Calendario De Obra

"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQUE ZONAL H

NTT. +0.80

NPT. +1.04 CAMINO PEATO NAL

NPT. +0.78 NPT. +0.75 NPT. + 0.18

PISCINA PATERA NPT. 0.00 NPT. +0.38 NPT. +0.75

NPT. + 0.08

3

PISCINA SEMIOLIMPICA

-0.75

NPT. - 0.20

NPT. +0.40

NPT. 0.00 NPT. 0.00

NPT. +0.45

NPT. 99.22=0.45

NPT. 0.00

-1.05 PISCINA RECREATIVA

-1.20

NPT. 0.00

NPT. 0.00

CAMINO PEATONAL

NPT. -1.22

NPT. 0.00

NTT. + 0.70

NPT. 0.00

MEJORAMIENTO DE LA PISCINA SEMIOLIMPICA, PATERA y CREACION DE LA PISCINA RECREATIVA

RENOVACIÓN Y MEJORAMIENTO DE CERCOS

CALENDARIO VALORIZADO ACELERADO DE OBRA +AMPLIACION DE PLAZO N° 2 L. P. N°

:

OBRA

:

003-2013-INPE-0IP-CE PRIMERA CONVOCATORIA

"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQU ZONAL HUASCAR EN EL DISTRITO DE VILLA EL SALVADOR, PROVINCIA DE LIMA - LIMA"

"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQU ZONAL HUASCAR EN EL DISTRITO DE VILLA EL SALVADOR, PROVINCIA DE LIMA - LIMA" CONTRATISTA SUPERVISION

: :

CONSORCIO EDIFICADOR LIMA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.

JEFE DE SUPERVISION DE OBRA

:

ING. JUAN VARGAS VALVERDE

RESIDENTE

:

ING. MIGUEL HUGO CAMPOMANES MORAN

L PARQUE ZONAL HUASCAR "

MEJ

RENO

O DE OBRA

RECREACION EN EL PARQUE INCIA DE LIMA - LIMA"

E-VO-01.2

Err:507

Valorizaciones de Obra

No:

#REF!

#REF!

#REF!

#REF! #REF! #REF!

#REF! #REF! #REF!

Formato

Contenido

1 E-VO-01.2

Err:507

2 E-VO-14

Err:507

3 E-VO-04.2

Err:507

4

Factura

5 Inspector de ObrErr:507 6 E-VO-03.2

Err:507

7 E-VO-05

Err:507

8 E-VO-06

Err:507

9 E-VO-07.2

Err:507

10 E-VO-08

Err:507

11 E-VO-09

Err:507

12 E-VO-10

Err:507

13 E-VO-11

Err:507

14 E-VO-12

Err:507

15 E-VO-13

Err:507

16

Copia del contrato principal, resoluciones y adendas respectivas

VO-01.2

Página 5

17

Copia de los Índices de Reajuste de Precios emitido por el INEI

18

Copia de Cartas Fianzas Vigentes

19

Anexo Fotográfico

Nota:

0

0

El presente constituye un formato de control que una vez llenado debe colocarse en la primera hoja del expediente, el mismo que deberá contener todos los documentos indicados y en el orden establecido

0

VO-01.2

0

Página 6

Fecha:

Pág

#REF!

Presenta

ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ VO-01.2

Página 7

ÿ ÿ ÿ

que deberá contener todos los documentos

VO-01.2

Página 8

Err:507

E-VO-03.2 Valorizaciones de Obra /

No: #REF! #REF! #REF! #REF!

#REF!

Fecha:

#REF! #REF! #REF! #REF!

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D

1) Datos del Adicional de Obra Presupuesto

Mto Aprobado (1)

Resumen del Presupuesto y sus modificaciones PASCO

Deductivos (2)

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

#REF!

-

#REF!

-

IGV

Mto Disp Neto (MDN)

#VALUE!

#REF!

#REF!

#REF!

Resolución Aprob Num:

CONSTRUCTORA C

#VALUE!

#REF!

Fecha de Resol Aprob:

ING. OSCAR HE

#VALUE!

#REF!

#VALUE!

Inicio de los trabajos Adic:

#REF!

Notas (1) Monto según Contrato Original

(2) Sumatoria de los montos deducADS N° 013-2013-INPE-OIP-CEP PRIMERA CONVOCATORIA

2) Histórico de Valorizaciones de Adicional de Obra

664414.7

11/30/2012

E-VO-03.2-1

Página 9

Err:507

E-VO-03.2 Valorizaciones de Obra /

No:

#REF!

Fecha:

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D

563,063.31 Especialidad

ARQUITECTURA ESTRUCTURAS INST. SANITARIAS INST. ELECTRICAS Val Mensual (V)

MDN

#REF! #REF! #REF! #REF!

% Avance Mensual % Avance Mensual Acumulado

Reajustes por Valorización (Reajustes - Deducciones) Especialidad

ARQUITECTURA ESTRUCTURAS INST. SANITARIAS INST. ELECTRICAS TOTAL REAJUSTES

Val 01

040-2013-INPE-OIP 597,973.24 506,756.98 0.90 75.00 75.00 #REF! #REF! #REF! #REF!

#REF!

Jul/2013

040-2013-INPE-OIP

#REF! #REF!

-

VALORIZACION REAJUSTADA (VR) = (V+R)

Adelanto

ADELANTO DIRECTO ADELANTO MATERIALES TOTAL AMORTIZACION (Amo)

94,455.00 #REF! #REF!

#REF!

-

75.00

Amortización de Adelantos

#REF!

10,000.00 20,000.00

#REF! #REF!

30,000.00 #REF! #REF!

Jul/2013

-

(R)

#REF!

44,455.00 50,000.00

-

#REF!

Val 02

#REF!

#REF!

#REF!

444.00 500.00

-

100.00 200.00

944.00 95,399.00

-

300.00 30,300.00

De la Valorización Mensual = (CD+GG+UU)*FR Pagado (s/IGV)

#REF!

-

Jul/2013

-

Jul/2013

7/19/2013 10/1/2013 83,022.00

E-VO-03.2-1

#REF!

-

#REF!

-

#REF!

-

-

Página 10

Err:507

E-VO-03.2 Valorizaciones de Obra /

No: #REF! #REF! #REF! #REF!

#REF!

Fecha:

#REF! #REF! #REF! #REF!

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D AMORTIZACION ACUMULADA (AmoAcu) VALORIZACION NETA (VN) = (VR-Amo)

-

83,022.00 -82,947.00

83,022.00 -

E-VO-03.2-1

83,022.00 95,399.00

83,022.00 -

83,022.00 30,300.00

Página 11

Err:507

E-VO-03.2 Valorizaciones de Obra /

No: #REF! #REF! #REF! #REF!

#REF!

Fecha:

#REF! #REF! #REF! #REF!

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D

Avance Financiero

De la Valorización Mensual = (CD+GG+UU)*FR

Avance Financiero del Mes (AFM) = (VN-R) Avance Financiero = (AF) = Acum de AFM Avance Financiero en % = (MEPC/MC)

#REF!

#VALUE! #VALUE!

94,455.00 #VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

30,000.00 #VALUE! #VALUE!

Retenciones y Multas Concepto

FONDO DE GARANTIA RETENCION X GAR. FIEL CUMPL. MULTA POR ATRAZO DE OBRA OTRO TOTAL RETENCIONES (TR)

A Retener

#REF!

040-2013-INPE-OIP

Jul/2013

#REF!

1,000.00

#REF!

#REF!

1,000.00

1,000.00

-

-

-

1,000.00

-

-

Monto a Facturar Concepto

(forma de llenar la factura)

#REF!

NETO I.G.V. = (MF*IGV) MF=

Monto a Entregar al Contta. En Efectivo En IGV

#REF! #REF! #REF!

ME= (VN-TR) I.G.V. = (MF*IGV) (ME + IGV) =

040-2013-INPE-OIP

597,973.24 #REF! #REF! 040-2013-INPE-OIP

Jul/2013

#REF!

506,756.98 #REF! #REF! Jul/2013

#REF! #REF!

#REF!

95,399.00 #REF! #REF! #REF!

#REF! #REF! #REF!

#REF! #REF!

E-VO-03.2-1

#REF!

30,300.00 #REF! #REF! #REF!

30,300.00 #REF! #REF!

Página 12

Err:507

E-VO-03.2 Valorizaciones de Obra /

No: #REF! #REF! #REF! #REF!

#REF!

Fecha:

#REF! #REF! #REF! #REF!

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D

Monto Desembolsado Desembolsado Acumulado

(MF + IGV) =

#REF! #REF!

#REF! #REF!

E-VO-03.2-1

#REF! #REF!

Página 13

#REF!

E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

Adicional de Obra No #REF! #REF! 20-May-2009

Nota Debe elaborarse un cuadro por cada adicional aprobado de obra

01

Inicio Contractual:

#REF!

Venc Ctr Vigente:

#REF!

IGV de Obra:

#REF!

E-VO-03.2-1

Página 14

#REF!

E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

TOTAL

100,000.00 20,000.00 10,000.00 130,000.00 #REF! #REF!

#REF!

#REF! #REF!

#REF!

#REF! #REF!

#REF!

#REF! #REF!

#REF!

#REF! #REF!

#REF!

#REF! #REF!

#REF!

-

#REF!

0.00

-

#REF!

0.00

-

#REF!

-

-

#REF!

-

-

#REF!

-

SALDO

#REF! #REF! #REF! -75.00 #REF!

TOTAL

#REF!

1,000.00 200.00 100.00 1,300.00 131,300.00

752,428.24 596,756.98 10,000.90 75.00 1,359,261.12

-

E-VO-03.2-1

1,544.00 900.00 100.00 2,544.00 1,361,805.12

TOTAL

SALDO

41,474.00 41,548.00 83,022.00

-41,474.00 -41,548.00 -83,022.00

Página 15

#REF!

E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

83,022.00 131,300.00 35,021.98

83,022.00 0.00

83,022.00 -

83,022.00 -

83,022.00 -

83,022.00 -

E-VO-03.2-1

166,044.00 1,278,783.12

Página 16

#REF!

E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

60,788.48 95,810.46 1,995.51 97,805.97

0.00 1,995.51 #REF!

1,995.51 #REF!

1,995.51 #REF!

1,995.51 #REF!

1,276,239.12 1,995.51 #REF!

0.18*F(-1)C 97,805.97 -22,611.20

#REF!

0.00

#REF!

131,300.00 #REF! #REF! #REF!

131,300.00 #REF! #REF!

#REF!

0.00

#REF!

#REF! #REF! #REF!

#REF! #REF!

#REF!

-

#REF!

#REF! #REF! #REF!

#REF! #REF!

#REF!

-

#REF!

#REF! #REF! #REF!

#REF! #REF!

TOTAL

#REF!

-

#REF!

#REF! #REF! #REF!

#REF! #REF!

-

#REF!

1,000.00 1,000.00

SALDO -

TOTAL

1,361,729.22 #REF! #REF! #REF! 299,073.36 #REF!

#REF! #REF!

E-VO-03.2-1

TOTAL 161,600.00 #REF! 299,073.36

Página 17

#REF!

E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

E-VO-03.2-1

#REF!

Página 18

Err:507

E-VO-04.2 Valorizaciones de Obra / Obra:

“MEJORAMIENTO DEL SERVICIO DE ALCANTARILLADO EN EL ESTABLECIMIENTO PENITENCIARIO DE ICA”

No:

60552

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA

Adicional de Obra No

ICA

#REF! IGV=

#REF!

(Ver Histor

ICA

VALORIZACION Estructura Inspector de Arquitectura

=+REDONDEAR(FC[-2]/(1+F20C13),2) CONSTRUCTORA CANRI E.I.R.L ING. OSCAR HELI VASQUEZ MATTA

SE HA REALIZADO TRABAJOS PRELIMINARES ,

Inst. Eléctricas Inst. Sanitarias TOTAL VALORIZACIADS N° 013-2013-INPE-OIP-CEP PRIMERA CONVOCATORIA

664414.71 CONTROL DE SALD Monto de la Valori 563063.313559322 Monto de la Valori 040-2013-INPE-OIP 597973.24 Saldo por Valorizar

V=

11/30/2012 7/11/2013

b= c = V+b = SPV = MDN - c =

0

VB = V+(R-D) =

506756.983050848

REAJUSTES DEDUCI0.9 Estructura Arquitectura Inst. Eléctricas Inst. Sanitarias Total Reajustes VALORIZACION BR

75 75

0

0 AMORTIZACIONES 0 Amortización De Adelanto Directo Amortización Del Adelanto Para Materiales 0 TOTAL AMORTIZAC0 VALORIZACION NETA

RETENCIONES Por Fondo De Garantía Por Fiel Cumplimie Multa Por Atraso D Otro

7/18/2013 7/19/2013 10/1/2013

Página 19

AM = VN = VB-AM =

Adicional de Obra No

ICA

TOTAL RETENSIONES

Ret =

Monto a Facturar (

NETO = (VN) = IGV = TOTAL = (NETO + IGV) =

Monto a Entregar al Contratista

NETO - Ret = IGV = TOTAL =

Compromiso A Solicitar

NOTAS PARA EL PAGO

Página 20

Fecha:

DO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

#REF!

#REF!

(Ver Historico de Valorizaciones del Adicional ICA)

Monto en NS/.

455,300.00

* *

587.00 1,458.00 * 123.00 *

457,468.00 #REF!

Monto en NS/.

111,100.00 *

568,568.00 #REF! #REF!

Monto en NS/.

36,582.86 525.53 -19.71 222.05

* * * *

37,310.73 494,778.73 Monto en NS/.

100,000.00 * 155,222.00 * 255,222.00 239,556.73

Monto en NS/.

1,000.00 -

* * * *

Página 21

#REF!

#REF!

1,000.00

239,556.73 #REF!

35,021.98 60,788.48

95,810.46 1,995.51 97,805.97 238,556.73 0.18*F(-1)C 97,805.97 #REF! #REF!

#REF!

-22,611.20

#REF!

Página 22

Err:507

E-VO-06 “MEJORAMIENTO DEL SERVICIO DE ALCANTARILLADO

Valorizaciones de Obra /

No:

EN EL ESTABLECIMIENTO PENITENCIARIO DE ICA”

Obra:

Adicional de Obra No

Fecha:

Resolución Aprob Num:

RP 123-2011

Fecha de Resol Aprob:

10-Dec-2011

Inicio de los trabajos Adic:

20-May-2009

60552

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES D

ESTRUCTURAS ICA PRESUPUESTO BASE Area Geografica

May-09 ZONA5

ICA 0.00

K Mo

Inspector de Obra

Simb

=

CONSTRUCTORA CANRI E.I.R.L

ING. OSCAR HELI VASQUEZ MASE HA REALIZADO TRABAJOS PRELIMINARES , EXCAVACION DE ZANJAS PARCIAL, EXCAVACION DE CAMARA SECA Y HUMED Elemento Representativo Cod. Nº Coef. % Incl. Ind. Base Índice Índice Índice Abr-11

1.00

AC

K

May-11

K

May-11

K

0.27

J 47.00

2.00

Abr-11

### 21.00 7/11/2013

100.00%

0.30

E-VO-06

58.00% 42.00%

#VALUE! #VALUE! 586.47 586.47 -

-

0.000

427.68 427.68 578.14 354.74 -

0.000

427.68 427.68 578.14 354.74 -

0.000

Página 23

2.00

3.00

0.30

AC 5.00 43.00

MA

0.167

49.00 4.00

38.92% 61.08%

0.000

#VALUE! #VALUE!

0.000 #VALUE!

0.000

#VALUE! #VALUE!

0.000 #VALUE!

0.000

#VALUE! #VALUE!

0.00 #VALUE!

0.000

#VALUE! #VALUE! -

0.097

-

-

10/1/2013

39.00 FACTOR DE REAJUSTE

0.000

0.000

100.00%

M

GGU

484.31 688.46 420.50 240.64 240.64 -

#VALUE! #VALUE!

-

6.00

#VALUE! #VALUE! -

0.167

0.000

0.000

0.000

0.000

0.000

100.00%

K

0.00

0.000

484.31 688.46 420.50 240.64 240.64 362.29 362.29

0.000

0.000

0.000

0.000

0.000

0.000 0.000 0.000

35,021.98

E-VO-06

Página 24

01 Inicio Contractual:

Sat 14-Feb-09

Venc Ctr Vigente:

Wed 04-Nov-09

IGV de Obra:

18.00%

EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

CA Y HUMEDA ASIMISMO PROVISION DE TUBERIAS DE DESAGUE. Índice Índice Índice May-11

427.68 427.68 578.14 354.74 -

K

0.000

May-11

### ### ### -

K

0.000

May-11

427.68 427.68 578.14 354.74 -

Índice K

0.000

May-11

427.68 427.68 578.14 354.74 -

Índice K

### 0.000 ### ### ###

E-VO-06

Página 25

484.31 688.46 420.50 240.64 240.64 362.29 362.29

0.000 #VALUE! 688.46 0.000 420.50 240.64 0.000 240.64 0.000 0.000 0.000 362.29 0.000 362.29 0.000

0.000

0.000

0.000

0.000

0.000

0.000 0.000 0.000

484.31 688.46 420.50 240.64 240.64 362.29 362.29

0.000

0.000

0.000

0.000

0.000

0.000 0.000 0.000

484.31 688.46 420.50 240.64 240.64 362.29 362.29

0.000 ### ### ### 0.000 ### ### ### 0.000 ### ### ### 0.000 ### ### ### 0.000 ### ### ### 0.000 ### 0.000 0.000

E-VO-06

Página 26

“MEJORA MIENTO DEL SERVICIO DE ALCANTA RILLADO EN EL ESTABLEC IMIENTO PENITEN CIARIO DE ICA”

E-VO-07.2 Valorizaciones de Obra / Obra:

Err:507 No:

Fecha:

60552

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE

25-Nov-2009 180 dc 30 dc 210 dc

Fecha de Inicio Plazo Original Amp Plazo Plazo Ampliado

ICA ICA

Monto Aprobado

ICA

###

Monto a Programar Venc Contr Vigente

827,692.46 c/IGV

Montos Deducidos

3

Calendario No

-

Notas

827,692.46

#VALUE!

###

CONSTRUCTORA CANRI E.I.R.L Inspector de Obra

Item

ING. OSCAR HELI VA SE HA REALIZADO TRABAJOS PRELIMINARES , EXCAVACION DE ZAN

11/25/2009

12/1/2009

1/1/2010

Del

11/30/2009

12/31/2009

1/31/2010

Al

5 dias

30 dias

30 dias

Mes 1

Mes 2

Mes 3

Und.

Descripcion

Metrado

Precio U.

Parcial

001 ESTRUCTURAS 01 OBRAS PRELIMINARES 01.01 Campamento provisional de la obra 36 01.02 Movilizacion de equipo 04.01.01 ……. 04.01.02 ……. 04.10.03 …….

### 11/30/2012 ###

040-2013### ### 0.90 75.00 75.00

7/11/2013

UN

1.00

2,460.18

2,460.18

1,230.09

1,230.09

ES

1.00

12,673.96

12,673.96

6,336.98

6,336.98

KG M3 M2

42,000.00 467.30 1,402.59

5.21 349.18 32.87

218,820.00 163,171.81 46,103.13

E-VO-07.2

65,646.00

153,174.00 163,171.81

Página 27

“MEJORA MIENTO DEL SERVICIO DE ALCANTA RILLADO EN EL ESTABLEC IMIENTO PENITEN CIARIO DE ICA”

E-VO-07.2 Valorizaciones de Obra / Obra:

Err:507 No:

Fecha:

60552

Costo Directo Gastos Generales Utilidad Parcial Parcial x Factor de Relación (FR) Impuesto IGV TOTAL PRESUPUESTO PORCENTAJE DE AVANCE ( % ) PORCENTAJE ACUMULADO DE AVANCE ( Item

-

-

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE 443,229.08 7,567.07 73,213.07 316,345.81 10% 44,544.52 760.49 7,357.91 31,792.75 8% 33,459.36 571.24 5,526.85 23,880.95 0% 521,232.96 8,898.80 86,097.83 372,019.51 96% 500,618.20 8,546.85 82,692.66 357,306.14 0% 500,618.20 8,546.85 82,692.66 357,306.14 2% 17% 71% 2% 18% 90%

Descripcion

Und.

Metrado

Precio U.

Parcial

Mes 1

Mes 2

Mes 3

002 ARQUITECTURA 01 01.01 01.02 19.01 20

OBRAS PRELIMINARES Limpieza de terreno manual Cartel de identificacion de la obra de …. ….

7/18/2013 7/19/2013 10/1/2013

Costo Directo Gastos Generales Utilidad Parcial Parcial x Factor de Relación (FR) Impuesto IGV TOTAL PRESUPUESTO PORCENTAJE DE AVANCE ( % ) PORCENTAJE ACUMULADO DE AVANCE ( % )

M2 UN UN

1,441.00 1.00 1.00

8% 96% 18%

E-VO-07.2

2.48 1,621.55 172,600.00

3,573.68 1,621.55 172,600.00

3,573.68 810.78

810.78

177,795.23 35,021.98 60,788.48 95,810.46 1,995.51 97,805.97 0.18*F(-1)C 97,805.97 -22,611.20

4,384.46 #VALUE! 330.98 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

810.78 #VALUE! 61.21 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Página 28

E-VO-07.2 Valorizaciones de Obra / Obra:

“MEJORA MIENTO DEL SERVICIO DE ALCANTA RILLADO EN EL ESTABLEC IMIENTO PENITEN CIARIO DE ICA”

Err:507 No:

Fecha:

60552

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE

E-VO-07.2

Página 29

E-VO-07.2 Valorizaciones de Obra / Obra:

“MEJORA MIENTO DEL SERVICIO DE ALCANTA RILLADO EN EL ESTABLEC IMIENTO PENITEN CIARIO DE ICA”

Err:507 No:

Fecha:

60552

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE 40,147.00 12/31/2009 1/31/2010 Parcial Mes 1 Mes 2 Mes 3

RESUMEN DEL PRESUPUEST ESTRUCTURAS ARQUITECTURA INST SANITARIAS INST ELECTRICAS Costo Directo Gastos Generales Utilidad Parcial Parcial x Factor de Relación (FR) Impuesto IGV TOTAL PRESUPUESTO PORCENTAJE DE AVANCE ( % ) PORCENTAJE ACUMULADO DE AVANCE (

### 506,756.98 10% 8% 0.96045

E-VO-07.2

443,229.08 177,795.23

7,567.07 4,384.46

73,213.07 810.78

316,345.81 -

621,024.31 62,412.94 46,881.13 730,318.38 701,434.29 #VALUE! #VALUE!

11,951.53 1,201.13 902.22 14,054.88 13,499.00 #VALUE! #VALUE! #VALUE! #VALUE!

74,023.85 7,439.40 5,588.06 87,051.31 83,608.43 #VALUE! #VALUE! #VALUE! #VALUE!

316,345.81 31,792.75 23,880.95 372,019.51 357,306.14 #VALUE! #VALUE! #VALUE! #VALUE!

Página 30

Resolución Aprob Num: RP 123-2011

Adicional de Obra No

01

Elaborado en función del Diagrama Gantt correspondiente a las partidas del Presupuesto Adicional indicado afectado por los deductivos correspondientes

Fecha de Resol Aprob:

10-Dec-2011

Inicio de los trabajos Adic:

20-May-2009

Incio Contractual:

Sat 14-Feb-09

Venc Ctr Vigente:

Wed 04-Nov-09

IGV de Obra:

18.00%

UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

2/1/2010

3/1/2010

4/1/2010

5/1/2010

6/1/2010

7/1/2010

8/1/2010

9/1/2010

10/1/2010

2/28/2010

3/31/2010

4/30/2010

5/31/2010

6/30/2010

7/31/2010

8/31/2010

9/30/2010

10/31/2010

27 dias

30 dias

29 dias

30 dias

29 dias

30 dias

30 dias

29 dias

30 dias

Mes 4

Mes 5

Mes 6

Mes 7

Mes 8

Mes 9

Mes 10

Mes 11

Total

2,460.18 12,673.96

6,915.47

6,915.47

218,820.00 163,171.81 46,103.13

32,272.19

E-VO-07.2

Página 31

Resolución Aprob Num: RP 123-2011

Adicional de Obra No

01

Elaborado en función del Diagrama Gantt correspondiente a las partidas del Presupuesto Adicional indicado afectado por los deductivos correspondientes

UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE. 6,915.47 6,915.47 32,272.19 695.00 695.00 3,243.36 522.05 522.05 2,436.23 8,132.52 8,132.52 37,951.78 7,810.88 7,810.88 36,450.79 7,810.88 7,810.88 36,450.79 2% 2% 7% 91% 93% 100% Mes 4

Mes 5

Mes 6

0% 100%

Mes 7

Fecha de Resol Aprob:

10-Dec-2011

Inicio de los trabajos Adic:

20-May-2009

Incio Contractual:

Sat 14-Feb-09

Venc Ctr Vigente:

Wed 04-Nov-09

IGV de Obra:

18.00%

0% 100%

0% 100%

0% 100% Mes 8

0% 100% Mes 9

Mes 10

Mes 11

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

172,600.00 #VALUE! 13,029.57 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

E-VO-07.2

Total 3,573.68 1,621.55 172,600.00 -

172,600.00

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

443,229.08 44,544.52 33,459.36 521,232.96 500,618.20 500,618.20 100%

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

177,795.23 #VALUE! 13,421.76 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Página 32

Resolución Aprob Num: RP 123-2011

Adicional de Obra No

01

Elaborado en función del Diagrama Gantt correspondiente a las partidas del Presupuesto Adicional indicado afectado por los deductivos correspondientes

UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE. 2/28/2010 3/31/2010 4/30/2010 5/31/2010 Mes 4 Mes 5 Mes 6 Mes 7 6,915.47 -

6,915.47 -

32,272.19 -

6,915.47 695.00 522.05 8,132.52 7,810.88 #VALUE! #VALUE! #VALUE! #VALUE!

6,915.47 695.00 522.05 8,132.52 7,810.88 #VALUE! #VALUE! #VALUE! #VALUE!

32,272.19 3,243.36 2,436.23 37,951.78 36,450.79 #VALUE! #VALUE! #VALUE! #VALUE!

-

#VALUE! #VALUE! #VALUE! #VALUE!

6/30/2010 Mes 8 -

#VALUE! #VALUE! #VALUE! #VALUE!

Fecha de Resol Aprob:

10-Dec-2011

Inicio de los trabajos Adic:

20-May-2009

Incio Contractual:

Sat 14-Feb-09

Venc Ctr Vigente:

Wed 04-Nov-09

IGV de Obra:

18.00%

8/31/2010 Mes 10

9/30/2010 Mes 11

7/31/2010 Mes 9 -

#VALUE! #VALUE! #VALUE! #VALUE!

172,600.00

172,600.00 17,346.30 13,029.57 202,975.87 194,948.17 #VALUE! #VALUE! #VALUE! #VALUE!

E-VO-07.2

-

#VALUE! #VALUE! #VALUE! #VALUE!

Total 443,229.08 177,795.23

621,024.31 62,412.94 46,881.13 730,318.38 701,434.29 #VALUE! #VALUE! #VALUE!

Página 33

E-VO-07.1

1.OBRA CONTRATISTA SUPERVISA Fecha de Inicio Plazo Original Ampliaciones Plazo Ampliado

RESUMEN DE CRONOGRAMA VALORIZADO “Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima” CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. 16-Nov-2017 180.00 0.00 180 dc

ITEM

001 002 003 004 005 006

Calendario No Venc Contr Vigente

RESUMEN DEL PRESUPUESTO

UND

CERCO PERIMETRICO ZONA RECREATIVA PISCINAS - ESTRUCTURAS ZONA RECREATIVA PISCINAS - ARQUITECTURA ZONA RECREATIVA PISCINAS - INST. SANITARIAS ZONA RECREATIVA PISCINAS - INST. ELECTRICAS ZONA DE MUNIGRANJA Y ZOO Costo Directo Gastos Generales Utilidad Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

METRADO

P.U.

´01 14-May-2018

Del

11/16/2017

12/1/2017

1/1/2018

2/1/2018

3/1/2018

4/1/2018

5/1/2018

Al Días

11/30/2017 15 dias

12/31/2017 31 dias

1/31/2018 31 dias

2/28/2018 28 dias

3/31/2018 31 dias

4/30/2018 30 dias

5/14/2018 14 dias

Mes 1

Mes 2

Mes 3

Mes 4

Mes 5

Mes 6

Mes 7

PARCIAL

GLB GLB

1.00 1.00

1,435,034.12 2,393,811.38

1,435,034.12 2,393,811.38

GLB

1.00

3,436,119.10

3,436,119.10

-

-

GLB

1.00

884,669.85

884,669.85

-

GLB

1.00

456,102.25

456,102.25

-

GLB

1.00

1,146,495.79

1,146,495.79

8.0000% 7.00% 0.97100 18%

9,752,232.49 780,178.60 682,656.27 11,215,067.36 10,889,829.99 1,960,169.41 12,849,999.40

PORCENTAJE DE AVANCE ( % ) PORCENTAJE ACUMULADO DE AVANCE ( % )

2.OBRA CONTRATISTA SUPERVISA Fecha de Inicio Plazo Original

207,417.97

237,988.12

300,240.65

368,757.72

256,907.15

623,847.73

781,476.32

587,688.08

143,892.10

178,982.48

568,386.05

901,567.86

1,145,724.80

641,457.91

-

70,424.84

119,992.11

241,025.37

291,376.47

161,851.07

-

35,445.33

111,479.32

153,021.14

120,252.54

35,903.91

354,011.68 28,320.93 24,780.82 407,113.43 395,307.13 71,155.28 466,462.41

221,237.10

2,288.02

-

-

90,267.84

157,720.77

153,448.40

244,114.16

334,184.18

166,760.42

921,533.54 73,722.68 64,507.35 1,059,763.58 1,029,030.39 185,225.47 1,214,255.86

1,462,037.87 116,963.03 102,342.65 1,681,343.55 1,632,584.52 293,865.21 1,926,449.73

1,841,234.61 147,298.77 128,886.42 2,117,419.80 2,056,014.55 370,082.62 2,426,097.17

2,052,378.36 164,190.27 143,666.49 2,360,235.11 2,291,788.21 412,521.88 2,704,310.09

2,112,775.09 169,022.01 147,894.26 2,429,691.36 2,359,230.22 424,661.44 2,783,891.66

1,008,261.34 80,660.91 70,578.29 1,159,500.54 1,125,874.98 202,657.50 1,328,532.48

3.6301%

9.4495%

15.0018%

18.8801%

21.0352%

21.6645%

10.3388%

3.63%

13.08%

28.08%

46.96%

68.00%

89.66%

100.00%

RESUMEN DE CRONOGRAMA ACELERADO VALORIZADO DE OBRA + AMP. DE PLA “Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima” CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. 16-Nov-2017 180.00

Ampl. de Plaso N° 2

62.00

Tiempo de Paralizacion

50.00

Plazo Ampliado

97,104.53

292 dc

Calendario No

Venc Contr Vigente

´02

03-Sep-2018

E-VO-07.1

1.OBRA CONTRATISTA SUPERVISA

ITEM

001 002 003 004 005 006

RESUMEN DE CRONOGRAMA VALORIZADO “Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima” CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.

RESUMEN DEL PRESUPUESTO

UND

CERCO PERIMETRICO ZONA RECREATIVA PISCINAS - ESTRUCTURAS ZONA RECREATIVA PISCINAS - ARQUITECTURA ZONA RECREATIVA PISCINAS - INST. SANITARIAS ZONA RECREATIVA PISCINAS - INST. ELECTRICAS ZONA DE MUNIGRANJA Y ZOO Costo Directo Gastos Generales Utilidad Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

METRADO

P.U.

11/16/2017

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

Al Días

11/30/2017 15 dias

12/31/2017 31 dias

1/31/2018 31 dias

2/28/2018 28 dias

3/19/2018 19 dias

3/31/2018 12 dias

4/30/2018 30 dias

PARCIAL

NOVIEMBRE 131,144.14

DICIEMBRE 134,830.73

ENERO 274,573.59

FEBRERO 75,972.34

405,284.58

301,146.22

703,865.07

101,185.89

18,304.33

51,629.83

114,097.93

70,030.22

44,215.95

-

69,212.72

11,145.11

15,482.50

-

-

4,640.95

-

25,814.35

-

-

5,909.71

-

38,113.79

GLB GLB

1.00 1.00

1,435,034.12 2,393,811.38

1,435,034.12 2,393,811.38

GLB

1.00

3,436,119.10

3,436,119.10

-

GLB

1.00

884,669.85

884,669.85

-

GLB

1.00

456,102.25

456,102.25

GLB

1.00

1,146,495.79

1,146,495.79

8.0000% 7.00% 0.97100 18%

Del

9,752,232.49 780,178.60 682,656.27 11,215,067.36 10,889,829.99 1,960,169.41 12,849,999.40

536,428.73 42,914.30 37,550.01 616,893.04 599,003.12 107,820.56 706,823.68

487,606.78 39,008.54 34,132.47 560,747.80 544,486.10 98,007.50 642,493.60

1,172,299.97 93,784.00 82,061.00 1,348,144.97 1,309,048.71 235,628.77 1,544,677.48

258,333.56 20,666.68 18,083.35 297,083.59 288,468.15 51,924.27 340,392.42

MARZO 45,092.22

ABRIL

INTERRUPCION DE OBRA POR NULID TEMPORAL DE CONTRATO

187,023.14 14,961.85 13,091.62 215,076.61 208,839.38 37,591.09 246,430.47

-

-

PORCENTAJE DE AVANCE ( % )

5.50%

5.00%

12.02%

2.65%

1.92%

0.00%

0.00%

PORCENTAJE ACUMULADO DE AVANCE ( % )

5.50%

10.50%

22.5214%

25.17%

27.09%

0.00%

0.00%

DO

Total

1,435,034.12 2,393,811.38 3,436,119.10 884,669.85 456,102.25 1,146,495.80 9,752,232.49 780,178.60 682,656.27 11,215,067.36 10,889,829.99 1,960,169.41 12,849,999.40 100%

RA + AMP. DE PLAZO N° 2

DO

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

9/1/2018

5/8/2018 8 dias

5/31/2018 23 dias

6/30/2018 30 dias

7/31/2018 31 dias

8/31/2018 31 dias

9/3/2018 3 dias

MAYO

CION DE OBRA POR NULIDAD PORAL DE CONTRATO

-

Total 292 dias

40,363.30

JUNIO 57,543.67

JULIO 358,622.33

AGOSTO 255,786.70

SETIEMBRE 61,105.10

37,370.57

193,498.01

115,434.45

516,146.89

1,575.30

2,393,811.38

80,050.89

293,320.48

1,213,930.68

1,291,703.25

277,139.78

3,436,119.10

47,029.57

47,604.82

592,856.28

101,338.85

53,238.67

60,733.05

175,896.52

135,778.71

61,969.78

229,920.73

513,343.39

290,281.76

6,956.63

1,146,495.79

320,022.78 25,601.82 22,401.59 368,026.19 357,353.42 64,323.62 421,677.04

882,620.75 70,609.66 61,783.45 1,015,013.86 985,578.42 177,404.12 1,162,982.54

2,970,083.66 237,606.69 207,905.86 3,415,596.21 3,316,543.79 596,977.88 3,913,521.67

2,591,036.16 207,282.89 181,372.53 2,979,691.58 2,893,280.41 520,790.47 3,414,070.88

346,776.81 27,742.14 24,274.38 398,793.33 387,228.31 69,701.10 456,929.41

9,752,232.49 780,178.60 682,656.27 11,215,067.36 10,889,830.00 1,960,169.41 12,849,999.40

-

0.00%

3.28%

9.05%

30.46%

26.57%

3.56%

0.00%

30.37%

39.42%

69.88%

96.44%

100.00%

1,435,034.12

884,669.85 456,102.25

100%

CRONOGRAMA VALORIZADO ACELERADO DE AVANCE DE OBRA- CERCO PERIMETRICO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

S/. 87,213.69

DICIEMBRE

ENERO

FEBRERO

JUNIO

JULIO

AGOSTO

SETIEMBRE

11/16/2017

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

9/1/2018

11/30/2017

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

9/3/2018

15 dias

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

3 dias

S/. 525.00

S/. 29,865.00

S/. 20,414.89

S/. 23,925.42

MARZO

01

OBRAS PRELIMINARES

1.01 1.02

TRASLADO DE EQUIPOS Y HERRAMIENTAS CARTEL DE OBRA DE 7.20 x 3.60 M.

glb und

1.03 1.04

CERCO PERIMETRICO PROVISIONAL CASETA PARA ALMACEN, GUARDIANIA Y OFICINA TECNICA

m m2

1.05 1.06

SS.HH. TEMPORAL PARA PERSONAL DE OBRA COMEDOR Y VESTIDORES PARA PERSONAL

mes m2

3.00 S/. 1,400.00 34.00 S/. 80.48

1.07 1.08

INSTALACION PROVISIONAL DE AGUA Y DESAGUE INSTALACION PROVISIONAL DE INSTALACIONE ELECTRICAS

est est

1.09 1.10

CONSUMO DE ENERGIA ELECTRICA Y AGUA POTABLE EQUIPO DE PROTECCION PERSONAL

mes glb

1.11 02

INSUMOS DE PROTECCION GENERAL DE OBRA TRABAJOS PRELIMINARES

glb

2.01 2.02

TRAZO Y NIVELACION INICIO DE OBRA TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA

m m

2372.43 S/. 2.10 2372.43 S/. 2.51

S/. 4,982.10 S/. 5,954.80

S/472.50 S/0.00

S/1,050.00 S/1,757.00

S/2,491.05 S/893.22

S/315.00 S/502.00

S/92.67 S/397.38

2.03 2.04

DEMOLICION DE MURO DE LADRILLO ASENTADO DE SOGA DEMOLICION DE COLUMNAS DE CONCRETO

m2 m3

1854.63 S/. 18.43 49.09 S/. 306.90

S/. 34,180.83 S/. 15,065.72

S/14,784.55 S/6,767.15

S/3,686.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,898.01 S/1,530.80

2.05 2.06

DEMOLICION DE CIMIENTO CORRIDO Y SOBRECIMIENTO LIMPIEZA PERMANENTE DE LA ZONA DE TRABAJO

m3 mes

204.71 S/. 261.14 3.00 S/. 765.00

S/. 53,457.97 S/. 2,295.00

03 3.01 3.02

MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS DE COLUMNAS EXCAVACION PARA BASE DE MURO DE CONTENCION

m3 m3

52.30 S/. 37.57 83.04 S/. 37.57

S/. 34,495.15 S/. 1,964.91 S/. 3,119.81

3.03

EXCAVACION PARA CIMENTO CORRIDO

m3

24.17 S/. 37.57

3.04

EXCAVACION PARA DADOS DE CONCRETO P/POSTES DE CERCO METALICO

m3

19.96 S/. 37.57

3.05

RELLENO CON MATERIAL PROPIO

m3

3.06 3.07

RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE

04 4.01

1.00 S/. 1,200.00 2.00 S/. 1,274.82

S/. 2,733.59

S/. 2,824.71

S/. 2,824.71

S/. 273.36

S/131.39

S/135.77

S/135.77

S/13.14

S/250.77

S/303.57

S/395.96

S/409.15

S/409.15

S/39.60

S/. 67,585.42 S/. 4,068.45

S/485.40 S/379.49

S/587.59 S/459.38

S/766.42 S/599.19

S/791.97 S/619.17

S/791.97 S/619.17

S/76.64 S/59.92

S/. 4,200.00 S/. 2,736.32

S/0.00 S/0.00

S/65.04 S/125.50

S/78.73 S/151.92

S/102.69 S/198.15

S/106.12 S/204.76

S/106.12 S/204.76

S/10.27 S/19.82

S/. 468.96 S/. 904.90

S/0.00 S/75.00

S/166.42 S/114.42

S/201.46 S/138.50

S/262.77 S/180.66

S/271.53 S/186.68

S/271.53 S/186.68

S/26.28 S/18.07

S/. 1,200.00 S/. 1,500.00

S/73.87 S/. 6,140.64

S/96.35 S/. 8,009.53

S/99.56 S/. 8,276.52

S/99.56 S/. 1,050.55

S/112.18 S/481.04

S/146.32 S/627.44

S/151.19 S/648.36

S/151.19 S/648.36

S/3,508.12 S/1,853.08

S/4,575.81 S/2,417.06

S/4,728.34 S/2,497.63

S/120.00 S/2,549.64

S/120.00

S/. 67,585.42 S/. 4,068.45

S/0.00 S/0.00

S/29,340.00 S/0.00

S/14,670.00 S/2,260.25

S/23,575.42

S/. 4,200.00 S/. 2,736.32

S/0.00 S/0.00

S/0.00 S/0.00

S/700.00 S/0.00

1.00 S/. 468.96 1.00 S/. 904.90

S/. 468.96 S/. 904.90

S/0.00 S/0.00

S/0.00 S/0.00

3.00 S/. 400.00 1.00 S/. 1,500.00

S/. 1,200.00 S/. 1,500.00

S/0.00 S/225.00

S/0.00 S/225.00

1.00 S/. 800.00

S/. 800.00 S/. 115,936.42

S/120.00 S/. 64,123.82

S/41,717.12 S/382.50

S/120.00 S/. 18,998.85

S/11,740.85 S/765.00

S/40.00 S/. 3,422.52

S/0.00 S/38.25

S/150.00 S/80.00 S/. 817.00

S/61.02 S/. 5,072.70

S/0.00 S/0.00

S/153.84

S/. 0.00 S/0.00 S/0.00

S/. 1,482.42 S/33.38 S/0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/186.22

S/242.90

S/. 1,482.42 S/33.38 S/0.00

S/. 1,482.42 S/33.38 S/0.00

S/251.00

S/. 800.00 S/. 115,936.42 S/. 4,982.10 S/. 5,954.80 S/. 34,180.83 S/. 15,065.72

S/251.00

S/0.00

S/0.00

S/0.00

S/0.00

S/90.81

S/90.81

S/90.81

S/635.65

S/. 908.07

S/0.00

S/0.00

S/104.99

S/0.00

S/64.49

S/64.49

S/64.49

S/451.44

S/. 749.90

84.05 S/. 25.04

S/. 2,104.61

S/0.00

S/0.00

S/0.00

S/0.00

S/210.46

S/210.46

S/210.46

S/1,473.23

S/. 2,104.61

m3 m3

0.70 S/. 64.94 864.07 S/. 29.63

S/. 45.46 S/. 25,602.39

S/0.00 S/0.00

S/0.00 S/11,852.00

S/0.00 S/2,963.00

S/0.00 S/0.00

S/4.55 S/1,078.74

S/4.55 S/1,078.74

S/4.55 S/1,078.74

S/31.82 S/7,551.17

S/. 45.46 S/. 25,602.39

OBRAS DE CONCRETO SIMPLE SOLADO PARA ZAPATAS Y BASE DE MURO DE CONTENCION e= 0.05 M.

m2

326.33 S/. 17.15

S/. 86,253.85 S/. 5,596.56

S/. 2,560.89 S/2,560.89

S/. 2,079.27 S/2,079.27

S/. 4,742.89 S/0.00

S/. 2,763.92 S/0.00

4.02

CIMIENTO CORRIDO - CONCRETO CICLOPEO C:H = 1:10 + 30 % P.G (MAX. 6")

m3

167.42 S/. 216.42

S/. 36,233.04

S/0.00

S/0.00

S/0.00

S/0.00

S/3,623.30

S/3,623.30

S/3,623.30

S/25,363.13

S/. 36,233.04

4.03

SOBRECIMIENTO - CONCRETO f´c= 175 KG/CM2

m3

23.50 S/. 358.11

S/. 8,415.59

S/0.00

S/0.00

S/0.00

S/0.00

S/841.56

S/841.56

S/841.56

S/5,890.91

S/. 8,415.59

4.04 4.05

SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO CARAVISTA FALSO PISO - e= 4"

m2 m2

313.32 S/. 63.92 4.62 S/. 37.14

S/. 20,027.41 S/. 171.59

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,002.74 S/17.16

S/2,002.74 S/17.16

S/2,002.74 S/17.16

S/14,019.19 S/120.11

S/. 20,027.41 S/. 171.59

4.06 4.07

BASE PARA POSTES - CONCRETO f´c= 175 KG/CM2 BASE PARA POSTES - ENCOFRADO Y DESENCOFRADO

m3 m2

28.53 S/. 358.11 109.17 S/. 51.23

S/. 10,216.88 S/. 5,592.78

S/0.00 S/0.00

S/0.00 S/0.00

S/3,065.06 S/1,677.83

S/1,790.55 S/973.37

S/536.13 S/294.16

S/536.13 S/294.16

S/536.13 S/294.16

S/3,752.89 S/2,059.11

05 5.01

OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f¨c= 210 KG/CM2

m3

23.25 S/. 375.78

S/. 59,621.70 S/1,704.54

S/. 36,691.95 S/2,025.45

S/. 13,834.96 S/751.56

S/. 4,487.08 S/425.53

S/. 4,487.08 S/425.53

S/. 48,833.17 S/2,978.74

5.02 5.03 5.04

ZAPATAS - ACERO fy= 4200 KG/CM2 BASE DE MUROS - CONCRETO f´c= 210 KG/CM2 BASE DE MUROS - ACERO fy= 4200 KG/CM2

kg m3 kg

487.08 S/. 4.50 23.72 S/. 375.78 476.25 S/. 4.50

S/. 2,191.86 S/. 8,913.50 S/. 2,143.13

S/1,431.36 S/8,913.50 S/2,143.13

S/760.50 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/. 2,191.86 S/. 8,913.50 S/. 2,143.13

5.05 5.06

SARDINEL - CONCRETO f´c= 210 KG/CM2 SARDINEL - CONCRETO f´c= 175 KG/CM2

m3 m3

3.75 S/. 398.87 25.42 S/. 358.11

S/. 1,495.76 S/. 9,103.16

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/149.58 S/910.32

S/149.58 S/910.32

S/149.58 S/910.32

S/1,047.03 S/6,372.21

S/. 1,495.76 S/. 9,103.16

5.07 5.08

SARDINEL - ENCOFRADO Y DESENCOFRADO CARAVISTA SARDINEL - ACERO fy= 4200 KG/CM2

m2 kg

S/. 24,052.46 S/. 5,964.08

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,405.25 S/596.41

S/2,405.25 S/596.41

S/2,405.25 S/596.41

S/16,836.72 S/4,174.86

S/. 24,052.46 S/. 5,964.08

5.09 5.10

COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO

m3 m2

38.06 S/. 405.65 444.53 S/. 56.87

S/. 15,439.04 S/. 25,280.42

S/0.00 S/0.00

S/4,348.57 S/6,238.64

S/4,632.52 S/8,450.88

S/0.00 S/0.00

S/6,457.95 S/10,590.90

S/. 15,439.04 S/. 25,280.42

5.11 5.12

COLUMNAS - ACERO fy= 4200 KG/CM2 MUROS ARMADOS - CONCRETO f¨c= 210 KG/CM2

kg m3

1930.95 S/. 4.50 56.63 S/. 402.41

S/. 8,689.28 S/. 22,788.48

S/3,911.12 S/14,464.63

S/4,405.41 S/8,321.84

S/0.00 S/0.00

S/0.00 S/0.00

S/372.75 S/2.01

S/. 8,689.28 S/. 22,788.48

5.13 5.14

MUROS ARMADOS - ENCOFRADO Y DESENCOFRADO CARVISTA MURO ARMADO - ACERO fy= 4200 KG/CM2

m2 kg

453.26 S/. 63.92 1927.24 S/. 4.50

S/. 28,972.38 S/. 8,672.58

S/18,380.84 S/8,672.58

S/10,591.54 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/. 28,972.38 S/. 8,672.58

5.15 5.16

VIGAS - CONCRETO f´c= 210 KG/CM2 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO

m3 m2

2.83 S/. 402.41 3.53 S/. 56.87

S/. 1,138.82 S/. 200.75

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,138.82 S/200.75

S/. 1,138.82 S/. 200.75

5.17 5.18

VIGAS - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - CONCRETO f´c= 210 KG/CM2

kg m3

67.64 S/. 4.50 0.27 S/. 369.42

S/. 304.38 S/. 99.74

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/304.38 S/99.74

S/. 304.38 S/. 99.74

5.19 5.20

TECHO ALIGERADO - ENCOFRADO Y DESENCOFRADO TECHO ALIGERADO - ACERO fy= 4200 KG/CM2

m2 kg

4.50 S/. 52.84 20.46 S/. 4.50

S/. 237.78 S/. 92.07

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/237.78 S/92.07

S/. 237.78 S/. 92.07

376.29 S/. 63.92 1325.35 S/. 4.50

S/. 174,621.86 S/. 8,736.89

S/. 0.00 S/0.00

S/. 4,487.08 S/425.53

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,410.69 S/95.64

S/. 51,874.82 S/669.48

S/. 0.00

S/. 0.00

S/. 53,457.97 S/. 2,295.00

S/. 749.90

S/. 7,410.69 S/95.64

S/. 0.00

S/24.29

S/. 908.07

S/. 0.00

S/. 10,376.95 S/233.64 S/0.00

S/. 1,200.00 S/. 2,549.64

S/. 3,067.99 S/0.00 S/0.00

S/. 0.00

S/. 0.00

S/9.64 S/. 24.29

S/. 87,213.69

S/. 12,290.22 S/438.22 S/0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,312.73 S/1,192.92 S/3,119.81

S/. 7,410.69 S/95.64

S/. 0.00

S/. 0.00

292 dias

S/100.73

S/180.00 S/0.00

S/. 0.00

MAYO

S/. 2,095.75

S/180.00 S/0.00

S/. 1,731.27

ABRIL

S/83.21

S/. 1,200.00 S/. 2,549.64

921.41 S/. 73.35 45.00 S/. 90.41

TOTAL

AÑO 2018

NOVIEMBRE

S/. 0.00

S/. 34,495.15 S/. 1,964.91 S/. 3,119.81

S/. 86,253.85 S/. 5,596.56

S/. 10,216.88 S/. 5,592.78 S/. 2,178.84

S/. 0.00

S/. 174,621.86 S/. 8,736.89

CRONOGRAMA VALORIZADO ACELERADO DE AVANCE DE OBRA- CERCO PERIMETRICO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

TOTAL

AÑO 2018

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

JUNIO

JULIO

AGOSTO

SETIEMBRE

11/16/2017

12/1/2017

1/1/2018

2/1/2018

3/1/2018

MARZO 3/20/2018

4/1/2018

ABRIL 5/1/2018

MAYO 5/9/2018

6/1/2018

7/1/2018

8/1/2018

9/1/2018

11/30/2017

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

9/3/2018

15 dias

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

3 dias

5.21

TECHO ALIGERADO - LADRILLO HUECO DE TECHO DE 12 x 30 x 30 CM.

und

39.00 S/. 2.70

S/. 105.30

S/0.00

S/0.00

S/0.00

S/0.00

06 6.01

MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,784.95 S/1,784.95

S/. 0.00

29.00 S/. 61.55

S/. 1,784.95 S/. 1,784.95

S/. 0.00

m2

S/. 1,784.95 S/. 1,784.95

07 7.01

REVOQUES, ENLUCIDOS Y MOLDURAS SOLAQUEADO DE MUROS

S/. 6,165.44 S/3,244.50

S/. 3,220.34 S/2,317.50

S/. 0.00 S/0.00

S/. 2,156.41 S/782.73

S/. 0.00

S/. 0.00

725.30 S/. 15.45

S/. 0.00 S/0.00

S/. 0.00

m2

S/. 27,257.77 S/. 11,205.89

S/. 2,610.39 S/947.51

S/. 3,404.86 S/1,235.89

S/. 3,518.35 S/1,277.08

S/. 5,841.50 S/1,277.08

S/. 340.49 S/123.59

S/. 27,257.77 S/. 11,205.89

7.02 7.03

TARRAJEO DE MUROS INTERIORES TARRAJEO DE COLUMNAS

m2 m2

21.00 S/. 24.75 439.46 S/. 31.24

S/. 519.75 S/. 13,728.73

S/0.00 S/0.00

S/0.00 S/2,920.94

S/0.00 S/902.84

S/0.00 S/0.00

S/2,241.27

S/519.75 S/2,241.27

S/216.90

S/. 519.75 S/. 13,728.73

7.04 7.05

TARRAJEO DE MUROS EXTERIORES VESTIDURA DE DERRAMES

m2 m

50.40 S/. 28.68 7.40 S/. 13.08

S/. 1,445.47 S/. 96.79

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,445.47 S/96.79

7.06 08

BRUÑAS CIELORRASOS

m

27.90 S/. 9.36

S/. 261.14 S/. 149.18

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/261.14 S/. 149.18

S/. 0.00

S/. 261.14 S/. 149.18

8.01 09

ENLUCIO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS

m2

4.50 S/. 33.15

S/. 149.18 S/. 160.04

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/149.18 S/. 160.04

S/. 0.00

S/. 149.18 S/. 160.04

9.01 10

PISO DE CEMENTO FROTACHADO Y BRUÑADO CONTRAZOCALOS

m2

4.62 S/. 34.64

S/. 160.04 S/. 480.72

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/160.04 S/. 480.72

S/. 0.00

S/. 160.04 S/. 480.72

10.01 11

CONTRAZOCALO DE CEMENTO PULIDO COBERTURAS

m

27.90 S/. 17.23

S/. 480.72 S/. 774.29

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/480.72 S/. 774.29

S/. 0.00

S/. 480.72 S/. 774.29

11.01 12

COBERTURA CON LADRILLO PASTELERO ASENTADO CON MEZCLA CARPINTERIA DE MADERA

m2

S/. 774.29 S/. 1,518.23

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00

S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/774.29 S/. 1,518.23

S/. 0.00

S/. 774.29 S/. 1,518.23

12.01

PUERTA CONTRAPLACADA EN MDF, MARCO Y ESTRUCTURA INTERIOR DE CEDRO

1.68 S/. 328.71

S/. 552.23

S/0.00

S/0.00

S/0.00

S/0.00

S/552.23

12.02

TABLERO DE MELAMINE DE 18 mm DE O.50 M. DE ANCHO DE COLOR BLANCO m FIJADO CON ÁNGULO DE Fe.

4.00 S/. 241.50

S/. 966.00

S/0.00

S/0.00

S/0.00

S/0.00

S/966.00

13

CARPINTERIA METALICA

S/. 0.00

S/. 28,740.00

S/. 225,870.00

S/. 48,466.00

S/. 22,751.65

13.01

CERCO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe. DE 3"x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", FIJADA A m COLUMNAS Y SARDINEL MEDIANTE TUBO CUADRADO DE 2" x 2"

S/. 140,773.12

S/0.00

S/28,740.00

S/80,472.00

S/0.00

S/1,578.06

13.02

PUERTA DE INGRESO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe. DE 3" x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE Fe 6" x 6"

S/. 4,572.65

S/0.00

S/0.00

S/0.00

S/0.00

13.03

CERCO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe. DE 3"x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", FIJADA A m PARANTES MEDIANTE TUBO CUADRADO DE 2"x 2"

S/. 346,536.75

S/0.00

S/0.00

S/145,398.00

S/48,466.00

13.04

PUERTA DE INGRESO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe. DE 3" x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE Fe 4" x 4"

S/0.00

S/0.00

S/0.00

S/0.00

14

CERRAJERIA

14.01 14.02

BISAGRAS CAPUCHINAS ALUMINIZADAS DE 2 1/2 x 2 1/2" BISAGRAS DE Fe. DE 5/8" x 10"

14.03 14.04 14.05

CERRADURA PARA PUERTA INTERIOR DE DOS GOLPES und CERRADURA PARA PORTON - CON ALDABA CORREDIZA Y PORTA CANDADO und GARRUCHA GIRATORIA CON RUEDA DE NYLON PESADA DE 5" Y RODAMIENTO und 400 A 600 KG

15

VIDRIOS CRISTALES Y SIMILARES

15.01

CRISTAL TEMPLADO OSCURECIDO Y PERFORACIONES PARA AUDIO DE 6 MM

16

PINTURA

16.01 16.02

PINTURA EN MUROS INTERIORES CON LATEX LAVABLE PINTURA EN MUROS EXERIORES Y COLUMNAS

m2 m2

22.11 S/. 15.26 457.05 S/. 18.62

16.03 17

PINTURA EN CIELORRASO INSTALACIONES ELECTRICAS

m2

4.50 S/. 14.82

17.01

MOVIMIENTO DE TIERRAS

17.01.01

EXCAVACION DE ZANJAS PARA ALIMENTADORES DE TABLEROS DEDISTRIBUCION

m3

711.26 S/. 37.57

S/. 26,722.04

17.01.02

RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO

m3

711.26 S/. 29.91

17.01.03

RETIRO DE CABLEADO DEL TD-A AL TD-BL Y NUEVA INSTALACION DE CABLES

m

40.00 S/. 6.97

17.02 17.02.01

ALIMENTADORES GENERALES ALIMENTADOR ENTRE TABLERO TG-1 Y TD-1

45.00 S/. 69.49

m2

16.52 S/. 46.87

S/. 501,464.57

m2

612.27 S/. 229.92

24.78 S/. 184.53

1430.02 S/. 242.33

S/105.30

292 dias

S/1,373.68

S/. 0.00

S/1,662.87

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/2,168.97

S/. 0.00

S/. 105.30

S/. 1,445.47 S/. 96.79

S/. 552.23 S/. 966.00

S/. 14,727.97

S/. 14,727.97

S/. 99,414.22

S/. 30,460.73

S/. 16,306.03

S/1,578.06

S/1,578.06

S/20,514.73

S/3,156.11

S/3,156.11

S/4,572.65

S/21,173.59

S/13,149.92

S/13,149.92

S/78,899.49

S/13,149.92

S/. 501,464.57 S/. 140,773.12

S/. 4,572.65

S/13,149.92

m2

50.40 S/. 190.12

S/. 9,582.05

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

und und

4.00 S/. 16.53 48.00 S/. 50.11

S/. 66.12 S/. 2,405.28

S/0.00 S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/66.12 S/2,405.28

S/. 66.12 S/. 2,405.28

1.00 S/. 84.58 12.00 S/. 149.15

S/. 84.58 S/. 1,789.80

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/84.58 S/1,789.80

S/. 84.58 S/. 1,789.80

12.00 S/. 127.63

S/. 1,531.56

S/0.00

S/0.00

S/0.00

S/0.00

S/1,531.56

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/. 5,877.34

S/. 112.65 m2

0.27 S/. 417.23

S/. 112.65 S/. 8,914.36

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,877.34

S/. 112.65

S/. 9,582.05 S/. 0.00

S/. 1,531.56 S/. 0.00

S/112.65 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,914.36

S/. 112.65 S/. 112.65

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/0.00 S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/. 66.69 S/. 388,019.05

S/0.00 S/. 0.00

S/0.00

S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,408.36

S/. 15,287.54

S/. 133,503.61

S/66.69 S/. 193,658.61

S/. 44,160.93

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,827.46

S/. 28,964.78

S/. 4,827.46

S/. 9,654.93

S/0.00

S/0.00

S/0.00

S/0.00

S/2,672.20

S/16,033.22

S/2,672.20

S/5,344.41

S/. 26,722.04

S/. 21,273.79

S/0.00

S/0.00

S/0.00

S/0.00

S/2,127.38

S/12,764.27

S/2,127.38

S/4,254.76

S/. 21,273.79

S/. 278.80

S/0.00

S/0.00

S/0.00

S/0.00

S/27.88

S/167.28

S/27.88

S/55.76

S/. 278.80

S/. 23,045.74 S/. 3,127.05

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 0.00 S/0.00

S/. 2,304.57 S/312.71

S/. 13,827.44 S/1,876.23

S/. 2,304.57 S/312.71

S/. 4,609.15 S/625.41

S/. 23,045.74 S/. 3,127.05

S/0.00

S/. 0.00

S/. 5,877.34

S/. 337.40 S/. 8,510.27

S/. 48,274.63

m

S/0.00

S/9,582.05

S/. 346,536.75

S/. 0.00

S/337.40 S/8,510.27

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,914.36 S/. 337.40 S/. 8,510.27 S/. 66.69 S/. 388,019.05 S/. 48,274.63

CRONOGRAMA VALORIZADO ACELERADO DE AVANCE DE OBRA- CERCO PERIMETRICO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

17.02.02 17.02.03 17.02.04 17.02.05 17.02.06 17.03 17.03.01 17.03.02 17.03.03 17.03.04 17.03.05 17.04 17.04.01

ALIMENTADOR ENTRE TABLERO TD-1 Y TD-2 ALIMENTADOR ENTRE TABLERO TD-2 Y TD-3 ALIMENTADOR ENTRE TABLERO TD-3 Y TD-4 ALIMENTADOR ENTRE TABLERO TD-4 Y TD-5 ALIMENTADOR ENTRE TABLERO TG-3 Y TD-6 CABLEADO DE CIRCUITOS DE ILUMINACION DE CERCO CABLE 3x16 mm2 NYY , inc. terminales y mangas CABLE 3-1x10 mm2 NYY,inc terminales y mangas CABLE 3-1x6 mm2 NYY ,inc terminales y mangas CABLE 1x6 mm2 NYY (T), inc. terminales y mangas CABLE 1x4 mm2 NYY (T), inc. terminales y mangas SALIDAS ELECTRICAS SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO

m m m m m

66.00 S/. 69.49 105.00 S/. 50.27 100.00 S/. 50.27 15.00 S/. 50.27 85.00 S/. 50.27

m m m m m

680.00 S/. 33.43 875.00 S/. 17.89 715.00 S/. 14.13 330.00 S/. 6.66 1940.00 S/. 6.66

pto

17.04.02

SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA

pto

17.04.03 17.05

und

17.05.01

SALIDA PARA INTERRUPTORES SIMPLES ALUMBRADO ELECTRICO INSTALACIÓN DE FAROLA LED EQUIPADA CON POTENCIA 43W MITHA LED O SIMILAR

und

17.05.02

INSTALACIÓN DE REFLECTORES LED DE 86 w

und

17.05.03

INSTALACIÓN DE PHILIPS BGP070 FG O SIMILAR EQUIPADA CON LAMPARA LED DE POTENCIA 45W

und

17.05.04

POSTES DE CONCRETO PARA ALUMBRADO DE 9 m DE ALTURA, CON PASTORAL DE 50 W

und

39.00 S/. 2,246.15

und

2.00 S/. 308.62

17.05.05 17.06 17.06.01 17.06.02 17.06.03 17.06.04 17.06.05 17.06.06 17.06.07 17.07 17.07.01 17.08 17.08.01 17.08.02 17.08.03 17.08.04 17.08.05 17.08.06

LUMINARIA INDUSTRIAL HERMÉTICA ADOSADA CON 2 LÁMPARAS FLORESCENTES DE 36W DE ALTA EFICIENCIA, 220V, 60 HZ TABLEROS ELECTRICOS TABLERO GENERAL EMPOTRADO TD-BL (16 polos) TABLERO GENERAL EMPOTRADO TD-1 (12 polos) TABLERO GENERAL EMPOTRADO TD-2 (12 polos) TABLERO GENERAL EMPOTRADO TD-3 (12 polos) TABLERO GENERAL EMPOTRADO TD-4 (12 polos) TABLERO GENERAL EMPOTRADO TD-5 (12 polos) TABLERO GENERAL EMPOTRADO TD-6 (12 polos) SISTEMA DE PUESTA A TIERRA POZO A TIERRA MURETES PARA TABLEROS ELECTRICOS EXCAVACION PARA BASE DE MURETES CIMIENTO DE MURETES - CONCRETO CICLOPEO 1:10 + 30% P.G. SOBRECIMIENTO DE MURETE - CONCRETO 1:8 + 25% P.M. SOBRECIMIENTO DE MURETE - ENCOFRADO Y DESENCOFRADO MURETE CE LADRILLO KK ASENTADO DE CABEZA TARRAJEO DE MURETE Costo Directo Gastos Generales Utilidad Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

pza pza pza pza pza pza pza und m3 m3 m3 m2 m2 m2

TOTAL

AÑO 2018

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

JUNIO

JULIO

AGOSTO

SETIEMBRE

11/16/2017

12/1/2017

1/1/2018

2/1/2018

3/1/2018

MARZO 3/20/2018

4/1/2018

ABRIL 5/1/2018

MAYO 5/9/2018

6/1/2018

7/1/2018

8/1/2018

9/1/2018

11/30/2017

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

9/3/2018

15 dias

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

3 dias

S/458.63 S/527.84 S/502.70 S/75.41 S/427.30 S/. 6,360.73 S/2,273.24 S/1,565.38 S/1,010.30 S/219.78 S/1,292.04 S/. 56.88 S/21.75

S/2,751.80 S/3,167.01 S/3,016.20 S/452.43 S/2,563.77 S/. 38,164.38 S/13,639.44 S/9,392.25 S/6,061.77 S/1,318.68 S/7,752.24 S/. 341.27 S/130.50

S/458.63 S/527.84 S/502.70 S/75.41 S/427.30 S/. 6,360.73 S/2,273.24 S/1,565.38 S/1,010.30 S/219.78 S/1,292.04 S/. 56.88 S/21.75

S/917.27 S/1,055.67 S/1,005.40 S/150.81 S/854.59 S/. 12,721.46 S/4,546.48 S/3,130.75 S/2,020.59 S/439.56 S/2,584.08 S/. 113.76 S/43.50

S/. 4,586.34 S/. 5,278.35 S/. 5,027.00 S/. 754.05 S/. 4,272.95 S/. 63,607.30 S/. 22,732.40 S/. 15,653.75 S/. 10,102.95 S/. 2,197.80 S/. 12,920.40 S/. 568.78 S/. 217.50

292 dias

2.00 S/. 108.75

S/. 4,586.34 S/. 5,278.35 S/. 5,027.00 S/. 754.05 S/. 4,272.95 S/. 63,607.30 S/. 22,732.40 S/. 15,653.75 S/. 10,102.95 S/. 2,197.80 S/. 12,920.40 S/. 568.78 S/. 217.50

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

2.00 S/. 137.52

S/. 275.04

S/0.00

S/0.00

S/0.00

S/0.00

S/27.50

S/165.02

S/27.50

S/55.01

S/. 275.04

1.00 S/. 76.24

S/. 76.24 S/. 235,143.69

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/7.62 S/. 0.00

S/45.74 S/. 41,778.39

S/7.62 S/. 176,303.66

S/15.25 S/. 17,061.64

S/. 76.24 S/. 235,143.69

40.00 S/. 756.05

S/. 30,242.00

S/0.00

S/0.00

S/0.00

S/0.00

S/27,573.59

S/2,668.41

S/. 30,242.00

44.00 S/. 691.05

S/. 30,406.20

S/0.00

S/0.00

S/0.00

S/0.00

S/27,723.30

S/2,682.90

S/. 30,406.20

128.00 S/. 674.05

S/. 86,278.40

S/0.00

S/0.00

S/0.00

S/0.00

S/78,665.60

S/7,612.80

S/. 86,278.40

S/. 87,599.85

S/0.00

S/0.00

S/0.00

S/0.00

S/41,778.39

S/4,043.07

S/. 87,599.85

S/. 617.24

S/0.00

S/0.00

S/0.00

S/0.00

S/562.78

S/54.46

S/. 617.24

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/131,144.14 S/10,491.53 S/9,180.09 S/150,815.76 S/146,442.10 S/26,359.58 S/172,801.68

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/134,830.73 S/10,786.46 S/9,438.15 S/155,055.34 S/150,558.73 S/27,100.57 S/177,659.30

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/274,573.59 S/21,965.89 S/19,220.15 S/315,759.63 S/306,602.59 S/55,188.47 S/361,791.06

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/75,972.34 S/6,077.79 S/5,318.06 S/87,368.19 S/84,834.51 S/15,270.21 S/100,104.72

S/. 1,658.46 S/308.19 S/225.47 S/263.37 S/207.03 S/254.15 S/217.83 S/182.41 S/. 1,158.26 S/1,158.26 S/. 988.59 S/40.58 S/186.99 S/80.29 S/143.82 S/290.27 S/246.65 S/255,786.70 S/20,462.94 S/17,905.07 S/294,154.71 S/285,624.21 S/51,412.36 S/337,036.57

S/. 0.00

S/. 8,292.32 1.00 S/. 1,540.96 S/. 1,540.96 1.00 S/. 1,127.36 S/. 1,127.36 1.00 S/. 1,316.86 S/. 1,316.86 1.00 S/. 1,035.16 S/. 1,035.16 1.00 S/. 1,270.76 S/. 1,270.76 1.00 S/. 1,089.16 S/. 1,089.16 1.00 S/. 912.06 S/. 912.06 S/. 5,791.29 3.00 S/. 1,930.43 S/. 5,791.29 S/. 3,295.30 3.60 S/. 37.57 S/. 135.25 2.88 S/. 216.42 S/. 623.29 0.90 S/. 297.38 S/. 267.64 8.40 S/. 57.07 S/. 479.39 8.82 S/. 109.70 S/. 967.55 29.93 S/. 27.47 S/. 822.18 S/1,435,034.12 8.00% S/114,802.73 7.00% S/100,452.39 S/1,650,289.24 0.971 S/1,602,430.79 18.00% S/288,437.54 S/1,890,868.33

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/41,778.39

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/45,092.22 S/3,607.38 S/3,156.46 S/51,856.06 S/50,352.23 S/9,063.40 S/59,415.63

S/. 829.23 S/154.10 S/112.74 S/131.69 S/103.52 S/127.08 S/108.92 S/91.21 S/. 579.13 S/579.13 S/. 0.00

S/40,363.30 S/3,229.06 S/2,825.43 S/46,417.79 S/45,071.67 S/8,112.90 S/53,184.57

S/. 829.23 S/154.10 S/112.74 S/131.69 S/103.52 S/127.08 S/108.92 S/91.21 S/. 579.13 S/579.13 S/. 329.53 S/13.53 S/62.33 S/26.76 S/47.94 S/96.76 S/82.22 S/57,543.67 S/4,603.49 S/4,028.06 S/66,175.22 S/64,256.14 S/11,566.11 S/75,822.25

S/. 4,975.39 S/924.58 S/676.42 S/790.12 S/621.10 S/762.46 S/653.50 S/547.24 S/. 3,474.77 S/3,474.77 S/. 1,977.18 S/81.15 S/373.97 S/160.58 S/287.63 S/580.53 S/493.31 S/358,622.33 S/28,689.79 S/25,103.56 S/412,415.68 S/400,455.61 S/72,082.01 S/472,537.62

S/. 8,292.32 S/. 1,540.96 S/. 1,127.36 S/. 1,316.86 S/. 1,035.16 S/. 1,270.76 S/. 1,089.16 S/. 912.06 S/. 0.00 S/. 5,791.29 S/. 5,791.29 S/. 0.00 S/. 3,295.30 S/. 135.25 S/. 623.29 S/. 267.64 S/. 479.39 S/. 967.55 S/. 822.18 S/61,105.10 S/1,435,034.12 S/4,888.40 S/114,802.73 S/4,277.37 S/100,452.39 S/70,270.87 S/1,650,289.24 S/68,233.01 S/1,602,430.79 S/12,281.93 S/288,437.54 S/80,514.94 S/1,890,868.33

PORCENTAJE DE AVANCE ( % )

9.14%

9.40%

19.13%

5.29%

3.14%

2.81%

4.01%

24.99%

17.82%

4.26%

PORCENTAJE ACUMULADO DE AVANCE ( % )

9.14%

18.53%

37.67%

42.96%

46.10%

48.92%

52.93%

77.92%

95.74%

100.00%

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

1 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.1 1.11 1.12 1.13 1.14 1.15 1.16 2

OBRAS PRELIMINARES MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb CARTEL DE OBRA DE 3.60 x 7.20 M. und CERCO PERIMETRICO PROVISIONAL m OFICINA DE OBRA m2 CASETA DE GUARDIANIA m2 COMEDOR, VESTUARIOS Y SSHH PARA OBREROS m2 INSTALACIONES PROVISIONALES DE AGUA Y DESAGUE glb INSTALACIONES PROVISIONALES DE INSTALACIONES ELECTRICAS glb CONSUMO DE ENERGIA Y AGUA mes ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y glb EQUIPO DE PROTECCION INDIVIDUAL glb EQUIPO DE PROTECCION COLECTIVA glb SEÑALIZACION TEMPORAL DE SEGURIDAD glb CAPACITACION EN SEGURIDAD Y SALUD glb RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL glb MITIGACION DE IMPACTO AMBIENTAL est SS.HH. Y VESTUARIOS MUJERES

1.00 2.00 545.50 42.00 9.00 45.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

S/. 5,000.00 S/. 1,253.07 S/. 73.35 S/. 90.41 S/. 84.45 S/. 84.45 S/. 776.43 S/. 1,479.56 S/. 400.00 S/. 1,500.00 S/. 1,500.00 S/. 650.00 S/. 150.00 S/. 5,100.00 S/. 6,000.00 S/. 15,000.00

S/90,432.08 S/5,000.00 S/2,506.14 S/40,012.43 S/3,797.22 S/760.05 S/3,800.25 S/776.43 S/1,479.56 S/2,400.00 S/1,500.00 S/1,500.00 S/650.00 S/150.00 S/5,100.00 S/6,000.00 S/15,000.00 S/219,446.56

S/9,832.31 S/850.00 S/2,506.14 S/0.00 S/0.00 S/0.00 S/2,508.17 S/388.22 S/739.78 S/0.00 S/0.00 S/150.00 S/65.00 S/15.00 S/510.00 S/600.00 S/1,500.00 S/29,206.21

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

2.01 02.01.01 02.01.02 2.02 02.02.01 02.02.02 02.02.03 02.02.04 02.02.05 2.03 02.03.01 02.03.02 02.03.03 02.03.04 02.03.05 2.04 02.04.01 02.04.02

TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f´c= 210 KG/CM2 ZAPATAS - ENCOFRADO Y DESENCOFRADO

m2 m2

386.56 386.56

S/. 3.64 S/. 1.91

m3 m3 m3 m3 m3

75.12 56.34 29.30 31.34 132.80

S/. 42.93 S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m2 m3 m3 m2 m2

58.90 57.44 11.16 152.56 313.62

S/. 24.28 S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2

29.46 106.20

S/. 357.87 S/. 57.07

S/2,145.41 S/1,407.08 S/738.33 S/13,381.52 S/3,224.90 S/2,418.68 S/1,477.31 S/2,890.17 S/3,370.46 S/36,470.42 S/1,430.09 S/12,871.16 S/4,486.77 S/8,706.60 S/8,975.80 S/167,449.21 S/10,542.85 S/6,060.83

S/1,164.00 S/763.42 S/400.58 S/4,455.19 S/1,620.61 S/1,208.48 S/0.00 S/0.00 S/1,626.10 S/705.09 S/705.09 S/0.00 S/0.00 S/0.00 S/0.00 S/22,881.93 S/5,196.27 S/3,001.88

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

621.34 19.46 210.76 4174.24 29.52 224.82 6379.74 22.84 263.84 1707.28 2300.00 9.92 142.36 1076.94

S/. 4.50 S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55 S/. 370.72 S/. 56.49 S/. 4.50

11/16/2017 11/30/2017 15 dias

02.04.03 02.04.04 02.04.05 02.04.06 02.04.07 02.04.08 02.04.09 02.04.10 02.04.11 02.04.12 02.04.13 02.04.14 02.04.15 02.04.16 3 3.01 03.01.01 03.01.02

ZAPATAS - ACERO fy= 4200 KG/CM2 COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. TEATINAS - CONCRETO f´c= 210 KG/CM2 TEATINAS - ENCOFRADO Y DESENCOFRADO TEATINAS - ACERO fy= 4200 KG/CM2 SS.HH. Y VESTUARIOS HOMBRES TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO 03.01.01 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA 03.01.02

kg m3 m2 kg m3 m2 kg m2 m2 kg und m3 m2 kg

m2 m2

342.12 342.12

S/. 3.64 S/. 1.91

S/2,796.03 S/8,312.53 S/13,218.87 S/18,784.08 S/13,593.66 S/14,210.87 S/28,708.83 S/9,574.07 S/13,833.13 S/7,682.76 S/3,565.00 S/3,677.54 S/8,041.92 S/4,846.23 S/279,740.67 S/1,898.77 S/1,245.32 S/653.45

S/2,110.55 S/0.00 S/0.00 S/12,573.23 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,166.75 S/1,108.11 S/726.76 S/381.35

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

3.02 03.02.01 03.02.02 03.02.03 03.02.04 03.02.05 03.02.06 3.03 03.03.01 03.03.02 03.03.03 03.03.04 03.03.05 3.04 03.04.01 03.04.02 03.04.03 03.04.04

MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS EXCAVACION PARA CIMIENTOS CORRIDOS EXCAVACION PARA CISTERNA, CUARTO DE MAQUINAS, ESCALERA Y POZO SUMIDE RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f´c= 210 KG/CM2 ZAPATAS - ENCOFRADO Y DESENCOFRADO ZAPATAS - ACERO fy= 4200 KG/CM2 COLUMNAS - CONCRETO f´c= 210 KG/CM2

m3 m3 m3 m3 m3 m3

49.62 41.24 320.47 26.48 23.52 500.3

S/. 42.93 S/. 42.93 S/. 15.44 S/. 50.42 S/. 92.22 S/. 25.38

m2 m3 m3 m2 m2

123.4 42.81 9.82 66.1 154.55

S/. 24.28 S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3

19.46 70.50 408.02 16.80

S/. 357.87 S/. 57.07 S/. 4.50 S/. 427.16

S/25,050.43 S/2,130.19 S/1,770.43 S/4,948.06 S/1,335.12 S/2,169.01 S/12,697.61 S/24,732.60 S/2,996.15 S/9,592.86 S/3,948.03 S/3,772.33 S/4,423.22 S/228,058.88 S/6,964.15 S/4,023.44 S/1,836.09 S/7,176.29

S/4,116.53 S/1,497.40 S/1,037.19 S/0.00 S/0.00 S/0.00 S/1,581.94 S/487.79 S/487.79 S/0.00 S/0.00 S/0.00 S/0.00 S/5,454.32 S/1,084.35 S/627.77 S/1,931.76 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

189.74 3798.22 26.70 213.36 5557.04 20.04 234.74 1424.50 2056.00 9.40 134.28 1018.72 54.16 353.73 5992.66 8.44 55.20 600.25

S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55 S/. 370.72 S/. 56.49 S/. 4.50 S/. 439.07 S/. 63.21 S/. 4.50 S/. 402.04 S/. 56.49 S/. 4.50

11/16/2017 11/30/2017 15 dias

03.04.05 03.04.06 03.04.07 03.04.08 03.04.09 03.04.10 03.04.11 03.04.12 03.04.13 03.04.14 03.04.15 03.04.16 03.04.17 03.04.18 03.04.19 03.04.20 03.04.21 03.04.22

COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 kg COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 m3 m2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 kg m2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO m2 LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 kg TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. und m3 TEATINAS - CONCRETO f´c= 210 KG/CM2 TEATINAS - ENCOFRADO Y DESENCOFRADO m2 TEATINAS - ACERO fy= 4200 KG/CM2 kg CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - CONCRETO f´c= 210 KG/CM2 m3 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ENCOFRADO Y DESENCOFRADO m2 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ACERO fy= 4200 KG/CM2 kg ESCALERA - CONCRETO f´c= 210 KG/CM2 m3 ESCALERA - ENCOFRADO Y DESENCOFRADO m2 ESCALERA - ACERO fy= 4200 KG/CM2 kg

S/11,900.49 S/17,091.99 S/12,295.08 S/13,486.49 S/25,006.68 S/8,400.37 S/12,307.42 S/6,410.25 S/3,186.80 S/3,484.77 S/7,585.48 S/4,584.24 S/23,780.03 S/22,359.27 S/26,966.97 S/3,393.22 S/3,118.25 S/2,701.13

S/0.00 S/1,810.44 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

4 4.01 04.01.01 04.01.02 4.02 04.02.01 04.02.02 04.02.03 04.02.04 4.03 04.03.01 04.03.02 04.03.03 04.03.04 04.03.05 4.04 04.04.01 04.04.02

SS.HH. DE HOMBRES Y MUJERES TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f´c= 210 KG/CM2 ZAPATAS - ENCOFRADO Y DESENCOFRADO

m2 m2

72.80 72.80

S/. 3.64 S/. 1.91

m3 m3 m3 m3

34.85 30.62 19.25 75.29

S/. 42.93 S/. 42.93 S/. 92.22 S/. 25.38

m2 m3 m3 m2 m2

1.09 16.70 3.62 55.68 62.78

S/. 24.28 S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2

7.62 27.72

S/. 357.87 S/. 57.07

S/92,507.60 S/404.04 S/264.99 S/139.05 S/6,496.72 S/1,496.11 S/1,314.52 S/1,775.24 S/1,910.86 S/10,198.41 S/26.47 S/3,742.14 S/1,455.38 S/3,177.66 S/1,796.76 S/75,408.43 S/2,726.97 S/1,581.98

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

kg m3 m2 kg m3 m2 kg m2 m2 kg und

419.62 16.16 280.80 3641.34 11.16 64.80 1209.00 8.32 95.04 792.00 1032.50

S/. 4.50 S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55

m2 m2

60.74 60.74

S/. 3.64 S/. 1.91

m3 m3

22.37 2.75

S/. 42.93 S/. 92.22

11/16/2017 11/30/2017 15 dias

04.04.03 04.04.04 04.04.05 04.04.06 04.04.07 04.04.08 04.04.09 04.04.10 04.04.11 04.04.12 04.04.13 5 5.01 05.01.01 05.01.02 5.02 05.02.01 05.02.02

ZAPATAS - ACERO fy= 4200 KG/CM2 COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. SS.HH. NIÑOS Y NIÑAS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL DE PRESTAMO

S/1,888.29 S/6,902.91 S/17,611.78 S/16,386.03 S/5,139.07 S/4,096.01 S/5,440.50 S/3,487.58 S/4,982.95 S/3,564.00 S/1,600.38 S/24,758.25 S/337.11 S/221.09 S/116.01 S/1,866.98 S/960.34 S/253.61

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

05.02.03 5.03 05.03.01 05.03.02 05.03.03 05.03.04 5.04 05.04.01 05.04.02 05.04.03 05.04.04 05.04.05 05.04.06 05.04.07 05.04.08 05.04.09 05.04.10 6

ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. TOPICO

m3

25.73

S/. 25.38

m3 m3 m2 m3

12.20 2.64 40.67 47.88

S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3 m2 kg m2 m2 kg und

3.90 33.38 749.35 1.80 8.09 407.92 3.08 35.23 294.00 192.89

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55

S/653.03 S/7,486.52 S/2,733.78 S/1,061.39 S/2,321.04 S/1,370.33 S/15,067.65 S/1,665.92 S/2,093.59 S/3,372.08 S/828.88 S/511.37 S/1,835.64 S/1,291.07 S/1,847.11 S/1,323.00 S/298.98 S/38,918.89

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

6.01 06.01.01 06.01.02 6.02 06.02.01 06.02.02 06.02.03 06.02.04 6.03 06.03.01 06.03.02 6.04 06.04.01 06.04.02 06.04.03 06.04.04 06.04.05 06.04.06

TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION MASIVA EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO SOBRECIMIENTO ARMADO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO ARMADO - ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO ARMADO - ACERO fy= 4200 KG/CM2 COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2

m2 m2

32.07 32.07

S/. 3.64 S/. 1.91

m3 m3 m3 m3

75.06 13.22 3.98 101.52

S/. 10.82 S/. 42.93 S/. 92.22 S/. 25.38

m3 m2

10.76 30.68

S/. 224.08 S/. 28.62

m3 m2 kg m3 m2 kg

3.15 48.44 223.41 2.14 243.20 278.55

S/. 412.65 S/. 62.72 S/. 4.50 S/. 427.16 S/. 62.72 S/. 4.50

S/177.99 S/116.73 S/61.25 S/4,323.30 S/812.15 S/567.53 S/367.04 S/2,576.58 S/3,289.16 S/2,411.10 S/878.06 S/31,128.44 S/1,299.85 S/3,038.16 S/1,005.35 S/914.12 S/15,253.50 S/1,253.48

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

06.04.07 06.04.08 06.04.09 06.04.10 06.04.11 06.04.12 06.04.13 7 07.01. 07.01.01 07.01.02 07.02. 07.02.01 07.02.02 07.02.03 07.02.04 07.02.05 7.03

VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. MIRADOR TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS COMPACTACION DE TERRENO NATURAL CON MAQUINARIA RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXEDENTE OBRAS DE CONCRETO SIMPLE

m3 m2 kg m3 m2 kg und

1.89 37.67 312.65 2.44 27.89 233.00 111.00

S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55

m2 m2

60.82 60.82

S/. 3.64 S/. 1.91

m3 m2 m3 m3 m3

1.23 77.61 42.80 8.36 101.52

S/. 42.93 S/. 5.40 S/. 50.42 S/. 92.22 S/. 25.38

S/870.33 S/2,381.12 S/1,406.93 S/1,022.80 S/1,462.27 S/1,048.50 S/172.05 S/34,317.12 S/337.55 S/221.38 S/116.17 S/5,977.41 S/52.80 S/419.09 S/2,157.98 S/770.96 S/2,576.58 S/20,324.20

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

07.03.01 07.03.02 7.04 07.04.01 07.04.02 07.04.03 07.04.04 07.04.05 07.04.06 07.04.07 07.04.08 07.04.09 8 8.01 08.01.01 08.01.02 8.02 08.02.01

CIMIENTO CORRIDO C:H 1:10 + 30% PG CONCRETO f´c= 140 KG/CM2 OBRAS DE CONCRETO ARMADO LOSA DE PISO - CONCRETO f´c= 210 KG/CM2 LOSA DE PISO - ENCOFRADO Y DESENCOFRADO LOSA DE PISO - ACERO fy= 4200 KG/CM2 ESCALERA - CONCRETO f´c= 210 KG/CM2 ESCALERA - ENCOFRADO Y DESENCOFRADO ESCALERA - ACERO fy= 4200 KG/CM2 JUNTA DE DILATACION e= 1" BANCA DE CONCRETO - CONCRETO f´c= 175 KG/CM2 BANCA DE CONCRETO - LADRILLO HUECO DE TECHO MALOCA TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS

m3 m3

83.59 5.34

S/. 224.08 S/. 298.38

m3 m2 kg m3 m2 kg m m3 und

9.12 7.87 232.96 1.81 1.81 93.86 2.80 3.53 252.00

S/. 357.87 S/. 56.49 S/. 4.50 S/. 402.04 S/. 56.49 S/. 4.50 S/. 3.94 S/. 371.16 S/. 1.38

m2 m2

190.00 190.00

S/. 3.64 S/. 1.91

m3

18.43

S/. 42.93

S/18,730.85 S/1,593.35 S/7,677.97 S/3,263.77 S/444.58 S/1,048.32 S/727.69 S/102.25 S/422.37 S/11.03 S/1,310.19 S/347.76 S/13,982.44 S/1,054.50 S/691.60 S/362.90 S/1,651.40 S/791.20

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

08.02.02 08.02.03 8.03 08.03.01 8.04 08.04.01 08.04.02 08.04.03 08.04.04 08.04.05 08.04.06 8.05 08.05.01 08.05.02 08.05.03 08.05.04 08.05.05 08.05.06

RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CONCRETO f´c= 140 KG/CM2 OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f´c= 210 KG/CM2 ZAPATAS - ENCOFRADO Y DESENCOFRADO ZAPATAS - ACERO fy= 4200 KG/CM2 PEDESTAL - CONCRETO f´c= 210 KG/CM2 PEDESTAL - ENCOFRADO Y DESENCOFRADO PEDESTAL - ACERO fy= 4200 KG/CM2 ESTRUSTURA METALICA PLANCHA DE ACERO PL 05 e= 1/4" PERNOS DE FIJACION DE 1/2" x 3" PLANCHA DE ACERO PL 02 e= 1/4" PERNOS DE FIJACIÓN DE 3/8" x 2 1/2" PLANCHA DE ACERO PL 04 e= 1/4" PLANCHA DE ACERO PL 03 e= 1/4"

m3 m3

3.24 22.12

S/. 92.22 S/. 25.38

m3

2.07

S/. 298.38

m3 m2 kg m3 m2 kg

2.30 7.68 82.37 0.36 4.80 37.20

S/. 357.87 S/. 57.07 S/. 4.50 S/. 427.16 S/. 62.72 S/. 4.50

kg und kg und kg kg

142.66 112.00 122.43 96.00 24.70 22.22

S/. 10.95 S/. 25.00 S/. 10.95 S/. 5.50 S/. 10.95 S/. 10.95

S/298.79 S/561.41 S/617.65 S/617.65 S/2,254.30 S/823.10 S/438.30 S/370.67 S/153.78 S/301.06 S/167.40 S/8,404.60 S/1,562.13 S/2,800.00 S/1,340.61 S/528.00 S/270.47 S/243.31

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

08.05.07 08.05.08 08.05.09 08.05.10 9 9.01 09.01.01 09.01.02 9.02 09.02.01 09.02.02 09.02.03 09.02.04 09.02.05 9.03 09.03.01 09.03.02 09.03.03

PERNOS DE 3/8" x 2 1/2" PLANCHA DE ACERO PL 01 e= 1/4" TUBO DE FIERRO DE 2" CON PINTURA ANTICORROSIVA PERNOS DE FIJACION DE 1/4" x 2 1/2" BOLETERIA TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS EXCAVACION PARA BASE DE PERGOLA RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO

und kg kg und

104.00 12.35 63.64 64.00

S/. 5.50 S/. 10.95 S/. 10.95 S/. 4.00

m2 m2

112.72 112.72

S/. 3.64 S/. 1.91

m3 m3 m3 m3 m3

10.96 2.16 0.69 1.97 16.16

S/. 42.93 S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m3 m3 m2

8.77 1.72 22.83

S/. 224.08 S/. 402.04 S/. 57.07

S/572.00 S/135.23 S/696.86 S/256.00 S/20,327.03 S/625.60 S/410.30 S/215.30 S/1,189.85 S/470.51 S/92.73 S/34.79 S/181.67 S/410.14 S/4,524.27 S/1,965.18 S/691.51 S/1,302.91

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

09.03.04 9.04 09.04.01 09.04.02 09.04.03 09.04.04 09.04.05 09.04.06 09.04.07 09.04.08 09.04.09 09.04.10 09.04.11 09.04.12 09.04.13 10 10.01 10.01.01

FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. BASE DE PERGOLA - CONCRETO f´c= 210 KG/CM2 BASE DE PERGOLA - ENCOFRADO Y DESENCOFRADO BASE DE PERGOLA - BASE METALICA ANCLAJE DE COLUMNAS DE MADERA DEPOSITO DE INSUMOS QUIMICOS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO

m2

19.73

S/. 28.62

m3 m2 kg m3 m2 kg m2 m2 kg und m3 m2 kg

1.31 15.69 251.60 2.54 17.17 379.39 1.44 15.69 71.41 147.00 3.60 9.60 175.28

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55 S/. 427.16 S/. 62.72 S/. 18.45

m2

35.92

S/. 3.64

S/564.67 S/13,987.32 S/559.58 S/984.08 S/1,132.20 S/1,169.64 S/1,085.32 S/1,707.26 S/603.62 S/822.63 S/321.35 S/227.85 S/1,537.78 S/602.11 S/3,233.92 S/18,069.59 S/199.36 S/130.75

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

10.01.02 10.02 10.02.01 10.02.02 10.02.03 10.02.04 10.02.05 10.03 10.03.01 10.03.02 10.03.03 10.03.04 10.03.05 10.04 10.04.01 10.04.02 10.04.03 10.04.04

TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA ZAPATAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO ZAPATAS - CONCRETO f´c= 210 KG/CM2 ZAPATAS - ENCOFRADO Y DESENCOFRADO ZAPATAS - ACERO fy= 4200 KG/CM2 COLUMNAS - CONCRETO f´c= 210 KG/CM2

m2

35.92

S/. 1.91

m3 m3 m3 m3 m3

13.61 7.56 3.56 2.65 22.89

S/. 42.93 S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m2 m3 m3 m2 m2

9.90 6.05 1.30 17.37 26.54

S/. 24.28 S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3

4.95 18.90 80.19 1.76

S/. 357.87 S/. 57.07 S/. 4.50 S/. 427.16

S/68.61 S/1,913.65 S/584.28 S/324.55 S/179.50 S/244.38 S/580.95 S/3,869.59 S/240.37 S/1,355.68 S/522.65 S/991.31 S/759.57 S/12,086.99 S/1,771.46 S/1,078.62 S/360.86 S/751.80

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

10.04.05 10.04.06 10.04.07 10.04.08 10.04.09 10.04.10 10.04.11 10.04.12 10.04.13 11 11.01 11.01.01 11.01.02 11.02 11.02.01 11.02.02 11.02.03 11.02.04

COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. PISCINA RECREATIVA TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION MASIVA EXCAVACION PARA CIMIENTOS CORRIDOS EXCAVACION PARA CANALETA RELLENO CON MATERIAL DE PRESTAMO

m2 kg m3 m2 kg m2 m2 kg und

20.67 363.46 1.84 10.87 226.03 1.89 22.32 83.21 196.00

S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18 S/. 52.43 S/. 4.50 S/. 1.55

m2 m2

2712.56 2712.56

S/. 3.64 S/. 1.91

m3 m3 m3 m3

2018.57 154.24 58.41 403.71

S/. 10.82 S/. 42.93 S/. 42.93 S/. 92.22

S/1,296.42 S/1,635.57 S/847.30 S/687.09 S/1,017.14 S/792.25 S/1,170.24 S/374.45 S/303.80 S/648,385.31 S/15,054.71 S/9,873.72 S/5,180.99 S/141,816.85 S/21,840.93 S/6,621.52 S/2,507.54 S/37,230.14

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/59,892.93 S/15,054.71 S/9,873.72 S/5,180.99 S/44,838.22 S/10,922.79 S/1,888.92 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

m3

2900.58

S/. 25.38

m2

2252.59

S/. 24.28

m3 m2 kg m3 m2 kg

444.44 645.25 24982.38 77.23 706.70 3726.51

S/. 427.16 S/. 62.72 S/. 4.50 S/. 427.16 S/. 62.72 S/. 4.50

m2 m2

60.18 60.18

S/. 3.64 S/. 1.91

m3 m3 m3

27.17 2.13 2.13

S/. 42.93 S/. 50.42 S/. 92.22

11/16/2017 11/30/2017 15 dias

11.02.05 11.03 11.03.01 11.04 11.04.01 11.04.02 11.04.03 11.04.04 11.04.05 11.04.06 12 12.01 12.01.01 12.01.02 12.02 12.02.01 12.02.02 12.02.03

ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" OBRAS DE CONCRETO ARMADO PISCINA - CONCRETO f´c= 210 KG/CM2 PISCINA - ENCOFRADO Y DESENCOFRADO PISCINA - ACERO fy= 4200 KG/CM2 CANALETA - CONCRETO f´c= 210 KG/CM2 CANALETA - ENCOFRADO Y DESENCOFRADO CANALETA - ACERO fy= 4200 KG/CM2 DUCHAS OBLIGATORIAS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO

S/73,616.72 S/54,692.89 S/54,692.89 S/436,820.87 S/189,846.99 S/40,470.08 S/112,420.71 S/32,989.57 S/44,324.22 S/16,769.30 S/20,708.14 S/334.00 S/219.06 S/114.94 S/2,296.35 S/1,166.41 S/107.39 S/196.43

S/32,026.51 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

12.02.04 12.03 12.03.01 12.03.02 12.03.03 12.03.04 12.04 12.04.01 12.04.02 12.04.03 13 13.01 13.01.01 13.01.02 13.02 13.02.01 13.02.02 13.02.03

ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 175 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CISTERNA, CUARTO DE MAQUINAS, ESCALERA Y POZO SUMIDERO RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO

m3

32.55

S/. 25.38

m3 m3 m2 m2

20.38 3.80 50.74 21.23

S/. 224.08 S/. 328.90 S/. 57.07 S/. 28.62

m3 m2 kg

3.85 57.90 773.74

S/. 427.16 S/. 62.72 S/. 4.50

m2 m2

214.76 214.76

S/. 3.64 S/. 1.91

m3 m3 m3

378.35 5.51 42.95

S/. 15.44 S/. 50.42 S/. 92.22

S/826.12 S/9,319.90 S/4,566.75 S/1,249.82 S/2,895.73 S/607.60 S/8,757.88 S/1,644.57 S/3,631.49 S/3,481.83 S/192,087.86 S/1,191.92 S/781.73 S/410.19 S/22,381.82 S/5,841.72 S/277.81 S/3,960.85

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

13.02.04 13.03 13.03.01 13.04 13.04.01

ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4" OBRAS DE CONCRETO ARMADO CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - CONCRETO f´c= 210 KG/CM2

m3

484.69

S/. 25.38

m2

214.76

S/. 24.28

m3

144.99

S/. 439.07

S/12,301.43 S/5,214.37 S/5,214.37 S/163,299.75 S/63,660.76

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

13.04.02 13.04.03 13.04.04 13.04.05 13.04.06 14 14.01 14.01.01 14.02 14.02.01 15 15.01 15.01.01 15.01.02 15.01.03 15.02 15.02.01 15.02.02

CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ENCOFRADO Y DESENCOFRADO m2 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ACERO fy= 4200 KG/CM2 kg ESCALERA - CONCRETO f´c= 210 KG/CM2 m3 ESCALERA - ENCOFRADO Y DESENCOFRADO m2 ESCALERA - ACERO fy= 4200 KG/CM2 kg REMODELACION DE PISCINAS EXISTENTES TRABAJOS PRELIMINARES PICADO DE MUROS Y PISOS PARA RETIRO DE ENCHAPE EXISTENTE m2 MOVIMIENTO DE TIERRAS ELIMINACION DE MATERIAL EXCEDENTE m3 CERCO Y AREA DE CIRCULACION TRABAJOS PRELIMINARES m2 DEMOLICION DE ESTRUCTURAS EXISTENTES LIMPIEZA DE TERRENO m2 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 MOVIMIENTO DE TIERRAS m3 CORTE Y NIVELACIÓN DE AREA DE CIRCULACION EXCAVACION PARA POSTES DE CERCO m3

569.46 13,315.36 3.72 19.79 246.84

S/. 63.21 S/. 4.50 S/. 402.04 S/. 56.49 S/. 4.50

696.45

S/. 50.10

45.27

S/. 25.38

4536.02 4956.15 4956.15

S/. 32.89 S/. 3.64 S/. 1.91

1982.46 13.20

S/. 10.74 S/. 42.93

S/35,995.57 S/59,919.12 S/1,495.59 S/1,117.94 S/1,110.78 S/36,041.10 S/34,892.15 S/34,892.15 S/1,148.95 S/1,148.95 S/578,433.72 S/176,696.33 S/149,189.70 S/18,040.39 S/9,466.25 S/239,056.61 S/21,291.62 S/566.68

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/36,041.10 S/34,892.15 S/34,892.15 S/1,148.95 S/1,148.95 S/259,145.28 S/159,824.00 ### S/16,380.00 S/8,595.00 S/99,321.28 S/10,740.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

m3 m3

991.23 4956.15

S/. 92.22 S/. 25.38

m2

4956.15

S/. 28.62

m3 m2 und

16.97 37.68 165.00

S/. 371.16 S/. 51.69 S/. 76.30

m2 m2

60.71 60.71

S/. 3.64 S/. 1.91

m3 m3 m3

215.53 9.10 280.19

S/. 42.93 S/. 92.22 S/. 25.38

m2

60.71

S/. 24.28

11/16/2017 11/30/2017 15 dias

15.02.03 15.02.04 15.03 15.03.01 15.04 15.04.01 15.04.02 15.04.03 16 16.01 16.01.01 16.01.02 16.02 16.02.01 16.02.02 16.02.03 16.03 16.03.01

RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO BASE DE POSTES CERCOS - CONCRETO f´c= 175 KG/CM2 BASE DE POSTES CERCOS - ENOFRADO Y DESENCOFRADO BASE DE POSTES - PLANCHA DE 8"x8"x 2.50 MM SUBESTACION ELECTRICA TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA SUB ESTACION ELECTRICA RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE SOLADO C:H 1:10 E = 4"

S/91,411.23 S/125,787.09 S/141,845.01 S/141,845.01 S/20,835.76 S/6,298.59 S/1,947.68 S/12,589.50 S/85,654.89 S/336.94 S/220.98 S/115.96 S/17,203.13 S/9,252.70 S/839.20 S/7,111.22 S/1,474.04 S/1,474.04

S/0.00 S/88,581.28 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERAD OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES . SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 NOVIEMBRE

VALOR REFERENCIAL COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

11/16/2017 11/30/2017 15 dias

16.04 16.04.01 16.04.02 16.04.03

OBRAS DE CONCRETO ARMADO SUBESTACION ELECTRICA - CONCRETO f´c= 210 KG/CM2 SUBESTACION ELECTRICA - ENCOFRADO Y DESENCOFRADO SUBESTACION ELECTRICA - ACERO fy= 4200 KG/CM2 Costo Directo Gastos Generales Utilidad Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

m3 m2 kg

54.15 298.42 5,333.78

S/66,640.78 S/. 439.07 S/23,775.64 S/. 63.21 S/18,863.13 S/. 4.50 S/24,002.01 S/2,393,811.38 8.00% S/191,504.91 7.00% S/167,566.80 S/2,752,883.09 0.971 S/2,673,049.38 18.00% S/481,148.89 S/3,154,198.27

S/0.00 S/0.00 S/0.00 S/0.00 S/405,284.58 S/32,422.77 S/28,369.92 S/466,077.27 S/452,561.01 S/81,460.98 S/534,021.99

PORCENTAJE DE AVANCE ( % )

16.93%

PORCENTAJE ACUMULADO DE AVANCE ( % )

16.93%

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/34,309.50 S/750.00 S/0.00 S/33,007.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/150.00 S/45.00 S/19.50 S/4.50 S/153.00 S/180.00 S/0.00 S/93,137.59

31 dias

S/10,053.08 S/900.00 S/0.00 S/1,467.00 S/0.00 S/0.00 S/1,292.08 S/194.11 S/369.89 S/0.00 S/150.00 S/300.00 S/130.00 S/30.00 S/1,020.00 S/1,200.00 S/3,000.00 S/76,049.19

28 dias

S/8,672.87 S/500.00 S/0.00 S/0.00 S/3,797.22 S/760.05 S/0.00 S/77.64 S/147.96 S/400.00 S/150.00 S/150.00 S/65.00 S/15.00 S/510.00 S/600.00 S/1,500.00 S/0.00

MARZO

19 dias

S/3,822.79 S/277.37 S/0.00 S/768.03 S/0.00 S/0.00 S/0.00 S/16.15 S/30.78 S/277.37 S/145.62 S/118.58 S/51.38 S/11.86 S/403.16 S/474.31 S/1,248.18 S/0.00

ABRIL

12 dias

30 dias

MAYO

8 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/4,627.59 S/335.77 S/0.00 S/929.72 S/0.00 S/0.00 S/0.00 S/19.55 S/37.26 S/335.77 S/176.28 S/143.54 S/62.20 S/14.35 S/488.04 S/574.16 S/1,510.95 S/0.00

30 dias

S/6,035.98 S/437.96 S/0.00 S/1,212.68 S/0.00 S/0.00 S/0.00 S/25.50 S/48.60 S/437.96 S/229.93 S/187.23 S/81.13 S/18.72 S/636.57 S/748.91 S/1,970.80 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/981.41 S/643.66 S/337.75 S/5,053.20 S/1,604.29 S/1,210.20 S/1,477.31 S/0.00 S/761.40 S/13,691.69 S/725.00 S/6,431.10 S/2,239.36 S/4,296.23 S/0.00 S/73,411.29 S/5,346.58 S/3,058.95

31 dias

S/0.00 S/0.00 S/0.00 S/3,873.13 S/0.00 S/0.00 S/0.00 S/2,890.17 S/982.96 S/17,585.74 S/0.00 S/6,440.06 S/2,247.41 S/4,410.37 S/4,487.90 S/54,590.32 S/0.00 S/0.00

28 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

19 dias

ABRIL

12 dias

30 dias

MAYO

8 dias

JUNIO

23 dias

30 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/685.49 S/4,271.60 S/6,585.60 S/6,210.86 S/13,593.66 S/7,103.54 S/14,354.42 S/0.00 S/6,895.59 S/3,600.00 S/1,705.00 S/0.00 S/0.00 S/0.00 S/63,265.94 S/598.77 S/518.55 S/80.22

S/0.00 S/4,040.93 S/6,633.27 S/0.00 S/0.00 S/7,107.33 S/14,354.42 S/9,574.07 S/6,937.54 S/4,082.76 S/1,860.00 S/0.00 S/0.00 S/0.00 S/116,737.39 S/191.88 S/0.00 S/191.88

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,661.17 S/0.00 S/0.00 S/0.00

MARZO

S/2,610.32 S/0.00 S/0.00 S/0.00

ABRIL

S/0.00 S/0.00

S/0.00 S/0.00

MAYO

S/0.00 S/0.00

JUNIO

S/9,873.78 S/0.00 S/0.00 S/0.00

S/60,425.32 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/15,736.30 S/0.00 S/214.65 S/4,948.06 S/0.00 S/0.00 S/10,573.59 S/12,724.22 S/1,553.92 S/6,274.24 S/2,613.26 S/2,282.80 S/0.00 S/34,206.65 S/4,652.31 S/2,568.15 -S/95.67 S/3,699.21

31 dias

S/1,626.76 S/0.00 S/0.00 S/0.00 S/0.00 S/1,626.76 S/0.00 S/2,901.65 S/690.04 S/0.00 S/0.00 S/0.00 S/2,211.61 S/112,017.10 S/0.00 S/0.00 S/0.00 S/854.32

28 dias

S/3,028.58 S/632.79 S/518.59 S/0.00 S/1,335.12 S/0.00 S/542.08 S/3,391.02 S/264.40 S/1,658.19 S/723.67 S/744.76 S/0.00 S/9,241.57 S/1,227.50 S/827.52 S/0.00 S/0.00

MARZO

19 dias

S/245.31 S/0.00 S/0.00 S/0.00 S/0.00 S/245.31 S/0.00 S/2,365.01 S/0.00 S/751.15 S/276.45 S/336.92 S/1,000.49 S/0.00

ABRIL

12 dias

30 dias

MAYO

8 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/296.95 S/0.00 S/0.00 S/0.00 S/0.00 S/296.95 S/0.00 S/2,862.91 S/0.00 S/909.29 S/334.65 S/407.85 S/1,211.12 S/6,713.92 S/0.00 S/0.00 S/0.00 S/262.28

30 dias

S/0.00

S/0.00

S/60,425.32 S/0.00 S/0.00 S/0.00 S/2,360.48

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/3,763.20 S/6,840.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,029.45 S/2,250.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,500.00 S/0.00 S/0.00 S/0.00

S/3,763.20 S/7,200.00 S/7,377.05 S/8,091.89 S/15,004.01 S/4,200.18 S/246.15 S/1,025.64 S/1,593.40 S/0.00 S/0.00 S/0.00 S/17,835.02 S/22,359.27 S/22,466.97 S/0.00 S/0.00 S/0.00

S/0.00 S/1,241.55 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,945.01 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/437.41 S/0.00 S/491.80 S/539.46 S/1,000.27 S/420.02 S/603.18 S/313.46 S/159.34 S/348.48 S/758.55 S/458.42 S/0.00 S/0.00 S/0.00 S/339.32 S/311.82 S/270.11

S/3,936.68 S/0.00 S/4,426.23 S/4,855.14 S/9,002.40 S/3,780.17 S/5,428.64 S/2,821.15 S/1,434.06 S/3,136.29 S/6,826.93 S/4,125.82 S/0.00 S/0.00 S/0.00 S/3,053.90 S/2,806.42 S/2,431.01

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

31 dias

S/74,039.04 S/404.04 S/264.99 S/139.05 S/6,496.72 S/1,496.11 S/1,314.52 S/1,775.23 S/1,910.86 S/10,198.41 S/26.47 S/3,742.14 S/1,455.38 S/3,177.66 S/1,796.76 S/56,939.87 S/2,726.97 S/1,581.98

28 dias

S/18,468.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/18,468.56 S/0.00 S/0.00

MARZO

19 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

ABRIL

12 dias

30 dias

MAYO

8 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

30 dias

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/1,888.29 S/6,902.91 S/17,611.78 S/16,386.03 S/0.00 S/2,048.00 S/2,720.25 S/0.00 S/2,491.47 S/1,782.00 S/800.19 S/11,438.76 S/337.11 S/221.10 S/116.01 S/1,613.37 S/960.34 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/5,139.07 S/2,048.01 S/2,720.25 S/3,487.58 S/2,491.48 S/1,782.00 S/800.18 S/11,695.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/734.64 S/0.00 S/0.00 S/0.00 S/114.73 S/0.00 S/114.73

ABRIL

MAYO

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/889.30 S/0.00 S/0.00 S/0.00 S/138.88 S/0.00 S/138.88

S/0.00 S/0.00

S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/653.03 S/6,116.20 S/2,733.78 S/1,061.39 S/2,321.04 S/0.00 S/3,372.08 S/0.00 S/0.00 S/3,372.08 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/177.98

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,695.56 S/1,665.92 S/2,093.59 S/0.00 S/828.88 S/511.37 S/1,835.64 S/1,291.07 S/1,847.11 S/1,323.00 S/298.98 S/7,620.84

MARZO

S/0.00 S/619.91 S/0.00 S/0.00 S/0.00 S/619.91 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

ABRIL

MAYO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/0.00 S/750.41 S/0.00 S/0.00 S/0.00 S/750.42 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,112.01

S/0.00

S/0.00

S/28,008.06

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

31 dias

S/177.98 S/116.73 S/61.25 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

28 dias

S/0.00 S/0.00 S/0.00 S/3,956.26 S/812.15 S/567.53 S/0.00 S/2,576.58 S/2,411.10 S/2,411.10 S/0.00 S/1,253.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,253.48

MARZO

19 dias

ABRIL

12 dias

30 dias

MAYO

8 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/0.00 S/0.00 S/0.00 S/36.70 S/0.00 S/0.00 S/36.70 S/0.00 S/87.81 S/0.00 S/87.81 S/2,987.50 S/129.98 S/303.82 S/100.53 S/91.41 S/1,525.35 S/0.00

30 dias

S/0.01 S/0.00 S/0.00 S/330.33 S/0.00 S/0.00 S/330.33 S/0.00 S/790.26 S/790.26 S/26,887.47 S/1,169.86 S/2,734.34 S/904.81 S/822.71 S/13,728.15 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,157.98 S/0.00 S/0.00 S/0.00 S/2,157.98 S/0.00 S/0.00 S/2,157.98 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,156.98 S/337.55 S/221.38 S/116.17 S/3,819.43 S/52.80 S/419.09 S/0.00 S/770.96 S/2,576.58 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/25,503.24 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/20,324.20

MARZO

S/124.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

ABRIL

MAYO

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/87.03 S/238.11 S/140.69 S/102.28 S/146.23 S/104.85 S/17.21 S/2,373.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/783.29 S/2,143.01 S/1,266.23 S/920.52 S/1,316.05 S/943.65 S/154.85 S/0.00 S/0.00

S/0.00

S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/18,730.85 S/1,593.35 S/5,179.04 S/3,263.77 S/444.58 S/1,048.32 S/0.00 S/0.00 S/422.37 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/0.00 S/0.00 S/124.95 S/0.00 S/0.00 S/0.00 S/36.38 S/5.11 S/0.00 S/0.55 S/65.51 S/17.39 S/0.00 S/0.00

S/0.00

ABRIL

MAYO

JUNIO

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00 S/2,373.98 S/0.00 S/0.00 S/0.00 S/691.31 S/97.13 S/0.00 S/10.48 S/1,244.69 S/330.37 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,398.24 S/105.45 S/69.16 S/36.29 S/165.14 S/79.12

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

30 dias

S/29.88 S/56.14 S/61.76 S/61.76 S/225.43 S/82.31 S/43.83 S/37.07 S/15.38 S/30.11 S/16.74 S/840.46 S/156.21 S/280.00 S/134.06 S/52.80 S/27.05 S/24.33

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

30 dias

S/57.20 S/13.52 S/69.69 S/25.60 S/2,032.70 S/62.56 S/41.03 S/21.53 S/118.98 S/47.05 S/9.27 S/3.48 S/18.17 S/41.01 S/452.43 S/196.52 S/69.15 S/130.29

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,376.08 S/199.36 S/130.75

MARZO

ABRIL

MAYO

JUNIO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/4,385.16 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/5,308.35 S/0.00 S/0.00

30 dias

S/56.47 S/1,398.73 S/55.96 S/98.41 S/113.22 S/116.96 S/108.53 S/170.73 S/60.36 S/82.26 S/32.13 S/22.79 S/153.78 S/60.21 S/323.39 S/0.00 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/68.61 S/1,734.16 S/584.28 S/324.55 S/0.00 S/244.38 S/580.95 S/1,596.05 S/240.37 S/1,355.68 S/0.00 S/0.00 S/0.00 S/4,846.51 S/1,771.46 S/1,078.62 S/360.86 S/0.00

MARZO

S/0.00 S/81.20 S/0.00 S/0.00 S/81.20 S/0.00 S/0.00 S/1,028.51 S/0.00 S/0.00 S/236.44 S/448.45 S/343.62 S/3,275.46 S/0.00 S/0.00 S/0.00 S/340.10

ABRIL

MAYO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/0.00 S/98.29 S/0.00 S/0.00 S/98.29 S/0.00 S/0.00 S/1,245.03 S/0.00 S/0.00 S/286.21 S/542.86 S/415.96 S/3,965.03 S/0.00 S/0.00 S/0.00 S/411.70

S/0.00

S/0.00

S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/47,248.22 S/0.00 S/0.00 S/0.00 S/47,248.22 S/0.00 S/2,404.08 S/0.00 S/37,230.14

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/401,622.99 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/1,635.57 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/586.48 S/0.00 S/383.30 S/310.83 S/460.13 S/358.40 S/529.39 S/169.39 S/137.43 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

ABRIL

MAYO

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/709.95 S/0.00 S/464.00 S/376.27 S/557.00 S/433.85 S/640.84 S/205.05 S/166.37 S/9,467.58 S/0.00 S/0.00 S/0.00 S/4,973.04 S/1,091.81 S/232.85 S/250.75 S/0.00

S/49,251.91 S/0.00

S/44,757.37 S/9,826.32 S/2,095.67 S/2,256.79 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/7,614.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/54,692.89 S/54,692.89 S/346,930.10 ### S/40,470.08 ### S/0.00 S/0.00 S/4,192.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,187.56 S/167.00 S/109.53 S/57.47 S/996.26 S/583.20 S/0.00 S/0.00

MARZO

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

ABRIL

MAYO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/3,397.62 S/0.00 S/0.00 S/4,494.54 S/0.00 S/0.00 S/0.00 S/1,649.48 S/2,216.21 S/628.85 S/776.03 S/8.35 S/5.48 S/2.87 S/65.00 S/29.16 S/5.37 S/9.82

30 dias

S/30,578.59 S/0.00 S/4,494.54

S/1,649.48 S/2,216.21 S/628.85 S/776.03 S/8.35 S/5.48 S/2.87 S/65.00 S/29.16 S/5.37 S/9.82

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/50,653.99 S/1,191.92 S/781.73 S/410.19 S/17,247.70 S/4,349.60 S/0.00 S/3,960.85

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/413.06 S/2,283.38 S/2,283.38 S/0.00 S/0.00 S/0.00 S/1,740.92 S/0.00 S/0.00 S/1,740.92 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/20.65 S/351.83 S/114.17 S/62.49 S/144.79 S/30.38 S/350.85 S/82.23 S/181.57 S/87.05 S/256.71 S/0.00 S/0.00 S/0.00 S/256.71 S/74.61 S/13.89 S/0.00

30 dias

S/20.65 S/351.83 S/114.17 S/62.49 S/144.79 S/30.38 S/350.85 S/82.23 S/181.57 S/87.05 S/7,071.69 S/0.00 S/0.00 S/0.00 S/256.71 S/74.61 S/13.89 S/0.00

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/8,937.25 S/5,214.37 S/5,214.37 S/27,000.00 S/0.00

MARZO

S/0.00 S/0.00 S/0.00

ABRIL

MAYO

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

23 dias

S/168.21 S/0.00 S/0.00 S/0.00

30 dias

S/168.21 S/0.00 S/0.00 S/6,814.99 S/3,183.04

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/27,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,373.00 S/7,688.00 S/6,578.00 S/728.00 S/382.00 S/2,685.00 S/2,685.00 S/0.00

MARZO

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,626.48 S/459.22 S/388.13 S/46.62 S/24.46 S/6,167.27 S/354.00 S/25.50

ABRIL

MAYO

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

JUNIO

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/685.25 S/0.00

S/685.25 S/39.33 S/2.83

30 dias

S/1,799.78 S/1,645.96 S/74.78 S/55.90 S/55.54 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/30,891.54 S/918.43 S/776.27 S/93.24 S/48.92 S/13,705.03 S/786.66 S/56.67

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/9,589.64 S/336.94 S/220.98 S/115.96 S/9,252.70 S/9,252.70 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

23 dias

S/4,113.51 S/1,674.26 S/0.00

S/0.00

S/0.00

S/0.00

S/457.06 S/186.03 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

30 dias

S/9,141.12 S/3,720.58 S/14,184.50 S/14,184.50 S/2,083.58 S/629.86 S/194.77 S/1,258.95 S/7,606.52 S/0.00 S/0.00 S/0.00 S/795.04 S/0.00 S/83.92 S/711.12 S/147.40 S/147.40

IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS

AÑO 2017

AÑO 2018 DICIEMBRE

ENERO

FEBRERO

12/1/2017

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

12/31/2017

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/301,146.22 S/24,091.70 S/21,080.24 S/346,318.16 S/336,274.92 S/60,529.49 S/396,804.41

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/703,865.07 S/56,309.21 S/49,270.56 S/809,444.84 S/785,970.91 S/141,474.76 S/927,445.67

28 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/101,185.89 S/8,094.87 S/7,083.01 S/116,363.77 S/112,989.21 S/20,338.06 S/133,327.27

MARZO

19 dias

S/0.00

S/0.00 S/18,304.33 S/1,464.35 S/1,281.30 S/21,049.98 S/20,439.53 S/3,679.12 S/24,118.65

ABRIL

12 dias

S/0.00

30 dias

S/0.00

MAYO

8 dias

S/0.00

JUNIO

23 dias

S/0.00

S/37,370.57 S/2,989.65 S/2,615.94 S/42,976.16 S/41,729.85 S/7,511.37 S/49,241.22

30 dias

S/6,664.08 S/2,377.56 S/1,886.31 S/2,400.20 S/193,498.01 S/15,479.84 S/13,544.86 S/222,522.71 S/216,069.54 S/38,892.52 S/254,962.06

12.58%

29.40%

4.23%

0.76%

1.56%

8.08%

29.51%

58.91%

63.14%

63.91%

65.47%

73.55%

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

S/6,237.18 S/452.55 S/0.00 S/1,253.11 S/0.00 S/0.00 S/0.00 S/26.35 S/50.22 S/452.55 S/237.59 S/193.47 S/83.84 S/19.35 S/657.79 S/773.87 S/2,036.50 S/10,040.94

S/6,237.18 S/452.55 S/0.00 S/1,253.11 S/0.00 S/0.00 S/0.00 S/26.35 S/50.22 S/452.55 S/237.59 S/193.47 S/83.84 S/19.35 S/657.79 S/773.87 S/2,036.50 S/10,040.94

292 dias

3 dias

S/603.60 S/43.80 S/0.00 S/121.27 S/0.00 S/0.00 S/0.00 S/2.55 S/4.86 S/43.80 S/22.99 S/18.72 S/8.11 S/1.87 S/63.66 S/74.89 S/197.08 S/971.70

S/90,432.08 S/5,000.00 S/2,506.14 S/40,012.43 S/3,797.22 S/760.05 S/3,800.25 S/776.43 S/1,479.56 S/2,400.00 S/1,500.00 S/1,500.00 S/650.00 S/150.00 S/5,100.00 S/6,000.00 S/15,000.00 S/219,446.58

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/2,140.39

S/2,140.39

S/207.13

S/2,140.39 S/7,900.56

S/2,140.39 S/7,900.56

S/207.13 S/764.57

S/2,145.41 S/1,407.08 S/738.33 S/13,381.52 S/3,224.90 S/2,418.68 S/1,477.31 S/2,890.17 S/3,370.46 S/36,470.42 S/1,430.09 S/12,871.16 S/4,486.77 S/8,706.60 S/8,975.80 S/167,449.23 S/10,542.85 S/6,060.83

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/1,753.90 S/3,835.38 S/2,311.28 S/0.00 S/0.00

S/1,753.90 S/3,835.38 S/2,311.28 S/0.00 S/0.00

S/169.73 S/371.17 S/223.67 S/0.00 S/0.00

292 dias

S/2,796.04 S/8,312.53 S/13,218.87 S/18,784.09 S/13,593.66 S/14,210.87 S/28,708.84 S/9,574.07 S/13,833.13 S/7,682.76 S/3,565.00 S/3,677.54 S/8,041.92 S/4,846.23 S/279,740.67 S/1,898.77 S/1,245.32 S/653.45

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/25,050.43 S/2,130.19 S/1,770.43 S/4,948.06 S/1,335.12 S/2,169.01 S/12,697.61 S/24,732.60 S/2,996.15 S/9,592.86 S/3,948.03 S/3,772.33 S/4,423.22 S/228,058.88 S/6,964.15 S/4,023.44 S/1,836.09 S/7,176.29

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

292 dias

S/11,900.49 S/17,091.99 S/12,295.08 S/13,486.49 S/25,006.68 S/8,400.37 S/12,307.42 S/6,410.25 S/3,186.80 S/3,484.77 S/7,585.48 S/4,584.24 S/23,780.03 S/22,359.27 S/26,966.97 S/3,393.22 S/3,118.25 S/2,701.13

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

292 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/92,507.60 S/404.04 S/264.99 S/139.05 S/6,496.72 S/1,496.11 S/1,314.52 S/1,775.24 S/1,910.86 S/10,198.41 S/26.47 S/3,742.14 S/1,455.38 S/3,177.66 S/1,796.76 S/75,408.43 S/2,726.97 S/1,581.98

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/1,888.29 S/6,902.91 S/17,611.78 S/16,386.03 S/5,139.07 S/4,096.01 S/5,440.50 S/3,487.58 S/4,982.95 S/3,564.00 S/1,600.38 S/24,758.25 S/337.11 S/221.09 S/116.01 S/1,866.98 S/960.34 S/253.61

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/653.03 S/7,486.52 S/2,733.78 S/1,061.39 S/2,321.04 S/1,370.33 S/15,067.65 S/1,665.92 S/2,093.59 S/3,372.08 S/828.88 S/511.37 S/1,835.64 S/1,291.07 S/1,847.11 S/1,323.00 S/298.98 S/38,918.89

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/177.99 S/116.73 S/61.25 S/4,323.30 S/812.15 S/567.53 S/367.04 S/2,576.58 S/3,289.16 S/2,411.10 S/878.06 S/31,128.44 S/1,299.85 S/3,038.16 S/1,005.35 S/914.12 S/15,253.50 S/1,253.47

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/870.33 S/2,381.12 S/1,406.93 S/1,022.80 S/1,462.27 S/1,048.50 S/172.05 S/34,317.12 S/337.55 S/221.38 S/116.17 S/5,977.41 S/52.80 S/419.09 S/2,157.98 S/770.96 S/2,576.58 S/20,324.20

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00

S/0.00

S/0.00

S/12,584.20 S/949.05 S/622.44 S/326.61 S/1,486.26 S/712.08

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

292 dias

S/18,730.85 S/1,593.35 S/7,677.97 S/3,263.77 S/444.58 S/1,048.32 S/727.69 S/102.25 S/422.37 S/11.03 S/1,310.19 S/347.76 S/13,982.44 S/1,054.50 S/691.60 S/362.90 S/1,651.40 S/791.20

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/268.91 S/505.27 S/555.88 S/555.88 S/2,028.87 S/740.79 S/394.47 S/333.60 S/138.40 S/270.95 S/150.66 S/7,564.14 S/1,405.91 S/2,520.00 S/1,206.55 S/475.20 S/243.42 S/218.98

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/298.79 S/561.41 S/617.65 S/617.65 S/2,254.30 S/823.10 S/438.30 S/370.67 S/153.78 S/301.06 S/167.40 S/8,404.60 S/1,562.13 S/2,800.00 S/1,340.61 S/528.00 S/270.47 S/243.31

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/514.80 S/121.71 S/627.17 S/230.40 S/18,294.33 S/563.04 S/369.27 S/193.77 S/1,070.86 S/423.46 S/83.46 S/31.31 S/163.51 S/369.13 S/4,071.84 S/1,768.66 S/622.36 S/1,172.62

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/572.00 S/135.23 S/696.86 S/256.00 S/20,327.03 S/625.60 S/410.30 S/215.30 S/1,189.85 S/470.51 S/92.73 S/34.79 S/181.67 S/410.14 S/4,524.27 S/1,965.18 S/691.51 S/1,302.91

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/508.21 S/12,588.58 S/503.62 S/885.67 S/1,018.98 S/1,052.68 S/976.78 S/1,536.53 S/543.26 S/740.36 S/289.21 S/205.07 S/1,384.00 S/541.90 S/2,910.52 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

292 dias

S/564.67 S/13,987.32 S/559.58 S/984.08 S/1,132.20 S/1,169.64 S/1,085.32 S/1,707.26 S/603.62 S/822.63 S/321.35 S/227.85 S/1,537.78 S/602.11 S/3,233.92 S/18,069.59 S/199.36 S/130.75

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/68.61 S/1,913.65 S/584.28 S/324.55 S/179.50 S/244.38 S/580.95 S/3,869.59 S/240.37 S/1,355.68 S/522.65 S/991.31 S/759.57 S/12,086.99 S/1,771.46 S/1,078.62 S/360.86 S/751.80

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/8,989.08 S/0.00

S/71,912.61 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

292 dias

S/1,296.42 S/1,635.57 S/847.30 S/687.09 S/1,017.14 S/792.25 S/1,170.24 S/374.45 S/303.80 S/648,385.31 S/15,054.71 S/9,873.72 S/5,180.99 S/141,816.85 S/21,840.93 S/6,621.52 S/2,507.54 S/37,230.14

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/0.00

S/0.00

S/0.00

S/8,989.08

S/71,912.61

S/0.00

S/3,298.96 S/4,432.42 S/1,257.70 S/1,552.06 S/16.70 S/10.95 S/5.75 S/130.01 S/58.32 S/10.74 S/19.64

S/26,391.65 S/35,459.38 S/10,061.58 S/12,416.46 S/133.60 S/87.62 S/45.98 S/1,040.07 S/466.57 S/85.92 S/157.14

S/0.00 S/0.00

S/0.00

292 dias

S/73,616.72 S/54,692.89 S/54,692.89 S/436,820.87 S/189,846.99 S/40,470.08 S/112,420.71 S/32,989.57 S/44,324.22 S/16,769.30 S/20,708.14 S/334.00 S/219.06 S/114.94 S/2,296.35 S/1,166.41 S/107.39 S/196.43

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/41.31 S/703.65 S/228.34 S/124.98 S/289.57 S/60.76 S/701.70 S/164.46 S/363.15 S/174.09 S/14,143.39 S/0.00 S/0.00 S/0.00 S/513.41 S/149.21 S/27.78 S/0.00

S/330.45 S/5,629.22 S/1,826.70 S/999.86 S/2,316.59 S/486.08 S/5,613.57 S/1,315.65 S/2,905.19 S/1,392.73 S/119,962.08 S/0.00 S/0.00 S/0.00 S/4,107.30 S/1,193.70 S/222.25 S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00

292 dias

S/826.12 S/9,319.90 S/4,566.75 S/1,249.82 S/2,895.73 S/607.60 S/8,757.88 S/1,644.57 S/3,631.49 S/3,481.83 S/192,087.86 S/1,191.92 S/781.73 S/410.19 S/22,381.82 S/5,841.72 S/277.81 S/3,960.85

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/336.42 S/0.00 S/0.00 S/13,629.98 S/6,366.08

S/2,691.35 S/0.00 S/0.00 S/115,854.79 S/54,111.65

S/0.00 S/0.00

292 dias

S/12,301.43 S/5,214.37 S/5,214.37 S/163,299.75 S/63,660.76

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/3,599.56 S/3,291.91 S/149.56 S/111.79 S/111.08 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/30,891.54 S/918.43 S/776.27 S/93.24 S/48.92 S/13,705.03 S/786.66 S/56.67

S/30,596.23 S/27,981.25 S/1,271.25 S/950.25 S/944.16 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/239,820.62 S/6,888.25 S/5,822.02 S/699.29 S/366.93 S/102,787.75 S/5,899.97 S/425.01

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

292 dias

S/35,995.57 S/59,919.12 S/1,495.59 S/1,117.94 S/1,110.78 S/36,041.10 S/34,892.15 S/34,892.15 S/1,148.95 S/1,148.95 S/578,433.72 S/176,696.33 S/149,189.70 S/18,040.39 S/9,466.25 S/239,056.61 S/21,291.62 S/566.68

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

31 dias

3 dias

S/9,141.12 S/3,720.58 S/14,184.50 S/14,184.50 S/2,083.58 S/629.86 S/194.77 S/1,258.95 S/12,701.73 S/0.00 S/0.00 S/0.00 S/795.04 S/0.00 S/83.92 S/711.12 S/442.21 S/442.21

S/68,558.42 S/27,904.36 S/113,476.01 S/113,476.01 S/16,668.61 S/5,038.87 S/1,558.14 S/10,071.60 S/55,756.99 S/0.00 S/0.00 S/0.00 S/6,360.34 S/0.00 S/671.36 S/5,688.98 S/884.42 S/884.42

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

292 dias

S/91,411.23 S/125,787.09 S/141,845.01 S/141,845.01 S/20,835.76 S/6,298.59 S/1,947.68 S/12,589.50 S/85,654.89 S/336.94 S/220.98 S/115.96 S/17,203.13 S/9,252.70 S/839.20 S/7,111.22 S/1,474.04 S/1,474.04

TOTAL JULIO

AGOSTO

SETIEMBRE

7/1/2018

8/1/2018

9/1/2018

7/31/2018

8/31/2018

9/3/2018

31 dias

S/11,464.48 S/2,377.56 S/1,886.31 S/7,200.60 S/115,434.45 S/9,234.76 S/8,080.41 S/132,749.62 S/128,899.88 S/23,201.98 S/152,101.86

31 dias

S/48,512.22 S/19,020.51 S/15,090.50 S/14,401.21 S/516,146.89 S/41,291.75 S/36,130.28 S/593,568.92 S/576,355.40 S/103,743.97 S/680,099.37

292 dias

3 dias

S/0.00

S/1,575.30 S/126.02 S/110.27 S/1,811.59 S/1,759.06 S/316.63 S/2,075.69

4.82%

21.56%

0.07%

78.37%

99.93%

100.00%

S/66,640.78 S/23,775.64 S/18,863.13 S/24,002.01 S/2,393,811.38 S/191,504.91 S/167,566.80 S/2,752,883.09 S/2,673,049.38 S/481,148.89 S/3,154,198.27

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

01 1.01 01.01.01 01.01.02 1.02 01.02.01 01.02.02 01.02.03 01.02.04 01.02.05 01.02.06 01.02.07 1.03 01.03.01 1.04 01.04.01 01.04.02

SS.HH. Y VESTUARIOS MUJERES MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA MURO DE LADRILLO KK ASENTADO DE CANTO REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO TARRAJEO DE MUROS INTERIORES TARRAJEO DE COLUMNAS TARRAJEO DE VIGAS TARRAJEO DE MUROS EXTERIORES DERRAMES BRUÑAS CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO CERAMICO 45x45 CM. CEMENTO GRIS PLATA

m2 m2

554.98 139.98

S/. 72.90 S/. 57.08

m2 m2 m2 m2 m2 m m

966.66 395.74 207.48 80.38 164.74 42.40 387.90

S/. 20.63 S/. 21.76 S/. 27.98 S/. 33.82 S/. 27.64 S/. 17.94 S/. 3.26

m2

359.08

S/. 31.47

m2 m2

248.86 209.52

S/. 46.80 S/. 83.21

S/. 394,971.57 S/. 48,448.10 S/. 40,458.04 S/. 7,990.06 S/. 43,655.86 S/. 19,942.20 S/. 8,611.30 S/. 5,805.29 S/. 2,718.45 S/. 4,553.41 S/. 760.66 S/. 1,264.55 S/. 11,300.25 S/. 11,300.25 S/. 37,488.94 S/. 11,646.65 S/. 17,434.16

S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

31 dias

S/. 21,081.95 S/. 21,081.95 S/21,081.95 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01.04.03 01.04.04 1.05 01.05.01 01.05.02 01.05.03 01.05.04 1.06 01.06.01 01.06.02 1.07 01.07.01 1.08 01.08.01 01.08.02 01.08.03 01.08.04

PISO DE TERRAZO LAVADO PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. ZOCALOS ZOCALO CERAMICO DE 45 x 45 CM. CEMENTO BLANCO ZOCALO CERAMICO DE 15 x 45 CM. CEMENTO GRIS PLATA ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO CONTRAZOCALOS DE CEMENTO PULIDO COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF PUERTA EN AREA DE LOCKER DE DOS HOJAS SEGUN DISEÑO PUERTA DE INGRESO A VESTIDORES DOBLE HOJA, SEGÚN DISEÑO CASILLERO DE MELAMINE SEGÚN DISEÑO PARA GUARDARROPA

METRADO

C. Unit.

m2 m2

39.34 70.10

S/. 129.25 S/. 47.41

m2 m2 m2 m2

535.74 44.84 313.60 20.80

S/. 76.64 S/. 76.64 S/. 76.64 S/. 76.64

m m

221.90 46.40

S/. 30.39 S/. 15.27

m2

386.56

S/. 45.52

m2 m2 m2 m

7.14 5.04 6.30 64.96

S/. 204.18 S/. 362.46 S/. 315.16 S/. 450.00

S/. 5,084.70 S/. 3,323.44 S/. 70,124.07 S/. 41,059.11 S/. 3,436.54 S/. 24,034.30 S/. 1,594.11 S/. 7,452.07 S/. 6,743.54 S/. 708.53 S/. 17,596.21 S/. 17,596.21 S/. 34,502.15 S/. 1,457.85 S/. 1,826.80 S/. 1,985.51 S/. 29,232.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

1.09 01.09.01 01.09.02 01.09.03 01.09.04 1.1 01.10.01 01.10.02 01.10.03 1.11 01.11.01 1.12 01.12.01 01.12.02 01.12.03 1.13 01.13.01

CARPINTERIA METALICA REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 TABIQUE SEPARADOR METALICO COLOR GRIS CON PUERTA PARA CUBIL D m BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m REJILLA METALICA PARA SUMIDERO DE ANGULO Y PERFILES METALICOS am CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und PESTILLO PARA CUBILES DE INODOROS und VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm m2 PINTURA PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INpza

METRADO

C. Unit.

54.72 22.00 3.80 21.60

S/. 157.50 S/. 367.50 S/. 231.00 S/. 175.95

62.00 10.00 10.00

S/. 18.84 S/. 85.67 S/. 18.19

17.50

S/. 132.00

603.22 164.74 439.46

S/. 14.79 S/. 16.59 S/. 11.01

10.00

S/. 689.60

S/. 21,381.72 S/. 8,618.40 S/. 8,085.00 S/. 877.80 S/. 3,800.52 S/. 2,206.68 S/. 1,168.08 S/. 856.70 S/. 181.90 S/. 2,310.00 S/. 2,310.00 S/. 16,493.12 S/. 8,921.62 S/. 2,733.04 S/. 4,838.45 S/. 23,653.69 S/. 6,896.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01.13.02 01.13.03 01.13.04 01.13.05 01.13.06 01.13.07 01.13.08 01.13.09 01.13.10 01.13.11 1.14 01.14.01 01.14.02 01.14.03 01.14.04 2 2.01

TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INpza LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO m PULIDO SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR pza SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA Cpza SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und INSTALACION DE APARATOS SANITARIOS pza INSTALACION DE ACCESORIOS SANITARIOS und VARIOS BANCA DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m TABLERO DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m SUMINISTRO DE PAPELERA METÁLICA und ESTANTES PARA VESTIDORES DE MDF 18 mm CON ACABADO EN POLIUREund SS.HH. Y VESTUARIOS HOMBRES MUROS Y TABIQUES DE ALBAÑILERIA

METRADO

C. Unit.

2.00 S/. 674.60 2.00 S/. 240.00 14.40 196.93 12.00 S/. 175.00 2.00 S/. 195.00 4.00 S/. 35.00 36.00 S/. 185.00 12.00 S/. 75.00 14.00 S/. 108.11 12.00 S/. 32.43 65.50 S/. 110.36 8.10 S/. 87.67 12.00 S/. 35.00 2.00 25,000.00

S/. 1,349.20 S/. 480.00 S/. 2,835.79 S/. 2,100.00 S/. 390.00 S/. 140.00 S/. 6,660.00 S/. 900.00 S/. 1,513.54 S/. 389.16 S/. 58,358.71 S/. 7,228.58 S/. 710.13 S/. 420.00 S/. 50,000.00 S/. 359,930.64 S/. 40,203.77

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 17,174.51 S/. 17,174.51

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.01.01 02.01.02 2.02 02.02.01 02.02.02 02.02.03 02.02.04 02.02.05 02.02.06 02.02.07 02.02.08 02.02.09 2.03 02.03.01 2.04 02.04.01 02.04.02

MURO DE LADRILLO KK ASENTADO DE SOGA m2 MURO DE LADRILLO KK ASENTADO DE CANTO m2 REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO m2 TARRAJEO DE MUROS INTERIORES m2 TARRAJEO DE COLUMNAS m2 TARRAJEO DE VIGAS m2 TARRAJEO DE MUROS EXTERIORES m2 TARRAJEO CON IMPERMEABILIZANTE m2 FORJADO DE GRADAS DE ESCALERAS, ACABADO EN CEMENTO FROTACHAm2 DERRAMES m BRUÑAS m CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA m2 PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm m2 PISO CERAMICO 45x45 CM. CEMENTO GRIS PLATA m2

METRADO

C. Unit.

471.58 102.06

S/. 72.90 S/. 57.08

853.18 370.96 30.90 66.54 173.13 173.66 11.94 7.60 362.84

S/. 20.63 S/. 21.76 S/. 27.98 S/. 33.82 S/. 27.64 S/. 33.00 S/. 40.48 S/. 17.94 S/. 3.26

324.64

S/. 31.47

234.74 195.40

S/. 46.80 S/. 83.21

S/. 34,378.18 S/. 5,825.58 S/. 41,106.78 S/. 17,601.10 S/. 8,072.09 S/. 864.58 S/. 2,250.38 S/. 4,785.31 S/. 5,730.78 S/. 483.33 S/. 136.34 S/. 1,182.86 S/. 10,216.42 S/. 10,216.42 S/. 35,901.63 S/. 10,985.83 S/. 16,259.23

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

S/17,174.51 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.04.03 02.04.04 2.05 02.05.01 02.05.02 02.05.03 02.05.04 2.06 02.06.01 02.06.02 2.07 02.07.01 2.08 02.08.01 02.08.02 02.08.03 02.08.04

PISO DE TERRAZO LAVADO PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. ZOCALOS ZOCALO CERAMICO DE 45 x 45 CM. CEMENTO BLANCO ZOCALO CERAMICO DE 15 x 45 CM. CEMENTO GRIS PLATA ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO CONTRAZOCALOS DE CEMENTO PULIDO COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA CARPINTERIA DE MADERA PUERTA EN AREA DE LOCKER DE DOS HOJAS SEGUN DISEÑO PUERTA DE INGRESO A VESTIDORES DOBLE HOJA, SEGÚN DISEÑO CASILLERO DE MELAMINE SEGÚN DISEÑO PARA GUARDARROPA PUERTA CONTRAPLACADA MDF - PLASTIFICADA

METRADO

C. Unit.

m2 m2

39.34 75.34

S/. 129.25 S/. 47.41

m2 m2 m2 m2

485.26 42.52 288.72 19.20

S/. 76.64 S/. 76.64 S/. 76.64 S/. 76.64

m m

193.36 38.80

S/. 30.39 S/. 15.27

m2

347.22

S/. 45.52

m2 m2 m m2

5.04 6.30 50.40 2.10

S/. 362.46 S/. 315.16 S/. 450.00 S/. 215.07

S/. 5,084.70 S/. 3,571.87 S/. 64,048.05 S/. 37,190.33 S/. 3,258.73 S/. 22,127.50 S/. 1,471.49 S/. 6,468.69 S/. 5,876.21 S/. 592.48 S/. 15,805.45 S/. 15,805.45 S/. 26,943.95 S/. 1,826.80 S/. 1,985.51 S/. 22,680.00 S/. 451.65

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

2.09 02.09.01 02.09.02 02.09.03 02.09.04 02.09.05 2.1 02.10.01 02.10.02 02.10.03 2.11 02.11.01 2.12 02.12.01 02.12.02 02.12.03 2.13

CARPINTERIA METALICA REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 TABIQUE SEPARADOR METALICO COLOR GRIS CON PUERTA PARA CUBIL D m m TABIQUE SEPARADOR METALICO COLOR GRIS PARA SEPARACION DE URINARIOS H= 0.90 M. REJILLA METALICA PARA SUMIDERO DE ANGULO Y PERFILES METALICOS am REJILLA DE MALLA METALICA ELECTROSOLDADA m2 CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und PESTILLO PARA CUBILES DE INODOROS und VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm m2 PINTURA PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS

METRADO

C. Unit.

51.80 S/. 157.50 22.00 S/. 367.50 3.60 125.00 21.60 S/. 175.95 1.08 S/. 136.50 36.00 5.00 10.00

S/. 18.84 S/. 85.67 S/. 18.19

8.58

S/. 132.00

402.22 173.13 391.18

S/. 14.79 S/. 16.59 S/. 11.01

S/. 20,641.44 S/. 8,158.50 S/. 8,085.00 S/. 450.00 S/. 3,800.52 S/. 147.42 S/. 1,288.49 S/. 678.24 S/. 428.35 S/. 181.90 S/. 1,132.56 S/. 1,132.56 S/. 13,127.95 S/. 5,948.83 S/. 2,872.23 S/. 4,306.89 S/. 25,919.34

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.13.01 02.13.02 02.13.03 02.13.04 02.13.05 02.13.06 02.13.07 02.13.08 2.14 02.14.01 02.14.02 02.14.03 3 3.01 03.01.01 3.02 03.02.01

TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INpza URINARIO CADET BLANCO C/FLUXOMETRO PARA DESCARGA INDIRECTA pza LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO Pm SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und INSTALACION DE APARATOS SANITARIOS pza INSTALACION DE ACCESORIOS SANITARIOS und VARIOS BANCA DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m SUMINISTRO DE PAPELERA METÁLICA und ESTANTES PARA VESTIDORES DE MDF 18 mm CON ACABADO EN POLIUREund SS.HH. DE HOMBRES Y MUJERES MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA m2 REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO m2

METRADO

10.00 10.00 10.80 12.00 36.00 10.00 20.00 10.00

C. Unit.

S/. 689.60 S/. 490.00 S/. 196.93 S/. 175.00 S/. 185.00 S/. 75.00 S/. 108.11 S/. 32.43

61.40 S/. 110.36 10.00 S/. 35.00 2.00 25,000.00

202.52

S/. 72.90

463.14

S/. 20.63

S/. 6,896.00 S/. 4,900.00 S/. 2,126.84 S/. 2,100.00 S/. 6,660.00 S/. 750.00 S/. 2,162.20 S/. 324.30 S/. 57,126.10 S/. 6,776.10 S/. 350.00 S/. 50,000.00 S/. 153,528.33 S/. 14,763.71 S/. 14,763.71 S/. 17,340.34 S/. 9,554.58

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.02.02 03.02.03 03.02.04 03.02.05 03.02.06 03.02.07 3.03 03.03.01 3.04 03.04.01 03.04.02 3.05 03.05.01 03.05.02 03.05.03 03.05.04 3.06

TARRAJEO DE MUROS INTERIORES TARRAJEO DE COLUMNAS TARRAJEO DE VIGAS TARRAJEO DE MUROS EXTERIORES DERRAMES BRUÑAS CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO CERAMICO 45x45 CM. CEMENTO GRIS PLATA ZOCALOS ZOCALO CERAMICO DE 45 x 45 CM. CEMENTO BLANCO ZOCALO CERAMICO DE 15 x 45 CM. CEMENTO GRIS PLATA ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 CONTRAZOCALOS

METRADO

C. Unit.

m2 m2 m2 m2 m m

59.40 5.88 71.20 60.18 99.66 144.00

S/. 21.76 S/. 27.98 S/. 33.82 S/. 27.64 S/. 17.94 S/. 3.26

m2

93.34

S/. 31.47

m2 m2

125.60 113.42

S/. 46.80 S/. 83.21

m2 m2 m2 m2

213.96 16.24 163.92 3.40

S/. 76.64 S/. 76.64 S/. 76.64 S/. 76.64

S/. 1,292.54 S/. 164.52 S/. 2,407.98 S/. 1,663.38 S/. 1,787.90 S/. 469.44 S/. 2,937.41 S/. 2,937.41 S/. 15,315.76 S/. 5,878.08 S/. 9,437.68 S/. 30,465.93 S/. 16,397.89 S/. 1,244.63 S/. 12,562.83 S/. 260.58 S/. 3,795.71

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.06.01 3.07 03.07.01 3.08 03.08.01 3.09 03.09.01 03.09.02 03.09.03 03.09.04 3.1 03.10.01 03.10.02 03.10.03 3.11 03.11.01 3.12

CONTRAZOCALO SANITARIO DE TERRAZO LAVADO m COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA m2 CARPINTERIA DE MADERA m2 PUERTA CONTRAPLACADA MDF CARPINTERIA METALICA VENTANAS DE SEGURIDAD TIPO REJAS m2 TABIQUE SEPARADOR METALICO COLOR GRIS CON PUERTA PARA CUBIL D m TABIQUE SEPARADOR METALICO COLOR GRIS PARA SEPARACION DE URINA m BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und PESTILLO PARA CUBILES DE INODOROS und VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm m2 PINTURA

METRADO

C. Unit.

124.90

S/. 30.39

123.94

S/. 45.52

18.28 204.18 8.24 29.80 3.60 7.60

S/. 189.00 S/. 367.50 S/. 125.00 S/. 231.00

38.00 10.00 20.00

S/. 18.84 S/. 85.67 S/. 18.19

19.28

S/. 132.00

S/. 3,795.71 S/. 5,641.75 S/. 5,641.75 S/. 3,732.41 S/. 3,732.41 S/. 14,714.46 S/. 1,557.36 S/. 10,951.50 S/. 450.00 S/. 1,755.60 S/. 1,936.42 S/. 715.92 S/. 856.70 S/. 363.80 S/. 2,544.96 S/. 2,544.96 S/. 3,996.43

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.12.01 03.12.02 03.12.03 3.13 03.13.01 03.13.02 03.13.03 03.13.04 03.13.05 03.13.06 03.13.07 03.13.08 03.13.09 03.13.10 03.13.11 3.14 03.14.01

PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INpza TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INpza LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza URINARIO CADET BLANCO C/FLUXOMETRO PARA DESCARGA INDIRECTA pza LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO Pm SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR pza SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA Cpza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und INSTALACION DE APARATOS SANITARIOS pza INSTALACION DE ACCESORIOS SANITARIOS und VARIOS SUMINISTRO DE PAPELERA METÁLICA und

METRADO

C. Unit.

80.22 60.18 164.54

S/. 14.79 S/. 16.59 S/. 11.01

20.00 4.00 4.00 8.00 16.82 20.00 4.00 2.00 24.00 36.00 24.00

S/. 689.60 S/. 674.60 S/. 240.00 S/. 490.00 S/. 196.93 S/. 175.00 S/. 195.00 S/. 35.00 S/. 75.00 S/. 108.11 S/. 32.43

24.00

S/. 35.00

S/. 1,186.45 S/. 998.39 S/. 1,811.59 S/. 35,503.04 S/. 13,792.00 S/. 2,698.40 S/. 960.00 S/. 3,920.00 S/. 3,312.36 S/. 3,500.00 S/. 780.00 S/. 70.00 S/. 1,800.00 S/. 3,891.96 S/. 778.32 S/. 840.00 S/. 840.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

4 4.01 04.01.01 4.02 04.02.01 04.02.02 04.02.03 04.02.04 04.02.05 04.02.06 4.03 04.03.01 4.04 04.04.01 04.04.02 4.05 04.05.01

SS.HH. NIÑOS Y NIÑAS MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO TARRAJEO DE MUROS INTERIORES TARRAJEO DE COLUMNAS TARRAJEO DE MUROS EXTERIORES DERRAMES BRUÑAS CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO CERAMICO 30x30 CM. COLOR 1 ZOCALOS ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 INTERIOR

METRADO

C. Unit.

m2

100.29

S/. 72.90

m2 m2 m2 m2 m m

161.83 54.16 1.92 34.85 30.10 65.70

S/. 20.63 S/. 21.76 S/. 27.98 S/. 27.64 S/. 17.94 S/. 3.26

m2

31.75

S/. 31.47

m2 m2

46.86 42.92

S/. 46.80 S/. 82.48

m2

77.13

S/. 76.64

S/. 54,428.91 S/. 7,311.14 S/. 7,311.14 S/. 6,288.23 S/. 3,338.55 S/. 1,178.52 S/. 53.72 S/. 963.25 S/. 539.99 S/. 214.18 S/. 999.17 S/. 999.17 S/. 5,733.09 S/. 2,193.05 S/. 3,540.04 S/. 11,864.64 S/. 5,911.24

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.05.02 04.05.03 4.06 04.06.01 4.07 04.07.01 4.08 04.08.01 4.09 04.09.01 04.09.02 04.09.03 04.09.04 4.1 04.10.01 04.10.02 04.10.03

ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 m2 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 m2 CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO m COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA m2 CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF m2 CARPINTERIA METALICA REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 VENTANAS DE SEGURIDAD TIPO REJAS m2 TABIQUE SEPARADOR METALICO COLOR GRIS CON PUERTA PARA CUBIL D m BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und PESTILLO PARA CUBILES DE INODOROS und

METRADO

C. Unit.

74.26 3.42

S/. 76.64 S/. 76.64

50.20

S/. 30.39

37.38

S/. 45.52

3.36

S/. 204.18

2.34 1.76 14.90 3.80

S/. 157.50 S/. 189.00 S/. 367.50 S/. 231.00

7.00 2.00 8.00

S/. 18.84 S/. 85.67 S/. 18.19

S/. 5,691.29 S/. 262.11 S/. 1,525.58 S/. 1,525.58 S/. 1,701.54 S/. 1,701.54 S/. 686.04 S/. 686.04 S/. 7,054.74 S/. 368.55 S/. 332.64 S/. 5,475.75 S/. 877.80 S/. 448.74 S/. 131.88 S/. 171.34 S/. 145.52

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

4.11 04.11.01 4.12 04.12.01 04.12.02 04.12.03 4.13 04.13.01 04.13.02 04.13.03 04.13.04 04.13.05 04.13.06 04.13.07 04.13.08 04.13.09 04.13.10

VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm m2 PINTURA PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS INODORO BLANCO TANQUE BAJO PARA NIÑOS pza TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INpza LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza LAVADERO CORRIDO DE CONCRETO SS.HH. NIÑOS Y NIÑAS, ACABADO E m URINARIO CORRIDO DE CONCRETO SS.HH. NIÑOS ACABADO EN CEMENTOm SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR pza SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA Cpza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und INSTALACION DE APARATOS SANITARIOS pza

METRADO

C. Unit.

0.83

S/. 132.00

60.61 34.85 31.75

S/. 14.79 S/. 16.59 S/. 11.01

8.00 1.00 1.00 5.62 3.65 6.00 1.00 1.00 9.00 10.00

S/. 224.60 S/. 674.60 S/. 240.00 S/. 234.39 S/. 306.90 S/. 175.00 S/. 195.00 S/. 35.00 S/. 75.00 S/. 108.11

S/. 109.56 S/. 109.56 S/. 1,824.15 S/. 896.42 S/. 578.16 S/. 349.57 S/. 8,476.83 S/. 1,796.80 S/. 674.60 S/. 240.00 S/. 1,317.27 S/. 1,120.19 S/. 1,050.00 S/. 195.00 S/. 35.00 S/. 675.00 S/. 1,081.10

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.13.11 4.14 04.14.01 04.14.02 5 5.01 05.01.01 5.02 05.02.01 05.02.02 05.02.03 05.02.04 05.02.05 05.02.06 05.02.07 5.03 05.03.01

INSTALACION DE ACCESORIOS SANITARIOS und VARIOS TABLERO DE CONCRETO EN SS.HH. PARA NIÑOS ACABADO EN CEMENTO Pm SUMINISTRO DE PAPELERA METÁLICA und TOPICO MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA m2 REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO m2 TARRAJEO DE MUROS INTERIORES m2 TARRAJEO DE MUROS EXTERIORES m2 TARRAJEO DE GRADAS m2 TARRAJEO CON IMPERMEABILIZANTE m2 DERRAMES m BRUÑAS m CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA m2

METRADO

C. Unit.

9.00

S/. 32.43

1.20 9.00

S/. 75.39 S/. 35.00

34.00

S/. 72.90

93.46 12.44 10.81 0.52 18.87 30.61 42.98

S/. 20.63 S/. 21.76 S/. 27.64 S/. 27.64 S/. 33.00 S/. 17.94 S/. 3.26

24.79

S/. 31.47

S/. 291.87 S/. 405.47 S/. 90.47 S/. 315.00 S/. 64,311.47 S/. 2,478.60 S/. 2,478.60 S/. 3,823.90 S/. 1,928.08 S/. 270.69 S/. 298.79 S/. 14.37 S/. 622.71 S/. 549.14 S/. 140.11 S/. 780.14 S/. 780.14

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

5.04 05.04.01 05.04.02 05.04.03 5.05 05.05.01 05.05.02 5.06 05.06.01 5.07 05.07.01 5.08 05.08.01 5.09 05.09.01 5.1 05.10.01

PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO CERAMICO 30x30 CM. COLOR 1 PISO DE TERRAZO LAVADO ZOCALOS ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 INTERIOR ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA SARDINEL DE CONCRETO SARDINEL PERALTADO DE CONCRETO h= 0.60 M (PROMEDIO) CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF CARPINTERIA METALICA VENTANAS DE SEGURIDAD TIPO REJAS

METRADO

C. Unit.

m2 m2 m2

66.82 25.34 42.00

S/. 46.80 S/. 82.48 S/. 129.25

m2 m2

29.77 50.86

S/. 76.64 S/. 76.64

m

22.73

S/. 30.39

m2

37.38

S/. 45.52

m

37.22

S/. 687.87

m2

3.98

S/. 204.18

m2

0.23

S/. 189.00

S/. 10,645.72 S/. 3,127.18 S/. 2,090.04 S/. 5,428.50 S/. 6,179.48 S/. 2,281.57 S/. 3,897.91 S/. 690.76 S/. 690.76 S/. 1,701.54 S/. 1,701.54 S/. 25,602.52 S/. 25,602.52 S/. 812.64 S/. 812.64 S/. 963.57 S/. 43.47

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.10.02 5.11 05.11.01 05.11.02 5.12 05.12.01 5.13 05.13.01 05.13.02 05.13.03 5.14 05.14.01 05.14.02 05.14.03 05.14.04 05.14.05 05.14.06

VENTANAS CON MARCO DE ALUMINIO Y VIDRIO DOBLE m2 CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm m2 PINTURA PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INpza LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza LAVADERO DE ACERO INOXIDABLE 1 POSA pza SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und

METRADO

C. Unit.

3.79

S/. 242.77

7.00 2.00

S/. 18.84 S/. 85.67

0.83

S/. 132.00

60.61 34.85 31.75

S/. 14.79 S/. 16.59 S/. 11.01

1.00 1.00 1.00 1.00 1.00 1.00

S/. 674.60 S/. 240.00 S/. 195.00 S/. 175.00 S/. 185.00 S/. 75.00

S/. 920.10 S/. 303.22 S/. 131.88 S/. 171.34 S/. 109.56 S/. 109.56 S/. 1,824.15 S/. 896.42 S/. 578.16 S/. 349.57 S/. 1,901.36 S/. 674.60 S/. 240.00 S/. 195.00 S/. 175.00 S/. 185.00 S/. 75.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.14.07 05.14.08 5.15 05.15.01 05.15.02 05.15.03 05.15.04 05.15.05 05.15.06 05.15.07 05.15.08 6 6.01 06.01.01 06.01.02 06.01.03 6.02

INSTALACION DE APARATOS SANITARIOS pza INSTALACION DE ACCESORIOS SANITARIOS und VARIOS SUMINISTRO DE PAPELERA METÁLICA und CAMILLA und MESA PARA LAVADERO EMPOTRADO ACABADO EN PORCELANATO m2 BIOMBO DE LONA - SEGÚN MODELO und ESCRITORIO - SEGÚN MODELO und SILLAS - SEGÚN MODELO und MUEBLE DE APOYO - SEGÚN MODELO und TRIPODE DE APOYO - SEGÚN MODELO und MIRADOR REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO DE BANCA Y SARDINEL DE CONCRETO ACABADO EN TERRAZO m2 LAVADO REVESTIMIENTO DE GRADAS Y ESCALERAS CON TERRAZO m2 m BRUÑAS PISOS Y PAVIMENTOS

METRADO

3.00 1.00

C. Unit.

S/. 108.11 S/. 32.43

1.00 S/. 35.00 1.00 1,850.00 0.40 S/. 198.27 1.00 S/. 850.00 1.00 1,250.00 5.00 S/. 54.00 1.00 1,600.00 1.00 S/. 560.00

31.38 S/. 106.75 19.50 S/. 106.75 73.07 S/. 3.26

S/. 324.33 S/. 32.43 S/. 6,494.31 S/. 35.00 S/. 1,850.00 S/. 79.31 S/. 850.00 S/. 1,250.00 S/. 270.00 S/. 1,600.00 S/. 560.00 S/. 18,218.33 S/. 5,669.65 S/. 3,349.82 S/. 2,081.63 S/. 238.21 S/. 9,008.48

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.02.01 06.02.02 6.03 06.03.01 06.03.02 7 7.01 07.01.01 07.01.02 07.01.03 7.02 07.02.01 07.02.02 07.02.03 07.02.04 07.02.05 07.02.06

CONTRAPISO e= 40 mm m2 PISO DE TERRAZO LAVADO m2 CARPINTERIA METALICA BARANDA DE Fe TUBULAR DE 2" ESCALERA h= 0.90 M. m PARANTES DE Fe. TUBULAR 2" ALREDEDOR DE BANCAS DE MIRADOR SEGm MALOCA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO DE BASE DE BANCAS ACABADO CEMENTO PULIDO m2 TARRAJEO DE BASE DE BANCAS ACABADO TERRAZO LAVADO m2 TARRAJEO DE PEDESTAL DE COLUMNAS ACABADO TERRAZO LAVADO m2 CARPINTERIA DE MADERA COLUMNA DE 8" x8" x 2.40 M p2 VIGUETA DE MADERA RADIAL DE 1 1/2" x 6" p2 VIGA PERIMETRICA DE 4" x 10" p2 ANILLO CENTRAL DE 4" x 10" p2 CORREAS DE MADERA CIRCULAR DE 2" x 1 1/2" p2 SOPORTES DE MADERA PARA CUMBRERA DE 2" x 2" p2

METRADO

C. Unit.

51.17 S/. 46.80 51.17 S/. 129.25 12.40 S/. 115.50 24.80 S/. 85.00

0.64 2.40 2.40

S/. 33.82 S/. 53.49 S/. 53.49

341.33 531.30 382.22 60.44 494.80 8.00

S/. 44.40 S/. 44.40 S/. 44.40 S/. 44.40 S/. 44.40 S/. 44.40

S/. 2,394.76 S/. 6,613.72 S/. 3,540.20 S/. 1,432.20 S/. 2,108.00 S/. 93,552.44 S/. 278.40 S/. 21.64 S/. 128.38 S/. 128.38 S/. 82,991.59 S/. 15,155.05 S/. 23,589.72 S/. 16,970.57 S/. 2,683.54 S/. 21,969.12 S/. 355.20

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

07.02.07 07.02.08 7.03 07.03.01 07.03.02 8 8.01 08.01.01 8.02 08.02.01 08.02.02 08.02.03 08.02.04 08.02.05 08.02.06 8.03 08.03.01

VIGUETAS RADIALES EN CUMBRERA DE 2" x 4" CORRES DE MADERA EN PINACULO DE 2" x 1 1/2" COBERTURAS COBERTURA DE CELOSIA DE MADERA DE 1" x 1 1/2" COBERTURA DE PLANCHA DECORATIVA PLANA COLOR VERDE PIZARRA BOLETERIA MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO PRIMARIO RAYADO TARRAJEO DE MUROS INTERIORES SOLAQUEADO DE BASE PARA COLUMNAS DE PERGOLA TARRAJEO DE MUROS EXTERIORES DERRAMES BRUÑAS CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA

METRADO

C. Unit.

p2 p2

25.42 25.67

S/. 44.40 S/. 44.40

m2 m2

106.03 95.03

S/. 44.51 S/. 58.54

m2

54.85

S/. 72.90

m2 m2 m2 m2 m m

8.63 50.76 11.60 63.09 44.59 27.25

S/. 20.63 S/. 21.76 S/. 13.55 S/. 27.64 S/. 17.94 S/. 3.26

m2

18.90

S/. 31.47

S/. 1,128.65 S/. 1,139.75 S/. 10,282.45 S/. 4,719.40 S/. 5,563.06 S/. 72,135.78 S/. 3,998.57 S/. 3,998.57 S/. 4,072.34 S/. 178.04 S/. 1,104.54 S/. 157.18 S/. 1,743.81 S/. 799.94 S/. 88.84 S/. 594.78 S/. 594.78

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

8.04 08.04.01 08.04.02 08.04.03 8.05 08.05.01 8.06 08.06.01 08.06.02 8.07 08.07.01 8.08 08.08.01 08.08.02 08.08.03 8.09 08.09.01

PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO CERAMICO 30x30 CM. COLOR 1 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. ZOCALOS ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO CONTRAZOCALO DE TERRAZO PULIDO H=0.15 M COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF ESTRUCTURA DE MADERA DE PERGOLA NUEVA CASILLERO DE MELAMINE DE 15 MM SEGÚN DISEÑO CARPINTERIA METALICA REJILLAS

METRADO

C. Unit.

m2 m2 m2

2.04 2.04 17.13

S/. 46.80 S/. 82.48 S/. 47.41

m2

8.15

S/. 76.64

m m

4.85 20.65

S/. 30.39 S/. 22.62

m2

24.31

S/. 45.52

m2 m2 m2

3.68 82.86 1.26

S/. 204.18 S/. 473.20 S/. 180.00

m2

1.25

S/. 466.53

S/. 1,075.86 S/. 95.47 S/. 168.26 S/. 812.13 S/. 624.62 S/. 624.62 S/. 614.49 S/. 147.39 S/. 467.10 S/. 1,106.59 S/. 1,106.59 S/. 40,187.53 S/. 751.38 S/. 39,209.35 S/. 226.80 S/. 10,448.71 S/. 583.16

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.09.02 08.09.03 08.09.04 8.10. 08.10.01 08.10.02 08.10.03 8.11 08.11.01 08.11.02 8.12 08.12.01 08.12.02 08.12.03 8.13 08.13.01 08.13.02

VENTANAS CON MARCO DE ALUMINIO Y VIDRIO DOBLE m2 BANDEJA MEDIA CAÑA DE ACERO INOXIDABLE EN VENTANILLA, SEGÚN Dund MOLINETES DE INGRESO Y SALIDA SEGÚN DISEÑO pza CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS und und CERRADURA PARA SS.HH. VIDRIOS, CRISTALES Y SIMILARES VIDRIO TEMPLADO DE 8 MM VENTANA ATENCION BOLETERIA m2 ESPEJO BISELADO e= 6 mm m2 PINTURA m2 PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INpza LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza

METRADO

C. Unit.

1.25 8.00 4.00

S/. 242.77 S/. 350.00 S/. 1,690.52

7.00 1.00 1.00

S/. 18.84 S/. 85.67 S/. 45.67

1.17 0.83

S/. 399.84 S/. 132.00

57.45 63.09 18.90

S/. 14.79 S/. 16.59 S/. 11.01

1.00 1.00

S/. 689.60 S/. 240.00

S/. 303.46 S/. 2,800.00 S/. 6,762.08 S/. 263.22 S/. 131.88 S/. 85.67 S/. 45.67 S/. 577.37 S/. 467.81 S/. 109.56 S/. 2,104.44 S/. 849.69 S/. 1,046.66 S/. 208.09 S/. 1,428.25 S/. 689.60 S/. 240.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.13.03 08.13.04 08.13.05 08.13.06 8.14 08.14.01 08.14.02 08.14.03 9 9.01 09.01.01 9.02 09.02.01 09.02.02 09.02.03 09.02.04 09.02.05

SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und INSTALACION DE APARATOS SANITARIOS pza INSTALACION DE ACCESORIOS SANITARIOS und VARIOS SUMINISTRO DE PAPELERA METÁLICA und TABLERO DE ATENCIÓN CON CAJONERAS SEGÚN DISEÑO m2 SILLA PARA PERSONAL DE ATENCIÓN - SEGÚN MODELO und DEPOSITO DE INSUMOS QUIMICOS MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA m2 REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO DE MUROS INTERIORES m2 TARRAJEO DE COLUMNAS m2 TARRAJEO DE VIGAS m2 TARRAJEO DE MUROS EXTERIORES m2 DERRAMES m

METRADO

C. Unit.

1.00 1.00 2.00 1.00

S/. 175.00 S/. 75.00 S/. 108.11 S/. 32.43

1.00 3.28 8.00

S/. 35.00 S/. 550.00 S/. 400.00

45.79

S/. 72.90

51.40 5.76 3.42 51.21 5.90

S/. 21.76 S/. 27.98 S/. 33.82 S/. 27.64 S/. 17.94

S/. 175.00 S/. 75.00 S/. 216.22 S/. 32.43 S/. 5,039.00 S/. 35.00 S/. 1,804.00 S/. 3,200.00 S/. 13,763.27 S/. 3,338.09 S/. 3,338.09 S/. 3,062.96 S/. 1,118.46 S/. 161.16 S/. 115.66 S/. 1,415.44 S/. 105.85

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.02.06 9.03 09.03.01 9.04 09.04.01 9.05 09.05.01 9.06 09.06.01 9.07 09.07.01 9.08 09.08.01 9.09 09.09.01 09.09.02 9.1

BRUÑAS CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF CARPINTERIA METALICA REJILLA DE MALLA METALICA ELECTROSOLDADA CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS PINTURA

METRADO

C. Unit.

m

44.90

S/. 3.26

m2

25.24

S/. 31.47

m2

26.54

S/. 47.41

m

44.90

S/. 15.27

m2

30.00

S/. 45.52

m2

3.57

S/. 204.18

m2

1.91

S/. 136.50

und und

8.00 1.00

S/. 18.84 S/. 85.67

S/. 146.37 S/. 794.30 S/. 794.30 S/. 1,258.26 S/. 1,258.26 S/. 685.62 S/. 685.62 S/. 1,365.60 S/. 1,365.60 S/. 728.92 S/. 728.92 S/. 260.72 S/. 260.72 S/. 236.39 S/. 150.72 S/. 85.67 S/. 2,032.41

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.10.01 09.10.02 09.10.03 10 10.01 10.01.01 10.02 10.02.01 10.02.02 10.02.03 10.03 10.03.01 10.04 10.04.01 10.04.02 10.04.03 10.04.04

PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 PISCINA RECREATIVA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO CON IMPERMEABILIZANTE m2 PISOS Y PAVIMENTOS PISO DE MAYOLICA PARA PISCINA m2 PISO DE TERRAZO LAVADO EN PISCINA m2 PISO DE TERRAZO LAVADO EN CIRCULACION m2 ZOCALOS ZOCALO DEMAYOLICA PARA PISCINA m2 VARIOS CANALETAS DE PVC m ESCALERA DE SEGURIDAD DE ACERO INOXIDABLE - SEGÚN DISEÑO und SOMBRILLAS HEXAGONALES DE 2.50 M Y BASE DE CONCRETO und GRADERIA DESMONTABLE DE ESTRUCTURA METALICA DE 6.00 LARGO, 4,0und

METRADO

C. Unit.

58.64 51.21 28.66

S/. 14.79 S/. 16.59 S/. 11.01

2,615.14

S/. 33.00

1,260.55 758.03 576.98

S/. 77.28 S/. 129.25 S/. 129.25

198.31

S/. 71.39

468.03 5.00 70.00 4.00

S/. 78.75 S/. 350.00 S/. 200.00 S/. 15,600.00

S/. 867.29 S/. 849.57 S/. 315.55 S/. 485,429.68 S/. 86,299.62 S/. 86,299.62 S/. 269,965.35 S/. 97,415.30 S/. 97,975.38 S/. 74,574.67 S/. 14,157.35 S/. 14,157.35 S/. 115,007.36 S/. 36,857.36 S/. 1,750.00 S/. 14,000.00 S/. 62,400.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

11.00. 11.01 11.02 11.02.01 11.03 11.03.01 11.04 11.04.01 11.04.02 11.05 11.05.01 11.06 11.06.01 11.07 11.07.01 11.08 11.08.01

DUCHAS OBLIGATORIAS TORRES DE SALVATAJE SEGUN DISEÑO MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO KK ASENTADO DE SOGA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO CON IMPERMEABILIZANTE PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO DE TERRAZO LAVADO ZOCALOS ZOCALO CERAMICO DE 20 x 30 CM. CONTRAZOCALOS CONTRAZOCALO SANITARIO DE TERRAZO LAVADO PINTURA PINTADO CON PINTURA EPOXICA APARATOS Y ACCESORIOS SANITARIOS SUMINISTRO E INSTALACION DE CABEZAL DE DUCHAS LATERALES

METRADO

C. Unit.

und

10.00

S/. 650.00

m2

39.74

S/. 72.90

m2

392.15

S/. 33.00

m2 m2

77.64 77.64

S/. 46.80 S/. 129.25

m2

392.15

S/. 62.99

m

64.40

S/. 30.39

m2

30.40

S/. 25.80

pza

56.00

S/. 75.00

S/. 87,732.44 S/. 6,500.00 S/. 2,897.05 S/. 2,897.05 S/. 12,940.95 S/. 12,940.95 S/. 13,668.52 S/. 3,633.55 S/. 10,034.97 S/. 24,701.53 S/. 24,701.53 S/. 1,957.12 S/. 1,957.12 S/. 784.32 S/. 784.32 S/. 16,860.93 S/. 4,200.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

11.08.02 11.08.03 11.08.04 11.09 11.09.01 12 12.01 12.01.01 12.01.02 12.01.03 12.01.04 12.01.05 12.01.06 12.01.07 12.02 12.02.01 12.03

SUMINSTRO E INSTALACION DE CABEZAL DE DUCHAS ESPAÑOLAS DE 4" pza LAVADERO CORRIDO DE CONCRETO ENCHAPADO EN CERAMICO DE 20x30m2 CM SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza VARIOS MURO CORTINA DE TUBO AL 4"x2" PESADO , "U" DE AL DE 1/2" x 1/2" m2 CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION REVOQUES, ENLUCIDOS Y MOLDURAS m2 TARRAJEO DE MUROS INTERIORES m2 TARRAJEO DE VIGAS m2 TARRAJEO DE MUROS EXTERIORES m2 TARRAJEO CON IMPERMEABILIZANTE FORJADO DE GRADAS DE ESCALERAS, ACABADO EN CEMENTO FROTACHAm2 m DERRAMES m BRUÑAS CIELORRASOS m2 ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS

METRADO

C. Unit.

34.00 10.30 10.00

S/. 220.00 S/. 333.10 S/. 175.00

42.84

S/. 173.25

59.53 3.90 70.06 316.80 25.00 9.40 43.30

S/. 21.76 S/. 33.82 S/. 27.64 S/. 33.00 S/. 40.48 S/. 17.94 S/. 3.26

81.75

S/. 31.47

S/. 7,480.00 S/. 3,430.93 S/. 1,750.00 S/. 7,422.03 S/. 7,422.03 S/. 66,619.66 S/. 15,139.92 S/. 1,295.37 S/. 131.90 S/. 1,936.46 S/. 10,454.40 S/. 1,012.00 S/. 168.64 S/. 141.16 S/. 2,572.67 S/. 2,572.67 S/. 32,644.97

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

12.03.01 12.03.02 12.03.03 12.04 12.04.01 12.05 12.05.01 12.06 12.06.01 12.06.02 12.06.03 12.07 12.07.01 12.07.02 12.08 12.08.01 12.08.02

m2 CONTRAPISO e= 40 mm m2 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 PISO DE GRASS SINTETICO EN TERRAZA CONTRAZOCALOS m CONTRAZOCALOS DE CEMENTO PULIDO CARPINTERIA DE MADERA m2 PUERTA CONTRAPLACADA MDF - PLASTIFICADA CARPINTERIA METALICA m2 REJILLA DE MALLA METALICA ELECTROSOLDADA m2 REJA DE MALLA ELECTRIOSOLDADA PINTA AL ESMALTE, CON CUATRO BARNADA DE Fe DE 2" CON PARANTES DE TUBO DE Fe DE 1 1/2", MASILL m CERRAJERIA und BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und CERRADURA PARA PUERTAS PINTURA m2 PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS

METRADO

C. Unit.

197.00 85.60 197.00

S/. 46.80 S/. 47.41 S/. 98.31

43.30

S/. 15.27

6.00

S/. 215.07

0.54 3.00 71.65

S/. 136.50 S/. 273.00 S/. 136.71

8.00 1.00

S/. 18.84 S/. 85.67

86.60 70.06

S/. 14.79 S/. 16.59

S/. 9,219.60 S/. 4,058.30 S/. 19,367.07 S/. 661.19 S/. 661.19 S/. 1,290.42 S/. 1,290.42 S/. 10,687.98 S/. 73.71 S/. 819.00 S/. 9,795.27 S/. 236.39 S/. 150.72 S/. 85.67 S/. 3,386.12 S/. 1,280.81 S/. 1,162.30

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

12.08.03 13 13.01 13.01.01 13.02 13.02.01 13.02.02 13.02.03 13.03 13.03.01 13.03.02 13.03.03 14 14.01 14.01.01 14.02 14.02.01

PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS REMODELACION DE PISCINAS EXISTENTES REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO CON IMPERMEABILIZANTE PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO DE MAYOLICA PARA PISCINA PISO DE TERRAZO LAVADO EN CIRCULACION ZOCALOS ZOCALO DE MAYOLICA PARA PISCINA CANALETAS DE PVC ESCALERA DE SEGURIDAD DE ACERO INOXIDABLE - SEGÚN DISEÑO CERCO Y AREA DE CIRCULACION REVOQUES, ENLUCIDOS Y MOLDURAS SOLAQUEADO DE BASES POSTES DE CERCO PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm

m2

METRADO

C. Unit.

85.65 11.01

m2

609.52

S/. 33.00

m2 m2 m2

86.93 460.93 86.93

S/. 46.80 S/. 77.28 S/. 129.25

m2 m und

148.59 141.90 2.00

S/. 71.39 S/. 78.75 S/. 350.00

m2

56.52

S/. 10.95

m2

4,956.15

S/. 46.80

S/. 943.01 S/93,521.32 S/. 20,114.16 S/. 20,114.16 S/. 50,924.70 S/. 4,068.32 S/. 35,620.67 S/. 11,235.70 S/. 22,482.47 S/. 10,607.84 S/. 11,174.63 S/. 700.00 S/1,316,560.78 S/. 618.89 S/. 618.89 S/. 872,530.21 S/. 231,947.82

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/13,373.40 S/. 0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

14.02.02 14.03 14.03.01 14.03.02 14.03.03 14.03.04 14.04 14.04.01 14.04.02 14.04.03 14.04.04 14.04.05 15 15.01 15.01.01 15.02 15.02.01

PISO DE TERRAZO LAVADO CARPINTERIA METALICA CERCO METALICO DE MALLA TIPO PRODAC h=3.00 M. PUERTA REJA DE UNA HOJA BATIENTE PUERTA DE DOBLE HOJA BATIENTE MOLINETES DE INGRESO Y SALIDA SEGÚN DISEÑO VARIOS TRASLADO DE ARBOLES DIFERENTES ALTURAS POLTRONES TACHOS DE BASURA SEÑALETICA MESA BAJA SUBESTACION ELECTRICA REVOQUES, ENLUCIDOS Y MOLDURAS TARRAJEO DE MUROS INTERIORES CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA

m2

METRADO

4,956.15

C. Unit.

S/. 129.25

m m2 m2 pza

378.70 S/. 789.84 6.00 S/. 671.63 27.00 S/. 671.63 4.00 1,690.52

und und und und und

5.00 2,674.68 100.00 S/. 350.00 30.00 S/. 900.00 20.00 1,600.00 100.00 S/. 80.00

m2

119.72

S/. 21.76

m2

34.27

S/. 31.47

S/. 640,582.39 S/. 328,038.28 S/. 299,112.41 S/. 4,029.78 S/. 18,134.01 S/. 6,762.08 S/. 115,373.40 S/. 13,373.40 S/. 35,000.00 S/. 27,000.00 S/. 32,000.00 S/. 8,000.00 S/. 12,040.14 S/. 2,605.11 S/. 2,605.11 S/. 1,078.48 S/. 1,078.48

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 13,373.40 S/13,373.40 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

15.03 15.03.01 15.04 15.04.01 15.05 15.05.01 15.05.02 16 16.01 16.01.01 16.02 16.02.01 16.02.02 16.02.03

PISOS Y PAVIMENTOS PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. CARPINTERIA METALICA REJILLA METALICA C/PLATINA DE 1 1/4" x 3/16" PINTURA PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS AREAS VERDES TRABAJOS PRELIMINARES TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA AREAS VERDES PREPARACION DE TERRENO PARA SEMBRIO DE GRASS SUMINISTRO E INSTALACION DE CHAMPA DE GRASS SUMINISTRO E INSTALACION DE PALMERAS H= 1.5M

METRADO

C. Unit.

m2

41.25

S/. 47.41

m2

6.64

S/. 640.50

m2 m2

119.72 34.27

S/. 14.79 S/. 11.01

m2

5,090.97

S/. 1.91

m2 m2 und

5,090.97 5,090.97 30.00

S/. 15.38 S/. 11.03 S/. 173.27

Costo Directo Gastos Generales Utilidad

8.00% 7.00%

S/. 1,955.66 S/. 1,955.66 S/. 4,252.92 S/. 4,252.92 S/. 2,147.97 S/. 1,770.66 S/. 377.31 S/. 149,374.37 S/. 9,723.75 S/. 9,723.75 S/. 139,650.62 S/. 78,299.12 S/. 56,153.40 S/. 5,198.10 3,436,119.10 274,889.53 240,528.34

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 0.00 0.00 0.00

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 51,629.83 4,130.39 3,614.09

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

0.971 18.00%

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

3,951,536.97 3,836,942.25 690,649.61 4,527,591.86

0.00 0.00 0.00 0.00

59,374.31 57,652.45 10,377.44 68,029.89

PORCENTAJE DE AVANCE ( % )

0.00%

1.50%

PORCENTAJE ACUMULADO DE AVANCE ( % )

0.00%

1.50%

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

19 dias

12 dias

30 dias

8 dias

31 dias

S/. 63,056.97 S/. 22,230.09 S/19,376.09 S/2,854.00 S/. 35,176.76 S/15,953.76 S/6,027.91 S/4,644.23 S/2,174.76 S/4,553.41 S/684.59 S/1,138.10 S/. 5,650.12 S/5,650.12 S/. 0.00 S/0.00 S/0.00

28 dias

S/. 33,215.11 S/. 0.00 S/0.00 S/0.00 S/. 5,935.37 S/2,791.91 S/1,808.37 S/812.74 S/380.58 S/0.00 S/53.25 S/88.52 S/. 3,955.09 S/3,955.09 S/. 3,302.06 S/1,640.34 S/0.00

MARZO

S/. 4,241.00 S/. 2,323.46 S/0.00 S/2,323.45 S/. 1,150.74 S/541.29 S/350.61 S/157.57 S/73.79 S/0.00 S/10.32 S/17.16 S/. 766.80 S/766.80 S/. 0.00

ABRIL

MAYO

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

S/. 13,755.34 S/. 2,812.60 S/0.00 S/2,812.60 S/. 1,393.00 S/655.24 S/424.42 S/190.75 S/89.32 S/0.00 S/12.49 S/20.77 S/. 928.23 S/928.23 S/. 5,288.67 S/4,342.36 S/174.34

30 dias

31 dias

31 dias

S/. 10,890.61 S/. 0.00

S/. 144,456.62 S/. 0.00

S/. 97,738.05 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,829.73 S/5,663.95 S/174.34

S/. 22,068.48

S/. 0.00

S/17,085.48

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/1,661.72 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 17,596.21 S/17,596.21 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

31 dias

23 dias

S/50.85 S/721.12 S/. 701.24 S/410.59 S/34.37 S/240.34 S/15.94 S/. 74.52 S/67.44 S/7.09 S/. 0.00 S/0.00 S/. 0.00

30 dias

S/50.85 S/940.60 S/. 701.24 S/410.59 S/34.37 S/240.34 S/15.94 S/. 74.52 S/67.44 S/7.09 S/. 0.00 S/0.00 S/. 0.00

S/4,983.00 S/. 68,721.59 S/40,237.93 S/3,367.81 S/23,553.62 S/1,562.23 S/. 7,303.03 S/6,608.67 S/694.36 S/. 0.00 S/0.00 S/. 17,251.08 S/728.92 S/913.40 S/992.75 S/14,616.00

S/. 0.00

S/. 0.00

S/. 0.00 S/0.00 S/. 17,251.08 S/728.92 S/913.40 S/992.75 S/14,616.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 164.93 S/89.22 S/27.33 S/48.38 S/. 0.00

S/. 164.93 S/89.22 S/27.33 S/48.38 S/. 0.00

31 dias

S/. 10,690.86 S/4,309.20 S/4,042.50 S/438.90 S/1,900.26 S/. 1,103.34 S/584.04 S/428.35 S/90.95 S/. 1,155.00 S/1,155.00 S/. 16,163.25 S/8,743.19 S/2,678.38 S/4,741.69 S/. 0.00

31 dias

S/. 10,690.86 S/4,309.20 S/4,042.50 S/438.90 S/1,900.26 S/. 1,103.34 S/584.04 S/428.35 S/90.95 S/. 1,155.00 S/1,155.00 S/. 0.00

S/. 21,566.60 S/6,287.53

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 32,632.28 S/. 5,072.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 2,426.38 S/2,207.20 S/219.18 S/0.00 S/0.00 S/. 26,903.01 S/. 7,290.00

MARZO

S/. 0.00

S/. 8,800.89 S/. 2,814.97

ABRIL

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

S/. 0.00

S/. 0.00 S/. 0.00

S/. 2,392.14 S/2,179.09 S/213.05

S/. 18,727.88 S/. 3,407.60

S/. 3,120.19 S/2,842.29 S/277.89

S/. 129,416.28 S/. 4,444.69

31 dias

S/. 0.00

S/1,230.15 S/437.65 S/2,585.58 S/1,914.71 S/355.59 S/127.65 S/6,072.35 S/820.59 S/1,379.99 S/354.82 S/. 45,971.18

S/. 0.00 S/. 0.00

S/382.94 S/45,588.24 S/. 115,133.81 S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/3,645.00 S/1,427.00 S/. 21,430.43 S/8,800.55 S/4,843.25 S/518.75 S/1,350.23 S/2,392.66 S/2,865.39 S/0.00 S/68.17 S/591.43 S/. 6,129.85 S/6,129.85 S/. 0.00 S/0.00 S/0.00

S/7,290.00 S/0.00 S/. 2,865.39 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,865.39 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 6,637.69 S/4,851.76 S/0.00

MARZO

S/1,654.23 S/1,160.74 S/. 4,436.23 S/2,322.37 S/852.05 S/91.26 S/237.54 S/631.39 S/0.00 S/127.55 S/17.99 S/156.07 S/. 1,078.40 S/1,078.40 S/. 471.29

ABRIL

S/. 0.00

S/. 0.00

MAYO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

30 dias

31 dias

31 dias

23 dias

S/2,002.49 S/1,405.10 S/. 5,370.17 S/2,811.29 S/1,031.43 S/110.47 S/287.55 S/764.32 S/0.00 S/154.40 S/21.78 S/188.93 S/. 1,305.43 S/1,305.43 S/. 3,232.46 S/2,661.96

S/2,611.95 S/1,832.74 S/. 7,004.57 S/3,666.90 S/1,345.35 S/144.10 S/375.06 S/996.94 S/201.39 S/28.41 S/246.43 S/. 1,702.74 S/1,702.74 S/. 25,560.19 S/3,472.12 S/16,259.23

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/1,785.93 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 7,902.73 S/7,902.73 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/471.29 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/570.51 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,429.48 S/3,429.48 S/. 0.00

S/5,084.70 S/744.14 S/. 64,048.05 S/37,190.33 S/3,258.73 S/22,127.50 S/1,471.49 S/. 6,468.69 S/5,876.21 S/592.48 S/. 4,473.24 S/4,473.24 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 24,566.55 S/1,665.61 S/1,810.32 S/20,678.82 S/411.80

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 13,127.95 S/5,948.83 S/2,872.23 S/4,306.89 S/. 0.00

S/. 18,820.14 S/7,438.63 S/7,371.62 S/410.29 S/3,465.18 S/134.41 S/. 1,174.80 S/618.40 S/390.55 S/165.85 S/. 1,032.63 S/1,032.63 S/. 0.00

S/. 0.00

S/. 23,632.34

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 14,763.71 S/. 14,763.71 S/14,763.71 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 2,207.20 S/2,207.20 S/0.00 S/0.00 S/. 6,245.99 S/. 0.00 S/0.00 S/. 4,777.29 S/4,777.29

MARZO

S/. 0.00

S/. 2,825.57 S/. 0.00 S/0.00 S/. 2,161.15 S/2,161.15

ABRIL

S/. 0.00

S/. 0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,982.73 S/1,982.73

S/. 3,420.43 S/. 0.00 S/0.00 S/. 2,616.13 S/2,616.13

31 dias

S/. 0.00

S/6,287.53 S/4,467.65 S/1,939.18 S/1,914.71 S/6,072.35 S/683.82 S/1,971.42 S/295.69 S/. 45,907.35

S/. 67,001.34 S/. 0.00

S/. 17,332.84 S/. 0.00

S/319.12 S/45,588.24 S/. 38,238.01 S/. 0.00

S/. 7,785.77

S/. 0.00

S/. 0.00

S/. 2,586.17 S/2,586.17

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 1,468.70 S/1,468.70 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 664.42 S/664.42 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 804.29 S/804.29 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/1,292.54 S/164.52 S/2,407.98 S/1,663.38 S/1,787.90 S/469.44 S/. 0.00 S/. 15,315.76 S/5,878.08 S/9,437.68 S/. 30,465.93 S/16,397.89 S/1,244.63 S/12,562.83 S/260.58 S/. 3,795.71

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/3,795.71 S/. 5,641.75 S/5,641.75 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,996.43

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,403.08 S/3,403.08 S/. 13,416.13 S/1,419.95 S/9,985.19 S/410.29 S/1,600.69 S/. 1,765.56 S/652.75 S/781.11 S/331.70 S/. 2,320.40 S/2,320.40 S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/1,186.45 S/998.39 S/1,811.59 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 16,932.22 S/6,577.72 S/1,286.93 S/457.85 S/1,869.54 S/1,579.74 S/1,669.23 S/372.00 S/33.38 S/858.46 S/1,856.17 S/371.20 S/. 400.62 S/400.62

S/. 16,932.22 S/6,577.72 S/1,286.93 S/457.85 S/1,869.54 S/1,579.74 S/1,669.23 S/372.00 S/33.38 S/858.46 S/1,856.17 S/371.20 S/. 400.62 S/400.62

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 3,645.00 S/. 3,645.00 S/3,645.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 3,666.14 S/. 3,666.14 S/3,666.14 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

8 dias

23 dias

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

30 dias

S/. 28,112.24 S/. 0.00 S/0.00 S/. 6,288.23 S/3,338.55 S/1,178.52 S/53.72 S/963.25 S/539.99 S/214.18 S/. 999.17 S/999.17 S/. 5,733.09 S/2,193.05 S/3,540.04 S/. 11,864.64 S/5,911.24

31 dias

31 dias

S/. 9,064.18 S/. 0.00

S/. 9,064.18 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/5,691.29 S/262.11 S/. 1,525.58 S/1,525.58 S/. 1,701.54 S/1,701.54 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 327.19 S/327.19 S/. 3,364.57 S/175.77 S/158.64 S/2,611.51 S/418.64 S/. 214.01 S/62.90 S/81.72 S/69.40

S/. 327.19 S/327.19 S/. 3,364.57 S/175.77 S/158.64 S/2,611.51 S/418.64 S/. 214.01 S/62.90 S/81.72 S/69.40

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 52.25 S/52.25 S/. 869.98 S/427.52 S/275.74 S/166.72 S/. 4,042.79 S/856.94 S/321.73 S/114.46 S/628.24 S/534.24 S/500.77 S/93.00 S/16.69 S/321.92 S/515.60

S/. 52.25 S/52.25 S/. 869.98 S/427.52 S/275.74 S/166.72 S/. 4,042.79 S/856.94 S/321.73 S/114.46 S/628.24 S/534.24 S/500.77 S/93.00 S/16.69 S/321.92 S/515.60

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 23,821.55 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,478.60 S/. 2,478.60 S/2,478.60 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,823.90 S/1,928.08 S/270.69 S/298.79 S/14.37 S/622.71 S/549.14 S/140.11 S/. 780.14 S/780.14

31 dias

31 dias

S/139.20 S/. 193.38 S/43.15 S/150.23 S/. 18,128.48 S/. 0.00

S/139.20 S/. 193.38 S/43.15 S/150.23 S/. 18,128.48 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 10,645.72 S/3,127.18 S/2,090.04 S/5,428.50 S/. 6,179.48 S/2,281.57 S/3,897.91 S/. 690.76 S/690.76 S/. 1,701.54 S/1,701.54 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 12,210.43 S/12,210.43 S/. 387.57 S/387.57 S/. 459.55 S/20.73

S/. 12,210.43 S/12,210.43 S/. 387.57 S/387.57 S/. 459.55 S/20.73

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

31 dias

S/438.82 S/. 144.61 S/62.90 S/81.72 S/. 52.25 S/52.25 S/. 869.98 S/427.52 S/275.74 S/166.72 S/. 906.80 S/321.73 S/114.46 S/93.00 S/83.46 S/88.23 S/35.77

31 dias

S/438.82 S/. 144.61 S/62.90 S/81.72 S/. 52.25 S/52.25 S/. 869.98 S/427.52 S/275.74 S/166.72 S/. 906.80 S/321.73 S/114.46 S/93.00 S/83.46 S/88.23 S/35.77

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,821.83 S/. 566.96 S/334.98 S/208.16 S/23.82 S/. 900.85

S/. 16,396.49 S/. 5,102.68 S/3,014.83 S/1,873.46 S/214.39 S/. 8,107.63

31 dias

31 dias

S/154.68 S/15.47 S/. 3,097.29 S/16.69 S/882.31 S/37.82 S/405.38 S/596.15 S/128.77 S/763.08 S/267.08 S/. 0.00 S/. 0.00

S/154.68 S/15.47 S/. 3,097.29 S/16.69 S/882.31 S/37.82 S/405.38 S/596.15 S/128.77 S/763.08 S/267.08 S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

30 dias

31 dias

31 dias

23 dias

S/239.48 S/661.37 S/. 354.02 S/143.22 S/210.80 S/. 15.00 S/. 15.00 S/2.16 S/12.84

S/2,155.28 S/5,952.35 S/. 3,186.18 S/1,288.98 S/1,897.20 S/. 135.02 S/. 135.02 S/19.48 S/115.54

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 44,545.77 S/. 61.23

S/. 44,545.77 S/. 61.23

S/61.23 S/. 39,580.61 S/7,227.79 S/11,250.48 S/8,093.66 S/1,279.84 S/10,477.58 S/169.40

S/61.23 S/. 39,580.61 S/7,227.79 S/11,250.48 S/8,093.66 S/1,279.84 S/10,477.58 S/169.40

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,208.73 S/. 399.86 S/399.86 S/. 407.23 S/17.80 S/110.45 S/15.72 S/174.38 S/79.99 S/8.88 S/. 59.48 S/59.48

S/. 10,878.53 S/. 3,598.71 S/3,598.71 S/. 3,665.11 S/160.23 S/994.08 S/141.46 S/1,569.43 S/719.95 S/79.95 S/. 535.30 S/535.30

31 dias

31 dias

S/538.28 S/543.57 S/. 4,903.94 S/2,250.79 S/2,653.15 S/. 28,638.52 S/. 0.00

S/538.28 S/543.57 S/. 4,903.94 S/2,250.79 S/2,653.15 S/. 28,638.52 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 107.59 S/9.55 S/16.83 S/81.21 S/. 62.46 S/62.46 S/. 61.45 S/14.74 S/46.71 S/. 110.66 S/110.66 S/. 0.00

S/. 968.28 S/85.92 S/151.43 S/730.92 S/. 562.15 S/562.15 S/. 553.05 S/132.65 S/420.39 S/. 995.93 S/995.93 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 19,166.36 S/358.35 S/18,699.84 S/108.17 S/. 4,983.23 S/278.12

S/. 19,166.36 S/358.35 S/18,699.84 S/108.17 S/. 4,983.23 S/278.12

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

31 dias

S/144.73 S/1,335.38 S/3,224.99 S/. 125.54 S/62.90 S/40.86 S/21.78 S/. 275.36 S/223.11 S/52.25 S/. 1,003.65 S/405.23 S/499.18 S/99.24 S/. 681.17 S/328.89 S/114.46

31 dias

S/144.73 S/1,335.38 S/3,224.99 S/. 125.54 S/62.90 S/40.86 S/21.78 S/. 275.36 S/223.11 S/52.25 S/. 1,003.65 S/405.23 S/499.18 S/99.24 S/. 681.17 S/328.89 S/114.46

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,966.08 S/. 1,448.61 S/1,448.61 S/. 1,329.21 S/485.37 S/69.94 S/50.19 S/614.25 S/45.93

S/. 5,173.15 S/. 1,889.49 S/1,889.49 S/. 1,733.75 S/633.09 S/91.23 S/65.47 S/801.19 S/59.91

31 dias

31 dias

S/83.46 S/35.77 S/103.12 S/15.47 S/. 2,403.22 S/16.69 S/860.37 S/1,526.15 S/. 2,658.69 S/. 0.00

S/83.46 S/35.77 S/103.12 S/15.47 S/. 2,403.22 S/16.69 S/860.37 S/1,526.15 S/. 1,642.49 S/. 0.00

S/. 0.00

S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00

S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

30 dias

31 dias

31 dias

23 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/63.52 S/. 344.70 S/344.70 S/. 546.04 S/546.04 S/. 297.53 S/297.53 S/. 0.00

S/82.85 S/. 449.61 S/449.61 S/. 712.22 S/712.22 S/. 388.09 S/388.09 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 651.29 S/651.29 S/. 347.64 S/347.64 S/. 124.34 S/124.34 S/. 112.74 S/71.88 S/40.86 S/. 1,422.68

S/. 651.29 S/651.29 S/. 347.64 S/347.64 S/. 124.34 S/124.34 S/. 112.74 S/71.88 S/40.86 S/. 406.48

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

31 dias

S/607.10 S/594.70 S/220.88 S/. 339,800.78 S/. 60,409.73 S/60,409.73 S/. 188,975.74 S/68,190.71 S/68,582.76 S/52,202.27 S/. 9,910.15 S/9,910.15 S/. 80,505.15 S/25,800.15 S/1,225.00 S/9,800.00 S/43,680.00

31 dias

S/173.46 S/169.91 S/63.11 S/. 97,085.94 S/. 17,259.92 S/17,259.92 S/. 53,993.07 S/19,483.06 S/19,595.08 S/14,914.93 S/. 2,831.47 S/2,831.47 S/. 23,001.47 S/7,371.47 S/350.00 S/2,800.00 S/12,480.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

S/. 28,348.53 S/2,940.48 S/. 1,310.57 S/1,310.57 S/. 5,854.24 S/5,854.24 S/. 6,183.38 S/1,643.75 S/4,539.63 S/. 11,174.50 S/11,174.50 S/. 885.36 S/885.36 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

S/. 34,657.00 S/3,559.52 S/. 1,586.48 S/1,586.48 S/. 7,086.71 S/7,086.71 S/. 7,485.14 S/1,989.80 S/5,495.34 S/. 13,527.03 S/13,527.03 S/. 1,071.75 S/1,071.75 S/. 340.37 S/340.37 S/. 0.00

31 dias

31 dias

S/. 443.95

S/. 11,581.10

S/. 11,581.10

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 443.95 S/443.95 S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,041.37 S/2,003.08

S/. 8,041.37 S/2,003.08

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

31 dias

S/3,567.38 S/1,636.29 S/834.62 S/. 3,539.74 S/3,539.74 S/. 31,772.45 S/. 7,220.58 S/617.79 S/62.91 S/923.54 S/4,985.94 S/482.65 S/80.43 S/67.32 S/. 1,226.97 S/1,226.97 S/. 15,569.14

31 dias

S/3,567.38 S/1,636.29 S/834.62 S/. 3,539.74 S/3,539.74 S/. 31,772.45 S/. 7,220.58 S/617.79 S/62.91 S/923.54 S/4,985.94 S/482.65 S/80.43 S/67.32 S/. 1,226.97 S/1,226.97 S/. 15,569.14

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

31 dias

S/4,397.04 S/1,935.50 S/9,236.60 S/. 315.34 S/315.34 S/. 615.43 S/615.43 S/. 5,097.35 S/35.15 S/390.60 S/4,671.59 S/. 112.74 S/71.88 S/40.86 S/. 1,614.92 S/610.85 S/554.33

31 dias

S/4,397.04 S/1,935.50 S/9,236.60 S/. 315.34 S/315.34 S/. 615.43 S/615.43 S/. 5,097.35 S/35.15 S/390.60 S/4,671.59 S/. 112.74 S/71.88 S/40.86 S/. 1,614.92 S/610.85 S/554.33

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/201.81 S/. 201.81 S/201.81 S/. 0.00

31 dias

S/449.74 S/44,602.48 S/. 9,592.91 S/9,592.91 S/. 24,287.16 S/1,940.28 S/16,988.32 S/5,358.57 S/. 10,722.41 S/5,059.12 S/5,329.44 S/333.85 S/511,035.93 S/. 208.54 S/208.54 S/. 349,012.08 S/92,779.13

31 dias

S/449.74 S/44,602.48 S/. 9,592.91 S/9,592.91 S/. 24,287.16 S/1,940.28 S/16,988.32 S/5,358.57 S/. 10,722.41 S/5,059.12 S/5,329.44 S/333.85 S/661,692.78 S/. 208.54 S/208.54 S/. 436,265.10 S/115,973.91

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 849.49 S/. 849.49 S/849.49 S/. 0.00

31 dias

31 dias

S/256,232.96 S/. 131,215.31 S/119,644.96 S/1,611.91 S/7,253.60 S/2,704.83 S/. 30,600.00

S/320,291.19 S/. 164,019.14 S/149,556.20 S/2,014.89 S/9,067.01 S/3,381.04 S/. 61,200.00

S/10,500.00 S/8,100.00 S/9,600.00 S/2,400.00 S/. 10,312.84 S/. 877.81 S/877.81 S/. 1,078.48 S/1,078.48

S/21,000.00 S/16,200.00 S/19,200.00 S/4,800.00 S/. 877.81 S/. 877.81 S/877.81 S/. 0.00

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 114,097.93 9,127.83 7,986.86

S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00 S/. 0.00 S/0.00 S/0.00 S/. 0.00 70,030.22 5,602.42 4,902.12

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 1,955.66 S/1,955.66 S/. 4,252.92 S/4,252.92 S/. 2,147.97 S/1,770.66 S/377.31 S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

44,215.95 3,537.28 3,095.12

0.00

0.00

0.00

80,050.89 6,404.07 5,603.56

293,320.48 23,465.64 20,532.43

1,213,930.68 97,114.45 84,975.15

S/. 0.00 S/. 0.00 S/. 0.00

S/. 90,961.38 S/. 8,865.77 S/8,865.77 S/. 82,095.61 S/39,149.56 S/39,307.38 S/3,638.67 1,291,703.25 103,336.26 90,419.23

ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

131,212.62 127,407.45 22,933.34 150,340.79

80,534.76 78,199.25 14,075.87 92,275.12

MARZO

50,848.35 49,373.74 8,887.27 58,261.01

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

92,058.52 89,388.82 16,089.99 105,478.81

337,318.55 327,536.30 58,956.53 386,492.83

31 dias

1,396,020.28 1,355,535.64 243,996.42 1,599,532.06

31 dias

1,485,458.74 1,442,380.38 259,628.47 1,702,008.85

3.32%

2.04%

1.29%

2.33%

8.54%

35.33%

37.59%

4.82%

6.86%

8.15%

10.48%

19.01%

54.34%

91.93%

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 6,535.91 S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 394,971.57 S/. 48,448.10 S/40,458.04 S/7,990.06 S/. 43,655.86 S/19,942.20 S/8,611.30 S/5,805.29 S/2,718.45 S/4,553.41 S/760.66 S/1,264.55 S/. 11,300.25 S/11,300.25 S/. 37,488.94 S/11,646.65 S/17,434.16

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/5,084.70 S/3,323.44 S/. 70,124.07 S/41,059.11 S/3,436.54 S/24,034.30 S/1,594.11 S/. 7,452.07 S/6,743.54 S/708.53 S/. 17,596.21 S/17,596.21 S/. 34,502.15 S/1,457.85 S/1,826.80 S/1,985.51 S/29,232.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00

S/. 2,087.09 S/608.47

S/. 21,381.72 S/8,618.40 S/8,085.00 S/877.80 S/3,800.52 S/. 2,206.68 S/1,168.08 S/856.70 S/181.90 S/. 2,310.00 S/2,310.00 S/. 16,493.12 S/8,921.62 S/2,733.04 S/4,838.45 S/. 23,653.69 S/6,896.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/119.05 S/42.35 S/250.22 S/185.29 S/34.41 S/12.35 S/587.65 S/79.41 S/133.55 S/34.34 S/. 4,448.82

S/37.06 S/4,411.76 S/. 11,141.98 S/. 0.00

S/1,349.20 S/480.00 S/2,835.79 S/2,100.00 S/390.00 S/140.00 S/6,660.00 S/900.00 S/1,513.54 S/389.16 S/. 58,358.71 S/7,228.58 S/710.13 S/420.00 S/50,000.00 S/. 359,930.64 S/. 40,203.77

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00 S/. 0.00

S/34,378.18 S/5,825.58 S/. 41,106.78 S/17,601.10 S/8,072.09 S/864.58 S/2,250.38 S/4,785.31 S/5,730.78 S/483.33 S/136.34 S/1,182.86 S/. 10,216.42 S/10,216.42 S/. 35,901.63 S/10,985.83 S/16,259.23

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00

S/. 0.00 S/. 2,377.41 S/161.19 S/175.19 S/2,001.18 S/39.85

S/5,084.70 S/3,571.87 S/. 64,048.05 S/37,190.33 S/3,258.73 S/22,127.50 S/1,471.49 S/. 6,468.69 S/5,876.21 S/592.48 S/. 15,805.45 S/15,805.45 S/. 26,943.95 S/1,826.80 S/1,985.51 S/22,680.00 S/451.65

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 1,821.30 S/719.87 S/713.38 S/39.71 S/335.34 S/13.01 S/. 113.69 S/59.84 S/37.80 S/16.05 S/. 99.93 S/99.93 S/. 0.00

S/. 2,287.00

S/. 20,641.44 S/8,158.50 S/8,085.00 S/450.00 S/3,800.52 S/147.42 S/. 1,288.49 S/678.24 S/428.35 S/181.90 S/. 1,132.56 S/1,132.56 S/. 13,127.95 S/5,948.83 S/2,872.23 S/4,306.89 S/. 25,919.34

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/608.47 S/432.35 S/187.66 S/185.29 S/587.65 S/66.18 S/190.78 S/28.61 S/. 4,442.65 S/30.88 S/4,411.76 S/. 3,700.45 S/. 0.00 S/. 0.00

S/6,896.00 S/4,900.00 S/2,126.84 S/2,100.00 S/6,660.00 S/750.00 S/2,162.20 S/324.30 S/. 57,126.10 S/6,776.10 S/350.00 S/50,000.00 S/. 153,528.33 S/. 14,763.71 S/14,763.71 S/. 17,340.34 S/9,554.58

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/1,292.54 S/164.52 S/2,407.98 S/1,663.38 S/1,787.90 S/469.44 S/. 2,937.41 S/2,937.41 S/. 15,315.76 S/5,878.08 S/9,437.68 S/. 30,465.93 S/16,397.89 S/1,244.63 S/12,562.83 S/260.58 S/. 3,795.71

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00 S/. 329.33 S/329.33 S/. 1,298.33 S/137.41 S/966.31 S/39.71 S/154.91 S/. 170.86 S/63.17 S/75.59 S/32.10 S/. 224.56 S/224.56 S/. 0.00

S/3,795.71 S/. 5,641.75 S/5,641.75 S/. 3,732.41 S/3,732.41 S/. 14,714.46 S/1,557.36 S/10,951.50 S/450.00 S/1,755.60 S/. 1,936.42 S/715.92 S/856.70 S/363.80 S/. 2,544.96 S/2,544.96 S/. 3,996.43

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 1,638.60 S/636.55 S/124.54 S/44.31 S/180.92 S/152.88 S/161.54 S/36.00 S/3.23 S/83.08 S/179.63 S/35.92 S/. 38.77 S/38.77

S/1,186.45 S/998.39 S/1,811.59 S/. 35,503.04 S/13,792.00 S/2,698.40 S/960.00 S/3,920.00 S/3,312.36 S/3,500.00 S/780.00 S/70.00 S/1,800.00 S/3,891.96 S/778.32 S/. 840.00 S/840.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 877.18 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00

S/. 54,428.91 S/. 7,311.14 S/7,311.14 S/. 6,288.23 S/3,338.55 S/1,178.52 S/53.72 S/963.25 S/539.99 S/214.18 S/. 999.17 S/999.17 S/. 5,733.09 S/2,193.05 S/3,540.04 S/. 11,864.64 S/5,911.24

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00 S/. 0.00 S/. 31.66 S/31.66 S/. 325.60 S/17.01 S/15.35 S/252.73 S/40.51 S/. 20.71 S/6.09 S/7.91 S/6.72

S/5,691.29 S/262.11 S/. 1,525.58 S/1,525.58 S/. 1,701.54 S/1,701.54 S/. 686.04 S/686.04 S/. 7,054.74 S/368.55 S/332.64 S/5,475.75 S/877.80 S/. 448.74 S/131.88 S/171.34 S/145.52

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 5.06 S/5.06 S/. 84.19 S/41.37 S/26.68 S/16.13 S/. 391.24 S/82.93 S/31.14 S/11.08 S/60.80 S/51.70 S/48.46 S/9.00 S/1.62 S/31.15 S/49.90

S/. 109.56 S/109.56 S/. 1,824.15 S/896.42 S/578.16 S/349.57 S/. 8,476.83 S/1,796.80 S/674.60 S/240.00 S/1,317.27 S/1,120.19 S/1,050.00 S/195.00 S/35.00 S/675.00 S/1,081.10

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/13.47 S/. 18.71 S/4.18 S/14.54 S/. 1,754.37 S/. 0.00 S/. 0.00

S/. 0.00

S/291.87 S/. 405.47 S/90.47 S/315.00 S/. 64,311.47 S/. 2,478.60 S/2,478.60 S/. 3,823.90 S/1,928.08 S/270.69 S/298.79 S/14.37 S/622.71 S/549.14 S/140.11 S/. 780.14 S/780.14

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00

S/. 0.00 S/. 0.00 S/. 1,181.65 S/1,181.65 S/. 37.51 S/37.51 S/. 44.47 S/2.01

S/. 10,645.72 S/3,127.18 S/2,090.04 S/5,428.50 S/. 6,179.48 S/2,281.57 S/3,897.91 S/. 690.76 S/690.76 S/. 1,701.54 S/1,701.54 S/. 25,602.52 S/25,602.52 S/. 812.64 S/812.64 S/. 963.57 S/43.47

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/42.47 S/. 13.99 S/6.09 S/7.91 S/. 5.06 S/5.06 S/. 84.19 S/41.37 S/26.68 S/16.13 S/. 87.76 S/31.14 S/11.08 S/9.00 S/8.08 S/8.54 S/3.46

S/920.10 S/. 303.22 S/131.88 S/171.34 S/. 109.56 S/109.56 S/. 1,824.15 S/896.42 S/578.16 S/349.57 S/. 1,901.36 S/674.60 S/240.00 S/195.00 S/175.00 S/185.00 S/75.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/14.97 S/1.50 S/. 299.74 S/1.62 S/85.38 S/3.66 S/39.23 S/57.69 S/12.46 S/73.85 S/25.85 S/. 0.00 S/. 0.00

S/. 0.00

S/324.33 S/32.43 S/. 6,494.31 S/35.00 S/1,850.00 S/79.31 S/850.00 S/1,250.00 S/270.00 S/1,600.00 S/560.00 S/. 18,218.33 S/. 5,669.65 S/3,349.82 S/2,081.63 S/238.21 S/. 9,008.48

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 4,310.88 S/. 5.93

S/5.93 S/. 3,830.38 S/699.46 S/1,088.76 S/783.26 S/123.86 S/1,013.96 S/16.39

S/2,394.76 S/6,613.72 S/. 3,540.20 S/1,432.20 S/2,108.00 S/. 93,552.44 S/. 278.40 S/21.64 S/128.38 S/128.38 S/. 82,991.59 S/15,155.05 S/23,589.72 S/16,970.57 S/2,683.54 S/21,969.12 S/355.20

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/52.09 S/52.60 S/. 474.57 S/217.82 S/256.76 S/. 2,771.47 S/. 0.00 S/. 0.00

S/. 0.00

S/1,128.65 S/1,139.75 S/. 10,282.45 S/4,719.40 S/5,563.06 S/. 72,135.78 S/. 3,998.57 S/3,998.57 S/. 4,072.34 S/178.04 S/1,104.54 S/157.18 S/1,743.81 S/799.94 S/88.84 S/. 594.78 S/594.78

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 1,854.81 S/34.68 S/1,809.66 S/10.47 S/. 482.25 S/26.92

S/. 1,075.86 S/95.47 S/168.26 S/812.13 S/. 624.62 S/624.62 S/. 614.49 S/147.39 S/467.10 S/. 1,106.59 S/1,106.59 S/. 40,187.53 S/751.38 S/39,209.35 S/226.80 S/. 10,448.71 S/583.16

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/14.01 S/129.23 S/312.10 S/. 12.15 S/6.09 S/3.95 S/2.11 S/. 26.65 S/21.59 S/5.06 S/. 97.13 S/39.22 S/48.31 S/9.60 S/. 65.92 S/31.83 S/11.08

S/303.46 S/2,800.00 S/6,762.08 S/. 263.22 S/131.88 S/85.67 S/45.67 S/. 577.37 S/467.81 S/109.56 S/. 2,104.44 S/849.69 S/1,046.66 S/208.09 S/. 1,428.25 S/689.60 S/240.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/8.08 S/3.46 S/9.98 S/1.50 S/. 232.57 S/1.62 S/83.26 S/147.69 S/. 322.85 S/. 0.00 S/. 0.00

S/175.00 S/75.00 S/216.22 S/32.43 S/. 5,039.00 S/35.00 S/1,804.00 S/3,200.00 S/. 13,763.27 S/. 3,338.09 S/3,338.09 S/. 3,062.96 S/1,118.46 S/161.16 S/115.66 S/1,415.44 S/105.85

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00 S/. 0.00 S/. 0.00 S/. 63.03 S/63.03 S/. 33.64 S/33.64 S/. 12.03 S/12.03 S/. 10.91 S/6.96 S/3.95 S/. 203.24

S/146.37 S/. 794.30 S/794.30 S/. 1,258.26 S/1,258.26 S/. 685.62 S/685.62 S/. 1,365.60 S/1,365.60 S/. 728.92 S/728.92 S/. 260.72 S/260.72 S/. 236.39 S/150.72 S/85.67 S/. 2,032.41

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/86.73 S/84.96 S/31.55 S/. 48,542.97 S/. 8,629.96 S/8,629.96 S/. 26,996.53 S/9,741.53 S/9,797.54 S/7,457.47 S/. 1,415.74 S/1,415.74 S/. 11,500.74 S/3,685.74 S/175.00 S/1,400.00 S/6,240.00

S/867.29 S/849.57 S/315.55 S/. 485,429.68 S/. 86,299.62 S/86,299.62 S/. 269,965.35 S/97,415.30 S/97,975.38 S/74,574.67 S/. 14,157.35 S/14,157.35 S/. 115,007.36 S/36,857.36 S/1,750.00 S/14,000.00 S/62,400.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 1,120.75 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 778.20 S/193.85

S/. 87,732.44 S/6,500.00 S/. 2,897.05 S/2,897.05 S/. 12,940.95 S/12,940.95 S/. 13,668.52 S/3,633.55 S/10,034.97 S/. 24,701.53 S/24,701.53 S/. 1,957.12 S/1,957.12 S/. 784.32 S/784.32 S/. 16,860.93 S/4,200.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/345.23 S/158.35 S/80.77 S/. 342.56 S/342.56 S/. 3,074.75 S/. 698.77 S/59.79 S/6.09 S/89.38 S/482.51 S/46.71 S/7.78 S/6.51 S/. 118.74 S/118.74 S/. 1,506.69

S/7,480.00 S/3,430.93 S/1,750.00 S/. 7,422.03 S/7,422.03 S/. 66,619.66 S/. 15,139.92 S/1,295.37 S/131.90 S/1,936.46 S/10,454.40 S/1,012.00 S/168.64 S/141.16 S/. 2,572.67 S/2,572.67 S/. 32,644.97

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/425.52 S/187.31 S/893.86 S/. 30.52 S/30.52 S/. 59.56 S/59.56 S/. 493.29 S/3.40 S/37.80 S/452.09 S/. 10.91 S/6.96 S/3.95 S/. 156.28 S/59.11 S/53.64

S/9,219.60 S/4,058.30 S/19,367.07 S/. 661.19 S/661.19 S/. 1,290.42 S/1,290.42 S/. 10,687.98 S/73.71 S/819.00 S/9,795.27 S/. 236.39 S/150.72 S/85.67 S/. 3,386.12 S/1,280.81 S/1,162.30

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/43.52 S/4,316.37 S/. 928.35 S/928.35 S/. 2,350.37 S/187.77 S/1,644.03 S/518.57 S/. 1,037.65 S/489.59 S/515.75 S/32.31 S/130,256.85 S/. 0.00 S/. 87,253.02 S/23,194.78

S/943.01 S/93,521.32 S/. 20,114.16 S/20,114.16 S/. 50,924.70 S/4,068.32 S/35,620.67 S/11,235.70 S/. 22,482.47 S/10,607.84 S/11,174.63 S/700.00 S/1,316,560.78 S/. 618.89 S/618.89 S/. 872,530.21 S/231,947.82

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/64,058.24 S/. 32,803.83 S/29,911.24 S/402.98 S/1,813.40 S/676.21 S/. 10,200.00 S/3,500.00 S/2,700.00 S/3,200.00 S/800.00 S/. 0.00 S/. 0.00 S/. 0.00

S/640,582.39 S/. 328,038.28 S/299,112.41 S/4,029.78 S/18,134.01 S/6,762.08 S/. 115,373.40 S/13,373.40 S/35,000.00 S/27,000.00 S/32,000.00 S/8,000.00 S/. 12,040.14 S/. 2,605.11 S/2,605.11 S/. 1,078.48 S/1,078.48

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/. 0.00 S/. 0.00 S/. 0.00

S/. 58,412.99 S/. 857.98 S/857.98 S/. 57,555.01 S/39,149.56 S/16,846.02 S/1,559.43 277,139.78 22,171.18 19,399.78

S/. 1,955.66 S/1,955.66 S/. 4,252.92 S/4,252.92 S/. 2,147.97 S/1,770.66 S/377.31 S/. 149,374.37 S/. 9,723.75 S/9,723.75 S/. 139,650.62 S/78,299.12 S/56,153.40 S/5,198.10 3,436,119.10 274,889.53 240,528.34

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

318,710.74 309,468.11 55,704.26 365,172.37 8.07% 100.00%

3,951,536.97 3,836,942.25 690,649.61 4,527,591.86

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01 1.01 01.01.01 01.01.02 01.01.03 1.02 01.02.01 01.02.02 01.02.03 01.02.04 01.02.05 01.02.06 01.02.07 01.02.08 1.03 01.03.01

SISTEMA DE AGUA FRIA SALIDA DE AGUA FRIA SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1/2" SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1" SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1 1/4" REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE PVC RED DE DISTRIBUCION 1/2" PVC SAP RED DE DISTRIBUCION 3/4" PVC SAP RED DE DISTRIBUCION 1" PVC SAP RED DE DISTRIBUCION 1 1/4" PVC SAP RED DE DISTRIBUCION 1 1/2" PVC SAP RED DE DISTRIBUCION 2" PVC SAP RED DE DISTRIBUCION 2 1/2" PVC SAP RED DE DISTRIBUCION 4" PVC SAP ACCESORIOS TEE PVC S/ PRESION 4"

METRADO

C. Unit.

pto pto pto

168.00 5.00 59.00

S/161.34 S/171.20 S/202.01

m m m m m m m m

92.66 67.53 77.77 141.37 45.44 62.53 338.52 427.58

S/20.29 S/21.04 S/21.54 S/62.04 S/63.29 S/67.93 S/68.45 S/72.32

3.00

S/28.65

pza

S/133,520.31 S/39,879.71 S/27,105.12 S/856.00 S/11,918.59 S/74,964.50 S/1,880.07 S/1,420.83 S/1,675.17 S/8,770.59 S/2,875.90 S/4,247.66 S/23,171.69 S/30,922.59 S/4,967.72 S/85.95

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01.03.02 01.03.03 01.03.04 01.03.05 01.03.06 01.03.07 01.03.08 01.03.09 01.03.10 01.03.11 01.03.12 01.03.13 01.03.14 01.03.15 01.03.16 01.03.17

TEE PVC S/ PRESION 2 1/2" TEE PVC S/ PRESION 1 1/2" TEE PVC S/ PRESION 1 1/4" TEE PVC S / PRESION 1" TEE PVC S/ PRESION 3/4" TEE PVC S/ PRESION 1/2" CODO PVC S/ PRESION 4" CODO PVC S/ PRESION 2 1/2" x 90º CODO PVC S/ PRESION 1 1/2" x 90º CODO PVC S/ PRESION 1 1/4" x 90º CODO PVC S/ PRESION 1" x 90º CODO PVC S/ PRESION 3/4" CODO DE 45° 4" CODO PVC SAP 2 1/2" X 45° CODO DE 45° 2" CODO PVC SAP 1 1/4" X 45º

pza und pza pza und pza und pza pza pza pza und pza pza pza pza

METRADO

13.00 17.00 57.00 39.00 34.00 8.00 3.00 3.00 9.00 43.00 24.00 4.00 4.00 6.00 2.00 1.00

C. Unit.

S/16.05 S/12.90 S/10.80 S/8.70 S/7.13 S/4.50 S/26.40 S/13.80 S/12.75 S/11.70 S/9.60 S/5.93 S/27.60 S/14.01 S/12.44 S/9.60

S/208.65 S/219.30 S/615.60 S/339.30 S/242.42 S/36.00 S/79.20 S/41.40 S/114.75 S/503.10 S/230.40 S/23.72 S/110.40 S/84.06 S/24.88 S/9.60

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01.03.18 01.03.19 01.03.20 01.03.21 01.03.22 01.03.23 01.03.24 01.03.25 01.03.26 01.03.27 01.03.28 01.03.29 01.03.30 01.03.31 01.03.32 1.04

CODO PVC S/PRESION DE 22.5° 2 1/2" CODO PVC S/PRESION DE 22.5° 2" CODO PVC S/PRESIO DE 22.5° 3/4" REDUCCION PVC S/ PRESION 4" - 2" REDUCCION PVC S/PRESION 2 1/2" A 3/4" REDUCCION PVC S/ PRESION 1 1/2" - 1 1/4" REDUCCION PVC S/ PRESION 1 1/2" - 1" REDUCCION PVC S/PRESION 1 1/2" A 3/4" REDUCCION PVC S/PRESION 1 1/2" A 1/2" REDUCCION PVC S/PRESION 1 1/4" A 1" REDUCCION PVC S/PRESION 1 1/4" A 3/4" REDUCCION PVC S/PRESION 1 1/4" A 1/2" REDUCCION PVC S/ PRESION 1" - 3/4" REDUCCION PVC S/PRESION DE 1" A 1/2" REDUCCION PVC S/PRESION 3/4" A 1/2" LLAVES Y VALVULAS

pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza

METRADO

2.00 1.00 2.00 2.00 1.00 9.00 1.00 38.00 4.00 14.00 1.00 59.00 1.00 37.00 3.00

C. Unit.

S/15.90 S/13.80 S/6.45 S/25.50 S/16.05 S/12.90 S/10.80 S/12.90 S/12.90 S/12.90 S/11.85 S/11.85 S/8.70 S/7.65 S/7.13

S/31.80 S/13.80 S/12.90 S/51.00 S/16.05 S/116.10 S/10.80 S/490.20 S/51.60 S/180.60 S/11.85 S/699.15 S/8.70 S/283.05 S/21.39 S/12,315.30

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01.04.01 01.04.02 01.04.03 01.04.04 01.04.05 1.05 01.05.01 02 2.01 02.01.01 02.01.02 02.01.03 2.02 02.02.01 02.02.02 02.02.03

VALVULA DE COMPUERTA DE BRONCE 1 1/2" VALVULA COMPUERTA DE BRONCE DE 1 1/4" VALVULA DE COMPUERTA DE BRONCE 1" VALVULA COMPUERTA DE BRONCE DE 3/4" CAJAS DE CONCRETO PARA VALVULAS GRIFOS DE RIEGO GRIFO DE RIEGO DE 1/2" DESAGUE Y VENTILACION SALIDAS DE DESAGUE Y VENTILACION SALIDA DE DESAGUE PVC SAL 4" SALIDA DE DESAGUE PVC SAP 2" SALIDA DE VENTILACION PVC SAL 2" REDES DE DERIVACION TUBERIA PVC SAL Ø 8" TUBERIA PVC SAL Ø 6" TUBERIA PVC SAL Ø 4"

METRADO

C. Unit.

pza pza pza pza und

5.00 20.00 2.00 3.00 3.00

S/361.80 S/329.80 S/300.80 S/186.44 S/916.46

und

4.00

S/348.27

pto pto pto

43.00 156.00 37.00

S/154.80 S/130.81 S/105.45

m m m

96.60 148.35 343.70

S/77.99 S/76.89 S/61.36

S/1,809.00 S/6,596.00 S/601.60 S/559.32 S/2,749.38 S/1,393.08 S/1,393.08 S/107,543.57 S/30,964.41 S/6,656.40 S/20,406.36 S/3,901.65 S/55,978.19 S/7,533.83 S/11,406.63 S/21,089.43

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.02.04 2.03 02.03.01 02.03.02 02.03.03 02.03.04 2.04 02.04.01 03 3.01 3.02 04 4.01 04.01.01 04.01.02 04.01.03

TUBERIA PVC SAL Ø 2" ACCESORIOS DE DESAGUE Y VENTILACION REGISTRO DE BRONCE 4" REGISTRO DE BRONCE 2" SUMIDERO DE BRONCE 2" SOMBRERO DE VENTILACION PVC DE 2" CAJA DE REGISTRO DE ALBAÑILERIA CAJA DE REGISTRO 12"x24" PRUEBAS HIDRAULICAS Y DESINFECCION PRUEBA HIDRAULICA DE AGUA FRIA PRUEBA HIDRAULICA DE DESAGUE PISCINAS REDES DE AGUA FRIA RED DE TUBERIA PVC 10" RED DE TUBERIA PVC 8" RED DE TUBERIA PVC SAP 6"

METRADO

C. Unit.

m

276.64

S/57.65

pza und pza pza

19.00 23.00 155.00 43.00

S/103.22 S/89.42 S/88.71 S/27.81

pza

5.00

S/327.45

m m

1,510.18 994.09

m m m

62.20 213.95 323.85

S/5.44 S/3.25

S/85.22 S/82.72 S/80.22

S/15,948.30 S/18,963.72 S/1,961.18 S/2,056.66 S/13,750.05 S/1,195.83 S/1,637.25 S/1,637.25 S/11,446.17 S/8,215.38 S/3,230.79 S/303,322.90 S/154,199.20 S/5,300.68 S/17,697.94 S/25,979.25

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.01.04 04.01.05 04.01.06 04.01.07 4.02 04.02.01 04.02.02 04.02.03 04.02.04 04.02.05 04.02.06 04.02.07 04.02.08 04.02.09 04.02.10 04.02.11

RED DE TUBERIA PVC SAP 4" RED DE TUBERIA PVC SAP 3" RED DE TUBERIA PVC SAP 2" RED DE TUBERIA PVC SAP 1 1/2" ACCESORIOS DE REDES DE AGUA FRIA TEE PVC C-10 S/P 10" c/red. 4" TEE PVC C-10 S/P 10" c/red. 3" TEE PVC C-10 S/P 8" c/red. 3" TEE PVC C-10 S/P 6" TEE PVC C-10 S/P 6" c/red. 4" TEE PVC C-10 S/P 6" c/red. 3" TEE PVC C-10 S/P 4" TEE PVC C-10 S/P 4" c/red. 3" TEEPVC C-10 S/P 4" c/red. 2" TEE PVC C-10S/P 3" TEE PVC C-10 S/P 3" c/red. 2"

METRADO

C. Unit.

m m m m

508.25 496.19 373.36 126.85

S/72.32 S/69.82 S/67.93 S/66.68

pza pza pza pza pza pza pza pza pza pza pza

1.00 10.00 14.00 1.00 10.00 20.00 1.00 30.00 1.00 17.00 2.00

S/65.00 S/65.00 S/55.00 S/51.00 S/48.00 S/48.00 S/27.40 S/25.40 S/25.40 S/20.40 S/18.40

S/36,756.64 S/34,643.99 S/25,362.34 S/8,458.36 S/8,326.80 S/65.00 S/650.00 S/770.00 S/51.00 S/480.00 S/960.00 S/27.40 S/762.00 S/25.40 S/346.80 S/36.80

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.02.12 04.02.13 04.02.14 04.02.15 04.02.16 04.02.17 04.02.18 04.02.19 04.02.20 04.02.21 04.02.22 04.02.23 04.02.24 04.02.25 04.02.26 04.02.27

TEE PVC C-10 S/P 3" c/red. 1 1/2" TEE PVC C-10 S/P 2" TEE PVC C-10 S/P 2" c/red. 1 1/2" TEE PVC C-10 S/P 1 1/2" CODO PVC C-10 S/P 45° x 10" CODO PVC C-10 S/P45° x 10" c/red. 8" CODO PVC C-10 S/P 45° x 8" CODO PVC C-10 S/P 45° x 8" c/red. 6" CODO PVC C-10 S/P 45° x 6" CODO PVC C-10 S/P 45° x 6" c/red. 4" CODO PVC C-10 S/P 90° x 4" CODO PVC C-10 S/P 45° x 4" CODO PVC C-10 S/P 90° x 3" CODO PVC C-10 S/P 45° x 4" c/red. 3" CODO PVC C-10 S/P 45° x 3" CODO PVC C-10 S/P45° x 3" c/red. 2"

pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza

METRADO

5.00 21.00 12.00 6.00 3.00 2.00 14.00 2.00 6.00 3.00 4.00 14.00 5.00 5.00 35.00 1.00

C. Unit.

S/18.40 S/14.40 S/14.40 S/14.40 S/64.40 S/64.40 S/54.40 S/54.40 S/47.40 S/47.40 S/25.20 S/25.20 S/19.20 S/19.20 S/17.20 S/17.20

S/92.00 S/302.40 S/172.80 S/86.40 S/193.20 S/128.80 S/761.60 S/108.80 S/284.40 S/142.20 S/100.80 S/352.80 S/96.00 S/96.00 S/602.00 S/17.20

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.02.28 04.02.29 04.02.30 04.02.31 04.02.32 4.03 04.03.01 04.03.02 04.03.03 04.03.04 04.03.05 4.04 04.04.01 04.04.02 04.04.03 04.04.04

CODO PVC C-10 S/P 90° x 2" CODO PVC C-10 S/P 90° x 1 1/2" CODO PVC C-10 S/P 45° x 2" CODO PVC C-10 S/P 45° x 2" c/red. 1 1/2" REDUCCION PVC S/ PRESION 4" - 2" ACCESORIOS DE PISCINAS BOQUILLA DE LLENADO DE AGUA DE LA RED SEGUN DISEÑO SUCCION DE FONDO CON SUMIDERO DE 12" x 12" BOQUILLA DE ASPIRACION DE AGUA BOQULLA DE RETORNO DE AGUA DESNATADOR REDES DE DESAGUE TUBERIA PVC SAL Ø 6" TUBERIA PVC SAL Ø 4" TUBERIA PVC SAL Ø3" TUBERIA PVC SAL Ø 2"

pza pza pza pza pza und und und und und m m m m

METRADO

17.00 2.00 14.00 2.00 6.00

C. Unit.

S/13.20 S/13.20 S/13.20 S/13.20 S/25.50

3.00 19.00 25.00 73.00 4.00

S/204.05 S/474.05 S/414.05 S/414.05 S/614.05

74.65 128.29 197.28 214.28

S/76.89 S/61.36 S/60.45 S/57.65

S/224.40 S/26.40 S/184.80 S/26.40 S/153.00 S/52,652.20 S/612.15 S/9,006.95 S/10,351.25 S/30,225.65 S/2,456.20 S/37,890.53 S/5,739.84 S/7,871.87 S/11,925.58 S/12,353.24

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

4.05 04.05.01 04.05.02 04.05.03 04.05.04 04.05.05 04.05.06 04.05.07 04.05.08 04.05.09 04.05.10 04.05.11 04.05.12 04.05.13 04.05.14 04.05.15

ACCESORIOS DE RED DE DESAGUE YEE PVC SAL 6" YEE PVC SAL 6" c/red. 4" YEE PVC SAL 6" c/red. 3" YEE PVC SAL 6" c/red. 2" YEE PVC SAL 4" c/red. 3" YEE PVC SAL 4" c/red. 2" YEE PVC SAL 3" YEE PVC SAL 3" c/red. 2" YEE PVC SAL 2" CODO PVC SAL 45° x 6" CODO PVC SAL 45° x 6" c/red. 4" CODO PVC SAL 45° x 6" c/red. 3" CODO PVC SAL 45° x 4" CODO PVC SAL 45° x 4" c/red. 3" CODO PVC SAL 45° x 3" c/red. 2"

pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza

METRADO

1.00 1.00 1.00 5.00 1.00 24.00 14.00 45.00 9.00 1.00 1.00 1.00 7.00 3.00 7.00

C. Unit.

S/13.00 S/13.00 S/13.00 S/13.00 S/8.40 S/8.40 S/7.40 S/7.40 S/6.40 S/10.40 S/10.40 S/10.40 S/6.20 S/6.20 S/5.20

S/36,807.80 S/13.00 S/13.00 S/13.00 S/65.00 S/8.40 S/201.60 S/103.60 S/333.00 S/57.60 S/10.40 S/10.40 S/10.40 S/43.40 S/18.60 S/36.40

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.05.16 04.05.17 04.05.18 04.05.19 4.06 04.06.01 04.06.02 05 5.01 05.01.01 05.01.02 05.01.03 05.01.04 05.01.05 05.01.06 05.01.07

CODO PVC SAL 45° x 3" CODO PVC SAL 45° x 2" SUMIDERO DE CANALETA DE PISCINA DE 2" SUMIDERO DE CANALETA DE PISCINA DE 3" PRUEBAS HIDRAULICAS Y DESINFECCION PRUEBA HIDRAULICA DE AGUA FRIA PRUEBA HIDRAULICA DE DESAGUE CISTERNA Y CUARTO DE MAQUINAS 1 - USO DOMESTICO CAMARA HUMEDA TUBERIA SCH-40 2" TUBERIA SCH-40 3" TUBERIA SCH-40 6" CODO SCH 2" x 90° CODO SCH 3" x 90° CODO SCH 6" x 90° BRIDA ROMPE AGUA 2"

pza pza pza pza m m

m m m pza pza pza pza

METRADO

10.00 6.00 94.00 82.00 2,104.64 614.50

1.50 12.00 1.50 1.00 6.00 2.00 1.00

C. Unit.

S/5.20 S/4.20 S/194.05 S/214.05 S/5.44 S/3.25

S/41.26 S/61.43 S/127.57 S/413.02 S/475.02 S/1,499.38 S/77.63

S/52.00 S/25.20 S/18,240.70 S/17,552.10 S/13,446.37 S/11,449.24 S/1,997.13 S/98,963.65 S/9,233.96 S/61.89 S/737.16 S/191.36 S/413.02 S/2,850.12 S/2,998.76 S/77.63

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.01.08 05.01.09 05.01.10 05.01.11 5.02 05.02.01 05.02.02 05.02.03 05.02.04 05.02.05 05.02.06 05.02.07 05.02.08 05.02.09 05.02.10 05.02.11

BRIDA ROMPE AGUA Ø 3" BRIDA ROMPE AGUA 6" VALVULA FLOTADORA CON BOYA DE 2" VALVULA DE PIE CON CANASTILLA DE SUCCION DE BRONCE DE 3" CAMARA SECA TUBERIA SCH-40 6" TUBERIA SCH-40 3" TUBERIA SCH-40 2" Tee SCH-40 ø 2" Tee SCH-40 ø 3" CODO SCH 3" x 90° CODO SCH 2" x 90° Reduccion SCH-40 de 3" a -2" Manifold SCH-40 de 10" Niple SCH-40 ø2" x 4" Niple SCH-40 ø3" x 4"

METRADO

und pza pza pza

3.00 1.00 1.00 3.00

m m m pza pza pza pza pza pza pza pza

10.00 10.00 55.00 5.00 1.00 4.00 10.00 6.00 4.00 2.00 12.00

C. Unit.

S/50.34 S/138.95 S/117.20 S/498.95 S/127.57 S/61.43 S/41.26 S/319.05 S/371.05 S/475.02 S/413.02 S/439.02 S/1,599.07 S/267.63 S/299.01

S/151.02 S/138.95 S/117.20 S/1,496.85 S/89,729.69 S/1,275.70 S/614.30 S/2,269.30 S/1,595.25 S/371.05 S/1,900.08 S/4,130.20 S/2,634.12 S/6,396.28 S/535.26 S/3,588.12

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.02.12 05.02.13 05.02.14 05.02.15 05.02.16 05.02.17 05.02.18 05.02.19 05.02.20 05.02.21 05.02.22 05.02.23 05.02.24 05.02.25 05.02.26 05.02.27

Valvula Esferica BB 2" Valvula Sheck BB 2" Valvula Sheck BB 3" Valvula BB de pie 3" Valvula BB de pie 2" Valvula flotador BB ø2" Valvula compuerta BB 1" Valvula compuerta BB 2" Valvula compuerta BB 3" Valvula multi puertos Medidor de caudal BB 4" Electrobamba de presion constante de 3 HP Electrobamba sumergible para desague de 1 HP Electrobamba de presion constante de 1 HP Tanque hidroneomatico con membrana de 20 gl MANOMETRO DE PRESION 0-100PSI

pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza pza

METRADO

1.00 5.00 3.00 3.00 2.00 1.00 1.00 5.00 6.00 2.00 1.00 3.00 2.00 4.00 1.00 1.00

C. Unit.

S/1,109.54 S/1,084.54 S/1,243.08 S/1,258.08 S/1,134.54 S/858.02 S/993.08 S/1,124.54 S/1,218.08 S/1,250.00 S/1,688.66 S/3,088.77 S/1,868.32 S/1,573.77 S/1,019.39 S/160.69

S/1,109.54 S/5,422.70 S/3,729.24 S/3,774.24 S/2,269.08 S/858.02 S/993.08 S/5,622.70 S/7,308.48 S/2,500.00 S/1,688.66 S/9,266.31 S/3,736.64 S/6,295.08 S/1,019.39 S/160.69

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.02.28 05.02.29 05.02.30 05.02.31 05.02.32 06 6.01 06.01.01 06.01.02 06.01.03 06.01.04 06.01.05 06.01.06 06.01.07 6.02 06.02.01

Filtro vertical con vaso visor 2.46 PIES2 y 49 GPM Dosificador de Cloro tipo clorimax de conexión 1/4" y 20 kg Tuberia PVC SAL 4" Codo PVC SAL ø 4"x 90 Trampa PVC SAL tipo p ø4" CISTERNA DE COMPENSACION Y CUARTO DE MAQUINAS 2 CAMARA HUMEDA TUBERIA SCH - 40 4" TUBERIA SCH-40 6" CODO SCH - 40 6" x 90º - RANURADO CODO SCH - 40 2" x 90º - RANURADO BRIDA ROMPE AGUA 6" BRIDA ROMPE AGUA 4" BRIDA ROMPE AGUA 3" CAMARA SECA TUBERIA SCH-40 6"

METRADO

C. Unit.

pza pza m pza pza

2.00 1.00 10.00 1.00 1.00

S/3,060.06 S/1,910.06 S/61.36 S/6.20 S/16.20

m m pza pza pza pza pza

6.00 1.50 2.00 2.00 1.00 4.00 2.00

S/90.02 S/127.57 S/199.16 S/123.30 S/138.95 S/118.08 S/116.08

m

60.00

S/127.57

S/6,120.12 S/1,910.06 S/613.60 S/6.20 S/16.20 S/229,873.25 S/2,219.83 S/540.12 S/191.36 S/398.32 S/246.60 S/138.95 S/472.32 S/232.16 S/227,653.42 S/7,654.20

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.02.02 06.02.03 06.02.04 06.02.05 06.02.06 06.02.07 06.02.08 06.02.09 06.02.10 06.02.11 06.02.12 06.02.13 06.02.14 06.02.15 06.02.16 06.02.17

TUBERIA SCH - 40 4" TUBERIA SCH - 40 3" Tee SCH-40 BB 6" CODO SCH 2" x 90° CODO SCH 4" x 90° CODO SCH 6" x 90° Manifold SCH-40 de 10" Niple SCH-40 ø2" x 4" Niple SCH-40 ø3" x 4" Valvula Esferica BB 2" Valvula Sheck BB 2" Valvula Sheck BB 3" Valvula Sheck BB 4" Valvula BB de pie 2" Valvula compuerta BB 3" Valvula compuerta BB 4"

m m pza pza pza pza pza pza pza pza pza pza pza pza pza pza

METRADO

35.00 60.00 14.00 6.00 6.00 12.00 4.00 4.00 6.00 5.00 2.00 6.00 2.00 2.00 12.00 6.00

C. Unit.

S/90.02 S/53.63 S/760.05 S/413.02 S/407.02 S/785.54 S/1,599.07 S/267.63 S/299.01 S/1,109.54 S/1,084.54 S/1,243.08 S/1,286.58 S/1,134.54 S/1,218.08 S/1,287.38

S/3,150.70 S/3,217.80 S/10,640.70 S/2,478.12 S/2,442.12 S/9,426.48 S/6,396.28 S/1,070.52 S/1,794.06 S/5,547.70 S/2,169.08 S/7,458.48 S/2,573.16 S/2,269.08 S/14,616.96 S/7,724.28

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.02.18 06.02.19 06.02.20 06.02.21 06.02.22 06.02.23 06.02.24 06.02.25 06.02.26 06.02.27 06.02.28 06.02.29

Valvula compuerta BB 6" Valvula multi puertos Medidor de caudal BB 4" Electrobamba de presión constante de 5 HP ELECTROBOMBA DE PRESION CONSTANTE DE 10 HP Electrobamba sumergible para desague de 1 HP Electrobamba de presion constante de 1 HP MANOMETRO DE PRESION 0-100PSI Filtro vertical con vaso visor 12.57 p2 y 140 GPM Filtro vertical con vaso visor 50.27 p2 y 420 GPM Dosificador de Cloro tipo clorimax de conexión 1/4" y 20 kg TUBERIA PVC SAL Ø 2"

pza pza pza pza und pza pza pza pza pza pza m

METRADO

8.00 4.00 2.00 6.00 3.00 3.00 1.00 2.00 2.00 2.00 2.00 14.00

C. Unit.

S/1,788.11 S/1,250.00 S/1,688.66 S/7,618.77 S/13,153.77 S/1,868.32 S/1,573.77 S/160.69 S/3,760.06 S/4,760.06 S/1,910.06 S/57.65

Costo Directo Gastos Generales Utilidad Parcial

8.00% 7.00%

S/14,304.88 S/5,000.00 S/3,377.32 S/45,712.62 S/39,461.31 S/5,604.96 S/1,573.77 S/321.38 S/7,520.12 S/9,520.12 S/3,820.12 S/807.10 S/884,669.85 S/70,773.59 S/61,926.89 S/1,017,370.33

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO DE AVA Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

METRADO

C. Unit.

0.971 18.00%

S/987,866.55 S/177,815.98 S/1,165,682.53

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

PORCENTAJE DE AVANCE ( % )

0.00%

0.00%

PORCENTAJE ACUMULADO DE AVANCE ( % )

0.00%

0.00%

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/7,480.14 S/0.00 S/0.00 S/0.00 S/0.00 S/7,480.14 S/846.03 S/639.37 S/753.82 S/3,946.77 S/1,294.15 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/11,145.11 S/11,145.11 S/8,067.00 S/856.00 S/2,222.11 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/12,998.99 S/12,998.99 S/8,612.48 S/0.00 S/4,386.50 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/16,460.14 S/15,735.61 S/10,425.64 S/0.00 S/5,309.98 S/674.84 S/10.34 S/7.81 S/9.21 S/48.24 S/15.82 S/42.48 S/231.72 S/309.23 S/49.68 S/0.86

S/3,622.60 S/0.00

S/74,959.15 S/0.00

S/6,854.19 S/0.00

S/0.00

S/0.00

S/0.00

S/3,374.22 S/51.70 S/39.07 S/46.07 S/241.19 S/79.09 S/212.38 S/1,158.58 S/1,546.13 S/248.39 S/4.30

S/63,435.30 S/972.00 S/734.57 S/866.07 S/4,534.40 S/1,486.84 S/3,992.80 S/21,781.39 S/29,067.23 S/4,669.66 S/80.79

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/2.09 S/2.19 S/6.16 S/3.39 S/2.42 S/0.36 S/0.79 S/0.41 S/1.15 S/5.03 S/2.30 S/0.24 S/1.10 S/0.84 S/0.25 S/0.10

S/10.43 S/10.97 S/30.78 S/16.97 S/12.12 S/1.80 S/3.96 S/2.07 S/5.74 S/25.16 S/11.52 S/1.19 S/5.52 S/4.20 S/1.24 S/0.48

S/196.13 S/206.14 S/578.66 S/318.94 S/227.87 S/33.84 S/74.45 S/38.92 S/107.87 S/472.91 S/216.58 S/22.30 S/103.78 S/79.02 S/23.39 S/9.02

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/0.00

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/29.89 S/12.97 S/12.13 S/47.94 S/15.09 S/109.13 S/10.15 S/460.79 S/48.50 S/169.76 S/11.14 S/657.20 S/8.18 S/266.07 S/20.11 S/6,157.65

S/6,157.65

S/0.00

S/0.32 S/0.14 S/0.13 S/0.51 S/0.16 S/1.16 S/0.11 S/4.90 S/0.52 S/1.81 S/0.12 S/6.99 S/0.09 S/2.83 S/0.21 S/0.00

S/1.59 S/0.69 S/0.65 S/2.55 S/0.80 S/5.81 S/0.54 S/24.51 S/2.58 S/9.03 S/0.59 S/34.96 S/0.44 S/14.15 S/1.07 S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,090.90 S/11,436.00 S/2,322.00 S/7,848.60 S/1,265.40 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/904.50 S/3,298.00 S/300.80 S/279.66 S/1,374.69 S/696.54 S/696.54 S/79,860.15 S/18,356.71 S/4,074.34 S/11,804.29 S/2,478.08 S/52,619.50 S/7,081.80 S/10,722.23 S/19,824.07

S/904.50 S/3,298.00 S/300.80 S/279.66 S/1,374.69 S/696.54 S/696.54 S/8,883.95 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,083.01 S/97.64 S/21.67 S/62.79 S/13.18 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/1,850.24 S/97.64 S/21.67 S/62.79 S/13.18 S/559.78 S/75.34 S/114.07 S/210.89

S/3,775.33 S/976.42 S/216.72 S/627.89 S/131.81 S/2,798.91 S/376.69 S/570.33 S/1,054.47

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/654.90 S/654.90 S/0.00 S/0.00 S/0.00 S/49,351.71 S/42,080.21 S/0.00 S/0.00 S/8,788.90

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/540.97

S/540.97 S/444.40 S/444.40 S/0.00

S/359.65 S/359.65

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/159.48 S/654.86

S/797.41 S/0.00

S/14,991.40 S/8,883.95 S/980.59 S/1,028.33 S/6,875.03

S/8,883.95 S/980.59 S/1,028.33 S/6,875.03

S/0.00

S/0.00

S/0.00

S/0.00

S/5,723.09 S/4,107.69 S/1,615.40 S/214,316.56 S/88,038.12 S/2,693.79 S/8,994.04 S/8,736.08

S/5,723.09 S/4,107.69 S/1,615.40 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/654.86 S/537.95 S/537.95 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/8,145.73 S/359.65

S/31,149.25 S/23,361.57 S/2,606.89 S/8,703.91 S/8,454.27

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/9,849.98 S/19,976.90 S/3,464.43 S/0.00 S/3,060.80 S/0.00 S/0.00 S/0.00 S/51.00 S/240.00 S/480.00 S/27.40 S/381.00 S/25.40 S/163.20 S/18.40

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/134.53 S/73.34 S/109.49 S/42.29 S/0.00

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/1,345.33 S/733.35 S/1,094.90 S/422.92 S/958.37 S/13.00 S/130.00 S/154.00 S/0.00 S/48.00 S/96.00 S/0.00 S/76.20 S/0.00 S/36.72 S/3.68

S/25,292.26 S/13,787.06 S/20,584.04 S/7,950.86 S/3,812.64 S/45.50 S/455.00 S/539.00 S/0.00 S/168.00 S/336.00 S/0.00 S/266.70 S/0.00 S/128.52 S/12.88

S/0.00

S/134.53 S/73.34 S/109.49 S/42.29 S/494.99 S/6.50 S/65.00 S/77.00 S/0.00 S/24.00 S/48.00 S/0.00 S/38.10 S/0.00 S/18.36 S/1.84

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/36.80 S/158.40 S/86.40 S/43.20 S/64.40 S/64.40 S/380.80 S/54.40 S/142.20 S/47.40 S/50.40 S/176.40 S/38.40 S/38.40 S/292.40 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/5.52 S/14.40 S/8.64 S/4.32 S/12.88 S/6.44 S/38.08 S/5.44 S/14.22 S/9.48 S/5.04 S/17.64 S/5.76 S/5.76 S/30.96 S/0.86

S/11.04 S/28.80 S/17.28 S/8.64 S/25.76 S/12.88 S/76.16 S/10.88 S/28.44 S/18.96 S/10.08 S/35.28 S/11.52 S/11.52 S/61.92 S/0.86

S/38.64 S/100.80 S/60.48 S/30.24 S/90.16 S/45.08 S/266.56 S/38.08 S/99.54 S/66.36 S/35.28 S/123.48 S/40.32 S/40.32 S/216.72 S/15.48

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/11.22 S/1.32 S/9.24 S/1.32 S/7.65 S/2,632.61 S/30.61 S/450.35 S/517.56 S/1,511.28 S/122.81 S/1,894.53 S/286.99 S/393.59 S/596.28 S/617.66

S/11.22 S/1.32 S/9.24 S/1.32 S/7.65 S/2,632.61 S/30.61 S/450.35 S/517.56 S/1,511.28 S/122.81 S/1,894.53 S/286.99 S/393.59 S/596.28 S/617.66

S/201.96 S/23.76 S/166.32 S/23.76 S/137.70 S/47,386.98 S/550.94 S/8,106.26 S/9,316.13 S/27,203.09 S/2,210.58 S/34,101.48 S/5,165.85 S/7,084.69 S/10,733.02 S/11,117.92

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/0.00

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/1,840.39 S/0.65 S/0.65 S/0.65 S/3.25 S/0.42 S/10.08 S/5.18 S/16.65 S/2.88 S/0.52 S/0.52 S/0.52 S/2.17 S/0.93 S/1.82

S/1,840.39 S/0.65 S/0.65 S/0.65 S/3.25 S/0.42 S/10.08 S/5.18 S/16.65 S/2.88 S/0.52 S/0.52 S/0.52 S/2.17 S/0.93 S/1.82

S/33,127.02 S/11.70 S/11.70 S/11.70 S/58.50 S/7.56 S/181.44 S/93.24 S/299.70 S/51.84 S/9.36 S/9.36 S/9.36 S/39.06 S/16.74 S/32.76

S/0.00

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/4,210.70 S/4,210.70 S/0.00 S/289.97 S/289.97 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/2.60 S/1.26 S/912.04 S/877.61 S/923.57 S/723.85 S/199.71 S/3,062.19 S/117.35 S/0.31 S/3.69 S/0.96 S/2.07 S/14.25 S/14.99 S/0.39

S/2.60 S/1.26 S/912.04 S/877.61 S/461.78 S/361.93 S/99.86 S/3,392.04 S/447.20 S/3.09 S/36.86 S/9.57 S/20.65 S/142.51 S/149.94 S/3.88

S/46.80 S/22.68 S/16,416.63 S/15,796.89 S/7,850.32 S/6,152.76 S/1,697.56 S/92,182.80 S/8,342.78 S/58.18 S/692.93 S/179.87 S/388.24 S/2,679.11 S/2,818.83 S/72.97

S/0.00

S/0.00

S/0.00

S/0.00

S/36.65 S/36.65 S/0.31 S/3.69 S/0.96 S/2.07 S/14.25 S/14.99 S/0.39

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00 S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/151.02 S/138.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/5.86 S/74.84 S/2,944.84 S/63.79 S/30.72 S/113.47 S/79.76 S/18.55 S/95.00 S/206.51 S/131.71 S/319.81 S/26.76 S/179.41

S/0.00 S/0.00 S/5.86 S/74.84 S/2,944.84 S/63.79 S/30.72 S/113.47 S/79.76 S/18.55 S/95.00 S/206.51 S/131.71 S/319.81 S/26.76 S/179.41

S/0.00 S/0.00 S/105.48 S/1,347.17 S/83,840.02 S/1,148.13 S/552.87 S/2,042.37 S/1,435.73 S/333.95 S/1,710.07 S/3,717.18 S/2,370.71 S/5,756.65 S/481.73 S/3,229.31

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/55.48 S/271.14 S/186.46 S/188.71 S/113.45 S/42.90 S/49.65 S/281.14 S/365.42 S/125.00

S/55.48 S/271.14 S/186.46 S/188.71 S/113.45 S/42.90 S/49.65 S/281.14 S/365.42 S/125.00

S/998.59 S/4,880.43 S/3,356.32 S/3,396.82 S/2,042.17 S/772.22 S/893.77 S/5,060.43 S/6,577.63 S/2,250.00 S/1,688.66 S/9,266.31 S/3,736.64 S/6,295.08 S/1,019.39 S/160.69

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/1,004.21 S/1,004.21 S/244.34 S/86.57 S/180.19 S/111.56 S/62.86 S/213.67 S/105.02 S/0.00

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/17,511.27 S/1,215.62 S/295.78 S/104.79 S/218.13 S/135.04 S/76.09 S/258.65 S/127.14 S/16,295.65 S/765.42

S/5,665.60 S/0.00

S/6,120.12 S/1,910.06 S/613.60 S/6.20 S/16.20 S/125,814.54 S/0.00

S/5,665.60 S/382.71

S/125,814.54 S/6,506.07

S/79,877.63 S/0.00

S/79,877.63

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/315.07 S/321.78 S/1,596.11 S/371.72 S/366.32 S/1,413.97 S/959.44 S/160.58 S/269.11 S/832.16 S/325.36 S/1,118.77 S/385.97 S/340.36 S/2,192.54 S/1,158.64

S/157.54 S/160.89 S/532.04 S/123.91 S/122.11 S/471.32 S/319.81 S/53.53 S/89.70 S/277.39 S/108.45 S/372.92 S/128.66 S/113.45 S/730.85 S/386.21

S/2,678.10 S/2,735.13 S/8,512.56 S/1,982.50 S/1,953.70 S/7,541.18 S/5,117.02 S/856.42 S/1,435.25 S/4,438.16 S/1,735.26 S/5,966.78 S/2,058.53 S/1,815.26 S/11,693.57 S/6,179.42

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/69,212.72 S/5,537.02 S/4,844.89 S/79,594.63

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,145.11 S/891.61 S/780.16 S/12,816.88

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/2,145.73 S/750.00 S/506.60

S/15,482.50 S/1,238.60 S/1,083.78 S/17,804.88

S/47,029.57 S/3,762.37 S/3,292.07 S/54,084.01

S/715.24 S/250.00 S/168.87

S/47,604.82 S/3,808.39 S/3,332.34 S/54,745.55

S/11,443.90 S/4,000.00 S/2,701.86 S/13,713.79 S/11,838.39 S/1,681.49 S/472.13 S/96.41 S/2,256.04 S/2,856.04 S/1,146.04 S/403.55 S/592,856.28 S/47,428.50 S/41,499.94 S/681,784.72

S/31,998.83 S/27,622.92 S/3,923.47 S/1,101.64 S/224.97 S/5,264.08 S/6,664.08 S/2,674.08 S/403.55 S/101,338.85 S/8,107.11 S/7,093.72 S/116,539.68

LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/77,286.38 S/13,911.55

S/12,445.19 S/2,240.13

S/17,288.54 S/3,111.94

S/52,515.57 S/9,452.80

S/53,157.92 S/9,568.43

S/662,012.94 S/119,162.33

S/113,160.03 S/20,368.81

S/91,197.93

S/14,685.32

S/20,400.48

S/61,968.37

S/62,726.35

S/781,175.27

S/133,528.84

7.82%

1.26%

1.75%

5.32%

5.38%

67.01%

11.45%

7.82%

9.08%

10.83%

16.15%

21.53%

88.55%

100.00%

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00

S/0.00

S/133,520.31 S/39,879.71 S/27,105.12 S/856.00 S/11,918.59 S/74,964.50 S/1,880.07 S/1,420.83 S/1,675.17 S/8,770.59 S/2,875.90 S/4,247.66 S/23,171.69 S/30,922.59 S/4,967.72 S/85.95

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/208.65 S/219.30 S/615.60 S/339.30 S/242.42 S/36.00 S/79.20 S/41.40 S/114.75 S/503.10 S/230.40 S/23.72 S/110.40 S/84.06 S/24.88 S/9.60

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/31.80 S/13.80 S/12.90 S/51.00 S/16.05 S/116.10 S/10.80 S/490.20 S/51.60 S/180.60 S/11.85 S/699.15 S/8.70 S/283.05 S/21.39 S/12,315.30

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00

S/0.00

S/1,809.00 S/6,596.00 S/601.60 S/559.32 S/2,749.38 S/1,393.08 S/1,393.08 S/107,543.57 S/30,964.41 S/6,656.40 S/20,406.36 S/3,901.65 S/55,978.19 S/7,533.83 S/11,406.63 S/21,089.43

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/15,948.30 S/18,963.72 S/1,961.18 S/2,056.66 S/13,750.05 S/1,195.83 S/1,637.25 S/1,637.25 S/11,446.17 S/8,215.38 S/3,230.79 S/303,322.90 S/154,199.20 S/5,300.68 S/17,697.94 S/25,979.25

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/36,756.64 S/34,643.99 S/25,362.34 S/8,458.36 S/8,326.80 S/65.00 S/650.00 S/770.00 S/51.00 S/480.00 S/960.00 S/27.40 S/762.00 S/25.40 S/346.80 S/36.80

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/92.00 S/302.40 S/172.80 S/86.40 S/193.20 S/128.80 S/761.60 S/108.80 S/284.40 S/142.20 S/100.80 S/352.80 S/96.00 S/96.00 S/602.00 S/17.20

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/224.40 S/26.40 S/184.80 S/26.40 S/153.00 S/52,652.20 S/612.15 S/9,006.95 S/10,351.25 S/30,225.65 S/2,456.20 S/37,890.53 S/5,739.84 S/7,871.87 S/11,925.58 S/12,353.24

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/36,807.80 S/13.00 S/13.00 S/13.00 S/65.00 S/8.40 S/201.60 S/103.60 S/333.00 S/57.60 S/10.40 S/10.40 S/10.40 S/43.40 S/18.60 S/36.40

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/52.00 S/25.20 S/18,240.70 S/17,552.10 S/13,446.37 S/11,449.24 S/1,997.13 S/98,963.65 S/9,233.96 S/61.89 S/737.16 S/191.36 S/413.02 S/2,850.12 S/2,998.76 S/77.63

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/151.02 S/138.95 S/117.20 S/1,496.85 S/89,729.69 S/1,275.70 S/614.30 S/2,269.30 S/1,595.25 S/371.05 S/1,900.08 S/4,130.20 S/2,634.12 S/6,396.28 S/535.26 S/3,588.12

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/1,109.54 S/5,422.70 S/3,729.24 S/3,774.24 S/2,269.08 S/858.02 S/993.08 S/5,622.70 S/7,308.48 S/2,500.00 S/1,688.66 S/9,266.31 S/3,736.64 S/6,295.08 S/1,019.39 S/160.69

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00

S/6,120.12 S/1,910.06 S/613.60 S/6.20 S/16.20 S/229,873.25 S/2,219.83 S/540.12 S/191.36 S/398.32 S/246.60 S/138.95 S/472.32 S/232.16 S/227,653.42 S/7,654.20

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/3,150.70 S/3,217.80 S/10,640.70 S/2,478.12 S/2,442.12 S/9,426.48 S/6,396.28 S/1,070.52 S/1,794.06 S/5,547.70 S/2,169.08 S/7,458.48 S/2,573.16 S/2,269.08 S/14,616.96 S/7,724.28

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00 S/0.00

S/14,304.88 S/5,000.00 S/3,377.32 S/45,712.62 S/39,461.31 S/5,604.96 S/1,573.77 S/321.38 S/7,520.12 S/9,520.12 S/3,820.12 S/807.10 S/884,669.85 S/70,773.59 S/61,926.89 S/1,017,370.33

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/987,866.55 S/177,815.98

S/0.00

S/1,165,682.53

0.00% 100.00%

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01 1.01 01.01.01 1.02 01.02.01 01.02.01.01 01.02.01.02 01.02.01.03 01.02.01.04 01.02.01.05 01.02.01.06 01.02.02 01.02.02.01 01.02.02.02 01.02.02.03

SS.HH. Y VESTUARIOS MUJERES INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra Salida para interruptores simples Salida para interruptores triples Salida para interruptores dobles Salida para secadora de manos Tablero De Distribución TABLERO DE DISTRIBUCION DE 18 POLOS INTERRUPTOR TERMOMAGNETICO 3x100A INTERRUPTOR TERMOMAGNETICO 2x20A

glb

METRADO

2.00

C. Unit.

1,600.00

und und und und und und

48.00 14.00 6.00 2.00 4.00 2.00

108.75 137.52 76.24 93.24 84.24 116.85

pza pza pza

2.00 2.00 6.00

219.34 201.26 69.95

S/24,441.94 S/3,200.00 S/3,200.00 S/21,241.94 S/8,359.86 S/5,220.00 S/1,925.28 S/457.44 S/186.48 S/336.96 S/233.70 S/2,769.12 S/438.68 S/402.52 S/419.70

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

01.02.02.04 01.02.02.05 01.02.03

INTERRUPTOR TERMOMAGNETICO 2x25 A Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

pza und

01.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

und

28.00

209.02

01.02.03.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar Josfel modelo le-at.

und

20.00

213.02

02 2.01 02.01.01

SS.HH. Y VESTUARIOS HOMBRES INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores

2.02

Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles

02.02.01 02.02.01.01 02.02.01.02

Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra

glb

und und

6.00 12.00

2.00

44.00 14.00

80.95 85.21

S/485.70 S/1,022.52 S/10,112.96 S/5,852.56

31 dias

S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

1,600.00

S/4,260.40 S/23,623.90 S/3,200.00 S/3,200.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

108.75 137.52

S/20,423.90 S/7,619.90 S/4,785.00 S/1,925.28

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

02.02.01.03 02.02.01.04 02.02.01.05 02.02.01.06 02.02.02 02.02.02.01 02.02.02.02 02.02.02.03 02.02.02.04 02.02.02.05 02.02.03

Salida para interruptores simples Salida para interruptores triples Salida para interruptores dobles Salida para secadora de manos Tablero De Distribución Tablero de 24 polos Interuptores termomagnèticos trifàsicos de 3x32Amp INTERRUPTOR TERMOMAGNETICO 2x20A INTERRUPTOR TERMOMAGNETICO 2x25 A Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

und und und und

2.00 2.00 4.00 2.00

76.24 93.24 84.24 116.85

und und pza pza und

2.00 2.00 6.00 6.00 12.00

493.34 306.26 69.95 80.95 85.21

02.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

und

24.00

209.02

S/152.48 S/186.48 S/336.96 S/233.70 S/3,527.12 S/986.68 S/612.52 S/419.70 S/485.70 S/1,022.52 S/9,276.88 S/5,016.48

31 dias

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.02.03.02 03 3.01 03.01.01 3.02 03.02.01 03.02.01.01 03.02.01.02 03.02.01.03 03.02.02 03.02.02.01 03.02.02.02 03.02.02.03

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar Josfel modelo le-at. SS.HH. DE HOMBRES Y MUJERES INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles Salidas Salida para artefacto. Adosado en techo Salida para secadora de manos Salida para interruptores simples Tablero De Distribución TABLERO DE DISTRIBUCION DE 12 POLOS INTERRUPTOR TERMOMAGNETICO 3x40A INTERRUPTOR TERMOMAGNETICO 2x20A

und

glb

und und und pza pza pza

METRADO

20.00

2.00

16.00 4.00 8.00 2.00 2.00 4.00

C. Unit.

213.02

1,600.00

108.75 116.85 76.24 193.34 119.76 69.95

S/4,260.40 S/11,021.75 S/3,200.00 S/3,200.00 S/7,821.75 S/2,817.32 S/1,740.00 S/467.40 S/609.92 S/1,660.11 S/386.68 S/239.52 S/279.80

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

03.02.02.04 03.02.02.05 03.02.03

INTERRUPTOR TERMOMAGNETICO 2x25 A Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

pza und

3.00 6.00

80.95 85.21

03.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

und

16.00

209.02

04 4.01 04.01.01 4.02 04.02.01 04.02.01.01 04.02.01.02 04.02.01.03 04.02.02 04.02.02.01

SS.HH. NIÑOS Y NIÑAS INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra Salida para interruptores simples Tablero De Distribución Tablero de 12 polos

glb

1.00

1,600.00

und und und

6.00 3.00 4.00

108.75 137.52 76.24

und

1.00

193.34

31 dias

S/242.85 S/511.26 S/3,344.32

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/3,344.32 S/4,827.06 S/1,600.00 S/1,600.00 S/3,227.06 S/1,370.02 S/652.50 S/412.56 S/304.96 S/602.92 S/193.34

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

04.02.02.02 04.02.02.03 04.02.02.04 04.02.03

INTERRUPTOR TERMOMAGNETICO 3x30A Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

pza und und

1.00 2.00 2.00

99.26 69.95 85.21

04.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

und

6.00

209.02

05 5.01 05.01.01 5.02 05.02.01 05.02.01.01 05.02.01.02 05.02.01.03 05.02.01.04

TOPICO INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra Salida para interruptores simples Salida para interruptores triples

glb

1.00

1,600.00

und und und und

5.00 5.00 1.00 1.00

108.75 137.52 76.24 93.24

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/99.26 S/139.90 S/170.42 S/1,254.12

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/1,254.12 S/4,652.85 S/1,600.00 S/1,600.00 S/3,052.85 S/1,400.83 S/543.75 S/687.60 S/76.24 S/93.24

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

05.02.02 05.02.02.01 05.02.02.02 05.02.02.03 05.02.02.04 05.02.03

Tablero De Distribución Tablero de 12 polos INTERRUPTOR TERMOMAGNETICO 3x30A Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

und pza und und

1.00 1.00 2.00 2.00

193.34 99.26 69.95 85.21

05.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

und

4.00

209.02

05.02.03.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar Josfel modelo le-at.

und

1.00

213.02

06 6.01 06.01.01

BOLETERIA INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores

6.02

Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles

glb

1.00

1,600.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/602.92 S/193.34 S/99.26 S/139.90 S/170.42 S/1,049.10

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/836.08

S/0.00

S/0.00

S/213.02 S/4,828.10 S/1,600.00 S/1,600.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/3,228.10

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.02.01 06.02.01.01 06.02.01.02 06.02.01.03 06.02.01.04 06.02.02 06.02.02.01 06.02.02.02 06.02.02.03 06.02.02.04 06.02.03

Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra Salida para interruptores simples Salida para interruptores dobles Tablero De Distribución Tablero de 12 polos INTERRUPTOR TERMOMAGNETICO 3x30A Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

06.02.03.01

Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente compactas de 18w josfel o similar

METRADO

C. Unit.

und und und und

6.00 4.00 1.00 1.00

108.75 137.52 76.24 84.24

und pza und und

1.00 1.00 2.00 2.00

193.34 99.26 69.95 85.21

und

4.00

209.02

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/1,363.06 S/652.50 S/550.08 S/76.24 S/84.24 S/602.92 S/193.34 S/99.26 S/139.90 S/170.42 S/1,262.12

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/836.08

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.02.03.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar josfel modelo le-at.

07

CUARTO DE MAQ. USO DOMESTICO Y CTO. DE INSUMOS QUIMICOS

7.01 07.01.01

INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores

7.02

Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles

07.02.01 07.02.01.01 07.02.01.02 07.02.01.03 07.02.01.04 07.02.01.05

Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra p/agua Salida para interruptores simples Salida de fuerza para electrobombas 3HP Salida de fuerza para electrobombas 1HP

und

glb

und und und und und

METRADO

2.00

1.00

4.00 2.00 2.00 3.00 6.00

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

213.02 S/426.04

S/0.00

S/0.00

1,600.00

S/15,570.22 S/1,600.00 S/1,600.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

108.75 137.52 76.24 152.88 147.38

S/13,970.22 S/2,205.44 S/435.00 S/275.04 S/152.48 S/458.64 S/884.28

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

07.02.02 07.02.02.01 07.02.02.02 07.02.02.03 07.02.02.04 07.02.02.05 07.02.03 07.02.03.01 07.02.03.02 07.02.03.03 07.02.04 07.02.04.01 07.02.04.02 07.02.04.03 07.02.05

Tablero De Distribución TD-11 TABLERO DE DISTRIBUCION 16 POLOS INTERRUPTOR TERMOMAGNETICO 3x50A Interuptores termomagnèticos trifàsicos de 3x40Amp Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial Tablero De Fuerza TF-3 Tablero de 18 polos INTERRUPTOR TERMOMAGNETICO 3x40A Interuptores termomagnèticos trifàsicos de 3x25Amp Tablero De Cotrol y Protección Tablero de Cotrol y Protección TB-1 (Electrobomba 1HP) Tablero de Cotrol y Protección TB-2 (Electrobomba 3HP) Tablero de Cotrol y Protección TB-3 (Electrobomba 3HP) Tablero De Fuerza TF-4

METRADO

C. Unit.

pza pza und und und

1.00 1.00 2.00 2.00 2.00

213.34 136.86 119.76 69.95 85.21

und pza und

1.00 1.00 1.00

219.34 119.76 91.51

und und und

1.00 1.00 1.00

1,080.03 1,990.03 1,990.03

S/900.04 S/213.34 S/136.86 S/239.52 S/139.90 S/170.42 S/430.61 S/219.34 S/119.76 S/91.51 S/5,060.09 S/1,080.03 S/1,990.03 S/1,990.03 S/542.95

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

07.02.05.01 07.02.05.02 07.02.05.03 07.02.06 07.02.06.01 07.02.06.02 07.02.06.03 07.02.07 07.02.07.01 07.02.07.02 07.02.07.03 07.02.07.04 07.02.08

TABLERO DE DISTRIBUCION 16 POLOS INTERRUPTOR TERMOMAGNETICO 3x40A Interuptores termomagnèticos monofàsicos de 2x20Amp Tablero De Cotrol y Protección Tablero de Cotrol y Protección TB-4 (Electrobombas 1 HP) Tablero de Cotrol y Protección TB-5 (Electrobombas 1 HP) Tablero de Cotrol y Protección TB-6 (Electrobomba 1 HP) Tablero De Distribución TD-12 Tablero de 18 polos INTERRUPTOR TERMOMAGNETICO 3x30A Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial ILUMINACION

METRADO

C. Unit.

pza pza und

1.00 1.00 3.00

213.34 119.76 69.95

und und und

1.00 1.00 1.00

1,080.03 1,080.03 1,080.03

und pza und und

1.00 1.00 2.00 2.00

219.34 99.26 69.95 85.21

S/213.34 S/119.76 S/209.85 S/3,240.09 S/1,080.03 S/1,080.03 S/1,080.03 S/628.92 S/219.34 S/99.26 S/139.90 S/170.42 S/962.08

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

Luminaria industrial hermética con 2 lámparas fluorescentes de 36w de alta eficiencia, 220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und modelo AHR-Z.

2.00

07.02.08.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar josfel modelo le-at.

2.00

08 8.01 08.01.01 8.02 08.02.01 08.02.01.01 08.02.01.02 08.02.01.03 08.02.01.04

CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION INSTALACIONES ELECTRICAS Y MECANICAS Conexión A La Red Externa De Medidores Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles Salidas Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra p/agua Salida para interruptores simples Salida para interruptores dobles

07.02.08.01

und

C. Unit.

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

268.02 S/536.04

S/0.00

S/0.00

S/426.04 S/19,638.37 S/1,600.00 S/1,600.00 S/18,038.37 S/3,360.89 S/1,522.50 S/275.04 S/76.24 S/168.48

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

213.02

glb

1.00

1,600.00

und und und und

14.00 2.00 1.00 2.00

108.75 137.52 76.24 84.24

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.02.01.05 08.02.01.06 08.02.01.07 08.02.02 08.02.02.01 08.02.02.02 08.02.02.03 08.02.02.04 08.02.02.05 08.02.02.06 08.02.03 08.02.03.01 08.02.03.02 08.02.03.03 08.02.03.04

Salida de fuerza para electrobombas 10HP Salida de fuerza para electrobombas 5HP Salida de fuerza para electrobombas 1HP Tablero De Distribución Tablero de 18 polos INTERRUPTOR TERMOMAGNETICO 3x100A INTERRUPTOR TERMOMAGNETICO 3x60A INTERRUPTOR TERMOMAGNETICO 3x50A Interuptores termomagnèticos monofàsicos de 2x20Amp Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial Tablero De Fuerza TF-1 Tablero de 12 polos INTERRUPTOR TERMOMAGNETICO 3x60A INTERRUPTOR TERMOMAGNETICO 3x50A Interuptores termomagnèticos monofàsicos de 2x20Amp

METRADO

C. Unit.

und und und

3.00 3.00 2.00

179.41 161.88 147.38

und pza pza pza und und

1.00 1.00 1.00 1.00 2.00 2.00

219.34 201.26 181.26 136.86 69.95 85.21

und pza pza und

1.00 1.00 3.00 1.00

193.34 181.26 136.86 69.95

S/538.23 S/485.64 S/294.76 S/1,049.04 S/219.34 S/201.26 S/181.26 S/136.86 S/139.90 S/170.42 S/855.13 S/193.34 S/181.26 S/410.58 S/69.95

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.02.04 08.02.04.01 08.02.04.02 08.02.04.03 08.02.04.04 08.02.05 08.02.05.01 08.02.05.02 08.02.05.03 08.02.06

Tablero De Fuerza TF-2 Tablero de 12 polos INTERRUPTOR TERMOMAGNETICO 3x50A Interuptores termomagnèticos trifàsicos de 3x40Amp INTERRUPTOR TERMOMAGNETICO 2x25 A Tablero De Cotrol y Protección Tablero de Control y Protección TB-1 y TB-4 (Electrobomba 1HP) Tablero de Control y Protección TB-2 (Electrobomba 10HP) Tablero de Control y Protección TB-3 (Electrobomba 5HP) ILUMINACION

08.02.06.01

08.02.06.02

METRADO

C. Unit.

und pza und pza

1.00 1.00 1.00 1.00

193.34 136.86 119.76 80.95

und und und

2.00 1.00 1.00

1,080.03 4,380.03 2,280.03

Luminaria industrial hermética con 2 lámparas fluorescentes de 36w de alta eficiencia, 220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und modelo AHR-Z.

8.00

268.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar josfel modelo le-at.

6.00

und

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/530.91 S/193.34 S/136.86 S/119.76 S/80.95 S/8,820.12 S/2,160.06 S/4,380.03 S/2,280.03 S/3,422.28

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/2,144.16

S/0.00

S/0.00

S/1,278.12

S/0.00

S/0.00

213.02

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

09 9.01 09.01.01

ALIMENTADORES REDES GENERALES Alimentadores

09.01.01.01

TG-1 A ST-1 3x70mm2(N2XOH)+1x70mm2(N2XOH)(N)+1x16mm2(NH-80)(T)65mm PVC-P

m

70.00

101.77

09.01.01.02

TG-1 A TD-11 3x35mm2(NH-80)+1x35mm2(NH-80)(N)+1x16mm2(NH-80)(T)40mm PVC-P

m

155.00

79.31

09.01.01.03

TG-1 A TD-3 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm PVC-P

m

50.00

36.48

09.01.01.04

TG-1 A TD-5 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x4mm2(NH-80)(T)-25mm PVC-P

m

55.00

59.92

09.01.01.05

TG-1 A TD-6 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x4mm2(NH-80)(T)-25mm PVC-P

m

35.00

59.92

09.01.01.06

TG-1 A TD-8 3-1x10mm2(NHX)+1x6mm2(NHX)(N)+1x6mm2(NHX) (T)-25mm? PVC-P

m

80.00

63.08

09.01.01.07

TG-1 A TD-11 3-1x10mm2(NHX)+1x6mm2(NHX)(N)+1x6mm2(NHX) (T)-25mm? PVC-P

m

60.00

63.08

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/176,527.04 S/81,372.27 S/70,527.42

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/7,123.90

S/0.00

S/0.00

S/12,293.05

S/0.00

S/0.00

S/1,824.00

S/0.00

S/0.00

S/3,295.60

S/0.00

S/0.00

S/2,097.20

S/0.00

S/0.00

S/5,046.40

S/0.00

S/0.00

S/3,784.80

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

09.01.01.08

ST-1 A ST-2 3x70mm2(N2XOH)+1x70mm2(N2XOH)(N)+1x16mm2(NH-80)(T)65mm PVC-P

m

75.00

101.77

09.01.01.09

ST-1 A ST-4 3x16mm2(NH-80)+1x16mm2(NH-80)(N)+1x6mm2(NH-80)(T)-35mm PVC-P

m

50.00

68.52

09.01.01.10

ST-2 A ST-3 3x50mm2(N2XOH)+1x50mm2(N2XOH)(N)+1x16mm2(NH-80)(T)50mm PVC-P

m

70.00

68.16

09.01.01.11

ST-2 A TD-7 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm PVC-P

m

65.00

60.44

09.01.01.12

ST-3 A TD-9 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm PVC-P

m

30.00

60.44

09.01.01.13

ST-3 A TD-10 3x50mm2(NH-80)+1x50mm2(NH-80)(N)+1x10mm2(NH-80)(T)65mm PVC-P

m

75.00

70.59

09.01.01.14

ST-3 A TD-12 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm PVC-P

m

83.00

60.44

09.01.01.15

TD-1 A TD-2 3x10mm2(NH-80)+1x10mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm m PVC-P

25.00

54.67

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/7,632.75

S/0.00

S/0.00

S/3,426.00

S/0.00

S/0.00

S/4,771.20

S/0.00

S/0.00

S/3,928.60

S/0.00

S/0.00

S/1,813.20

S/0.00

S/0.00

S/5,294.25

S/0.00

S/0.00

S/5,016.52

S/0.00

S/0.00

S/1,366.75

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.01.01.16

TD-1 A TD-4 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm PVC-P

09.01.02 09.01.02.01 09.01.02.02 09.01.02.03 09.01.02.04 09.01.02.05 09.01.02.06 09.01.02.07 09.01.02.08 09.01.03 09.01.03.01 09.01.03.02 09.01.03.03

Tablero General TG-1 Tablero Autosoporttado de 36 polos 380/220V 3?- 4 Hilos Interuptores termomagnèticos trifàsicos de 3x450Amp INTERRUPTOR TERMOMAGNETICO 3x250A INTERRUPTOR TERMOMAGNETICO 3x100A INTERRUPTOR TERMOMAGNETICO 3x30A INTERRUPTOR TERMOMAGNETICO 3x40A INTERRUPTOR TERMOMAGNETICO 2x30A INTERRUPTOR TERMOMAGNETICO 3x50A Tablero De Distribución ST-1 Tablero de 14 polos 380/220V 3?- 4 Hilos INTERRUPTOR TERMOMAGNETICO 3x250A INTERRUPTOR TERMOMAGNETICO 3x200A

m

METRADO

C. Unit.

30.00

60.44

pza und pza pza pza pza pza pza

1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00

4,367.34 486.26 251.26 201.26 99.26 119.76 100.95 136.86

pza pza pza

1.00 1.00 1.00

200.84 251.26 233.76

S/1,813.20 S/5,961.47 S/4,367.34 S/486.26 S/251.26 S/201.26 S/297.78 S/119.76 S/100.95 S/136.86 S/1,318.27 S/200.84 S/251.26 S/233.76

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.01.03.04 09.01.03.05 09.01.03.06 09.01.04 09.01.04.01 09.01.04.02 09.01.04.03 09.01.04.04 09.01.04.05 09.01.04.06 09.01.05 09.01.05.01 09.01.05.02 09.01.05.03 09.01.05.04

INTERRUPTOR TERMOMAGNETICO 3x60A INTERRUPTOR TERMOMAGNETICO 3x30A INTERRUPTOR HORARIO DIGITAL Tablero De Distribución ST-2 Tablero de 14 polos 380/220V 3?- 4 Hilos INTERRUPTOR TERMOMAGNETICO 3x200A INTERRUPTOR TERMOMAGNETICO 3x150A INTERRUPTOR TERMOMAGNETICO 2x30A INTERRUPTOR TERMOMAGNETICO 3x30A INTERRUPTOR HORARIO DIGITAL Tablero De Distribución ST-3 TABLERO DE DISTRIBUCION 16 POLOS INTERRUPTOR TERMOMAGNETICO 3x150A Interuptor termomagnètico trifàsico de 3x100Amp INTERRUPTOR TERMOMAGNETICO 2x30A

METRADO

C. Unit.

pza pza pza

1.00 1.00 1.00

181.26 99.26 351.89

pza pza pza pza pza pza

1.00 1.00 2.00 1.00 1.00 1.00

200.84 233.76 226.26 100.95 99.26 351.89

pza pza und pza

1.00 1.00 2.00 1.00

213.34 226.26 201.26 100.95

S/181.26 S/99.26 S/351.89 S/1,439.22 S/200.84 S/233.76 S/452.52 S/100.95 S/99.26 S/351.89 S/1,493.48 S/213.34 S/226.26 S/402.52 S/100.95

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.01.05.05 09.01.05.06 09.01.06 09.01.06.01 09.01.06.02 09.01.06.03 9.02

INTERRUPTOR TERMOMAGNETICO 3x30A INTERRUPTOR HORARIO DIGITAL Tablero De Distribución ST-4 Interuptor termomagnètico trifàsico de 3x60Amp INTERRUPTOR TERMOMAGNETICO 3x30A INTERRUPTOR HORARIO DIGITAL ALUMBRADO EXTERIOR PISCINA

METRADO

C. Unit.

pza pza

2.00 1.00

99.26 351.89

und pza pza

1.00 1.00 1.00

181.26 99.26 351.89

S/198.52 S/351.89 S/632.41 S/181.26 S/99.26 S/351.89 S/61,664.86

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

09.02.01 09.02.01.01 09.02.01.02 9.03 09.03.01 09.03.01.01 9.04 09.04.01 09.04.01.01 9.05 09.05.01 09.05.01.01 10 10.01

Alumbrado Luminarias tipo LED de 139 W, similar a TECEO de Schreder, en postes de CAC de 9m. Cable de 2x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x4mm2(NH-80)(T)-20mm PVCP POZOS A TIERRA PAT Pozos a Tierra BUZONES BUZON DE BT Buzones de concreto CAJAS DE PASE Caja de pase alimentadores Caja de Pase 150 mm x 150 mm x 2,0 mm (espesor) SUB ESTACION MEDIA TENSION SUBESTACION DE USO EXCLUSIVO

und

METRADO

C. Unit.

13.00

4,149.22

150.00

51.50

und

5.00

2,196.65

und

12.00

1,806.71

und

7.00

118.02

m

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/61,664.86

S/0.00

S/0.00

S/53,939.86

S/0.00

S/0.00

S/7,725.00 S/10,983.25 S/10,983.25 S/10,983.25 S/21,680.52 S/21,680.52 S/21,680.52 S/826.14 S/826.14 S/826.14 S/170,971.02 S/105,374.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

10.01.01

(PMI) POSTE DE MEDICION EN LA INTEMPERIE (CONCESIONARIA)

C. Unit.

1.00

25,000.00

10.01.02

TRANSFORMADOR DE DISTRIBUCION, TRIFASICO DE 150 KVA, 22.9-10/0.38-0,22 und KV, 60HZ, 0-1000 m.s.n.m., CON RUEDAS Y RIELES.

1.00

24,000.00

10.01.03 10.01.04

und und

1.00 1.00

und und

10.02

CELDA DE LLEGADA CON PUERTA CHAPA Y ACCESORIOS CELDA DE TRANSFORMACION CON PUERTA CHAPA Y ACCESORIOS SECCIONADOR DE POTENCIA TRIPOLAR DE APERTURA CON CARGA TRIFASICO, 24KV, 175KV BIL, 400A SECCIONADOR UNIPOLAR APERTURA SIN CARGA, 400A, 24KV, ACCES. FIJACIÓN, USO INTERIOR ACOMETIDA DE ALIMENTACION EN M.T.

10.02.01

CONDUCTOR TIPO 3 - 1x 35 mm2 (N2XSY) 30KV CON TERMINAL DE MEDIA TENSIÓN

m

10.03 10.03.01 10.04

SISTEMA DE PUESTA A TIERRA S.E. POZO DE PUESTA ATIERRA PARA SUB ESTACION PRUEBAS DE CIRCUITOS Y PUESTA EN SERVICIO

10.04.01

PRUEBA Y PUESTA EN SERVICIO (AISLAMIENTO, CONTINUIDAD, RESISTENCIA DE POZO A TIERRA, CON TENSION)

10.01.05 10.01.06

glb

METRADO

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/25,000.00

S/0.00

S/0.00

12,520.00 20,352.00

S/24,000.00 S/12,520.00 S/20,352.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

1.00

12,850.00

S/12,850.00

S/0.00

S/0.00

1.00

10,652.00

S/10,652.00 S/31,500.00

S/0.00 S/0.00

S/0.00 S/0.00

360.00

87.50

und

2.00

3,734.65

S/31,500.00 S/7,469.30 S/7,469.30 S/2,500.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

glb

1.00

2,500.00

S/2,500.00

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

METRADO

C. Unit.

10.05

OTROS

10.05.01

ELABORACION Y APROBACION POR ELECTROCENTRO S.A. DE EXPEDIENTE TECNICO DEL SUBESTACION DE USO EXCLUSIVO

glb

1.00

15,000.00

10.05.02

PAGO POR DERECHO DE CORTE DE ENERGIA

glb

1.00

3,500.00

10.06

SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES

10.06.01 10.06.02 10.06.03 10.06.04 10.06.05 10.12

Salida para artefacto. Adosado en techo Salida para tomacorriente bipolar con toma a tierra p/agua Salida para interruptores simples Salida de fuerza para electrobombas 3HP Salida de fuerza para electrobombas 1HP ILUMINACION

und und und und und

4.00 2.00 2.00 3.00 6.00

108.75 137.52 76.24 152.88 147.38

10.12.01

Luminaria industrial hermética con 2 lámparas fluorescentes de 36w de alta eficiencia,220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und modelo AHR-Z.

8.00

268.02

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/18,500.00

S/0.00

S/0.00

S/15,000.00 S/3,500.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,205.44 S/435.00 S/275.04 S/152.48 S/458.64 S/884.28 S/3,422.28

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/2,144.16

S/0.00

S/0.00

E-VO-09.02

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

10.12.02

Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida. Similar josfel modelo le-at.

und

METRADO

6.00

C. Unit.

Utilidad

8.00% 7.00%

Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

213.02

Costo Directo Gastos Generales

NOVIEMBRE

0.971 18.00%

S/1,278.12 456,102.25 36,488.18 31,927.16 524,517.59 509,306.56 91,675.18

S/0.00

S/0.00 0.00 0.00 0.00 0.00 0.00 0.00

600,981.74

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

PORCENTAJE DE AVANCE ( % )

0.00%

0.00%

PORCENTAJE ACUMULADO DE AVANCE ( % )

0.00%

0.00%

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/3,217.29 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/5,026.72 S/1,447.62 S/1,447.62

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/6,084.97 S/1,752.38 S/1,752.38

S/3,297.70 S/0.00

S/3,407.63 S/0.00

S/3,407.63 S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/3,217.29 S/3,217.29 S/2,610.00 S/0.00 S/228.72 S/93.24 S/168.48 S/116.85

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/3,579.10 S/2,326.40 S/1,180.71 S/870.96 S/103.47 S/42.18 S/76.22 S/52.86

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/4,332.59 S/2,816.17 S/1,429.29 S/1,054.32 S/125.25 S/51.06 S/92.26 S/63.99

S/3,297.70 S/0.00

S/3,407.63 S/0.00

S/3,407.63 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/1,252.70 S/198.45 S/182.09 S/189.86

S/0.00

S/0.00

S/0.00

S/1,516.42 S/240.23 S/220.43 S/229.84

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

S/0.00 S/0.00

MARZO

S/0.00

S/219.72 S/462.57

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

31 dias

31 dias

S/265.98 S/559.95 S/3,297.70

S/3,407.63

S/3,407.63

S/0.00

S/1,908.44

S/1,972.06

S/1,972.06

S/0.00

S/0.00

S/1,389.26

S/1,435.57

S/1,435.57

S/1,423.66 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/5,846.28 S/1,447.62 S/1,447.62

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/7,077.08 S/1,752.38 S/1,752.38

S/3,025.07 S/0.00

S/3,125.91 S/0.00

S/3,125.91 S/0.00

S/1,423.66 S/1,423.66

S/0.00 S/0.00 S/0.00 S/0.00

S/4,398.66 S/2,803.06 S/1,623.48 S/870.96

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/5,324.70 S/3,393.18 S/1,965.27 S/1,054.32

S/3,025.07 S/0.00

S/3,125.91 S/0.00

S/3,125.91 S/0.00

S/1,196.25

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

19 dias

12 dias

30 dias

8 dias

31 dias

28 dias

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

31 dias

31 dias

S/38.12 S/46.62 S/84.24 S/58.43

S/0.00 S/0.00 S/0.00 S/0.00

S/51.73 S/63.27 S/114.33 S/79.29

S/62.63 S/76.59 S/138.39 S/95.98

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/1,595.60 S/446.36 S/277.09 S/189.86 S/219.72 S/462.57

S/0.00

S/0.00

S/0.00

S/1,931.52 S/540.32 S/335.43 S/229.84 S/265.98 S/559.95

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/3,025.07

S/3,125.91

S/3,125.91

S/0.00

S/0.00

S/1,635.81

S/1,690.34

S/1,690.34

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/1,389.26

S/1,435.57

S/1,435.57

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/3,473.12 S/1,447.62 S/1,447.62

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/4,204.31 S/1,752.38 S/1,752.38

S/1,090.54 S/0.00

S/1,126.89 S/0.00

S/1,126.89 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/2,025.50 S/1,274.50 S/787.14 S/211.44 S/275.92

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,451.93 S/1,542.82 S/952.86 S/255.96 S/334.00

S/1,090.54 S/0.00

S/1,126.89 S/0.00

S/1,126.89 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/751.00 S/174.93 S/108.35 S/126.58

S/0.00

S/0.00

S/0.00

S/909.11 S/211.75 S/131.17 S/153.22

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

19 dias

12 dias

30 dias

8 dias

31 dias

28 dias

MARZO

ABRIL

MAYO

S/0.00 S/0.00

S/0.00 S/0.00

S/109.86 S/231.28

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/1,616.33 S/723.81 S/723.81

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/892.52 S/619.77 S/295.18 S/186.63 S/137.96

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/272.75 S/87.46

S/0.00

S/0.00

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

31 dias

31 dias

S/132.99 S/279.98 S/0.00

S/0.00

S/0.00

S/0.00

S/1,090.54

S/1,126.89

S/1,126.89

S/1,090.54

S/1,126.89

S/1,126.89

S/1,956.61 S/876.19 S/876.19

S/408.95 S/0.00

S/422.58 S/0.00

S/422.58 S/0.00

S/0.00 S/0.00

S/1,080.42 S/750.25 S/357.32 S/225.93 S/167.00

S/408.95 S/0.00

S/422.58 S/0.00

S/422.58 S/0.00

S/0.00

S/330.17 S/105.88

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

19 dias

12 dias

30 dias

8 dias

31 dias

28 dias

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

31 dias

31 dias

S/408.95

S/422.58

S/422.58

S/408.95

S/422.58

S/422.58

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/44.90 S/63.29 S/77.09

S/54.36 S/76.61 S/93.33

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/1,630.27 S/723.81 S/723.81

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,973.48 S/876.19 S/876.19

S/342.10 S/0.00

S/353.50 S/0.00

S/353.50 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/906.46 S/633.71 S/245.98 S/311.06 S/34.49 S/42.18

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,097.29 S/767.12 S/297.77 S/376.54 S/41.75 S/51.06

S/342.10 S/0.00

S/353.50 S/0.00

S/353.50 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/272.75 S/87.46 S/44.90 S/63.29 S/77.09

S/0.00

S/0.00

S/0.00

S/330.17 S/105.88 S/54.36 S/76.61 S/93.33

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/342.10

S/353.50

S/353.50

S/0.00

S/0.00

S/272.63

S/281.72

S/281.72

S/0.00

S/0.00

S/69.46

S/71.78

S/71.78

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/1,613.18 S/723.81 S/723.81

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,952.80 S/876.19 S/876.19

S/411.56 S/0.00

S/425.28 S/0.00

S/425.28 S/0.00

S/0.00

S/0.00

S/889.37

S/0.00

S/0.00

S/0.00

S/1,076.61

S/411.56

S/425.28

S/425.28

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/616.62 S/295.18 S/248.85 S/34.49 S/38.11

S/0.00

S/0.00

S/0.00

S/746.44 S/357.32 S/301.23 S/41.75 S/46.13

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/272.75 S/87.46 S/44.90 S/63.29 S/77.09

S/0.00

S/0.00

S/0.00

S/330.17 S/105.88 S/54.36 S/76.61 S/93.33

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/411.56

S/425.28

S/425.28

S/0.00

S/0.00

S/272.63

S/281.72

S/281.72

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/138.93

S/143.56

S/143.56

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/6,608.44 S/723.81 S/723.81

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/7,999.70 S/876.19 S/876.19

S/313.72 S/0.00

S/324.18 S/0.00

S/324.18 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/5,884.63 S/997.70 S/196.79 S/124.42 S/68.98 S/207.48 S/400.03

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/7,123.51 S/1,207.74 S/238.21 S/150.62 S/83.50 S/251.16 S/484.25

S/313.72 S/0.00

S/324.18 S/0.00

S/324.18 S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/407.16 S/96.51 S/61.91 S/108.35 S/63.29 S/77.09

S/0.00

S/0.00

S/0.00

S/492.88 S/116.83 S/74.95 S/131.17 S/76.61 S/93.33

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/194.80 S/99.23 S/54.18 S/41.40

S/0.00

S/0.00

S/0.00

S/235.81 S/120.11 S/65.58 S/50.11

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/2,289.09 S/488.59 S/900.25 S/900.25

S/0.00

S/0.00

S/0.00

S/2,771.00 S/591.45 S/1,089.78 S/1,089.78

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/245.62

S/0.00

S/0.00

S/0.00

S/297.33

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

19 dias

12 dias

30 dias

8 dias

31 dias

28 dias

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/96.51 S/54.18 S/94.93

S/116.83 S/65.58 S/114.92

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/1,465.76 S/488.59 S/488.59 S/488.59

S/0.00

S/0.00

S/0.00

S/1,774.34 S/591.45 S/591.45 S/591.45

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/284.51 S/99.23 S/44.90 S/63.29 S/77.09

S/0.00

S/0.00

S/0.00

S/344.41 S/120.11 S/54.36 S/76.61 S/93.33

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/313.72

S/324.18

S/324.18

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/174.80

S/180.62

S/180.62

S/0.00

S/0.00

S/138.93

S/143.56

S/143.56

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,899.70 S/438.10 S/438.10

S/4,610.61 S/571.43 S/571.43

S/11,974.90 S/590.48 S/590.48

S/1,153.16 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,461.61 S/336.09 S/152.25 S/27.50 S/7.62 S/16.85

S/4,039.18 S/672.18 S/304.50 S/55.01 S/15.25 S/33.70

S/11,384.42 S/2,352.62 S/1,065.75 S/192.53 S/53.37 S/117.94

S/1,153.16 S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

28 dias

19 dias

12 dias

30 dias

8 dias

31 dias

MARZO

ABRIL

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018 31 dias

30 dias

31 dias

S/53.82 S/48.56 S/29.48

23 dias

S/107.65 S/97.13 S/58.95

S/376.76 S/339.95 S/206.33

S/0.00

S/104.90 S/21.93 S/20.13 S/18.13 S/13.69 S/13.99 S/17.04

S/209.81 S/43.87 S/40.25 S/36.25 S/27.37 S/27.98 S/34.08

S/734.33 S/153.54 S/140.88 S/126.88 S/95.80 S/97.93 S/119.29

S/0.00

S/0.00

S/85.51 S/19.33 S/18.13 S/41.06 S/7.00

S/171.03 S/38.67 S/36.25 S/82.12 S/13.99

S/598.59 S/135.34 S/126.88 S/287.41 S/48.97

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/53.09 S/19.33 S/13.69 S/11.98 S/8.10

S/106.18 S/38.67 S/27.37 S/23.95 S/16.19

S/371.64 S/135.34 S/95.80 S/83.83 S/56.67

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/882.01 S/216.01 S/438.00 S/228.00

S/1,764.02 S/432.01 S/876.01 S/456.01

S/6,174.08 S/1,512.04 S/3,066.02 S/1,596.02

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,115.96

S/1,153.16

S/1,153.16

S/0.00

S/0.00

S/699.18

S/722.49

S/722.49

S/0.00

S/0.00

S/416.78

S/430.67

S/430.67

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00

ABRIL

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/13,723.04 S/9,221.71 S/7,052.74

S/37,451.54 S/21,696.88 S/14,105.48

S/122,017.30 S/49,369.19 S/49,369.19

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/3,335.15 S/1,084.49 S/0.00

S/0.00

S/0.00

S/712.39

S/1,424.78

S/4,986.73

S/0.00

S/0.00

S/1,229.31

S/2,458.61

S/8,605.14

S/0.00

S/0.00

S/182.40

S/364.80

S/1,276.80

S/0.00

S/0.00

S/329.56

S/659.12

S/2,306.92

S/0.00

S/0.00

S/209.72

S/419.44

S/1,468.04

S/0.00

S/0.00

S/504.64

S/1,009.28

S/3,532.48

S/0.00

S/0.00

S/378.48

S/756.96

S/2,649.36

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/763.28

S/1,526.55

S/5,342.93

S/0.00

S/0.00

S/342.60

S/685.20

S/2,398.20

S/0.00

S/0.00

S/477.12

S/954.24

S/3,339.84

S/0.00

S/0.00

S/392.86

S/785.72

S/2,750.02

S/0.00

S/0.00

S/181.32

S/362.64

S/1,269.24

S/0.00

S/0.00

S/529.43

S/1,058.85

S/3,705.98

S/0.00

S/0.00

S/501.65

S/1,003.30

S/3,511.56

S/0.00

S/0.00

S/136.68

S/273.35

S/956.73

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

5/9/2018

6/1/2018

7/1/2018

8/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

28 dias

19 dias

12 dias

30 dias

8 dias

23 dias

30 dias

31 dias

31 dias

S/181.32

S/362.64

S/1,269.24

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/596.15 S/436.73 S/48.63 S/25.13 S/20.13 S/29.78 S/11.98 S/10.10 S/13.69

S/1,192.29 S/873.47 S/97.25 S/50.25 S/40.25 S/59.56 S/23.95 S/20.19 S/27.37

S/4,173.03 S/3,057.14 S/340.38 S/175.88 S/140.88 S/208.45 S/83.83 S/70.67 S/95.80

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/131.83 S/20.08 S/25.13 S/23.38

S/263.65 S/40.17 S/50.25 S/46.75

S/922.79 S/140.59 S/175.88 S/163.63

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

28 dias

19 dias

12 dias

30 dias

8 dias

31 dias

MARZO

ABRIL

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

31 dias

23 dias

30 dias

S/18.13 S/9.93 S/35.19

S/36.25 S/19.85 S/70.38

S/126.88 S/69.48 S/246.32

S/0.00

S/143.92 S/20.08 S/23.38 S/45.25 S/10.10 S/9.93 S/35.19

S/287.84 S/40.17 S/46.75 S/90.50 S/20.19 S/19.85 S/70.38

S/1,007.45 S/140.59 S/163.63 S/316.76 S/70.67 S/69.48 S/246.32

S/0.00

S/0.00

S/149.35 S/21.33 S/22.63 S/40.25 S/10.10

S/298.70 S/42.67 S/45.25 S/80.50 S/20.19

S/1,045.44 S/149.34 S/158.38 S/281.76 S/70.67

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

28 dias

19 dias

12 dias

30 dias

8 dias

31 dias

MARZO

ABRIL

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

31 dias

23 dias

30 dias

S/19.85 S/35.19

S/39.70 S/70.38

S/138.96 S/246.32

S/0.00

S/63.24 S/18.13 S/9.93 S/35.19

S/126.48 S/36.25 S/19.85 S/70.38

S/442.69 S/126.88 S/69.48 S/246.32

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/61,664.86

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

MARZO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/61,664.86

S/0.00

S/0.00

S/53,939.86

S/0.00

S/0.00

S/7,725.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/10,983.25 S/10,983.25 S/10,983.25

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,168.05 S/2,168.05 S/2,168.05

S/4,336.10 S/4,336.10 S/4,336.10

S/15,176.36 S/15,176.36 S/15,176.36

S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/82.61 S/82.61 S/82.61

S/165.23 S/165.23 S/165.23

S/578.30 S/578.30 S/578.30

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/16,754.87 S/10,537.40

S/33,509.75 S/21,074.80

S/117,284.12 S/73,761.80

S/3,422.28 S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

5/8/2018

28 dias

19 dias

12 dias

30 dias

8 dias

31 dias

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

31 dias

31 dias

23 dias

30 dias

S/0.00

S/0.00

S/2,500.00

S/5,000.00

S/17,500.00

S/0.00

S/0.00

S/2,400.00

S/4,800.00

S/16,800.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,252.00 S/2,035.20

S/2,504.00 S/4,070.40

S/8,764.00 S/14,246.40

S/0.00

S/0.00

S/1,285.00

S/2,570.00

S/8,995.00

S/0.00

S/0.00

S/1,065.20

S/2,130.40

S/7,456.40

S/0.00

S/0.00

S/3,150.00

S/6,300.00

S/22,050.00

S/0.00

S/0.00

S/3,150.00

S/6,300.00

S/22,050.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/746.93 S/746.93

S/1,493.86 S/1,493.86

S/5,228.51 S/5,228.51

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/250.00

S/500.00

S/1,750.00

S/0.00

S/0.00

S/0.00

S/250.00

S/500.00

S/1,750.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00

S/0.00

S/0.00

MARZO

S/0.00

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/1,850.00

S/3,700.00

S/12,950.00

S/0.00

S/0.00

S/1,500.00

S/3,000.00

S/10,500.00

S/0.00

S/0.00

S/350.00

S/700.00

S/2,450.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/220.54 S/43.50 S/27.50 S/15.25 S/45.86 S/88.43

S/441.09 S/87.00 S/55.01 S/30.50 S/91.73 S/176.86

S/1,543.81 S/304.50 S/192.53 S/106.74 S/321.05 S/619.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/3,422.28

S/0.00

S/0.00

S/2,144.16

ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00 4,640.95 371.28 324.87 5,337.10 5,182.32 932.82

S/1,278.12 0.00 0.00 0.00 0.00 0.00 0.00

6,115.14

0.00

25,814.35 2,065.15 1,807.00 29,686.50 28,825.59 5,188.61 34,014.20

53,238.67 4,259.09 3,726.71 61,224.47 59,448.96 10,700.81 70,149.77

60,733.05 4,858.64 4,251.31 69,843.00 67,817.55 12,207.16 80,024.71

175,896.52 14,071.72 12,312.76 202,281.00 196,414.85 35,354.67 231,769.52

135,778.71 10,862.30 9,504.51 156,145.52 151,617.29 27,291.11 178,908.40

1.02%

0.00%

5.66%

11.67%

13.32%

38.57%

29.77%

1.02%

1.02%

6.68%

18.35%

31.67%

70.23%

100.00%

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/24,441.94 S/3,200.00 S/3,200.00 S/21,241.94 S/8,359.86 S/5,220.00 S/1,925.28 S/457.44 S/186.48 S/336.96 S/233.70 S/2,769.12 S/438.68 S/402.52 S/419.70

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/485.70 S/1,022.52 S/10,112.96 S/5,852.56

S/0.00 S/0.00

S/0.00 S/0.00

S/4,260.40 S/23,623.90 S/3,200.00 S/3,200.00 S/20,423.90 S/7,619.90 S/4,785.00 S/1,925.28

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/152.48 S/186.48 S/336.96 S/233.70 S/3,527.12 S/986.68 S/612.52 S/419.70 S/485.70 S/1,022.52 S/9,276.88 S/5,016.48

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/4,260.40 S/11,021.75 S/3,200.00 S/3,200.00 S/7,821.75 S/2,817.32 S/1,740.00 S/467.40 S/609.92 S/1,660.11 S/386.68 S/239.52 S/279.80

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/242.85 S/511.26 S/3,344.32 S/3,344.32 S/4,827.06 S/1,600.00 S/1,600.00 S/3,227.06 S/1,370.02 S/652.50 S/412.56 S/304.96 S/602.92 S/193.34

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/99.26 S/139.90 S/170.42 S/1,254.12 S/1,254.12 S/4,652.85 S/1,600.00 S/1,600.00 S/3,052.85 S/1,400.83 S/543.75 S/687.60 S/76.24 S/93.24

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/602.92 S/193.34 S/99.26 S/139.90 S/170.42 S/1,049.10 S/836.08

S/0.00 S/0.00

S/213.02 S/4,828.10 S/1,600.00 S/1,600.00

S/0.00

S/3,228.10

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/1,363.06 S/652.50 S/550.08 S/76.24 S/84.24 S/602.92 S/193.34 S/99.26 S/139.90 S/170.42 S/1,262.12 S/836.08

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/426.04 S/0.00 S/0.00

S/15,570.22 S/1,600.00 S/1,600.00

S/0.00 S/0.00

S/13,970.22 S/2,205.44 S/435.00 S/275.04 S/152.48 S/458.64 S/884.28

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/900.04 S/213.34 S/136.86 S/239.52 S/139.90 S/170.42 S/430.61 S/219.34 S/119.76 S/91.51 S/5,060.09 S/1,080.03 S/1,990.03 S/1,990.03 S/542.95

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/213.34 S/119.76 S/209.85 S/3,240.09 S/1,080.03 S/1,080.03 S/1,080.03 S/628.92 S/219.34 S/99.26 S/139.90 S/170.42 S/962.08

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/536.04

S/0.00 S/0.00 S/0.00 S/0.00

S/426.04 S/19,638.37 S/1,600.00 S/1,600.00 S/18,038.37 S/3,360.89 S/1,522.50 S/275.04 S/76.24 S/168.48

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/538.23 S/485.64 S/294.76 S/1,049.04 S/219.34 S/201.26 S/181.26 S/136.86 S/139.90 S/170.42 S/855.13 S/193.34 S/181.26 S/410.58 S/69.95

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/530.91 S/193.34 S/136.86 S/119.76 S/80.95 S/8,820.12 S/2,160.06 S/4,380.03 S/2,280.03 S/3,422.28

S/2,144.16

S/1,278.12

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00

S/176,527.04 S/81,372.27 S/70,527.42 S/7,123.90 S/12,293.05 S/1,824.00 S/3,295.60 S/2,097.20 S/5,046.40 S/3,784.80

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/7,632.75 S/3,426.00 S/4,771.20 S/3,928.60 S/1,813.20 S/5,294.25 S/5,016.52 S/1,366.75

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/1,813.20 S/5,961.47 S/4,367.34 S/486.26 S/251.26 S/201.26 S/297.78 S/119.76 S/100.95 S/136.86 S/1,318.27 S/200.84 S/251.26 S/233.76

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/181.26 S/99.26 S/351.89 S/1,439.22 S/200.84 S/233.76 S/452.52 S/100.95 S/99.26 S/351.89 S/1,493.48 S/213.34 S/226.26 S/402.52 S/100.95

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/198.52 S/351.89 S/632.41 S/181.26 S/99.26 S/351.89 S/61,664.86

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/61,664.86 S/53,939.86

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/7,725.00 S/10,983.25 S/10,983.25 S/10,983.25 S/21,680.52 S/21,680.52 S/21,680.52 S/826.14 S/826.14 S/826.14 S/170,971.02 S/105,374.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/25,000.00 S/24,000.00 S/12,520.00 S/20,352.00 S/12,850.00

S/0.00

S/0.00 S/0.00

S/10,652.00 S/31,500.00 S/31,500.00 S/7,469.30 S/7,469.30 S/2,500.00 S/2,500.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/18,500.00 S/15,000.00 S/3,500.00

S/0.00

S/0.00

S/2,205.44 S/435.00 S/275.04 S/152.48 S/458.64 S/884.28 S/3,422.28

S/2,144.16

TOTAL SETIEMBRE 9/1/2018 292 dias

9/3/2018 3 dias

0.00% 100.00%

0.00 0.00 0.00 0.00 0.00 0.00

S/1,278.12 456,102.25 36,488.18 31,927.16 524,517.59 509,306.56 91,675.18

0.00

600,981.74

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

01 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 02 2.01 02.01.01 02.01.02 2.02

OBRAS PRELIMINARES TRASLADO DE EQUIPOS Y HERRAMIENTAS CARTEL DE OBRA DE 7.20 x 3.60 M. CERCO PERIMETRICO PROVISIONAL CASETA PARA ALMACEN, GUARDIANIA Y OFICINA TECNICA SS.HH. TEMPORAL PARA PERSONAL DE OBRA COMEDOR Y VESTIDORES PARA PERSONAL INSTALACION PROVISIONAL DE AGUA Y DESAGUE INSTALACION PROVISIONAL DE INSTALACIONE ELECTRICAS CONSUMO DE ENERGIA ELECTRICA Y AGUA POTABLE EQUIPO DE PROTECCION PERSONAL INSUMOS DE PROTECCION GENERAL DE OBRA BOLETERIA TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS

glb und m m2 mes m2 est est mes glb glb

m2 m2

METRADO

1.00 2.00 270.60 42.00 4.00 34.00 1.00 1.00 4.00 1.00 1.00

6.61 6.61

C. Unit.

S/. 1,200.00 S/. 1,274.82 S/. 73.35 S/. 90.41 S/. 1,400.00 S/. 80.48 S/. 468.96 S/. 904.90 S/. 400.00 S/. 1,500.00 S/. 800.00

S/. 3.64 S/. 1.91

S/41,005.55 S/1,200.00 S/2,549.64 S/19,848.51 S/3,797.22 S/5,600.00 S/2,736.32 S/468.96 S/904.90 S/1,600.00 S/1,500.00 S/800.00 S/9,536.78 S/36.69 S/24.06 S/12.63 S/297.63

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.02.01 02.02.02 02.02.03 02.02.04 2.03 02.03.01 02.03.02 02.03.03 02.03.04 2.04 02.04.01 02.04.02 02.04.03 02.04.04 02.04.05 02.04.06 02.04.07

EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 LOSA ALIGERADA - CONCRETO f´c= 210 KG/CM2

METRADO

C. Unit.

m3 m3 m3 m3

3.20 0.39 0.52 3.65

S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m3 m3 m2 m2

2.40 0.49 1.09 5.22

S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3 m2 kg m2

0.66 9.14 183.70 0.63 6.66 137.61 0.44

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50 S/. 419.18

S/137.38 S/19.66 S/47.95 S/92.64 S/946.40 S/537.79 S/197.00 S/62.21 S/149.40 S/4,127.85 S/281.93 S/573.26 S/826.65 S/290.11 S/420.98 S/619.25 S/184.44

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

02.04.08 02.04.09 02.04.10 2.05 02.05.01 2.06 02.06.01 02.06.02 02.06.03 2.07 02.07.01 2.08 02.08.01 2.09 02.09.01 2.10 02.10.01

LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES DERRAMES CIELORRASOS ENLUCIDO DE CIELORRASO CON MEZCLA PISOS Y PAVIMENTOS PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURAS COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA

METRADO

C. Unit.

m2 kg und

5.10 132.02 45.00

S/. 52.43 S/. 4.50 S/. 1.55

m2

11.62

S/. 90.86

m2 m2 m

5.51 10.39 10.40

S/. 13.77 S/. 13.77 S/. 17.94

m2

5.10

S/. 31.47

m2

5.22

S/. 47.41

m

8.60

S/. 15.27

m2

6.60

S/. 45.52

S/267.39 S/594.09 S/69.75 S/1,055.79 S/1,055.79 S/405.52 S/75.87 S/143.07 S/186.58 S/160.50 S/160.50 S/247.48 S/247.48 S/131.32 S/131.32 S/300.43 S/300.43

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

2.11 02.11.01 02.11.02 02.11.03 02.11.04 2.12 02.12.01 02.12.02 03 3.01 03.01.01 03.01.02 3.02 03.02.01 03.02.02 03.02.03 03.02.04

CARPINTERIA DE MADERA PUERTA CONTRAPLACADA MDF VENTA DE MADERA TIPO GUILLOTINA CELOSIA DE MADERA ROLLIZA TABLERO DE MDF 18 mm COLOR BLANCO FIJADO C/PERFIL DE FIERRO a= 0.30M. CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS SERVICIOS HIGIENICOS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE

METRADO

C. Unit.

m2 m2 m2 m

1.68 1.80 2.34 3.00

S/. 204.18 S/. 256.20 S/. 120.00 S/. 200.00

und und

3.00 1.00

S/. 18.84 S/. 85.67

m2 m2

23.94 23.94

S/. 3.64 S/. 1.91

m3 m3 m3 m3

8.98 1.94 0.72 9.15

S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

S/1,684.98 S/343.02 S/461.16 S/280.80 S/600.00 S/142.19 S/56.52 S/85.67 S/54,327.02 S/132.87 S/87.14 S/45.73 S/781.95 S/385.51 S/97.81 S/66.40 S/232.23

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

3.03 03.03.01 03.03.02 03.03.03 03.03.04 3.04 03.04.01 03.04.02 03.04.03 03.04.04 03.04.05 03.04.06 3.05 03.05.01 3.06 03.06.01 03.06.02

OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS TARRAJEO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES

METRADO

C. Unit.

m3 m3 m2 m2

5.39 1.35 3.02 18.43

S/. 224.08 S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3 m2 kg

1.71 22.08 525.05 0.95 12.37 181.18

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

34.04

S/. 90.86

m2 m2

65.52 13.15

S/. 21.76 S/. 13.77

S/2,450.36 S/1,207.79 S/542.75 S/172.35 S/527.47 S/6,512.72 S/730.44 S/1,384.86 S/2,362.73 S/437.47 S/781.91 S/815.31 S/3,092.87 S/3,092.87 S/2,010.23 S/1,425.72 S/181.08

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.06.03 03.06.04 3.07 03.07.01 03.07.02 3.08 03.08.01 3.09 03.09.01 3.10 03.10.01 03.10.02 3.11 03.11.01 03.11.02 03.11.03 3.12

DERRAMES BRUÑAS PISOS Y PAVIMENTOS CONTRAPISO e= 40 mm PISO DE CERAMICO 0.40x0.40 ZOCALOS ZOCALO DE CERAMICO 0.40x0.40 CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA CARPINTERIA DE MADERA ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN SS.HH. PUERTA CONTRAPLACADA MDF CUBICULOS DE OSB DE 11 mm, SEGUN DISEÑO LAQUEADO DOS MANOS CARPINTERIA METALICA

METRADO

C. Unit.

m m

16.80 31.30

S/. 17.94 S/. 3.26

m2 m2

18.43 18.43

S/. 46.80 S/. 76.05

m2

57.73

S/. 76.73

m

8.60

S/. 15.27

m2 m

35.95 8.40

S/. 62.99 S/. 43.66

m2 m2 m

33.18 5.73 7.50

S/. 558.33 S/. 204.18 S/. 265.00

S/301.39 S/102.04 S/2,264.12 S/862.52 S/1,401.60 S/4,429.62 S/4,429.62 S/131.32 S/131.32 S/2,631.23 S/2,264.49 S/366.74 S/21,682.84 S/18,525.39 S/1,169.95 S/1,987.50 S/312.48

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.12.01 3.13 03.13.01 03.13.02 03.13.03 03.13.04 3.14 03.14.01 3.15 03.15.01 03.15.02 03.15.03 03.15.04 03.15.05 03.15.06 03.15.07 03.15.08

BARRA DE ACERO INOXIDABLE PARA DISCAPACITADOS CERRAJERIA BISAGRAS PARA PUERTAS DOBLE HOJA DE 3 1/2" BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS PESTILLO PARA CUBILES DE INODOROS VIDRIOS, CRISTALES Y SIMILARES ESPEJO BISELADO e= 6 mm APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INDIRECTA DE 1.6VITRIFICADA GAL. O 6 LTS.TIPO ACABADO CROMADO PARA DESCARGA TASA ELONGADA 2 C/FLUXOMETRO INDIRECTA DE 1.6 GAL. O 6 LTS. ACABADO CROMADO LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO PULIDO URINARIO CORRIDO DE CONCRETO ACABADO EN CEMENTO PULIDO SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA AHORRADORA LAVADERO SUMINISTRO E PARA INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR ANTIVANDÁLICO ACABADO CROMADO SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA CTO. DE LIMPIEZA

m

METRADO

C. Unit.

2.00

S/. 156.24

und und und und

12.00 6.00 2.00 4.00

S/. 22.80 S/. 18.84 S/. 85.67 S/. 18.19

m2

0.48

S/. 132.00

pza pza pza m m pza pza pza

4.00 1.00 1.00 4.40 1.45 4.00 1.00 1.00

S/. 689.60 S/. 674.60 S/. 240.00 S/. 196.93 S/. 306.90 S/. 175.00 S/. 195.00 S/. 35.00

S/312.48 S/630.74 S/273.60 S/113.04 S/171.34 S/72.76 S/63.36 S/63.36 S/7,025.31 S/2,758.40 S/674.60 S/240.00 S/866.49 S/445.01 S/700.00 S/195.00 S/35.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

03.15.09 03.15.10 03.15.11 3.16 03.16.01 04 4.01 04.01.01 04.01.02 4.02 04.02.01 04.02.02 04.02.03 04.02.04 4.03 04.03.01 04.03.02

DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO INSTALACION DE APARATOS SANITARIOS INSTALACION DE ACCESORIOS SANITARIOS VARIOS SUMINISTRO DE PAPELERA METÁLICA VETERINARIA Y ALMACEN TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2

METRADO

C. Unit.

und pza und

4.00 6.00 5.00

S/. 75.00 S/. 108.11 S/. 32.43

und

5.00

S/. 35.00

m2 m2

50.00 50.00

S/. 3.64 S/. 1.91

m3 m3 m3 m3

11.51 3.88 18.00 9.92

S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m3 m3

8.64 1.81

S/. 224.08 S/. 402.04

S/300.00 S/648.66 S/162.15 S/175.00 S/175.00 S/84,618.47 S/277.50 S/182.00 S/95.50 S/2,601.48 S/494.12 S/195.63 S/1,659.96 S/251.77 S/9,198.72 S/1,936.05 S/727.69

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.03.03 04.03.04 4.04 04.04.01 04.04.02 04.04.03 04.04.04 04.04.05 04.04.06 4.05 04.05.01 4.06 04.06.01 04.06.02 04.06.03 04.06.04 4.07

SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES DERRAMES BRUÑAS PISOS Y PAVIMENTOS

METRADO

C. Unit.

m2 m2

24.26 179.96

S/. 57.07 S/. 28.62

m3 m2 kg m3 m2 kg

1.11 20.30 239.40 0.99 13.20 134.06

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

21.54

S/. 90.86

m2 m2 m m

38.33 27.72 4.80 98.90

S/. 13.77 S/. 13.77 S/. 17.94 S/. 3.26

S/1,384.52 S/5,150.46 S/4,718.20 S/474.15 S/1,273.22 S/1,077.30 S/455.89 S/834.37 S/603.27 S/1,957.12 S/1,957.12 S/1,318.02 S/527.80 S/381.70 S/86.11 S/322.41 S/8,531.90

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.07.01 4.08 04.08.01 4.09 04.09.01 04.09.02 4.10 04.10.01 04.10.02 04.10.03 04.10.04 4.11 04.11.01 04.11.02 4.12 04.12.01 04.12.02

PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA CARPINTERIA DE MADERA ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN VETERINARIO Y ALMACÉN PUERTA CONTRAPLACADA MDF CERRAMIENTO DE POLICARBONATO CON MRCO DE MADERA DE 2"x2" MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS APARATOS Y ACCESORIOS SANITARIOS TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INDIRECTA DE 1.6 GAL. LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL

METRADO

C. Unit.

m2

179.96

S/. 47.41

m

98.90

S/. 15.27

m2 m

63.60 10.60

S/. 62.99 S/. 43.66

m2 m2 m2 m2

59.36 8.40 30.39 8.59

S/. 609.32 S/. 204.18 S/. 265.64 S/. 110.61

und und

15.00 3.00

S/. 18.84 S/. 85.67

pza pza

1.00 3.00

S/. 674.60 S/. 240.00

S/8,531.90 S/1,510.20 S/1,510.20 S/4,468.96 S/4,006.16 S/462.80 S/46,907.29 S/36,169.24 S/1,715.11 S/8,072.80 S/950.14 S/539.61 S/282.60 S/257.01 S/2,519.47 S/674.60 S/720.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

04.12.03 04.12.04 04.12.05 04.12.06 4.13 04.13.01 05 5.01 05.01.01 05.01.02 5.02 05.02.01 05.02.02 05.02.03 05.02.04 5.03 05.03.01

SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR ANTIVANDÁLICO ACABADO CROMADO DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO INSTALACION DE APARATOS SANITARIOS INSTALACION DE ACCESORIOS SANITARIOS VARIOS SUMINISTRO DE PAPELERA METÁLICA CONEJOS Y CUYES TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG

METRADO

C. Unit.

pza und pza und

3.00 1.00 4.00 1.00

S/. 195.00 S/. 75.00 S/. 108.11 S/. 32.43

und

2.00

S/. 35.00

m2 m2

54.75 54.75

S/. 3.64 S/. 1.91

m3 m3 m3 m3

11.53 2.12 16.50 10.82

S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m3

8.14

S/. 224.08

S/585.00 S/75.00 S/432.44 S/32.43 S/70.00 S/70.00 S/92,102.86 S/303.86 S/199.29 S/104.57 S/2,398.11 S/494.98 S/106.89 S/1,521.63 S/274.61 S/10,192.15 S/1,824.01

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.03.02 05.03.03 05.03.04 5.04 05.04.01 05.04.02 05.04.03 05.04.04 05.04.05 05.04.06 5.05 05.05.01 5.06 05.06.01 05.06.02 05.06.03 05.06.04

SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO FALSO PISO e= 4" OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES DERRAMES BRUÑAS

METRADO

C. Unit.

m3 m2 m2

2.29 30.51 199.38

S/. 402.04 S/. 57.07 S/. 28.62

m3 m2 kg m3 m2 kg

1.03 24.22 165.82 0.71 9.42 125.89

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

27.12

S/. 90.86

m2 m2 m m

48.26 34.74 6.05 124.52

S/. 13.77 S/. 13.77 S/. 17.94 S/. 3.26

S/920.67 S/1,741.21 S/5,706.26 S/4,194.14 S/439.97 S/1,519.08 S/746.19 S/326.95 S/595.44 S/566.51 S/2,464.12 S/2,464.12 S/1,657.39 S/664.54 S/478.37 S/108.54 S/405.94

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

5.07 05.07.01 5.08 05.08.01 5.09 05.09.01 05.09.02 5.10 05.10.01 05.10.02 05.10.03 05.10.04 05.10.05 5.11 05.11.01 05.11.02 5.12

PISOS Y PAVIMENTOS PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA CARPINTERIA DE MADERA ESTRUCTURA DE MADERA SOPORTE DE COBERTURA DE CONEJOS Y CUYES BARANDA C/PARANTES DE MADERA ROLLIZA Y CERRAMIENTO DE LISTONES DE MADERA h= 1.00 M PUERTA CONTRAPLACADA MDF CERRAMIENTO DE POLICARBONATO CON MRCO DE MADERA DE 2"x2" MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS VARIOS

METRADO

C. Unit.

m2

199.38

S/. 47.41

m

109.50

S/. 15.27

m2 m

69.53 11.55

S/. 62.99 S/. 43.66

m2 m m2 m2 m2

64.68 12.00 8.40 34.88 9.86

S/. 621.60 S/. 150.14 S/. 204.18 S/. 265.64 S/. 110.61

und und

15.00 2.00

S/. 18.84 S/. 85.67

S/9,452.61 S/9,452.61 S/1,672.07 S/1,672.07 S/4,883.96 S/4,379.69 S/504.27 S/54,078.01 S/40,205.09 S/1,801.68 S/1,715.11 S/9,265.52 S/1,090.61 S/453.94 S/282.60 S/171.34 S/352.50

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

05.12.01 06 6.01 06.01.01 06.01.02 6.02 06.02.01 06.02.02 06.02.03 06.02.04 6.03 06.03.01 06.03.02 06.03.03 6.04 06.04.01 06.04.02

CANALETA DE PVC DE O.20 M GALLINERO TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO

METRADO

C. Unit.

m

4.70

S/. 75.00

m2 m2

19.68 19.68

S/. 3.64 S/. 1.91

m3 m3 m3 m3

4.61 0.85 6.60 4.33

S/. 42.93 S/. 50.42 S/. 92.22 S/. 25.38

m3 m3 m2

3.26 0.88 12.20

S/. 224.08 S/. 402.04 S/. 57.07

m3 m2

0.41 9.69

S/. 427.16 S/. 62.72

S/352.50 S/28,749.40 S/109.23 S/71.64 S/37.59 S/959.32 S/197.91 S/42.86 S/608.65 S/109.90 S/1,780.55 S/730.50 S/353.80 S/696.25 S/1,675.25 S/175.14 S/607.76

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.04.03 06.04.04 06.04.05 06.04.06 6.05 06.05.01 6.06 06.06.01 06.06.02 06.06.03 06.06.04 6.07 06.07.01 6.08 06.08.01 06.08.02 6.09

COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES DERRAMES BRUÑAS CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA CARPINTERIA DE MADERA

METRADO

C. Unit.

kg m3 m2 kg

66.33 0.28 3.77 50.36

S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

10.85

S/. 90.86

m2 m2 m m

19.30 13.90 2.42 49.81

S/. 13.77 S/. 13.77 S/. 17.94 S/. 3.26

m

43.80

S/. 15.27

m2 m

27.67 6.75

S/. 62.99 S/. 43.66

S/298.49 S/128.94 S/238.30 S/226.62 S/985.83 S/985.83 S/662.95 S/265.76 S/191.40 S/43.41 S/162.38 S/668.83 S/668.83 S/2,037.64 S/1,742.93 S/294.71 S/13,739.66

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

06.09.01 06.09.02 06.09.03 6.10 06.10.01 6.11 06.11.01 06.11.02 07 7.01 07.01.01 07.01.02 7.02 07.02.01 07.02.02 07.02.03 7.03

ESTRUCTURA DE MADERA SOPORTE DE COBERTURA DE GALLINERO CERRAMIENTO DE POLICARBONATO CON MRCO DE MADERA DE 2"x2" MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA CARPINTERIA METALICA CERRAMIENTO DE MALLAGALVANIZADA DE 2"x2" CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS PUESTO DE VENTAS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA LOSA DE PISO RELLENO CON MATERIAL DE PRESTAMO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE

METRADO

C. Unit.

m2 m2 m2

25.65 7.86 5.92

S/. 428.73 S/. 265.64 S/. 110.61

m2

22.67

S/. 259.98

und und

8.00 1.00

S/. 18.84 S/. 85.67

m2 m2

4.00 4.00

S/. 3.64 S/. 1.91

m3 m3 m3

1.20 0.40 1.56

S/. 42.93 S/. 92.22 S/. 25.38

S/10,996.92 S/2,087.93 S/654.81 S/5,893.75 S/5,893.75 S/236.39 S/150.72 S/85.67 S/2,312.78 S/22.20 S/14.56 S/7.64 S/128.00 S/51.52 S/36.89 S/39.59 S/1,054.23

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

07.03.01 07.03.02 07.03.03 7.04 07.04.01 07.04.02 7.05 07.05.01 7.06 07.06.01 08 8.01 08.01.01 08.01.02 8.02 08.02.01 08.02.02

CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CARPINTERIA DE MADERA ESTRUCTURA DE MADERA CON TABLERO MDF COLOR BEIGE SUM TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO

METRADO

C. Unit.

m3 m3 m2

3.26 0.28 3.70

S/. 224.08 S/. 402.04 S/. 57.07

m2 m2

1.70 2.00

S/. 13.77 S/. 13.77

m2

4.00

S/. 62.99

m2

4.00

S/. 201.36

m2 m2

234.00 234.00

S/. 3.64 S/. 1.91

m3 m3

56.63 19.09

S/. 42.93 S/. 50.42

S/730.50 S/112.57 S/211.16 S/50.95 S/23.41 S/27.54 S/251.96 S/251.96 S/805.44 S/805.44 S/270,259.75 S/1,298.70 S/851.76 S/446.94 S/4,632.45 S/2,431.13 S/962.52

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.02.03 8.03 08.03.01 08.03.02 08.03.03 8.04 08.04.01 08.04.02 08.04.03 08.04.04 08.04.05 08.04.06 8.05 08.05.01 8.06 08.06.01 08.06.02

ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS INTERIORES SOLAQUEADO DE MUROS EXTERIORES

METRADO

C. Unit.

m3

48.81

S/. 25.38

m3 m3 m2

42.51 8.91 119.36

S/. 224.08 S/. 402.04 S/. 57.07

m3 m2 kg m3 m2 kg

5.45 99.85 1,177.85 4.87 64.94 659.59

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

105.98

S/. 90.86

m2 m2

188.58 136.38

S/. 13.77 S/. 13.77

S/1,238.80 S/19,919.70 S/9,525.64 S/3,582.18 S/6,811.88 S/23,206.55 S/2,328.02 S/6,262.59 S/5,300.33 S/2,242.59 S/4,104.86 S/2,968.16 S/9,629.34 S/9,629.34 S/6,484.72 S/2,596.75 S/1,877.95

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

08.06.03 08.06.04 8.07 08.07.01 8.08 08.08.01 08.08.02 8.09 08.09.01 08.09.02 8.10 08.10.01 08.10.02 09 9.01 09.01.01 09.01.02

DERRAMES BRUÑAS CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO COBERTURA CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA CARPINTERIA DE MADERA ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN SUM PUERTA CONTRAPLACADA MDF CERRAJERIA BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" CERRADURA PARA PUERTAS CERCO PERIMETRAL TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA

METRADO

C. Unit.

m m

23.62 486.59

S/. 17.94 S/. 3.26

m

486.59

S/. 15.27

m2 m

293.11 41.40

S/. 62.99 S/. 43.66

m2 m2

273.24 6.72

S/. 641.27 S/. 204.18

und und

24.00 4.00

S/. 18.84 S/. 85.67

m2 m2

103.80 103.80

S/. 3.64 S/. 1.91

S/423.74 S/1,586.28 S/7,430.23 S/7,430.23 S/20,270.52 S/18,463.00 S/1,807.52 S/176,592.70 S/175,220.61 S/1,372.09 S/794.84 S/452.16 S/342.68 S/173,328.22 S/576.09 S/377.83 S/198.26

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

9.02 09.02.01 09.02.02 09.02.03 9.03 09.03.01 09.03.02 09.03.03 9.04 09.04.01 09.04.02 09.04.03 09.04.04 09.04.05 09.04.06 9.05 09.05.01

MOVIMIENTO DE TIERRAS EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO OBRAS DE CONCRETO ARMADO COLUMNAS - CONCRETO f´c= 210 KG/CM2 COLUMNAS - ENCOFRADO Y DESENCOFRADO COLUMNAS - ACERO fy= 4200 KG/CM2 VIGAS - CONCRETO f´c= 210 KG/CM2 VIGAS - ENCOFRADO Y DESENCOFRADO VIGAS - ACERO fy= 4200 KG/CM2 MUROS Y TABIQUES DE ALBAÑILERIA MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS TIPO CARAVISTA

METRADO

C. Unit.

m3 m3 m3

83.04 13.11 90.91

S/. 42.93 S/. 50.42 S/. 25.38

m3 m3 m2

62.28 16.31 217.44

S/. 224.08 S/. 402.04 S/. 57.07

m3 m2 kg m3 m2 kg

2.43 32.40 954.72 7.65 102.04 954.64

S/. 427.16 S/. 62.72 S/. 4.50 S/. 460.49 S/. 63.21 S/. 4.50

m2

181.20

S/. 90.86

S/6,533.22 S/3,564.91 S/661.01 S/2,307.30 S/32,922.27 S/13,955.70 S/6,557.27 S/12,409.30 S/21,634.95 S/1,038.00 S/2,032.13 S/4,296.24 S/3,522.75 S/6,449.95 S/4,295.88 S/16,463.83 S/16,463.83

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

9.06 09.06.01 09.06.02 9.07 09.07.01 9.08 09.08.01 09.08.02 9.09 09.09.01 09.09.02 09.09.03 10 10.01 10.01.01 10.01.02 10.02

REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS EXTERIORES BRUÑAS CONTRAZOCALOS CONTRAZOCALOS DE CEMENTO PULIDO CARPINTERIA METALICA PUERTA DE INGRESO DE MALLA DE ALAMBRE GALVANIZADO, CON CERRAMIENTO DE MALLAGALVANIZADA DE 2"x2" PARANTE DE TUBO DE Fe. DE 3"x3" MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE CERRAJERIA Fe 6" x 6" BISAGRAS DE Fe. DE 5/8" x 10" CERRADURA PARA PORTON - CON ALDABA CORREDIZA Y PORTA CANDADO GARRUCHA GIRATORIA CON RUEDA DE NYLON PESADA DE 5" Y RODAMIENTO 400 A 600 KG CERCOS INTERIORES TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA MOVIMIENTO DE TIERRAS

METRADO

C. Unit.

m2 m

227.57 510.20

S/. 13.77 S/. 3.26

m

483.20

S/. 15.27

m2 m2

306.12 9.90

S/. 259.98 S/. 184.53

und und und

16.00 2.00 4.00

S/. 50.11 S/. 149.15 S/. 127.63

m2 m2

145.91 145.91

S/. 3.64 S/. 1.91

S/4,796.89 S/3,133.64 S/1,663.25 S/7,378.46 S/7,378.46 S/81,411.93 S/79,585.08 S/1,826.85 S/1,610.58 S/801.76 S/298.30 S/510.52 S/97,468.61 S/809.80 S/531.11 S/278.69 S/4,432.47

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

10.02.01 10.02.02 10.02.03 10.03 10.03.01 10.03.02 10.03.03 10.04 10.04.01 10.05 10.05.01 10.05.02 10.05.03 11 11.01 11.01.01 11.01.02

EXCAVACION PARA CIMIENTOS CORRIDOS RELLENO CON MATERIAL PROPIO ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE CIMIENTO CORRIDO C:H 1:10 + 30% PG SOBRECIMIENTO - CONCRETO f´c= 210 KG/CM2 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS EXTERIORES CARPINTERIA DE MADERA BARANDA CON PARANTE DE MADERA ROLLIZA Y CERRAMIENTO DE LISTONES MADERA h=1.20 BARANDADE CON PARANTE DE MADERA ROLLIZA Y CERRAMIENTO DE LISTONES DE MADERA h=0.90 BARANDA CON PARANTE DE MADERA ROLLIZA Y CERAMIENTO CON MALLA GALVANIZDA DE 2"x2" COBERTURAS TRABAJOS PRELIMINARES LIMPIEZA DE TERRENO TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA

METRADO

C. Unit.

m3 m3 m3

58.36 0.09 75.75

S/. 42.93 S/. 50.42 S/. 25.38

m3 m3 m2

43.77 19.15 255.34

S/. 224.08 S/. 402.04 S/. 57.07

m2

237.10

S/. 13.77

m m m

92.49 238.35 33.93

S/. 165.31 S/. 150.14 S/. 171.14

m2 m2

187.25 187.25

S/. 3.64 S/. 1.91

S/2,505.39 S/4.54 S/1,922.54 S/32,079.30 S/9,807.98 S/7,699.07 S/14,572.25 S/3,264.87 S/3,264.87 S/56,882.17 S/15,289.52 S/35,785.87 S/5,806.78 S/38,460.75 S/1,039.24 S/681.59 S/357.65

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

11.02 11.02.01 11.02.02 11.03 11.03.01 11.03.02 11.04 11.04.01 11.05 11.05.01 11.05.02 11.05.03 12 12.01 12.01.01 12.01.02 12.01.03

MOVIMIENTO DE TIERRAS EXCAVACION PARA BASE DE COLUMAS DE MADERA ELIMINACION DE MATERIAL EXCEDENTE OBRAS DE CONCRETO SIMPLE BASE Y PEDESTAL DE COLUMNAS - CONCRETO f´c= 210 KG/CM2 BASE Y PEDESTAL DE COLUMNAS - ENCOFRADO Y DESENCOFRADO REVOQUES Y ENLUCIDOS SOLAQUEADO DE MUROS EXTERIORES CARPINTERIA DE MADERA MODULO DE SOMBRA A (5.00x 1.25 M.) MODULO DE SOMBRA B (3.35 x 2.50 M.) MODULO DE SOMBRA B´ (6.00x2.50 M.) OBRAS EXTERIORES ZONA DE CIRCULACION CAMINOS AFIRMADO CUBRESUELOS DE CONFITILLO PATIO CON PISO DE CEMENTO FROTACHADO Y BRUÑADO SARDINELES h= 0.15 M

METRADO

C. Unit.

m3 m3

4.48 5.82

S/. 42.93 S/. 25.38

m3 m2

4.75 7.20

S/. 402.04 S/. 57.07

m2

7.20

S/. 13.77

und und und

8.00 2.00 8.00

S/. 1,364.26 S/. 1,853.99 S/. 2,504.96

m2 m2 m

663.85 163.23 316.92

S/. 51.05 S/. 86.58 S/. 31.93

S/340.04 S/192.33 S/147.71 S/2,320.59 S/1,909.69 S/410.90 S/99.14 S/99.14 S/34,661.74 S/10,914.08 S/3,707.98 S/20,039.68 S/134,075.72 S/58,141.25 S/33,889.54 S/14,132.45 S/10,119.26

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

12.02 12.02.01 12.02.02 12.02.03 12.03 12.03.01 12.04 12.04.01 13 13.01 13.01.01 13.01.02 13.01.03 13.02 13.02.01 13.02.02 13.02.03

AREAS VERDES TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA PREPARACION DE TERRENO PARA SEMBRIO DE GRASS SUMINISTRO E INSTALACION DE CHAMPA DE GRASS POZAS PARA GANSOS POZAS PARA GANSOS DE CONCRETO BEBEDEROS PARA ANIMALES BEBEDEROS PARA ANIMALES SEGUN DISEÑO INSTALACIONES ELECTRICAS MOVIMIENTO DE TIERRAS EXCAVACION DE ZANJAS PARA ALIMENTADORES DE TABLEROS DE DISTRIBUCIÓN EXCAVACION DE ZANJAS PARA CIRCUITOD DE ALUMBRADO Y DERIVACIONES RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO ALIMENTADORES GENERALES ALIMENTADOR ENTRE TABLERO TD-1 Y ST-1 ALIMENTADOR ENTRE TABLERO ST-1 Y ST-2 ALIMENTADOR ENTRE TABLERO ST-2 Y ST-3

METRADO

C. Unit.

m2 m2 m2

1,720.85 1,720.85 1,720.85

S/. 1.91 S/. 15.38 S/. 11.03

und

2.00

S/. 5,600.00

und

10.00

S/. 1,600.00

m3 m3 m3

30.72 45.12 75.84

S/. 37.57 S/. 37.57 S/. 29.91

m m m

70.00 35.00 40.00

S/. 28.48 S/. 21.43 S/. 22.48

S/48,734.47 S/3,286.82 S/26,466.67 S/18,980.98 S/11,200.00 S/11,200.00 S/16,000.00 S/16,000.00 S/68,054.34 S/5,117.68 S/1,154.15 S/1,695.16 S/2,268.37 S/4,241.11 S/1,993.60 S/750.05 S/899.20

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

13.02.04 13.02.05 13.03 13.03.01 13.03.02 13.03.03 13.04 13.04.01 13.04.02 13.04.03 13.04.04 13.04.05 13.04.06 13.05 13.05.01 13.05.02 13.05.03

ALIMENTADOR ENTRE TABLERO ST-3 Y TD-1 ALIMENTADOR ENTRE TABLERO ST-3 Y TD-2 CABLEADO DE CIRCUITOS DE ILUMINACION EXTERIOR CIRCUITO C-3 del ST-1 CIRCUITO C-3 del ST-2 CIRCUITO C-7 del ST-3 CABLEADO DE CIRCUITOS DE ILUMINACION DE SUM (TRAMO DE ST-3 A CAJAS DE PASE) CIRCUITO C-1 del ST-3 CIRCUITO C-2 del ST-3 CIRCUITO C-3 del ST-3 CIRCUITO C-4 del ST-3 CIRCUITO C-5 del ST-3 CIRCUITO C-6 del ST-3 CABLEADO DE CIRCUITOS DE ILUMINACION DE SUM (TRAMO DE ST-2 A CAJAS DE PASE) CIRCUITO C-1 del ST-2 CIRCUITO C-2 del ST-2 CIRCUITO C-3 del ST-2

METRADO

C. Unit.

m m

15.00 12.00

S/. 20.38 S/. 24.38

m m m

35.00 30.00 32.00

S/. 20.38 S/. 20.38 S/. 20.38

m m m m m m

10.00 20.00 32.00 25.00 13.00 10.00

S/. 17.00 S/. 17.00 S/. 17.00 S/. 17.00 S/. 20.38 S/. 20.38

m m m

15.00 10.00 11.00

S/. 17.00 S/. 20.38 S/. 17.00

S/305.70 S/292.56 S/1,976.86 S/713.30 S/611.40 S/652.16 S/1,947.74 S/170.00 S/340.00 S/544.00 S/425.00 S/264.94 S/203.80 S/645.80 S/255.00 S/203.80 S/187.00

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

13.06 13.06.01 13.06.02 13.07 13.07.01 13.07.02 13.07.03 13.07.04 13.07.05 13.08 13.08.01 13.08.02 13.08.03 13.08.04 13.09 13.09.01 13.09.02

CABLEADO DE CIRCUITOS DE ILUMINACION DE SUM (TRAMO DE ST-1 A CAJA1 DE PASE) CIRCUITO C-1 del ST-1 CIRCUITO C-2 del ST-1 ILUMINACION DE VETERIANARIA Y ALMACEN SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA Salida para interruptores dobles Salida para adosada interruptores triples Luminaria a techo con dos lámparas fluoresc. comp. de 36w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida.DE Similar josfelCONEJOS modelo AHR-Z ILUMINACION BLOQUE Y CUYES SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA Salida para adosada interruptores dobles Luminaria a techo con dos lámparas fluoresc. comp. de 36w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida.DE Similar josfel modelo AHR-Z ILUMINACION BOLETERIA SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA

METRADO

C. Unit.

m m

10.00 10.00

S/. 17.00 S/. 20.38

pto pto und und und

10.00 7.00 1.00 1.00 10.00

S/. 108.75 S/. 137.52 S/. 84.24 S/. 93.24 S/. 283.62

pto pto und und

10.00 3.00 2.00 10.00

S/. 108.75 S/. 137.52 S/. 84.24 S/. 283.62

pto pto

10.00 3.00

S/. 108.75 S/. 137.52

S/373.80 S/170.00 S/203.80 S/5,063.82 S/1,087.50 S/962.64 S/84.24 S/93.24 S/2,836.20 S/4,504.74 S/1,087.50 S/412.56 S/168.48 S/2,836.20 S/1,661.07 S/1,087.50 S/412.56

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

13.09.03 13.09.04 13.10 13.10.01 13.10.02 13.10.03 13.10.04 13.11 13.11.01 13.11.02 13.11.03 13.12 13.12.01 13.13 13.13.01 13.13.02 13.13.03

SALIDA PARA INTERRUPTORES SIMPLES Foco ahorrador de 32 w de potencia ILUMINACION DE SS.HH SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO SALIDA PARA INTERRUPTORES SIMPLES Foco ahorrador de 32 w de potencia Luminaria adosada a techo con dos lámparas fluoresc. comp. de 36w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida.DESimilar ILUMINACION LOS 4 josfel SUM modelo AHR-Z SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO SALIDA PARA INTERRUPTORES Luminaria adosada a techo conSIMPLES dos lámparas fluoresc. comp. de 36w. Con batería de cadmio-niquel y equipo electrónico de transferencia con flecha de salida.DESimilar modelo AHR-Z ILUMINACION CERCOjosfel TRANSPARENTE CON PASTORAL POSTES DE CONCRETO PARA ALUMBRADO DE 9 m DE ALTURA, CON PASTORAL DE 50 W TABLEROS ELECTRICOS SUBTABLERO EMPOTRADO ST-1 (16 polos) SUBTABLERO EMPOTRADO ST-2 (16 polos) SUBTABLERO EMPOTRADO ST-3 (16 polos)

METRADO

C. Unit.

und und

1.00 1.00

S/. 76.24 S/. 84.77

pto und und und

4.00 4.00 1.00 3.00

S/. 108.75 S/. 76.24 S/. 84.77 S/. 283.62

pto und und

32.00 4.00 32.00

S/. 108.75 S/. 76.24 S/. 283.62

und

8.00

S/. 2,246.15

pza pza pza

1.00 1.00 1.00

S/. 1,187.76 S/. 1,197.26 S/. 1,178.46

S/76.24 S/84.77 S/1,675.59 S/435.00 S/304.96 S/84.77 S/850.86 S/12,860.80 S/3,480.00 S/304.96 S/9,075.84 S/17,969.20 S/17,969.20 S/4,790.40 S/1,187.76 S/1,197.26 S/1,178.46

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

13.13.04 13.13.05 13.14 13.14.01 13.15 13.15.01 13.15.02 13.15.03 13.15.04 13.15.05 13.15.06 14 14.01 14.01.01 14.01.02 14.02 14.02.01

SUBTABLERO EMPOTRADO TD-1 (8 polos) SUBTABLERO EMPOTRADO TD-2 (8 polos) SISTEMA DE PUESTA A TIERRA POZO A TIERRA MURETES PARA TABLEROS ELECTRICOS EXCAVACION PARA BASE DE MURETES CIMIENTO DE MURETES - CONCRETO CICLOPEO 1:10 + 30% P.G. SOBRECIMIENTO DE MURETE - CONCRETO 1:8 + 25% P.M. SOBRECIMIENTO DE MURETE - ENCOFRADO Y DESENCOFRADO MURETE CE LADRILLO KK ASENTADO DE CABEZA TARRAJEO DE MURETE INSTALACIONES SANITARIAS SALIDA DE AGUA FRIA SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1/2" SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1 1/4" REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE PVC RED DE DISTRIBUCION 1/2" PVC SAP

METRADO

C. Unit.

pza pza

1.00 1.00

S/. 613.46 S/. 613.46

und

1.00

S/. 1,930.43

m3 m3 m3 m2 m2 m2

3.60 2.88 0.90 8.40 8.82 29.93

S/. 37.57 S/. 216.42 S/. 297.38 S/. 57.07 S/. 109.70 S/. 27.47

pto pto

23.00 5.00

S/. 161.34 S/. 202.01

m

94.15

S/. 20.29

S/613.46 S/613.46 S/1,930.43 S/1,930.43 S/3,295.30 S/135.25 S/623.29 S/267.64 S/479.39 S/967.55 S/822.18 S/52,195.54 S/4,720.87 S/3,710.82 S/1,010.05 S/12,476.19 S/1,910.30

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

14.02.02 14.02.03 14.02.04 14.03 14.03.01 14.03.02 14.03.03 14.03.04 14.03.05 14.03.06 14.03.07 14.03.08 14.03.09 14.04 14.04.01 14.04.02 14.05

RED DE DISTRIBUCION 1 1/4" PVC SAP RED DE DISTRIBUCION 1 1/2" PVC SAP RED DE DISTRIBUCION 2" PVC SAP ACCESORIOS CODO PVC S/ PRESION 1 1/2" x 90º CODO PVC S/ PRESION 1 1/4" x 90º CODO PVC C-10 S/P 45° x 2" CODO 45° 1 1/2" CODO PVC C-10 S/P 90° x 1/2" CODO PVC C-10 S/P 22,5° x 1 1/2" CODO PVC S/PRESION DE 22.5° 2" REDUCCION PVC S/PRESION 2 1/2" A 3/4" REDUCCION PVC S/PRESION 1 1/2" A 1/2" LLAVES Y VALVULAS VALVULA COMPUERTA DE BRONCE DE 1 1/4" CAJAS DE CONCRETO PARA VALVULAS GRIFOS DE RIEGO

METRADO

C. Unit.

m m m

10.97 51.21 97.81

S/. 62.04 S/. 63.29 S/. 67.93

pza pza pza pza pza pza pza pza pza

4.00 7.00 1.00 2.00 12.00 1.00 1.00 2.00 10.00

S/. 12.75 S/. 11.70 S/. 13.20 S/. 13.80 S/. 3.30 S/. 13.80 S/. 13.80 S/. 16.05 S/. 12.90

pza und

4.00 4.00

S/. 329.80 S/. 916.46

S/680.58 S/3,241.08 S/6,644.23 S/402.00 S/51.00 S/81.90 S/13.20 S/27.60 S/39.60 S/13.80 S/13.80 S/32.10 S/129.00 S/4,985.04 S/1,319.20 S/3,665.84 S/696.54

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

14.05.01 14.06 14.07 14.07.01 14.07.02 14.07.03 14.08 14.08.01 14.08.02 14.09 14.09.01 14.09.02 14.09.03 14.10 14.10.01 14.11 14.12

GRIFO DE RIEGO DE 1/2" DESAGUE Y VENTILACION SALIDAS DE DESAGUE Y VENTILACION SALIDA DE DESAGUE PVC SAL 4" SALIDA DE DESAGUE PVC SAP 2" SALIDA DE VENTILACION PVC SAL 2" REDES DE DERIVACION TUBERIA PVC SAL Ø 4" TUBERIA PVC SAL Ø 2" ACCESORIOS DE DESAGUE Y VENTILACION REGISTRO DE BRONCE 4" SUMIDERO DE BRONCE 2" SOMBRERO DE VENTILACION PVC DE 2" CAJA DE REGISTRO DE ALBAÑILERIA CAJA DE REGISTRO 12"x24" PRUEBAS HIDRAULICAS Y DESINFECCION PRUEBA HIDRAULICA DE AGUA FRIA

METRADO

C. Unit.

und

2.00

S/. 348.27

pto pto pto

6.00 25.00 11.00

S/. 154.80 S/. 130.81 S/. 105.45

m m

153.92 121.56

S/. 61.36 S/. 57.65

pza pza pza

4.00 2.00 11.00

S/. 103.22 S/. 88.71 S/. 27.81

pza

12.00

S/. 327.45

m

254.14

S/. 5.44

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/696.54

S/0.00

S/0.00

S/5,359.00 S/928.80 S/3,270.25 S/1,159.95 S/16,452.46 S/9,444.53 S/7,007.93 S/896.21 S/412.88 S/177.42 S/305.91 S/3,929.40 S/3,929.40 S/2,277.83 S/1,382.52

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CRONOGRAMA VALORIZADO ACELERADO Valorizaciones de Obra OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

CONTRATISTA

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .

SUPERVISA

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L. AÑO 2017 VALOR REFERENCIAL

COD.

DESCRIPCION

SUB TOTAL UND

14.13

PRUEBA HIDRAULICA DE DESAGUE

m

METRADO

275.48

C. Unit.

S/. 3.25

Costo Directo Gastos Generales Utilidad

8.00% 7.00%

Parcial Parcial * (F.R.) Impuesto IGV TOTAL PRESUPUESTO

0.971 18.00%

S/895.31

NOVIEMBRE

DICIEMBRE

11/16/2017

12/1/2017

11/30/2017

12/31/2017

15 dias

31 dias

S/0.00

1,146,495.79 91,719.66 80,254.71 1,318,470.16 1,280,234.48 230,442.21 1,510,676.69

S/0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

PORCENTAJE DE AVANCE ( % )

0.00%

0.00%

PORCENTAJE ACUMULADO DE AVANCE ( % )

0.00%

0.00%

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/5,909.71 S/0.00 S/2,549.64 S/0.00 S/1,139.17 S/1,400.00 S/820.90 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/4,867.31 S/166.42 S/0.00 S/2,752.71 S/368.63 S/582.48 S/265.64 S/65.04 S/125.50 S/221.90 S/208.03 S/110.95 S/1,280.72 S/36.69 S/24.06 S/12.63 S/297.63

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/7,685.22 S/262.77 S/0.00 S/4,346.39 S/582.05 S/919.71 S/419.44 S/102.69 S/198.15 S/350.36 S/328.47 S/175.18 S/3,501.80 S/0.00

S/7,941.39 S/271.53 S/0.00 S/4,491.27 S/601.46 S/950.36 S/433.42 S/106.12 S/204.76 S/362.04 S/339.42 S/181.02 S/1,245.25 S/0.00

S/7,941.39 S/271.53 S/0.00 S/4,491.27 S/601.46 S/950.36 S/433.42 S/106.12 S/204.76 S/362.04 S/339.42 S/181.02 S/1,827.17 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/5,892.00 S/201.46 S/0.00 S/3,332.23 S/446.24 S/705.11 S/321.57 S/78.73 S/151.92 S/268.61 S/251.82 S/134.31 S/1,681.84 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/137.38 S/19.66 S/47.95 S/92.64 S/946.40 S/537.79 S/197.00 S/62.21 S/149.40 S/0.00

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,681.84 S/281.93 S/573.26 S/826.65

S/2,446.01

S/0.00

S/0.00

S/290.11 S/420.98 S/619.25 S/184.44

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/267.39 S/594.09 S/69.75 S/1,055.79 S/1,055.79 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/405.52 S/75.87 S/143.07 S/186.58 S/160.50 S/160.50 S/247.48 S/247.48 S/131.32 S/131.32 S/300.43 S/300.43

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/2,837.71 S/132.87 S/87.14 S/45.73 S/781.95 S/385.51 S/97.81 S/66.40 S/232.23

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/10,133.06 S/0.00

S/8,835.29 S/0.00

S/25,320.65 S/0.00

S/1,684.98 S/343.02 S/461.16 S/280.80 S/600.00 S/142.19 S/56.52 S/85.67 S/7,200.31 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/1,922.89 S/1,207.79 S/542.75 S/172.35

ABRIL

S/0.00

S/0.00

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/527.47

S/527.47 S/6,512.72 S/730.44 S/1,384.86 S/2,362.73 S/437.47 S/781.91 S/815.31 S/3,092.87 S/3,092.87 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/2,010.23 S/1,425.72 S/181.08

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/301.39 S/102.04 S/2,264.12 S/862.52 S/1,401.60 S/4,429.62 S/4,429.62 S/131.32 S/131.32 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/2,631.23 S/2,264.49 S/366.74 S/21,682.84 S/18,525.39 S/1,169.95 S/1,987.50 S/312.48

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/312.48 S/630.74 S/273.60 S/113.04 S/171.34 S/72.76 S/63.36 S/63.36 S/0.00

S/0.00

S/0.00 S/7,025.31 S/2,758.40 S/674.60 S/240.00 S/866.49 S/445.01 S/700.00 S/195.00 S/35.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/12,077.70 S/277.50 S/182.00 S/95.50 S/2,601.48 S/494.12 S/195.63 S/1,659.96 S/251.77 S/9,198.72 S/1,936.05 S/727.69

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/6,675.32 S/0.00

S/11,360.12 S/0.00

S/51,915.86 S/0.00

S/300.00 S/648.66 S/162.15 S/175.00 S/175.00 S/2,589.47 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/1,384.52 S/5,150.46 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/4,718.20 S/474.15 S/1,273.22 S/1,077.30 S/455.89 S/834.37 S/603.27 S/1,957.12 S/1,957.12 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,318.02 S/527.80 S/381.70 S/86.11 S/322.41 S/8,531.90

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/8,531.90 S/1,510.20 S/1,510.20 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/4,468.96 S/4,006.16 S/462.80 S/46,907.29 S/36,169.24 S/1,715.11 S/8,072.80 S/950.14 S/539.61 S/282.60 S/257.01 S/0.00

S/0.00

S/0.00

S/0.00

S/2,519.47 S/674.60 S/720.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/8,315.65 S/0.00

S/16,008.64 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/12,894.12 S/303.86 S/199.29 S/104.57 S/2,398.11 S/494.98 S/106.89 S/1,521.63 S/274.61 S/10,192.15 S/1,824.01

S/585.00 S/75.00 S/432.44 S/32.43 S/70.00 S/70.00 S/54,884.45 S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/920.67 S/1,741.21 S/5,706.26 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/4,194.14 S/439.97 S/1,519.08 S/746.19 S/326.95 S/595.44 S/566.51 S/2,464.12 S/2,464.12 S/1,657.39 S/664.54 S/478.37 S/108.54 S/405.94

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/9,452.61 S/9,452.61 S/1,672.07 S/1,672.07 S/4,883.96 S/4,379.69 S/504.27 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00 S/0.00

S/54,078.01 S/40,205.09 S/1,801.68 S/1,715.11 S/9,265.52 S/1,090.61 S/453.94 S/282.60 S/171.34 S/352.50

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/2,849.10 S/109.23 S/71.64 S/37.59 S/959.32 S/197.91 S/42.86 S/608.65 S/109.90 S/1,780.55 S/730.50 S/353.80 S/696.25 S/0.00

S/2,661.08 S/0.00

S/3,369.42 S/0.00

S/352.50 S/19,869.80 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,675.25 S/175.14 S/607.76

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/298.49 S/128.94 S/238.30 S/226.62 S/985.83 S/985.83 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/662.95 S/265.76 S/191.40 S/43.41 S/162.38 S/668.83 S/668.83 S/2,037.64 S/1,742.93 S/294.71 S/0.00

S/0.00

S/0.00 S/0.00

S/13,739.66

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/1,108.35 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,204.43 S/22.20 S/14.56 S/7.64 S/128.00 S/51.52 S/36.89 S/39.59 S/1,054.23

S/10,996.92 S/2,087.93 S/654.81 S/5,893.75 S/5,893.75 S/236.39 S/150.72 S/85.67 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/730.50 S/112.57 S/211.16 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/50.95 S/23.41 S/27.54 S/251.96 S/251.96 S/805.44 S/805.44 S/58,686.74 S/1,298.70 S/851.76 S/446.94 S/4,632.45 S/2,431.13 S/962.52

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/211,573.01 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,238.80 S/19,919.70 S/9,525.64 S/3,582.18 S/6,811.88 S/23,206.55 S/2,328.02 S/6,262.59 S/5,300.33 S/2,242.59 S/4,104.86 S/2,968.16 S/9,629.34 S/9,629.34 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/6,484.72 S/2,596.75 S/1,877.95

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/56,520.07 S/187.86 S/123.21 S/64.65

S/423.74 S/1,586.28 S/7,430.23 S/7,430.23 S/20,270.52 S/18,463.00 S/1,807.52 S/176,592.70 S/175,220.61 S/1,372.09 S/794.84 S/452.16 S/342.68 S/58,404.07 S/194.12 S/127.31 S/66.81

S/0.00 S/0.00

S/0.00

S/0.00

S/58,404.07 S/194.12 S/127.31 S/66.81

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/2,130.40 S/1,162.47 S/215.55 S/752.38 S/10,735.52 S/4,550.77 S/2,138.24 S/4,046.51 S/7,054.88 S/338.48 S/662.65 S/1,400.95 S/1,148.72 S/2,103.24 S/1,400.83 S/5,368.64 S/5,368.64

S/2,201.41 S/1,201.22 S/222.73 S/777.46 S/11,093.37 S/4,702.46 S/2,209.51 S/4,181.39 S/7,290.04 S/349.76 S/684.74 S/1,447.65 S/1,187.01 S/2,173.35 S/1,447.52 S/5,547.59 S/5,547.59

S/2,201.41 S/1,201.22 S/222.73 S/777.46 S/11,093.37 S/4,702.46 S/2,209.51 S/4,181.39 S/7,290.04 S/349.76 S/684.74 S/1,447.65 S/1,187.01 S/2,173.35 S/1,447.52 S/5,547.59 S/5,547.59

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/1,564.20 S/1,021.84 S/542.36 S/2,406.02 S/2,406.02 S/26,547.37 S/25,951.66 S/595.71 S/525.19 S/261.44 S/97.27 S/166.47 S/31,783.24 S/264.07 S/173.19 S/90.88 S/1,445.37

S/1,616.34 S/1,055.90 S/560.44 S/2,486.22 S/2,486.22 S/27,432.28 S/26,816.71 S/615.57 S/542.70 S/270.16 S/100.51 S/172.02 S/32,842.68 S/272.87 S/178.96 S/93.91 S/1,493.55

S/1,616.34 S/1,055.90 S/560.44 S/2,486.22 S/2,486.22 S/27,432.28 S/26,816.71 S/615.57 S/542.70 S/270.16 S/100.51 S/172.02 S/32,842.68 S/272.87 S/178.96 S/93.91 S/1,493.55

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/816.98 S/1.48 S/626.92 S/10,460.64 S/3,198.25 S/2,510.57 S/4,751.82 S/1,064.63 S/1,064.63 S/18,548.53 S/4,985.71 S/11,669.31 S/1,893.52 S/12,541.55 S/338.88 S/222.26 S/116.63

S/844.21 S/1.53 S/647.81 S/10,809.33 S/3,304.86 S/2,594.25 S/4,910.21 S/1,100.12 S/1,100.12 S/19,166.82 S/5,151.90 S/12,058.28 S/1,956.63 S/12,959.60 S/350.18 S/229.67 S/120.51

S/844.21 S/1.53 S/647.81 S/10,809.33 S/3,304.86 S/2,594.25 S/4,910.21 S/1,100.12 S/1,100.12 S/19,166.82 S/5,151.90 S/12,058.28 S/1,956.63 S/12,959.60 S/350.18 S/229.67 S/120.51

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/110.88 S/62.72 S/48.17 S/756.71 S/622.73 S/133.99 S/32.33 S/32.33 S/11,302.74 S/3,558.94 S/1,209.12 S/6,534.68 S/0.00 S/0.00

S/114.58 S/64.81 S/49.77 S/781.94 S/643.48 S/138.46 S/33.41 S/33.41 S/11,679.50 S/3,677.57 S/1,249.43 S/6,752.50 S/63,943.80 S/27,728.90 S/16,162.70 S/6,740.09 S/4,826.11

S/114.58 S/64.81 S/49.77 S/781.94 S/643.48 S/138.46 S/33.41 S/33.41 S/11,679.50 S/3,677.57 S/1,249.43 S/6,752.50 S/63,943.80 S/27,728.90 S/16,162.70 S/6,740.09 S/4,826.11

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/9,649.50 S/725.64 S/163.65 S/240.36 S/321.63 S/601.35 S/282.67 S/106.35 S/127.50

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/11,680.97 S/878.41 S/198.10 S/290.96 S/389.35 S/727.95 S/342.19 S/128.74 S/154.34

S/15,236.05 S/1,145.75 S/258.39 S/379.51 S/507.84 S/949.50 S/446.33 S/167.92 S/201.31

S/23,242.59 S/1,567.56 S/12,622.57 S/9,052.47 S/5,341.54 S/5,341.54 S/7,630.77 S/7,630.77 S/15,743.91 S/1,183.94 S/267.00 S/392.16 S/524.77 S/981.15 S/461.21 S/173.52 S/208.02

S/23,242.59 S/1,567.56 S/12,622.57 S/9,052.47 S/5,341.54 S/5,341.54 S/7,630.77 S/7,630.77 S/15,743.91 S/1,183.94 S/267.00 S/392.16 S/524.77 S/981.15 S/461.21 S/173.52 S/208.02

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/43.35 S/41.48 S/280.30 S/101.14 S/86.69 S/92.47 S/276.17 S/24.10 S/48.21 S/77.13 S/60.26 S/37.57 S/28.90 S/91.57 S/36.16 S/28.90 S/26.51

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/52.47 S/50.22 S/339.31 S/122.43 S/104.94 S/111.94 S/334.31 S/29.18 S/58.36 S/93.37 S/72.95 S/45.47 S/34.98 S/110.85 S/43.77 S/34.98 S/32.10

S/68.44 S/65.50 S/442.58 S/159.69 S/136.88 S/146.01 S/436.06 S/38.06 S/76.12 S/121.79 S/95.15 S/59.31 S/45.63 S/144.58 S/57.09 S/45.63 S/41.87

S/70.72 S/67.68 S/457.33 S/165.02 S/141.44 S/150.87 S/450.60 S/39.33 S/78.66 S/125.85 S/98.32 S/61.29 S/47.15 S/149.40 S/58.99 S/47.15 S/43.26

S/70.72 S/67.68 S/457.33 S/165.02 S/141.44 S/150.87 S/450.60 S/39.33 S/78.66 S/125.85 S/98.32 S/61.29 S/47.15 S/149.40 S/58.99 S/47.15 S/43.26

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/53.00 S/24.10 S/28.90 S/718.00 S/154.20 S/136.49 S/11.94 S/13.22 S/402.15 S/638.73 S/154.20 S/58.50 S/23.89 S/402.15 S/235.52 S/154.20 S/58.50

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/83.69 S/38.06 S/45.63 S/1,133.69 S/243.47 S/215.52 S/18.86 S/20.87 S/634.97 S/1,008.52 S/243.47 S/92.36 S/37.72 S/634.97 S/371.88 S/243.47 S/92.36

S/86.48 S/39.33 S/47.15 S/1,171.48 S/251.59 S/222.70 S/19.49 S/21.57 S/656.14 S/1,042.14 S/251.59 S/95.44 S/38.98 S/656.14 S/384.28 S/251.59 S/95.44

S/86.48 S/39.33 S/47.15 S/1,171.48 S/251.59 S/222.70 S/19.49 S/21.57 S/656.14 S/1,042.14 S/251.59 S/95.44 S/38.98 S/656.14 S/384.28 S/251.59 S/95.44

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/64.16 S/29.18 S/34.98 S/869.16 S/186.66 S/165.23 S/14.46 S/16.00 S/486.81 S/773.20 S/186.66 S/70.81 S/28.92 S/486.81 S/285.11 S/186.66 S/70.81

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/10.81 S/12.02 S/237.58 S/61.68 S/43.24 S/12.02 S/120.64 S/1,823.55 S/493.43 S/43.24 S/1,286.87 S/2,547.87 S/2,547.87 S/679.24 S/168.41 S/169.76 S/167.10

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/13.09 S/14.55 S/287.60 S/74.66 S/52.34 S/14.55 S/146.04 S/2,207.45 S/597.31 S/52.34 S/1,557.79 S/3,084.27 S/3,084.27 S/822.23 S/203.87 S/205.50 S/202.27

S/17.07 S/18.98 S/375.13 S/97.39 S/68.27 S/18.98 S/190.49 S/2,879.28 S/779.10 S/68.27 S/2,031.90 S/4,022.96 S/4,022.96 S/1,072.48 S/265.92 S/268.04 S/263.83

S/17.64 S/19.61 S/387.64 S/100.63 S/70.55 S/19.61 S/196.84 S/2,975.26 S/805.07 S/70.55 S/2,099.63 S/4,157.05 S/4,157.05 S/1,108.23 S/274.78 S/276.98 S/272.63

S/17.64 S/19.61 S/387.64 S/100.63 S/70.55 S/19.61 S/196.84 S/2,975.26 S/805.07 S/70.55 S/2,099.63 S/4,157.05 S/4,157.05 S/1,108.23 S/274.78 S/276.98 S/272.63

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/86.98 S/86.98 S/273.72 S/273.72 S/467.24 S/19.18 S/88.38 S/37.95 S/67.97 S/137.19 S/116.58 S/7,400.86 S/669.38 S/526.16 S/143.22 S/1,769.01 S/270.86

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/105.30 S/105.30 S/331.34 S/331.34 S/565.61 S/23.21 S/106.98 S/45.94 S/82.28 S/166.07 S/141.12 S/8,958.94 S/810.30 S/636.93 S/173.37 S/2,141.44 S/327.89

S/137.34 S/137.34 S/432.19 S/432.19 S/737.75 S/30.28 S/139.54 S/59.92 S/107.33 S/216.62 S/184.07 S/11,685.57 S/1,056.91 S/830.78 S/226.13 S/2,793.18 S/427.68

S/141.92 S/141.92 S/446.59 S/446.59 S/762.35 S/31.29 S/144.19 S/61.92 S/110.90 S/223.84 S/190.21 S/12,075.09 S/1,092.14 S/858.47 S/233.67 S/2,886.28 S/441.94

S/141.92 S/141.92 S/446.59 S/446.59 S/762.35 S/31.29 S/144.19 S/61.92 S/110.90 S/223.84 S/190.21 S/12,075.09 S/1,092.14 S/858.47 S/233.67 S/2,886.28 S/441.94

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

MARZO

S/96.50 S/459.56 S/942.09 S/57.00 S/7.23 S/11.61 S/1.87 S/3.91 S/5.61 S/1.96 S/1.96 S/4.55 S/18.29 S/706.83 S/187.05 S/519.78 S/98.76

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/116.82 S/556.30 S/1,140.43 S/69.00 S/8.75 S/14.06 S/2.27 S/4.74 S/6.80 S/2.37 S/2.37 S/5.51 S/22.14 S/855.64 S/226.43 S/629.21 S/119.56

S/152.37 S/725.61 S/1,487.51 S/90.00 S/11.42 S/18.34 S/2.96 S/6.18 S/8.87 S/3.09 S/3.09 S/7.19 S/28.88 S/1,116.05 S/295.34 S/820.71 S/155.94

S/157.45 S/749.80 S/1,537.10 S/93.00 S/11.80 S/18.95 S/3.05 S/6.39 S/9.16 S/3.19 S/3.19 S/7.43 S/29.84 S/1,153.26 S/305.19 S/848.07 S/161.14

S/157.45 S/749.80 S/1,537.10 S/93.00 S/11.80 S/18.95 S/3.05 S/6.39 S/9.16 S/3.19 S/3.19 S/7.43 S/29.84 S/1,153.26 S/305.19 S/848.07 S/161.14

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

MARZO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00

S/0.00

S/98.76

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/759.86 S/131.70 S/463.69 S/164.47 S/2,332.81 S/1,339.15 S/993.66 S/127.07 S/58.54 S/25.16 S/43.38 S/557.15 S/557.15 S/322.98 S/196.03

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/119.56

S/155.94

S/161.14

S/161.14

S/919.83 S/159.42 S/561.31 S/199.10 S/2,823.93 S/1,621.08 S/1,202.85 S/153.83 S/70.87 S/30.45 S/52.51 S/674.45 S/674.45 S/390.97 S/237.30

S/1,199.78 S/207.94 S/732.15 S/259.69 S/3,683.39 S/2,114.45 S/1,568.94 S/200.64 S/92.44 S/39.72 S/68.49 S/879.72 S/879.72 S/509.96 S/309.52

S/1,239.77 S/214.87 S/756.55 S/268.35 S/3,806.17 S/2,184.93 S/1,621.24 S/207.33 S/95.52 S/41.04 S/70.77 S/909.04 S/909.04 S/526.96 S/319.84

S/1,239.77 S/214.87 S/756.55 S/268.35 S/3,806.17 S/2,184.93 S/1,621.24 S/207.33 S/95.52 S/41.04 S/70.77 S/909.04 S/909.04 S/526.96 S/319.84

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

S/0.00

O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO

AÑO 2018 ENERO

FEBRERO

1/1/2018

2/1/2018

3/1/2018

3/20/2018

4/1/2018

5/1/2018

1/31/2018

2/28/2018

3/19/2018

3/31/2018

4/30/2018

31 dias

28 dias

19 dias

12 dias

30 dias

S/0.00

S/0.00

5,909.71 472.78 413.68 6,796.17 6,599.08 1,187.83 7,786.91

MARZO

S/126.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00

38,113.79 3,049.10 2,667.97 43,830.86 42,559.77 7,660.76 50,220.53

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

5/9/2018

6/1/2018

7/1/2018

8/1/2018

5/8/2018

5/31/2018

6/30/2018

7/31/2018

8/31/2018

8 dias

23 dias

30 dias

31 dias

31 dias

S/153.67

S/200.44

S/207.12

S/207.12

61,969.78 4,957.58 4,337.88 71,265.24 69,198.54 12,455.74 81,654.28

229,920.73 18,393.66 16,094.45 264,408.84 256,740.97 46,213.37 302,954.34

513,343.39 41,067.47 35,934.04 590,344.90 573,224.88 103,180.48 676,405.36

290,281.76 23,222.54 20,319.72 333,824.02 324,143.11 58,345.76 382,488.87

0.52%

0.00%

3.32%

5.41%

20.05%

44.77%

25.32%

0.52%

0.52%

3.84%

9.24%

29.30%

74.07%

99.39%

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/768.52 S/26.28 S/0.00 S/434.64 S/58.21 S/91.97 S/41.94 S/10.27 S/19.82 S/35.04 S/32.85 S/17.52 S/0.00 S/0.00

S/0.00

S/41,005.55 S/1,200.00 S/2,549.64 S/19,848.51 S/3,797.22 S/5,600.00 S/2,736.32 S/468.96 S/904.90 S/1,600.00 S/1,500.00 S/800.00 S/9,536.78 S/36.69 S/24.06 S/12.63 S/297.63

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/137.38 S/19.66 S/47.95 S/92.64 S/946.40 S/537.79 S/197.00 S/62.21 S/149.40 S/4,127.85 S/281.93 S/573.26 S/826.65 S/290.11 S/420.98 S/619.25 S/184.44

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/267.39 S/594.09 S/69.75 S/1,055.79 S/1,055.79 S/405.52 S/75.87 S/143.07 S/186.58 S/160.50 S/160.50 S/247.48 S/247.48 S/131.32 S/131.32 S/300.43 S/300.43

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00 S/0.00

S/0.00

S/1,684.98 S/343.02 S/461.16 S/280.80 S/600.00 S/142.19 S/56.52 S/85.67 S/54,327.02 S/132.87 S/87.14 S/45.73 S/781.95 S/385.51 S/97.81 S/66.40 S/232.23

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00 S/0.00

S/2,450.36 S/1,207.79 S/542.75 S/172.35 S/527.47 S/6,512.72 S/730.44 S/1,384.86 S/2,362.73 S/437.47 S/781.91 S/815.31 S/3,092.87 S/3,092.87 S/2,010.23 S/1,425.72 S/181.08

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/301.39 S/102.04 S/2,264.12 S/862.52 S/1,401.60 S/4,429.62 S/4,429.62 S/131.32 S/131.32 S/2,631.23 S/2,264.49 S/366.74 S/21,682.84 S/18,525.39 S/1,169.95 S/1,987.50 S/312.48

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/312.48 S/630.74 S/273.60 S/113.04 S/171.34 S/72.76 S/63.36 S/63.36 S/7,025.31 S/2,758.40 S/674.60 S/240.00 S/866.49 S/445.01 S/700.00 S/195.00 S/35.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/300.00 S/648.66 S/162.15 S/175.00 S/175.00 S/84,618.47 S/277.50 S/182.00 S/95.50 S/2,601.48 S/494.12 S/195.63 S/1,659.96 S/251.77 S/9,198.72 S/1,936.05 S/727.69

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/0.00

S/1,384.52 S/5,150.46 S/4,718.20 S/474.15 S/1,273.22 S/1,077.30 S/455.89 S/834.37 S/603.27 S/1,957.12 S/1,957.12 S/1,318.02 S/527.80 S/381.70 S/86.11 S/322.41 S/8,531.90

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/8,531.90 S/1,510.20 S/1,510.20 S/4,468.96 S/4,006.16 S/462.80 S/46,907.29 S/36,169.24 S/1,715.11 S/8,072.80 S/950.14 S/539.61 S/282.60 S/257.01 S/2,519.47 S/674.60 S/720.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/585.00 S/75.00 S/432.44 S/32.43 S/70.00 S/70.00 S/92,102.86 S/303.86 S/199.29 S/104.57 S/2,398.11 S/494.98 S/106.89 S/1,521.63 S/274.61 S/10,192.15 S/1,824.01

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/920.67 S/1,741.21 S/5,706.26 S/4,194.14 S/439.97 S/1,519.08 S/746.19 S/326.95 S/595.44 S/566.51 S/2,464.12 S/2,464.12 S/1,657.39 S/664.54 S/478.37 S/108.54 S/405.94

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/9,452.61 S/9,452.61 S/1,672.07 S/1,672.07 S/4,883.96 S/4,379.69 S/504.27 S/54,078.01 S/40,205.09 S/1,801.68 S/1,715.11 S/9,265.52 S/1,090.61 S/453.94 S/282.60 S/171.34 S/352.50

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00

S/352.50 S/28,749.40 S/109.23 S/71.64 S/37.59 S/959.32 S/197.91 S/42.86 S/608.65 S/109.90 S/1,780.55 S/730.50 S/353.80 S/696.25 S/1,675.25 S/175.14 S/607.76

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/298.49 S/128.94 S/238.30 S/226.62 S/985.83 S/985.83 S/662.95 S/265.76 S/191.40 S/43.41 S/162.38 S/668.83 S/668.83 S/2,037.64 S/1,742.93 S/294.71 S/13,739.66

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/0.00

S/10,996.92 S/2,087.93 S/654.81 S/5,893.75 S/5,893.75 S/236.39 S/150.72 S/85.67 S/2,312.78 S/22.20 S/14.56 S/7.64 S/128.00 S/51.52 S/36.89 S/39.59 S/1,054.23

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00

S/730.50 S/112.57 S/211.16 S/50.95 S/23.41 S/27.54 S/251.96 S/251.96 S/805.44 S/805.44 S/270,259.75 S/1,298.70 S/851.76 S/446.94 S/4,632.45 S/2,431.13 S/962.52

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00 S/0.00

S/1,238.80 S/19,919.70 S/9,525.64 S/3,582.18 S/6,811.88 S/23,206.55 S/2,328.02 S/6,262.59 S/5,300.33 S/2,242.59 S/4,104.86 S/2,968.16 S/9,629.34 S/9,629.34 S/6,484.72 S/2,596.75 S/1,877.95

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/423.74 S/1,586.28 S/7,430.23 S/7,430.23 S/20,270.52 S/18,463.00 S/1,807.52 S/176,592.70 S/175,220.61 S/1,372.09 S/794.84 S/452.16 S/342.68 S/173,328.22 S/576.09 S/377.83 S/198.26

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/6,533.22 S/3,564.91 S/661.01 S/2,307.30 S/32,922.27 S/13,955.70 S/6,557.27 S/12,409.30 S/21,634.95 S/1,038.00 S/2,032.13 S/4,296.24 S/3,522.75 S/6,449.95 S/4,295.88 S/16,463.83 S/16,463.83

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/0.00

S/0.00 S/0.00

S/0.00

S/4,796.89 S/3,133.64 S/1,663.25 S/7,378.46 S/7,378.46 S/81,411.93 S/79,585.08 S/1,826.85 S/1,610.58 S/801.76 S/298.30 S/510.52 S/97,468.61 S/809.80 S/531.11 S/278.69 S/4,432.47

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00 S/0.00

S/0.00 S/0.00

S/2,505.39 S/4.54 S/1,922.54 S/32,079.30 S/9,807.98 S/7,699.07 S/14,572.25 S/3,264.87 S/3,264.87 S/56,882.17 S/15,289.52 S/35,785.87 S/5,806.78 S/38,460.75 S/1,039.24 S/681.59 S/357.65

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00 S/0.00

S/6,188.11 S/2,683.44 S/1,564.13 S/652.27 S/467.04

S/340.04 S/192.33 S/147.71 S/2,320.59 S/1,909.69 S/410.90 S/99.14 S/99.14 S/34,661.74 S/10,914.08 S/3,707.98 S/20,039.68 S/134,075.72 S/58,141.25 S/33,889.54 S/14,132.45 S/10,119.26

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/2,249.28 S/151.70 S/1,221.54 S/876.05 S/516.92 S/516.92 S/738.46 S/738.46 S/0.00 S/0.00

S/0.00

S/48,734.47 S/3,286.82 S/26,466.67 S/18,980.98 S/11,200.00 S/11,200.00 S/16,000.00 S/16,000.00 S/68,054.34 S/5,117.68 S/1,154.15 S/1,695.16 S/2,268.37 S/4,241.11 S/1,993.60 S/750.05 S/899.20

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/305.70 S/292.56 S/1,976.86 S/713.30 S/611.40 S/652.16 S/1,947.74 S/170.00 S/340.00 S/544.00 S/425.00 S/264.94 S/203.80 S/645.80 S/255.00 S/203.80 S/187.00

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00

S/373.80 S/170.00 S/203.80 S/5,063.82 S/1,087.50 S/962.64 S/84.24 S/93.24 S/2,836.20 S/4,504.74 S/1,087.50 S/412.56 S/168.48 S/2,836.20 S/1,661.07 S/1,087.50 S/412.56

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00 S/0.00

S/76.24 S/84.77 S/1,675.59 S/435.00 S/304.96 S/84.77 S/850.86 S/12,860.80 S/3,480.00 S/304.96 S/9,075.84 S/17,969.20 S/17,969.20 S/4,790.40 S/1,187.76 S/1,197.26 S/1,178.46

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00 S/0.00

S/0.00 S/0.00

S/0.00

S/613.46 S/613.46 S/1,930.43 S/1,930.43 S/3,295.30 S/135.25 S/623.29 S/267.64 S/479.39 S/967.55 S/822.18 S/52,195.54 S/4,720.87 S/3,710.82 S/1,010.05 S/12,476.19 S/1,910.30

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/680.58 S/3,241.08 S/6,644.23 S/402.00 S/51.00 S/81.90 S/13.20 S/27.60 S/39.60 S/13.80 S/13.80 S/32.10 S/129.00 S/4,985.04 S/1,319.20 S/3,665.84 S/696.54

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

S/0.00

S/0.00

S/0.00

S/0.00 S/0.00

S/696.54 S/0.00 S/5,359.00 S/928.80 S/3,270.25 S/1,159.95 S/16,452.46 S/9,444.53 S/7,007.93 S/896.21 S/412.88 S/177.42 S/305.91 S/3,929.40 S/3,929.40 S/2,277.83 S/1,382.52

TOTAL SETIEMBRE 9/1/2018 9/3/2018

292 dias

3 dias

6,956.63 556.53 486.96 8,000.12 7,768.12 1,398.26 9,166.38 0.61% 100.00%

S/895.31 S/0.00 1,146,495.79 91,719.66 80,254.71 1,318,470.16 1,280,234.48 230,442.21 1,510,676.69

GRAFICO DEL PORCEN OBRA

“Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa

Contratista

CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERA

Superv.de Obra

CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.

120.00%

PORCENTAJE DE AVANCE MENSUAL ACUMULADO ( %)

100.00%

80.00%

60.00%

40.00%

27.0 22.52%

20.00%

25.17%

27.09%

10.50% 5.50% 0.00% 0.00% I NICI O

NOVI EMBRE

DI CI EMBRE

ENERO

FEBRERO

MARZO

MARZO Pa

MONTOS P

MES

MES INICIO NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO MARZO Paralizado ABRIL Paralizado MAYO Paralizado MAYO JUNIO JULIO AGOSTO SETIEMBRE TOTAL

GRAFICO DEL PORCENTAJE DE AVANCE REPROGRAMADO

ue Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

ON S.A.C. M&C CONTRATISTAS GENERALES .

69.88%

39.42% 27.09%

.17%

RERO

27.09%

27.09%

30.37%

27.09%

MARZO

MARZO Pa ra l i za do ABRI L Pa ra l i za do MAYO Pa ra l i za do

MAYO

MONTOS PROGRAMADOS ACTUALIZADOS MONTOS TOTAL (Sin/ IGV) PARCIAL

ACUMUL.

PORCENTAJES PARCIAL

ACUMUL.

JUNI O

JULI O

A

S/. S/0.00 S/599,003.12 S/544,486.10 S/1,309,048.71 S/288,468.15 S/208,839.38 Paralizacion S/357,353.42 S/985,578.42 S/3,316,543.79 S/2,893,280.41 S/387,228.31 S/10,889,829.83

S/. S/0.00 S/599,003.12 S/1,143,489.22 S/2,452,537.93 S/2,741,006.09 S/2,949,845.46 S/2,949,845.46 S/2,949,845.46 S/2,949,845.46 S/3,307,198.89 S/4,292,777.31 S/7,609,321.10 S/10,502,601.52 S/10,889,829.83

%

%

0.00% 5.50% 5.00% 12.02% 2.65% 1.92% 0.00% 0.00% 0.00% 3.28% 9.05% 30.46% 26.57% 3.56%

0.00% 5.50% 10.50% 22.52% 25.17% 27.09% 27.09% 27.09% 27.09% 30.37% 39.42% 69.88% 96.44% 100.00%

100.00%

100.00% 96.44%

69.88%

39.42%

JUNI O

JULI O

AGOSTO

SETI EMBRE