF!ERROR:#VALUE!I.G.V 17%ERROR:#REF!ERROR:#REF!ERROR:#VALUE!IMPUESTO DE PROMOCIN MUNICIPAL 2%ERROR:#REF!ERROR:#REF!ERROR:#VALUE!VITOTALES ( IV + V )ERROR:#REF!ERROR:#REF!ERROR:#VALUE!

NOTA : *RECOMENCION DE LA SUPERVISION, SIGUIENDO EL NUMERAL 31.2 DE LAS BASEDE LICITACION.

510,187.29ERROR:#REF!

VAL RECALENTIDAD :GOBIERNO REGIONAL DE LAMBAYEQUE

OBRA :CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUECONTRATO :N 019 - 2014 - GR.LAMB/ORADCONTRATISTA :CONSORCIO POMACHARISUPERVISION :ING. ROBERTO JACINTO PURISACA

RESUMEN DE VALORIZACIONES RECALCULADAS DE LA OBRA PRINCIPAL

ACUMULADODec-14Jan-15Feb-15Mar-15ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF! CONCEPTOHASTA N 08VAL. 1VAL. 2VAL. 3VAL. 4VAL. 15VAL. 16VAL. 17VAL. 18VAL. 19VAL. 20(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)(S/.)

MONTO VALORIZADO SIN REAJUSTE414,153.10201,513.12160,160.2719,765.7132,714.000.000.000.000.000.000.00- MONTO BRUTO VALORIZADO414,153.10201,513.12160,160.2719,765.7132,714.00

MONTO POR REAJUSTE18,229.788,264.057,296.891,000.431,668.410.000.000.000.000.000.00- MONTO BRUTO POR REAJUSTE18,229.788,264.057,296.891,000.431,668.41- MONTO BRUTO POR REGUL. DE REAJ. DE VAL.0.00- RETENCION POR RETRASO DE OBRA0.00

AMORTIZACION POR ADELANTO DIRECTO4,237.294,237.290.000.000.000.000.000.000.000.000.00- AMORTIZACION POR ADELANTO DIRECTO4,237.294,237.290.000.000.00- REGUL. AMORTIZACION POR ADELANTO DIRECTO0.00

AMORTIZACION POR ADELANTO DE MATERIALES88,135.5966,139.5721,996.020.000.000.000.000.000.000.000.00- AMORTIZA. ADELANTO DE MATERIALES88,135.5966,139.5721,996.020.000.00

DEDUC. DEL REAJUSTE QUE NO CORRESPONDE353.150.00353.150.000.000.000.000.000.000.000.00- DEDUC. DEL REAJ. POR ADELANTO DIRECTO0.000.000.000.000.00- DEDUC. DEL REAJ. POR ADELANTO PARA MATERIALES353.150.00353.150.000.00

OTROS0.000.000.000.000.000.000.000.000.000.000.00- REDUCCION DE UTILIDADES0.00- INTERESES POR MORA EN PAGO DE VALs.0.00- REINTEGRO (FACTOR "F")0.00- OTROS CONCEPTOS0.00

I.-MONTO FACTURABLE (sin IGV)339,656.85139,400.31145,107.9920,766.1434,382.410.000.000.000.000.000.00

RETENCIONES41,415.3141,415.310.000.000.000.000.000.000.000.000.00- RETENCION FONDO DE GARANTIA (10%)41,415.3141,415.310.000.000.00- MULTAS0.000.000.000.000.00- GASTOS NOTARIALES, VARIOS0.000.000.000.000.00

II.-TOTAL RETENCION41,415.3141,415.310.000.000.000.000.000.000.000.000.00

III.-MONTO LIQUIDO A PAGAR (I - I I)298,241.5497,985.00145,107.9920,766.1434,382.410.000.000.000.000.000.00

IV.-IMPUESTO GENERAL A LAS VENTAS ( 18% de I )61,138.2325,092.0626,119.443,737.916,188.830.000.000.000.000.000.00IGV 18% de I61,138.2325,092.0626,119.443,737.916,188.830.000.000.000.000.000.00

V.-MONTO A FACTURAR (I + IV)400795.081864407164492.371864407171227.4324504.0540571.240.000.000.000.000.000.00

0.000.00

RESU VALENTIDAD :GOBIERNO REGIONAL DE LAMBAYEQUEOBRA :CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUECONTRATO :N 019 - 2014 - GR.LAMB/ORADCONTRATISTA :CONSORCIO POMACHARISUPERVISION :ING. ROBERTO JACINTO PURISACA

RESUMEN DE VALORIZACIONES MENSUALES RECALCULADAS : OBRA PRINCIPAL

NPRESUPUESTOMETRADOMONTOVAL. 1VAL. 2VAL. 3VAL. 4TOTALSALDOUNIDDEMONTODeductivosTOTALPRECIOAPROBADODec-14Jan-15Feb-15Mar-15VALORIZADODE OBRACONTRATOPARCIALN 01 y N 02MONTOAPROBADOUNITARIOS/.MONTOMONTOMONTOMONTOMONTOMONTOMONTOMONTOMONTO%MONTO%RESUMEN OBRA PRINCIPAL01ESTRUCTURAS161,384.74145,246.2716,138.470.000.0091,410.66166,122.13138,933.856,197.05161,384.74100.00%0.000.00%02ARQUITECTURA191,804.3347,773.9698,113.3814,581.7531,335.25191,804.33100.00%0.000.00%03INSTALACIONES SANITARIAS16,008.080.0014,407.271,600.810.0016,008.08100.00%0.000.00%04INSTALACIONES ELECTRICAS0.0027,501.220.0024,751.102,750.120.00121,617.7962,426.34279,200.61186,676.5227,501.22100.00%0.000.00%

COSTO DIRECTO0.000.00396,698.37193,020.23153,410.2218,932.6831,335.25213,028.45228,548.47418,134.46192,873.58396,698.370.00GASTOS GENERALES (8%)8.00%0.000.008.00%31,735.8715,441.6212,272.821,514.612,506.8217,042.2818,283.8833,450.7615,429.8931,735.870.00UTILIDAD (8%)8.00%0.000.008.00%31,735.8715,441.6212,272.821,514.612,506.8217,042.2818,283.8833,450.7615,429.8931,735.870.00

TOTAL PRESUPUESTO0.000.0046017022390317795621962363492471132651164850362237334601700

TOTAL PRESUPUESTO OFERTADO0.000.0041415320151316016019766327142224022386054365322013604141530% DE AVANCE100.00%48.66%38.67%4.77%7.90%53.70%57.61%105.40%48.62%100.00%0.00%

VRVALORIZACIONES RECALCULADAS

OBRA:CREACION DEL COMPLEJO DEPORTIVO FELIX POMACHARI BARBOZA EN LA ZONA NORTE DEL DISTRITO DE FERREAFE, PROVINCIA DE FERREAFE - LAMBAYEQUEPROPIETARIO:GOBIERNO REGIONAL DE LAMBAYEQUECONTRATISTA:CONSORCIO POMACHARIFECHA DE INICIO:12-Dec-14INSPECTOR:Ing. Roberto Jacinto PurisacaPLAZO DE EJECUCION:90 das calendariosMONTO CONTRATO;488700.65FECHA DE TERMINO PREVISTO11-Mar-15

ITEMDESCRIPCION Unid.PRESUPUESTO CONTRATADOVALORIZACION N 01VALORIZACION N 02VALORIZACION N 03VALORIZACION N 04ACUMULADO SALDO POR VALORIZARMETRADOP. UNIT.MONTOMETRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)01.0.OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD32,246.9529,022.2590.00%3,224.6910.00%0.00.00%0.000.00%32246.95100.00%0.000.00%01.01.00Obras provisionales y trabajos Preliminares28,200.3325,380.3090.00%2,820.0310.00%0.00.00%0.000.00%28,200.33100.00%0.000.00%01.01.01Construcciones Provisionales6,057.105,451.3990.00%605.7110.00%0.000.00%0.000.00%6,057.10100.00%0.000.00%01.01.01.01ALMACEN OFICINA Y CASETA PROVISIONALESM230.00133.003,990.0027.003,591.0090.00%3.00399.0010.00%0.00.000.00%0.00.000.00%30.003,990.00100.00%0.00.00.00%01.01.01.02CARTEL DE OBRA 240 x 3.60 mUND1.00798.10798.100.90718.2990.00%0.1079.8110.00%0.00.000.00%0.00.000.00%1.00798.10100.00%0.00.00.00%01.01.01.03CERCO PROVISIONAL DE ESTERASM2150.008.461,269.00135.001,142.1090.00%15.00126.9010.00%0.00.000.00%0.00.000.00%150.001,269.00100.00%0.00.00.00%01.01.02Instalaciones Provisionales900.00810.0090.00%90.0010.00%0.000.00%0.000.00%900.00100.00%0.000.00%01.01.02.01AGUA PARA LA CONSTRUCCIONGLB1.00900.00900.000.90810.0090.00%0.1090.0010.00%0.00.000.00%0.00.000.00%1.00900.00100.00%0.00.00.00%01.01.03Demoliciones13,285.7311,957.1690.00%1,328.5710.00%0.000.00%0.000.00%13,285.73100.00%0.000.00%01.01.03.01DEMOLICION DE LOSA DE CONCRETO e=20cmM2720.0013.199,496.80648.008,547.1290.00%72.00949.6810.00%0.00.000.00%0.00.000.00%720.009,496.80100.00%0.00.00.00%01.01.03.02ELIMINACION DE DEMOLICIONESM3187.2020.243,788.93168.483,410.0490.00%18.72378.8910.00%0.00.000.00%0.00.000.00%187.203,788.93100.00%0.00.00.00%01.01.04Movilizacion de Campamento, Maquinarias y Herramientas3,840.003,456.0090.00%384.0010.00%0.000.00%0.000.00%3,840.00100.00%0.000.00%01.01.04.01MOVILIZACION DE CAMPAMENTO, MAQUINARIAS Y HERRAMIENTASGLB1.003,840.003,840.000.903,456.0090.00%0.10384.0010.00%0.00.000.00%0.00.000.00%1.003,840.00100.00%0.00.00.00%01.01.05Trazo, Niveles y Replanteo4,117.503,705.7590.00%411.7510.00%0.000.00%0.000.00%4,117.50100.00%0.000.00%01.01.05.01TRAZO Y REPOLANTEO PRELIMINARM21,525.001.352,058.751,372.501,852.8890.00%152.50205.8810.00%0.00.000.00%0.00.000.00%1,525.002,058.75100.00%0.00.00.00%01.01.05.02REPLANTEO DURANTE EL PROCESOM21,525.001.352,058.751,372.501,852.8890.00%152.50205.8810.00%0.00.000.00%0.00.000.00%1,525.002,058.75100.00%0.00.00.00%01.02.00Seguridad y Salud4,046.623,641.9690.00%404.6610.00%0.000.00%0.000.00%4,046.62100.00%0.000.00%01.02.01ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJOGLB1.00800.00800.000.90720.0090.00%0.1080.0010.00%0.00.000.00%0.00.000.00%1.00800.00100.00%0.00.00.00%01.02.02EQUIPOS DE PROTECCION INDIVIDUALUND20.00113.422,268.4018.002,041.5690.00%2.00226.8410.00%0.00.000.00%0.00.000.00%20.002,268.40100.00%0.00.00.00%01.02.03SEALIZACION TEMPORAL DE SEGURIDADGLB1.00191.70191.700.90172.5390.00%0.1019.1710.00%0.00.000.00%0.00.000.00%1.00191.70100.00%0.00.00.00%01.02.04CAPACITACION EN SEGURIDAD Y SALUDGLB1.00500.00500.000.90450.0090.00%0.1050.0010.00%0.00.000.00%0.00.000.00%1.00500.00100.00%0.00.00.00%01.02.05RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL TRABAJOGLB1.00286.52286.520.90257.8790.00%0.1028.6510.00%0.00.000.00%0.00.000.00%1.00286.52100.00%0.00.00.00%02.00.00ESTRUCTURAS129,137.79116,224.0290.00%12,913.7810.00%0.00.00%0.000.00%129137.80100.00%0.000.00%02.01.00Movimiento de Tierras28,309.6525,478.6990.00%2,830.9710.00%0.000.00%0.000.00%28,309.65100.00%0.000.00%02.01.01Excavaciones3,111.762,800.5990.00%311.1810.00%0.000.00%0.000.00%3,111.76100.00%0.000.00%02.01.01.01EXCAV. ZANJAS Y ZAPATAS P/SS.HH. H=1.0mM316.1430.88498.4014.53448.5690.00%1.6149.8410.00%0.00.000.00%0.00.000.00%16.14498.40100.00%0.00.00.00%02.01.01.02EXCAV. ZANJAS Y ZAPATAS P/CERCO PERIMETRICO H=1.0mM336.3430.881,122.1832.711,009.9690.00%3.63112.2210.00%0.00.000.00%0.00.000.00%36.341,122.18100.00%0.00.00.00%02.01.01.03EXCAV. ZANJAS Y ZAPATAS P/GRADERIAS H=1.0mM343.0930.881,330.6238.781,197.5690.00%4.31133.0610.00%0.00.000.00%0.00.000.00%43.091,330.62100.00%0.00.00.00%02.01.01.04EXCAVACION EN CISTERNA H=2.0mM33.9041.17160.563.51144.5190.00%0.3916.0610.00%0.00.000.00%0.00.000.00%3.90160.56100.00%0.00.00.00%02.01.02Cortes2,678.302,410.4790.00%267.8310.00%0.000.00%0.000.00%2,678.30100.00%0.000.00%02.01.02.01CORTE MASIVO DE TERRENO A MAQUINAM3252.607.651,932.39227.341,739.1590.00%25.26193.2410.00%0.00.000.00%0.00.000.00%252.601,932.39100.00%0.00.00.00%02.01.02.02CORTE DE TERRENO EN FORMA MANUALM348.3115.44745.9143.48671.3290.00%4.8374.5910.00%0.00.000.00%0.00.000.00%48.31745.91100.00%0.00.00.00%02.01.03Rellenos8,810.807,929.7290.00%881.0810.00%0.000.00%0.000.00%8,810.80100.00%0.000.00%02.01.03.01RELLENO CON MATERIAL DE PRESTAMO (TIERRA DE CHACRA)M325.3230.03760.3622.79684.3290.00%2.5376.0410.00%0.00.000.00%0.00.000.00%25.32760.36100.00%0.00.00.00%02.01.03.02RELLENO COMPACTADO C/EQUIPO MATERIAL PRESTAMO (ARENA FINA)M374.9826.431,981.7267.481,783.5590.00%7.50198.1710.00%0.00.000.00%0.00.000.00%74.981,981.72100.00%0.00.00.00%02.01.03.03RELLENO COMPACTADO C/EQUIPO MATERIAL PRESTAMO (ARENA GRUESA)M342.5630.991,318.9338.301,187.0490.00%4.26131.8910.00%0.00.000.00%0.00.000.00%42.561,318.93100.00%0.00.00.00%02.01.03.04RELLENO COMPACTADO C/EQUIPO MAT/PRESTAMO AFIRMADOM3139.2934.104,749.79125.364,274.8190.00%13.93474.9810.00%0.00.000.00%0.00.000.00%139.294,749.79100.00%0.00.00.00%02.01.04Nivlacion interior y Apisonado571.12514.0090.00%57.1110.00%0.000.00%0.000.00%571.12100.00%0.000.00%02.01.04.01NIVELACION INTERIOR Y APISONADO PARA F.PISO, PATIO Y VEREDASM2156.903.64571.12141.21514.0090.00%15.6957.1110.00%0.00.000.00%0.00.000.00%156.90571.12100.00%0.00.00.00%02.01.05Eliminacion de Material Excedente13,137.6711,823.9190.00%1,313.7710.00%0.000.00%0.000.00%13,137.67100.00%0.000.00%02.01.05.01ACARREP INTERNO, MATERIAL PROCEDENTE DE EXCAV. DIST.CORTASM3520.518.824,590.90468.464,131.8190.00%52.05459.0910.00%0.00.000.00%0.00.000.00%520.514,590.90100.00%0.00.00.00%02.01.05.02ELIMINACION MATERIAL EXCEDENTE C/MAQUINAM3520.5116.428,546.77468.467,692.1090.00%52.05854.6810.00%0.00.000.00%0.00.000.00%520.518,546.77100.00%0.00.00.00%02.02.00Obras de concreto Simple18,692.7916,823.5190.00%1,869.2810.00%0.000.00%0.000.00%18,692.78100.00%0.000.00%02.02.01SOLADO PARA ZAPATAS Y CISTERNA e=4", 1:12 CEM/HORMM27.9520.50162.987.16146.6890.00%0.8016.3010.00%0.00.000.00%0.00.000.00%7.95162.98100.00%0.00.00.00%02.02.02CIMIENTOS CORRIDOS 1:10 + 30% P.G. f'c>=100 kg/cm2M363.56155.299,870.2357.208,883.2190.00%6.36987.0210.00%0.00.000.00%0.00.000.00%63.569,870.23100.00%0.00.00.00%02.02.03SUBCIMIENTO MEZCLA 1:10 + 30% P.M. (*)M39.72155.291,509.428.751,358.4890.00%0.97150.9410.00%0.00.000.00%0.00.000.00%9.721,509.42100.00%0.00.00.00%02.02.04SARDINEL CONCRETO 1:8 + 25% P.M.M319.40233.434,528.5417.464,075.6990.00%1.94452.8510.00%0.00.000.00%0.00.000.00%19.404,528.54100.00%0.00.00.00%02.02.05SARDINEL ENCOFRADO Y DESENCOFRADOM251.7432.781,696.0446.571,526.4390.00%5.17169.6010.00%0.00.000.00%0.00.000.00%51.741,696.04100.00%0.00.00.00%02.02.06DADOS DE CONCRETO 1:8 + 25% P.M.M31.01240.23242.630.91218.3790.00%0.1024.2610.00%0.00.000.00%0.00.000.00%1.01242.63100.00%0.00.00.00%02.02.07DADOS DE CONCRETO ENCOF. Y DESENCOF.M22.8840.00115.202.59103.6890.00%0.2911.5210.00%0.00.000.00%0.00.000.00%2.88115.20100.00%0.00.00.00%02.02.08FALSO PISO MEZCLA 1:8 e=4"M221.5326.37567.7519.38510.9790.00%2.1556.7710.00%0.00.000.00%0.00.000.00%21.53567.75100.00%0.00.00.00%02.03.00Obras de Concreto Armado82,135.3573,921.8390.00%8,213.5410.00%0.000.00%0.000.00%82,135.36100.00%0.000.00%02.03.01Zapatas1,246.091,121.4890.00%124.6110.00%0.000.00%0.000.00%1,246.09100.00%0.000.00%02.03.01.01ZAPATAS CONCRETO 210 kg/cm2M34.20252.121,058.903.78953.0190.00%0.42105.8910.00%0.00.000.00%0.00.000.00%4.201,058.90100.00%0.00.00.00%02.03.01.02ZAPATAS REFORZADAS ACERO f'y=4200 kg/cm2KG50.053.74187.1945.05168.4790.00%5.0118.7210.00%0.00.000.00%0.00.000.00%50.05187.19100.00%0.00.00.00%02.03.02Sobrecimientos Rforzados24,632.6422,169.3890.00%2,463.2610.00%0.000.00%0.000.00%24,632.65100.00%0.000.00%02.03.02.01SOBREC. REF. CONCRETO f'c=175 kg/cm2M343.54249.0610,844.0739.199,759.6790.00%4.351,084.4110.00%0.00.000.00%0.00.000.00%43.5410,844.07100.00%0.00.00.00%02.03.02.02SOBREC. REF. ENCOFRADO Y DESENCOFRADOM2344.3832.8511,312.88309.9410,181.5990.00%34.441,131.2910.00%0.00.000.00%0.00.000.00%344.3811,312.88100.00%0.00.00.00%02.03.02.03SOBREC. REF. ACERO f'y=4200 kg/cm2KG661.953.742,475.69595.762,228.1290.00%66.20247.5710.00%0.00.000.00%0.00.000.00%661.952,475.69100.00%0.00.00.00%02.03.03Muros Refozados17,156.1815,440.5690.00%1,715.6210.00%0.000.00%0.000.00%17,156.18100.00%0.000.00%02.03.03.01PLACAS CONCRETO f'c=210 kg/cm2 - 1PISOM37.78379.942,955.937.002,660.3490.00%0.78295.5910.00%0.00.000.00%0.00.000.00%7.782,955.93100.00%0.00.00.00%02.03.03.02PLACAS ENCOFRADO Y DESENCOFRADOM2129.6051.856,719.76116.646,047.7890.00%12.96671.9810.00%0.00.000.00%0.00.000.00%129.606,719.76100.00%0.00.00.00%02.03.03.03PLACAS ACERO f'y=4200 kg/cm2KG2,000.133.747,480.491,800.126,732.4490.00%200.01748.0510.00%0.00.000.00%0.00.000.00%2,000.137,480.49100.00%0.00.00.00%02.03.04Columnas21,449.7219,304.7490.00%2,144.9710.00%0.000.00%0.000.00%21,449.72100.00%0.000.00%02.03.04.01COLUMNAS CONCRETO f'c=210 kg/cm2M310.67379.944,053.969.603,648.5690.00%1.07405.4010.00%0.00.000.00%0.00.000.00%10.674,053.96100.00%0.00.00.00%02.03.04.02COLUMNAS ENCOFRADO Y DESENCOFRADOM2188.3652.649,915.27169.528,923.7490.00%18.84991.5310.00%0.00.000.00%0.00.000.00%188.369,915.27100.00%0.00.00.00%02.03.04.03COLUMNAS ACERO f'y=4200 kg/cm2KG2,000.133.747,480.491,800.126,732.4490.00%200.01748.0510.00%0.00.000.00%0.00.000.00%2,000.137,480.49100.00%0.00.00.00%02.03.05Vigas6,083.000.05,474.7090.00%608.3010.00%0.000.00%0.000.00%6,083.00100.00%0.000.00%02.03.05.01VIGAS CONCRETO f'c=210 kg/cm2 - 1PISOM30.91284.23258.650.82232.7890.00%0.0925.8610.00%0.00.000.00%0.00.000.00%0.91258.65100.00%0.00.00.00%02.03.05.02VIGAS ENCOFRADO Y DESENCOFRADOM29.6761.09590.748.70531.6790.00%0.9759.0710.00%0.00.000.00%0.00.000.00%9.67590.74100.00%0.00.00.00%02.03.05.03VIGAS ACERO f'y=4200 kg/cm2KG1,399.363.745,233.611,259.424,710.2590.00%139.94523.3610.00%0.00.000.00%0.00.000.00%1,399.365,233.61100.00%0.00.00.00%02.03.06Losas10,220.119,198.1190.00%1,022.0110.00%0.000.00%0.000.00%10,220.12100.00%0.000.00%02.03.06.01LOSAS MACIZAS CONCRETO f'c=210 kg/cm2M31.00281.35281.350.90253.2290.00%0.1028.1410.00%0.00.000.00%0.00.000.00%1.00281.35100.00%0.00.00.00%02.03.06.02LOSA ALIGERADA ENCOFRADO Y DESENCOFRADOM220.3637.75768.5918.32691.7390.00%2.0476.8610.00%0.00.000.00%0.00.000.00%20.36768.59100.00%0.00.00.00%02.03.06.03LOSA ALIGERADA ACERO f'y=4200 kg/cm2KG100.733.74376.7390.66339.0690.00%10.0737.6710.00%0.00.000.00%0.00.000.00%100.73376.73100.00%0.00.00.00%02.03.06.04LOSA ALIGERADA LADRILLO HUECO 12 x 30 x 30 cmUND166.772.12353.55150.09318.2090.00%16.6835.3610.00%0.00.000.00%0.00.000.00%166.77353.55100.00%0.00.00.00%02.03.06.05LOSA MACIZA CONCRETO f'c=210 kg/cm2M39.07281.352,551.848.162,296.6690.00%0.91255.1810.00%0.00.000.00%0.00.000.00%9.072,551.84100.00%0.00.00.00%02.03.06.06LOSA MACIZA ENCOFRADO Y DESENCOFRADOM2116.6437.754,403.16104.983,962.8490.00%11.66440.3210.00%0.00.000.00%0.00.000.00%116.644,403.16100.00%0.00.00.00%02.03.06.07LOSA MACIZA ACERO f'y=4200 kg/cm2KG397.033.741,484.89357.331,336.4090.00%39.70148.4910.00%0.00.000.00%0.00.000.00%397.031,484.89100.00%0.00.00.00%02.03.07Cisterna1,347.611,212.8590.00%134.7610.00%0.000.00%0.000.00%1,347.61100.00%0.000.00%02.03.07.01CISTERNA CONCRETO f'c=210 kg/cm2M31.95281.35548.631.76493.7790.00%0.2054.8610.00%0.00.000.00%0.00.000.00%1.95548.63100.00%0.00.00.00%02.03.07.02CISTERNA ENCOFRADO Y DESENCOFRADOM29.8437.75371.468.86334.3190.00%0.9837.1510.00%0.00.000.00%0.00.000.00%9.84371.46100.00%0.00.00.00%02.03.07.03CISTERNA ACERO f'y=4200 kg/cm2KG114.313.74427.52102.88384.7790.00%11.4342.7510.00%0.00.000.00%0.00.000.00%114.31427.52100.00%0.00.00.00%TOTAL COSTO DIRECTO161,384.74145,246.2716,138.470.000.00161,384.750.00GASTOS GENERALES (8%)8%12,910.7811,619.701,291.080.000.0012,910.780.00UTILIDADES (8%)8%12,910.7811,619.701,291.080.000.0012,910.780.00SUB TOTAL187,206.30168,485.6818,720.630.000.00187,206.310.00POR FACTOR DE RELACION90%168,485.67151,637.1116,848.570.000.00168,485.680.00IGV (18%)18%30,327.4227,294.683,032.740.000.0030,327.420.00TOTAL PRESUPUESTO198,813.09178,931.7919,881.310.000.00198,813.100.00% DE AVANCE90.00%10.00%0.00%0.00%100.00%0.00%

ITEMDESCRIPCION Unid.METRADOPPTO. CONTRATADOVALORIZACION N 01VALORIZACION N 02VALORIZACION N 03VALORIZACION N 04ACUMULADO SALDO POR VALORIZARP. UNIT.MONTOMETRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)03.0.ARQUITECTURA191,804.3347,773.9624.91%98,113.3851.15%14,581.757.60%31,335.2516.34%191,804.34100.00%0.000.00%03.01.Muros y Tabiques de Albaileria22,142.0719,927.8690.00%2,214.2110.00%0.000.00%0.000.00%22,142.07100.00%0.000.00%03.01.01MURO DE LADRILLO KK TIPO IV CABEZA MEZCLA 1:1:4 (e=1.5 cm)M226.90113.683,057.9924.212,752.1990.00%2.69305.8010.00%0.00.000.00%0.00.000.00%26.903,057.99100.00%0.00.000.00%03.01.02MURO DE LADRILLO KK TIPO IV SOGA MEZCLA 1:1:4 (e=1.5 cm)M2277.2868.6419,032.50249.5517,129.2590.00%27.731,903.2510.00%0.00.000.00%0.00.000.00%277.2819,032.50100.00%0.00.000.00%03.01.03ALAMBRE #8 REFUERZO HORIZONTAL EN MUROSKG12.963.9851.5811.6646.4290.00%1.305.1610.00%0.00.000.00%0.00.000.00%12.9651.58100.00%0.00.000.00%03.02.Revoques y revestimientos30,940.1127,846.0990.00%3,094.0110.00%0.000.00%0.000.00%30,940.11100.00%0.000.00%03.02.01TARRAJEO PRIMARIO MORTERO C:A 1:5M2544.1618.019,800.32489.748,820.2990.00%54.42980.0310.00%0.00.000.00%0.00.000.00%544.169,800.32100.00%0.00.000.00%03.02.02TARRAJEO EN MURO INTEIORM2291.1719.115,564.26262.055,007.8390.00%29.12556.4310.00%0.00.000.00%0.00.000.00%291.175,564.26100.00%0.00.000.00%03.02.03TARRAJEO EN MURO EXTERIORESM2291.1728.378,260.49262.057,434.4490.00%29.12826.0510.00%0.00.000.00%0.00.000.00%291.178,260.49100.00%0.00.000.00%03.02.04TARRAJEO DE COLUMNASM2111.5430.183,366.28100.393,029.6590.00%11.15336.6310.00%0.00.000.00%0.00.000.00%111.543,366.28100.00%0.00.000.00%03.02.05TARRAJEO DE MUROS DE CONCRETO (1:5)M264.8022.621,465.7858.321,319.2090.00%6.48146.5810.00%0.00.000.00%0.00.000.00%64.801,465.78100.00%0.00.000.00%03.02.06TARRAJEO PULIDO DE SARDINELES DE CONCRETO (1:5)M235.0620.35713.4731.55642.1290.00%3.5171.3510.00%0.00.000.00%0.00.000.00%35.06713.47100.00%0.00.000.00%03.02.07REVEST. CEMENTO PUL. TRIBUNAS P=0.70 C/P=0.40 mM46.8037.811,769.5142.121,592.5690.00%4.68176.9510.00%0.00.000.00%0.00.000.00%46.801,769.51100.00%0.00.000.00%03.03.Cielo Raso y Falso Cielo Raso731.640.00.00%731.64100.00%0.000.00%0.000.00%731.64100.00%0.000.00%03.03.01Cielo Raso731.640.00.00%731.64100.00%0.000.00%0.000.00%731.64100.00%0.000.00%03.03.01.01CIELO RASO CON MEZCLA C:A 1:5M222.3432.75731.640.00.00%22.34731.64100.00%0.00.000.00%0.00.000.00%22.34731.64100.00%0.00.000.00%03.04.Pisos y Pavimentos24,959.500.00.00%24,959.50100.00%0.000.00%0.000.00%24,959.50100.00%0.000.00%03.04.01Contrapisos490.360.00.00%490.36100.00%0.000.00%0.000.00%490.36100.00%0.000.00%03.04.01.01CONTRAPISO DE 40 mmM222.3421.95490.360.00.00%22.34490.36100.00%0.00.000.00%0.00.000.00%22.34490.36100.00%0.00.000.00%03.04.02Pisos17,303.620.00.00%17,303.62100.00%0.000.00%0.000.00%17,303.62100.00%0.000.00%03.04.02.01PISO CERAMICO 0.30 x 0.30 m e=7.2 mm MOSH 8 COLOR CLARO (*)M222.3442.60951.680.00.00%22.34951.68100.00%0.00.000.00%0.00.000.00%22.34951.68100.00%0.00.000.00%03.04.02.02PISO DE ADOQUINES DE CONCRETO 0.10x0.20 e=4 cmM2425.6138.4216,351.940.00.00%425.6116,351.94100.00%0.00.000.00%0.00.000.00%425.6116,351.94100.00%0.00.000.00%03.04.03Estacionamiento y Veredas7,165.520.00.00%7,165.52100.00%0.000.00%0.000.00%7,165.52100.00%0.000.00%03.04.03.01ESTACIONAMIENTO Y VEREDA CONCRETO 175 kg/cm2 E=6" FROT. Y BRUADO.M2126.8856.117,119.240.00.00%126.887,119.24100.00%0.00.000.00%0.00.000.00%126.887,119.24100.00%0.00.000.00%03.04.03.02RAMPA DE CONCRETO 175 kg/cm2 E=4" BRUADOM21.2038.5746.280.00.00%1.2046.28100.01%0.00.000.00%0.00.000.00%1.2046.28100.01%0.00.000.00%03.05.Campo Deportivo45,917.000.00.00%0.00.00%14,581.7531.76%31,335.2568.24%45,917.00100.00%0.000.00%03.05.01SUMINISTRO E INSTALACION DE CAMPO SINTETICOM2740.0062.0545,917.000.00.00%0.00.00%235.0014,581.7531.76%505.0031,335.2568.24%740.0045,917.00100.00%0.00.000.00%03.06.Zcalos y Contrazcalos2,089.120.00.00%2,089.12100.00%0.000.00%0.000.00%2,089.12100.00%0.000.00%03.06.01Zcalos1,323.300.00.00%1,323.30100.00%0.000.00%0.000.00%0.01,323.30100.00%0.000.00%03.06.01.01ZOCALO DE CERAMICO H=1.20 mM230.9442.771,323.300.00.00%30.941,323.30100.00%0.00.000.00%0.00.000.00%30.941,323.30100.00%0.00.000.00%03.06.02Contrazcalos765.820.00.00%765.82100.00%0.000.00%0.000.00%0.0765.82100.00%0.000.00%03.06.02.01CONTR.S/COLOREAR h=30cm mz 1:2, e=1.5mM61.6612.42765.820.00.00%61.66765.82100.00%0.00.000.00%0.00.000.00%61.66765.82100.00%0.00.000.00%03.07.Carpinteria de Madera3,419.410.00.00%3,419.42100.00%0.000.00%0.000.00%3,419.42100.00%0.000.00%03.07.01Puertas3,419.410.00.00%3,419.42100.00%0.000.00%0.000.00%0.03,419.42100.00%0.000.00%03.07.01.01PUERTA CONTRAPLACADA AGLOMERADO 5.5 mm CON ENCHAPE TIPO FORMICA CON REJILLA Y SOBRELUZ (*)M26.76243.951,649.100.00.00%6.761,649.10100.00%0.00.000.00%0.00.000.00%6.761,649.10100.00%0.00.000.00%03.07.01.02SEPARADOR DE AMBIENTE CONTRAPLAC. TRIPLAY 6 mmM29.84179.911,770.310.00.00%9.841,770.31100.00%0.00.000.00%0.00.000.00%9.841,770.31100.00%0.00.000.00%03.08.Carpinteria Metalica y Herreria47,522.670.00.00%47,522.67100.00%0.000.00%0.000.00%47,522.67100.00%0.000.00%03.08.01Ventanas de Aluminio501.460.00.00%501.46100.00%0.000.00%0.000.00%0.0501.46100.00%0.000.00%03.08.01.01VENTANA PROYECTADA DE ALUMINIO Y VIDRIO (*)M22.71185.04501.460.00.00%2.71501.46100.00%0.00.000.00%0.00.000.00%2.71501.46100.00%0.00.000.00%03.08.02Cercos43,653.880.00.00%43,653.88100.00%0.000.00%0.000.00%0.043,653.88100.00%0.000.00%03.08.02.01CERCO PERIMETRICO C/PERFILES 3/16"M2176.18247.7843,653.880.00.00%176.1843,653.88100.00%0.00.000.00%0.00.000.00%176.1843,653.88100.00%0.00.000.00%03.08.03Puertas Metalicas3,367.330.00.00%3,367.33100.00%0.000.00%0.000.00%0.03,367.33100.00%0.000.00%03.08.03.01PUERTA DE INGRESO PRINCIPAL C/PERFILES 3/16"M210.59247.782,623.990.00.00%10.592,623.99100.00%0.00.000.00%0.00.000.00%10.592,623.99100.00%0.00.000.00%03.08.03.02PUERTA DE INGRESO SECUNDARIA C/PERFILES 3/16"M23.00247.78743.340.00.00%3.00743.34100.00%0.00.000.00%0.00.000.00%3.00743.34100.00%0.00.000.00%03.09.Cerrajeria443.920.00.00%443.92100.00%0.000.00%0.000.00%443.92100.00%0.000.00%03.09.01Bisagras69.720.00.00%69.72100.00%0.000.00%0.000.00%0.069.72100.00%0.000.00%03.09.01.01BISAGRAS DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTAPAR6.006.2137.260.00.00%6.0037.26100.00%0.00.000.00%0.00.000.00%6.0037.26100.00%0.00.000.00%03.09.01.02BISAGRAS DE ACERO ALUMINIZADO DE 3" PESADA EN PUERTAPAR6.005.4132.460.00.00%6.0032.46100.00%0.00.000.00%0.00.000.00%6.0032.46100.00%0.00.000.00%03.09.02Cerradura374.200.00.00%374.20100.00%0.000.00%0.000.00%0.0374.20100.00%0.000.00%03.09.02.01CERRADURA LGO PARA PURTA EXTERIORPTO2.0062.69125.380.00.00%2.00125.38100.00%0.00.000.00%0.00.000.00%2.00125.38100.00%0.00.000.00%03.09.02.02CERRADURA PARA PUERTA INTERIOR DOBLE PERILLAPTO6.0041.47248.820.00.00%6.00248.82100.00%0.00.000.00%0.00.000.00%6.00248.82100.00%0.00.000.00%03.10.Pintura9,242.890.00.00%9,242.89100.00%0.000.00%0.000.00%9,242.89100.00%0.000.00%03.10.01Pintura de Celos Rasos, Vigas, Columnas y Paredes5,221.020.00.00%5,221.02100.00%0.000.00%0.000.00%0.05,221.02100.00%0.000.00%03.10.01.01PINTURA OLEO 2 MANOS EN CIELO RASO Y VIGASM222.3410.10225.630.00.00%22.34225.63100.00%0.00.000.00%0.00.000.00%22.34225.63100.00%0.00.000.00%03.10.01.02PINTURA OLEO 2 MANOS EN MUROS Y COLUMNASM2544.169.184,995.390.00.00%544.164,995.39100.00%0.00.000.00%0.00.000.00%544.164,995.39100.00%0.00.000.00%03.10.02Pinturas de Puertas y Ventanas3,847.990.00.00%3,847.99100.00%0.000.00%0.000.00%0.03,847.99100.00%0.000.00%03.10.02.01PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT.M233.209.98331.340.00.00%33.20331.34100.00%0.00.000.00%0.00.000.00%33.20331.34100.00%0.00.000.00%03.10.02.02PINT. ANTICOR. Y ESMALTE 2 MANOS CERCO METALICOM2352.379.983,516.650.00.00%352.373,516.65100.00%0.00.000.00%0.00.000.00%352.373,516.65100.00%0.00.000.00%03.10.03Pintura de Contrazcalos173.880.00.00%173.88100.00%0.000.00%0.000.00%0.0173.88100.00%0.000.00%03.10.03.01PINTURA ESMALTE 2 MANOS EN CONTRAZOCALO DE CEMENTOM61.662.82173.880.00.00%61.66173.88100.00%0.00.000.00%0.00.000.00%61.66173.88100.00%0.00.000.00%03.11.Varios, Limpieza y Jardineria1,543.060.00.00%1,543.06100.00%0.000.00%0.000.00%1,543.06100.00%0.000.00%03.11.01LIMPIEZA PERMANENTE DE LA OBRAGLB2.00300.00600.000.00.00%2.00600.00100.00%0.00.000.00%0.00.000.00%2.00600.00100.00%0.00.000.00%03.11.02LIMPIEZA FINAL DE LA OBRAM21,525.000.22335.500.00.00%1,525.00335.50100.00%0.00.000.00%0.00.000.00%1,525.00335.50100.00%0.00.000.00%03.11.03PREPARACION DE TERRENO PARA SEMBRADO DE GRASSM2101.261.43144.800.00.00%101.26144.80100.00%0.00.000.00%0.00.000.00%101.26144.80100.00%0.00.000.00%03.11.04SEMBRADO DE GRASS CON FERTILIZANTESM2101.264.57462.760.00.00%101.26462.76100.00%0.00.000.00%0.00.000.00%101.26462.76100.00%0.00.000.00%03.12.Otros2,852.940.00.00%2,852.94100.00%0.000.00%0.000.00%0.02,852.94100.00%0.000.00%03.12.01ARCO DE FULBITOUND2.001,426.472,852.940.00.00%2.002,852.94100.00%0.00.000.00%0.00.000.00%2.002,852.94100.00%0.00.000.00%TOTAL COSTO DIRECTO191,804.3347,773.9698,113.3814,581.7531,335.25191,804.340.00GASTOS GENERALES (8%)8%15,344.353,821.927,849.071,166.542,506.8215,344.350.00UTILIDADES (8%)8%15,344.353,821.927,849.071,166.542,506.8215,344.350.00SUB TOTAL222,493.0255,417.79113,811.5216,914.8336,348.89222,493.030.00POR FACTOR DE RELACION90%200,243.7249,876.01102,430.3615,223.3532,714.00200,243.730.00IGV (18%)18%36,043.878,977.6818,437.472,740.205,888.5236,043.870.00TOTAL PRESUPUESTO236,287.5958,853.70120,867.8317,963.5538,602.52236,287.600.00% DE AVANCE24.91%51.15%7.60%16.34%100.00%0.00%

ITEMDESCRIPCION Unid.METRADOPPTO. CONTRATADOVALORIZACION N 01VALORIZACION N 02VALORIZACION N 03VALORIZACION N 04ACUMULADO SALDO POR VALORIZARP. UNIT.MONTOMETRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)04.0.INSTALACIONES SANITARIAS16,008.080.000.00%14407.2790.00%1600.8110.00%0.000.00%16008.08100.00%0.000.00%04.01.Aparatos Sanitarios y Accesorios4,322.560.000.00%3,890.3090.00%432.2610.00%0.000.00%4,322.56100.00%0.000.00%04.01.01 SUMNINISTRO DE INODORO TIPO C-4 PORCELANA OPTO4.00110.94443.760.00.000.00%3.60399.3890.00%0.4044.3810.00%0.00.000.00%4.00443.76100.00%0.00.000.00%04.01.02 SUMINITRO DE URINARIO TIPO C-9 (*)PTO3.00165.50496.500.00.000.00%2.70446.8590.00%0.3049.6510.00%0.00.000.00%3.00496.50100.00%0.00.000.00%04.01.03 SUMINISTRO DE LAVATORIO TIPO A-3 (*)PTO4.0040.58162.320.00.000.00%3.60146.0990.00%0.4016.2310.00%0.00.000.00%4.00162.32100.00%0.00.000.00%04.01.04 SUMINISTRO PORTA ROLLO EMPOTRADO PARA PAPELUND4.0012.7150.840.00.000.00%3.6045.7690.00%0.405.0810.00%0.00.000.00%4.0050.84100.00%0.00.000.00%04.01.05 ESPEJO BISELADO 6 mm (H-1) (*)M26.0067.25403.500.00.000.00%5.40363.1590.00%0.6040.3510.00%0.00.000.00%6.00403.50100.00%0.00.000.00%04.01.06 COLOCACION DE APARATOS SANITARIOSUND12.00132.151,585.800.00.000.00%10.801,427.2290.00%1.20158.5810.00%0.00.000.00%12.001585.80100.00%0.00.000.00%04.01.07 COLOCACION DE ACCESORIOS SANITARIOS (*)UND12.0098.321,179.840.00.000.00%10.801,061.8690.00%1.20117.9810.00%0.00.000.00%12.001179.84100.00%0.00.000.00%04.02.Sistema de Agua Fria4,044.210.000.00%3,639.7990.00%404.4210.00%0.000.00%4,044.21100.00%0.000.00%04.02.01Sistema de Agua Fria4,044.210.000.00%3,639.7990.00%404.4210.00%0.000.00%4,044.21100.00%0.000.00%04.02.01.01 EMPALME A RED EXISTENTE, AGUAUND1.0081.7181.710.00.000.00%0.9073.5490.00%0.108.1710.00%0.00.000.00%1.0081.71100.00%0.00.000.00%04.02.01.02 SALIDA DE AGUA FRIA-PVCPTO12.0075.23902.760.00.000.00%10.80812.4890.00%1.2090.2810.00%0.00.000.00%12.00902.76100.00%0.00.000.00%04.02.01.03 TUBERIA PVC CLASE 10 - 1/2 ROSCADAM20.009.94198.800.00.000.00%18.00178.9290.00%2.0019.8810.00%0.00.000.00%20.00198.80100.00%0.00.000.00%04.02.01.04 TUBERIA PVC CLASE 10 - 3/4 ROSCADAM50.0010.39519.500.00.000.00%45.00467.5590.00%5.0051.9510.00%0.00.000.00%50.00519.50100.00%0.00.000.00%04.02.01.05 VALVULA DE COMPUERTA DE BRONCE 1/2"UND12.0081.51978.120.00.000.00%10.80880.3190.00%1.2097.8110.00%0.00.000.00%12.00978.12100.00%0.00.000.00%04.02.01.06 CAJA DE MADERA PARA VALVULAPTO12.0050.16601.920.00.000.00%10.80541.7390.00%1.2060.1910.00%0.00.000.00%12.00601.92100.00%0.00.000.00%04.02.01.07 LLAVE DE RIEGO C/GIFO DE 1/2" EN CAJA CONCRETOUND2.00203.19406.380.00.000.00%1.80365.7490.00%0.2040.6410.00%0.00.000.00%2.00406.38100.00%0.00.000.00%04.02.01.08 TEE PVC SAP 3/4"UND4.0016.3565.400.00.000.00%3.6058.8690.00%0.406.5410.00%0.00.000.00%4.0065.40100.00%0.00.000.00%04.02.01.09 TEE PVC SAP 1/2"UND7.0016.04112.280.00.000.00%6.30101.0590.00%0.7011.2310.00%0.00.000.00%7.00112.28100.00%0.00.000.00%04.02.01.10 CODO PVC SAP 3/4"UND8.0016.10128.800.00.000.00%7.20115.9290.00%0.8012.8810.00%0.00.000.00%8.00128.80100.00%0.00.000.00%04.02.01.11 CODO PVC SAP 1/2"UND3.0016.1848.540.00.000.00%2.7043.6990.00%0.304.8510.00%0.00.000.00%3.0048.54100.00%0.00.000.00%04.03.Almacnamiento de Agua1,870.180.000.00%1,683.1690.00%187.0210.00%0.000.00%1,870.18100.00%0.000.00%04.03.01 SUMINISTRO E INSTALACION TANQUE ELEVADOUND1.00830.96830.960.00.000.00%0.90747.8690.00%0.1083.1010.00%0.00.000.00%1.00830.96100.00%0.00.000.00%04.03.02 INSTALACION DE ACCESORIOS EN CISTERNAGLB1.001,039.221,039.220.00.000.00%0.90935.3090.00%0.10103.9210.00%0.00.000.00%1.001039.22100.00%0.00.000.00%04.04.Sistema de desague y ventilacion4,671.130.000.00%4,204.0290.00%467.1110.00%0.000.00%4,671.13100.00%0.000.00%04.04.01 EMPALME A RED EXISTENTE, DESAGUEUND1.0072.1772.170.00.000.00%0.9064.9590.00%0.107.2210.00%0.00.000.00%1.0072.17100.00%0.00.000.00%04.04.02 SALIDA DE DESAGUE EN PVCPTO12.0090.561,086.720.00.000.00%10.80978.0590.00%1.20108.6710.00%0.00.000.00%12.001086.72100.00%0.00.000.00%04.04.03 SALIDA PARA VENTILACIONPTO4.0076.30305.200.00.000.00%3.60274.6890.00%0.4030.5210.00%0.00.000.00%4.00305.20100.00%0.00.000.00%04.04.04 SOMBRERO PARA VENTILACION EN PVCUND9.004.2738.430.00.000.00%8.1034.5990.00%0.903.8410.00%0.00.000.00%9.0038.43100.00%0.00.000.00%04.04.05 EXCAVACION DE ZANJAS PARA REDES EXT. SANIT.M315.7924.71390.170.00.000.00%14.21351.1590.00%1.5839.0210.00%0.00.000.00%15.79390.17100.00%0.00.000.00%04.04.06 RELLENO MANUAL CON MATERIAL PROPIO (REDESM37.9020.59162.660.00.000.00%7.11146.3990.00%0.7916.2710.00%0.00.000.00%7.90162.66100.00%0.00.000.00%04.04.07 TUBERIA PVC-SAP 2"M10.0020.26202.600.00.000.00%9.00182.3490.00%1.0020.2610.00%0.00.000.00%10.00202.60100.00%0.00.000.00%04.04.08 TUBERIA PVC-SAP 4"M40.0024.86994.400.00.000.00%36.00894.9690.00%4.0099.4410.00%0.00.000.00%40.00994.40100.00%0.00.000.00%04.04.09 REGISTRO DE BRONCE 4"UND4.0037.93151.720.00.000.00%3.60136.5590.00%0.4015.1710.00%0.00.000.00%4.00151.72100.00%0.00.000.00%04.04.10 REGISTRO DE BRONCE 6"UND2.0042.2484.480.00.000.00%1.8076.0390.00%0.208.4510.00%0.00.000.00%2.0084.48100.00%0.00.000.00%04.04.11 SUMIDERODE BRONCE 2"UND3.0016.7150.130.00.000.00%2.7045.1290.00%0.305.0110.00%0.00.000.00%3.0050.13100.00%0.00.000.00%04.04.12 YEE SANITARIA SIMPLE PVC SAL 2"X2"UND2.0016.6533.300.00.000.00%1.8029.9790.00%0.203.3310.00%0.00.000.00%2.0033.30100.00%0.00.000.00%04.04.13 YEE SANITARIA SIMPLE PVC SAL 4"X4"UND3.0020.9862.940.00.000.00%2.7056.6590.00%0.306.2910.00%0.00.000.00%3.0062.94100.00%0.00.000.00%04.04.14 YEE SANITARIA SIMPLE PVC SAL 4"X2"UND6.0020.75124.500.00.000.00%5.40112.0590.00%0.6012.4510.00%0.00.000.00%6.00124.50100.00%0.00.000.00%04.04.15 CODO PVC 2"X45"UND1.0017.1017.100.00.000.00%0.9015.3990.00%0.101.7110.00%0.00.000.00%1.0017.10100.00%0.00.000.00%04.04.16 CODO PVC 4"X45"UND1.0017.8017.800.00.000.00%0.9016.0290.00%0.101.7810.00%0.00.000.00%1.0017.80100.00%0.00.000.00%04.04.17 CODO PVC 2"X90"UND8.0017.05136.400.00.000.00%7.20122.7690.00%0.8013.6410.00%0.00.000.00%8.00136.40100.00%0.00.000.00%04.04.18 CODO PVC 4"X90"UND4.0017.8371.320.00.000.00%3.6064.1990.00%0.407.1310.00%0.00.000.00%4.0071.32100.00%0.00.000.00%04.04.19 CAJA DE REG.GALB. 12" x 24" C7TAPA CONCRETOUND3.00223.03669.090.00.000.00%2.70602.1890.00%0.3066.9110.00%0.00.000.00%3.00669.09100.00%0.00.000.00%04.05.Pruebas Hidraulicas1,100.000.000.00%990.0090.00%110.0010.00%0.000.00%1,100.00100.00%0.000.00%04.05.01 PRUEBA HIDRAULICA DEL SISTEMA DE AGUAGLB1.00600.00600.000.00.000.00%0.90540.0090.00%0.1060.0010.00%0.00.000.00%1.00600.00100.00%0.00.000.00%04.05.02 PRUEBA HIDRAULICA DEL SISTEMA DE DESAGUEGLB1.00500.00500.000.00.000.00%0.90450.0090.00%0.1050.0010.00%0.00.000.00%1.00500.00100.00%0.00.000.00%TOTAL COSTO DIRECTO16,008.080.0014,407.271,600.810.0016,008.080.00GASTOS GENERALES (8%)8%1,280.650.001,152.58128.060.001,280.650.00UTILIDADES (8%)8%1,280.650.001,152.58128.060.001,280.650.00SUB TOTAL18,569.380.0016,712.441,856.940.0018,569.380.00POR FACTOR DE RELACION90%16,712.440.0015,041.191,671.240.0016,712.440.00IGV (18%)18%3,008.240.002,707.41300.820.003,008.240.00TOTAL PRESUPUESTO19,720.680.0017,748.611,972.070.0019,720.680.00% DE AVANCE0.00%90.00%10.00%0.00%100.00%0.00%

ITEMDESCRIPCION Unid.METRADOPPTO. CONTRATADOVALORIZACION N 01VALORIZACION N 02VALORIZACION N 03VALORIZACION N 04ACUMULADO SALDO POR VALORIZARP. UNIT.MONTOMETRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)METRADOMONTO(%)05.00.INSTALACIONES ELECTRICAS25,201.220.000.00%22,681.1090.00%2,520.12280013.56%0.000.00%25,201.22100.00%0.00.00%05.01.Salida para Alumbrado, tomacorrientes, Fuerza y seales Debiles1,286.940.000.00%1,158.2590.00%128.6914299.33%0.000.00%1,286.94100.00%0.00.00%05.01.01SALIDA DE TECHO (CENTRO DE LUZ)PTO4.0083.69334.760.00.000.00%3.60301.2890.00%0.4033.4810.00%0.00.000.00%4.00334.76100.00%0.000.00%05.01.02SALIDA PARA BRAQUETE (PARED)PTO2.0079.57159.140.00.000.00%1.80143.2390.00%0.2015.9110.00%0.00.000.00%2.00159.14100.00%0.000.00%05.01.03INTERRUPTOR DE 01 GOLPEPTO6.0010.4662.760.00.000.00%5.4056.4890.00%0.606.2810.00%0.00.000.00%6.0062.76100.00%0.000.00%05.01.04SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRAPTO1.0095.2695.260.00.000.00%0.9085.7390.00%0.109.5310.00%0.00.000.00%1.0095.26100.00%0.000.00%05.01.05POZO PUESTA A TIERRA-2004 P-1 (R