LIQUIDACION ANSA 2(1).xls

OBRA:

CORREDOR VIAL INTEROCEANICO DEL SUR, PERU - BRASIL, TRAMO 3SUBTRAMO KM 449+000 - KM 471+800

LIQUIDACION DE OBRA

SUBCONTRATO:

SC-PR/022-7/ANS-TRA3

CONTRATISTA:

CONIRSA S.A.

SUBCONTRATADO:

CONSORCIO CONSTRUCTOR ANSA

CUADRO RESUMEN

ITEM DESCRIPCION UND PARCIAL S/.

1.00 AMORTIZACION DE ADELANTO, 20% DEL MONTO VALORIZADO DEL MES GLB (165,497.61)

2.00 COSTO SERVICIOS REALIZADOS GLB 3,989,711.50

COSTO DIRECTO GLB 3,824,213.89

IGV 19% GLB 726,600.64

COSTO TOTAL GLB 4,550,814.53

RETENCION FONDO DE GARANTIA GLB (232,444.31)

RETENCION POR SERVICIOS NO CONCLUIDOS GLB (19,371.99)

AMORTIZACION DE ADELANTO, 20% DEL MONTO VALORIZADO DEL MES GLB (31,607.30)

DESCUENTOS POR SUMINISTROS GLB (950,921.63)

TOTAL CANCELADO GLB 3,316,469.30

SUBCONTRATISTA: ANSA

LIQUIDACION DE OBRAObra : Corredor Vial Interoceánico Sur, Perú - Brasil

Tramo 3 : Puente Inambari - Iñapari

CONTRATISTA U'A RUC SUBCONTRATISTA

CONIRSA S.A. 5921 2048664072

ITEM DESCRIPCION

PRESUPUESTO BOLETIN DE MEDICIONES N°01 BOLETIN DE MEDICIONES N°02

UND MET P.UNIT PRESUP METRADO PARCIAL METRADO

1.00 CONSTRUCCION DE OBRAS DE ARTE Y DRENAJE

1.01 ADELANTO DEL 10% POR MOVILIZACION Y COMPRA DE MATERIALES S/. 1,920,583.68

1.02 AMORTIZACION DEL ADELANTO 20% DEL MONTO VALORIZADO DEL MES S/. -20.00% -44,418.64 -20.00%

-

2.00 OBRAS DE ARTE CIVILES -

2.01 MOVILIZACION Y DESMOVILIZACION GLB - 42,500.00 - 0.50 21,250.00

2.02 TOPOGRAFIA Y GEOREFERENCIACION MES - 2,971.88 - 0.50 1,485.94

2.03 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL MES - 23,750.00 - 1.10 26,125.00 0.57

2.04 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS M3 - 13.00 - -

2.05 RELLENO PARA ESTRUCTURAS M3 - 28.00 - -

2.06 CONCRETO F'C= 100 KG/ CM2 M3 - 97.50 - -




2.10 ENCOFRADO Y DESENCOFRADO M2 - 34.54 - -

2.11 ACERO DE REFUERZO FY= 4200 KG/ CM2 KG - 5.30 - -

2.12 CUNETAS Y ZANJAS REVESTIDA EN CONCRETO M3 - 322.50 - - 44.30

2.13 EXTRACCION DE CESPED EN PLACAS M2 - 6.41 - 5,985.70 38,368.34 4,471.60

2.14 PERFILADO Y REVESTIMIENTO DE CUNETAS DE CESPED M2 - 5.94 - 5,985.70 35,555.06 4,471.60

2.15 TRANSPORTE DE CESPED M2-KM - 0.42 - 228,531.78 95,983.35 75,273.56

2.16 EXCAVACION PARA ZANJAS Y CUNETAS M3 - 36.60 - -

2.17 EXCAVACION PARA CANAL TRAPEZOIDAL M3 - 17.00 - -

2.18 RELLENO PARA CANAL TRAPEZOIDAL M3 - 5.60 - -

2.19 BORDILLO DE CONCRETO M - 44.34 - 75.00 3,325.50 80.30

2.20 CUNETA DE DRENAJE URBANO M - - -

2.21 VEREDAS M2 - - -

2.22 TENDIDO DE TMC PARA PASE VEHICULAR ML - 6.00 - -

2.23 DISPOSITIVOS DE AMORTIGUAMIENTO M2 - 153.37 - -

2.24 ZANJAS DE CORONACION ML - 100.39 - -

2.25 POSTES DELINEADORES UND - - -

2.26 EMBOQUILLADO M2 - 78.29 - -

2.27 GIBAS ML - 190.00 - -

2.28 Demolicion de Bordillos - Concreto 175 kg/cm2 ML - 22.75 - -

2.29 Eliminacion de Material Demolido M3 - 47.25 - -

2.30 Sobreexcavacion e=0.07 (m) - Concreto 175 kg / cm2 M3 - 121.88 - -

2.31M2

- 78.29 - -

3.00 ADICIONAL

2.01 TOPOGRAFIA Y GEOREFERENCIACION M 1.22 - -

2.02 EXCAVACION PARA SISTEMA DE AGUA Y DESAGUE M3 26.50 - -

2.03 RELLENO COMPACTADO PARA ESTRUCTURAS M3 28.00 - -

2.04 CAJA DE CONCRETO C2 AGUA UND 118.56 - -

2.05 CAJA DE CONCRETO C3 AGUA UND 122.21 - -

2.06 CAJA DE CONCRETO C2 DESAGUE UND 118.56 - -

2.07 CAJA DE CONCRETO C3 DESAGUE UND 122.21 - -

2.08 SISTEMA DE AGUA POTABLE LINEA 3" M 3.00 - -



2.11 SISTEMA DE DESAGUE LINEA 6" M 7.42 - -

2.12 SISTEMA DE DESAGUE LINEA 4" M 5.93 - -

COSTO DIRECTO - 177,674.54

IGV 19% - 33,758.16

COSTO TOTAL - 211,432.71

RETENCION FONDO DE GARANTIA 5% - 13,214.54

RETENCION POR SERVICIOS NO CONCLUIDOS

AMORTIZACION DEL ADELANTO 20% DEL MONTO VALORIZADO DEL MES 20% -

DESCUENTOS POR SUMINISTROS 37,451.81

OBRAS DE ARTE Y DRENAJE - ALCANTARILLAS TMC MAMPOSTERIA DE PIEDRA EMBOQUILLADA E=20 CM

TOTAL A CANCELAR - 160,766.36

LIQUIDACION DE OBRA

BOLETIN DE MEDICIONES N°02 BOLETIN DE MEDICIONES N°03 BOLETIN DE MEDICIONES N°04 BOLETIN DE MEDICIONES N°05 BOLETIN DE MEDICIONES N°06 BOLETIN DE MEDICIONES N°07

PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL

-23,644.78 -20.00% -27,582.60 - -28.24% -54,243.02 -5.34% -10,264.12

- - -

- - -

- - - - - -

- - 1.00 2,971.88 1.00 2,971.88 1.00 2,971.88 1.00 2,971.88

13,537.50 0.70 16,625.00 1.00 23,750.00 1.00 23,750.00 1.00 23,750.00 1.00 23,750.00

- - 56.00 728.00 - 83.52 1,085.76 3.83 49.79

- - 56.78 1,589.84 45.37 1,270.22 70.80 1,982.40 240.90 6,745.20

- 0.59 57.53 2.11 205.73 2.21 215.48 1.57 153.08 0.50 48.75

- - - - - 7.32 710.04

- - - - - -

- 1.81 169.42 7.56 707.62 8.25 772.20 6.07 568.15 1.84 172.22

- 16.32 563.69 58.55 2,022.32 61.42 2,121.45 43.70 1,509.40 57.14 1,973.62

- 155.13 822.19 534.67 2,833.75 505.08 2,676.92 364.20 1,930.26 -27.09 -143.58

14,286.75 122.70 39,570.75 132.11 42,605.48 300.55 96,927.38 68.27 22,017.08 161.69 52,145.03

28,662.96 4,329.80 27,754.02 1,807.00 11,582.87 3,539.40 22,687.55 2,391.90 15,332.08 2,783.10 17,839.67

26,561.30 4,329.80 25,719.01 1,807.00 10,733.58 3,539.40 21,024.04 2,391.90 14,207.89 2,783.10 16,531.61

31,614.90 50,765.92 21,321.69 31,918.64 13,405.83 52,474.22 22,039.17 15,955.53 6,701.32 12,610.53 5,296.42

- - 445.48 16,304.57 1,055.54 38,632.76 1,247.47 45,657.40 2,002.84 73,303.94

- - - - - -

- - - - - -

3,560.50 119.75 5,309.72 75.83 3,362.30 814.75 36,126.02 - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - 340.00 34,132.60

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

94,579.11 110,330.40 132,803.80 216,972.05 127,602.58 235,527.20

17,970.03 20,962.78 25,232.72 41,224.69 24,244.49 44,750.17

112,549.14 131,293.18 158,036.52 258,196.74 151,847.07 280,277.37

7,034.33 8,205.82 7,901.83 16,137.30 8,203.07 14,013.87

7,916.68 1,310.02 3,102.63

31,607.30

13,300.40 49,759.81 17,397.77 25,211.46 22,257.46 89,595.33

92,214.41 73,327.55 101,129.62 208,931.30 120,076.53 173,565.54

LIQUIDACION DE OBRA

BOLETIN DE MEDICIONES N°08 BOLETIN DE MEDICIONES N°09 BOLETIN DE MEDICIONES N°10 BOLETIN DE MEDICIONES N°11 BOLETIN DE MEDICIONES N°12

METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL

-2.78% -5,344.45

- - - - - -

1.00 2,971.88 1.00 2,971.88 0.70 2,080.32 1.00 2,971.88 1.00 2,971.88

1.00 23,750.00 1.00 23,750.00 0.70 16,625.00 1.00 23,750.00 1.00 23,750.00

13.40 174.20 - - 18.17 236.21 34.37 446.81

147.84 4,139.52 - 145.50 4,074.00 523.49 14,657.72 562.03 15,736.84

- - - - 0.47 45.83

25.62 2,485.14 33.05 3,205.85 11.20 1,086.40 34.91 3,386.27 4.05 392.85

- - - - - -

- - - - 3.72 348.19

153.60 5,305.34 198.13 6,843.41 67.20 2,321.09 209.60 7,239.58 51.16 1,767.07

- - - - 223.68 1,185.50

367.02 118,363.95 204.70 66,015.75 168.18 54,238.05 141.60 45,666.00 201.25 64,903.13

1,821.20 11,673.89 1,343.60 8,612.48 3,061.80 19,626.14 3,950.70 25,323.99 8,800.37 56,410.37

1,821.20 10,817.93 1,343.60 7,980.98 3,061.80 18,187.09 3,950.70 23,467.16 8,800.37 52,274.20

14,808.02 6,219.37 14,102.92 5,923.23 61,022.80 25,629.58 90,102.89 37,843.21 146,376.53 61,478.14

1,837.03 67,235.12 17.28 632.45 2,682.33 98,173.28 3,339.66 122,231.56 3,969.27 145,275.28

- - - - - -

- - - - - -

- - - 65.00 2,882.10 192.88 8,552.30

- - - - - -

- - - - - -

37.57 225.42 39.12 234.72 19.38 116.28 59.38 356.28 6.56 39.36

574.13 88,054.32 234.02 35,891.65 85.63 13,133.07 - - -

- - - - - -

- - - - - -

- - 90.00 7,046.10 - - -

- - - - - -

- - - -

- - - -

- - - -

- - - 74.50 5,832.61 33.00 2,583.57

956.62 1,167.07 - - - -

267.12 7,078.68 - - - -

267.12 7,479.36 - - - -

13.00 1,541.28 - - - -

7.00 855.47 - - - -

3.00 355.68 - - - -

10.00 1,222.10 - - - -

170.26 510.78 - - - -

432.54 865.08 - - - -

195.62 195.52 - - - -

154.40 1,145.65 - - - -

3.90 23.13 - - - -

363,855.88 162,062.40 262,336.40 310,500.12 438,161.32

69,132.62 30,791.86 49,843.92 58,995.02 83,250.65

432,988.50 192,854.26 312,180.32 369,495.14 521,411.97

21,649.42 9,642.71 15,609.02 18,474.76 26,070.60

7,042.66

58,876.71 52,804.27 63,442.48 82,002.63 79,452.93

345,419.71 130,407.28 233,128.82 269,017.75 415,888.44

LIQUIDACION DE OBRA

BOLETIN DE MEDICIONES N°13 BOLETIN DE MEDICIONES N°14 BOLETIN DE MEDICIONES N°15 BOLETIN DE MEDICIONES N°16

METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL

- - - - -

1.00 2,971.88 1.00 2,971.88 1.00 2,971.88 1.00 2,971.88

1.00 23,750.00 1.00 23,750.00 1.00 23,750.00 1.00 23,750.00

- 3.10 40.30 8.34 108.42 2.10 27.30

-307.00 -8,596.00 383.18 10,729.04 140.62 3,937.36 - -

- - - - -

3.42 331.74 7.27 705.19 15.96 1,548.12 4.05 392.85

9.94 964.18 - - - -

- - - - -

66.67 2,302.78 43.57 1,504.91 96.49 3,332.76 24.32 840.01

851.76 4,514.33 - - - -

185.76 59,907.60 108.09 34,859.03 140.09 45,177.41 102.06 32,914.35

7,240.60 46,412.25 4,569.40 29,289.85 222.50 1,426.23 1,341.22 8,597.22

7,240.60 43,009.16 4,569.40 27,142.24 222.50 1,321.65 1,341.22 7,966.85

52,712.11 22,139.09 52,663.00 22,118.46 5,339.74 2,242.69 34,881.22 14,650.11

-2,640.19 -96,630.95 1,955.59 71,574.59 818.86 29,970.28 - -

4,771.03 81,107.51 8,831.93 150,142.79 - - -

2,903.40 16,259.04 3,371.08 18,878.04 - - -

- - - 536.00 23,766.24

- - - - -

- - - - -

6.60 39.60 13.16 78.96 26.16 156.96 6.58 39.48

- - - - -

- - - 85.00 8,533.15

- - - - -

19.80 1,550.14 26.40 2,066.86 33.00 2,583.57 52.80 4,133.71

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

200,032.34 395,852.13 118,527.34 128,583.15

38,006.15 75,211.90 22,520.19 24,430.80

238,038.49 471,064.04 141,047.53 153,013.95

11,901.92 23,553.20 7,052.38 7,650.70

65,836.88 9,194.94 76,715.43 67,912.71

160,299.68 438,315.90 57,279.72 77,450.54

LIQUIDACION DE OBRA

BOLETIN DE MEDICIONES N°18 BOLETIN DE MEDICIONES N°19 BOLETIN DE MEDICIONES N°22 ACUMULADO PENDIENTES ACUMULADO TOTAL

METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL

- - - -

(0.96) (165,497.61) (0.96) (165,497.61)

- - - -

- - - -

0.50 21,250.00 - - 1.00 42,500.00 1.00 42,500.00

1.00 2,971.88 1.00 2,971.88 - 15.20 45,172.58 15.20 45,172.58

1.00 23,750.00 1.00 23,750.00 0.20 4,750.00 17.27 410,162.50 17.27 410,162.50

61.50 799.50 69.49 903.37 3.15 40.95 356.97 4,640.61 356.97 4,640.61

- - - 2,009.51 56,266.14 2,475.00 69,300.00 4,484.51 125,566.14

2.50 243.75 2.72 265.20 - 12.67 1,235.35 12.67 1,235.35

18.18 1,763.46 12.12 1,175.64 6.06 587.82 183.21 17,771.37 183.21 17,771.37

- - - 9.94 964.18 9.94 964.18

8.97 839.59 8.72 816.19 - 46.94 4,393.58 46.94 4,393.58

178.78 6,175.06 162.53 5,613.79 36.48 1,260.02 1,525.66 52,696.30 1,525.66 52,696.30

561.45 2,975.69 711.80 3,772.54 - 3,880.68 20,567.60 3,880.68 20,567.60

15.37 4,956.83 20.09 6,479.03 1.44 464.40 2,485.26 801,498.00 2,485.26 801,498.00

140.84 902.78 460.68 2,952.96 48.15 308.64 58,309.56 373,764.29 58,309.56 373,764.29

140.84 836.59 460.68 2,736.44 48.15 286.01 58,309.56 346,358.79 58,309.56 346,358.79

3,006.23 1,262.62 10,396.55 4,366.55 1,687.18 708.62 954,629.37 400,944.35 954,629.37 400,944.35

1,226.44 44,887.70 - - 17,957.60 657,247.98 17,957.60 657,247.98

- - - 13,602.96 231,250.30 13,602.96 231,250.30

- - - 6,274.48 35,137.08 6,274.48 35,137.08

176.58 7,829.56 459.35 20,367.58 - 2,595.44 115,081.82 190.35 8,440.12 2,785.79 123,521.94

- - - - - - -

- - - - - - -

59.04 354.24 39.00 234.00 19.50 117.00 332.05 1,992.30 332.05 1,992.30

- - - 893.78 137,079.04 893.78 137,079.04

- - - 425.00 42,665.75 425.00 42,665.75

- - - - - - -

33.00 2,583.57 37.80 2,959.36 - 292.80 22,923.31 292.80 22,923.31

147.00 27,930.00 138.60 26,334.00 - 285.60 54,264.00 285.60 54,264.00

- 155.00 3,526.25 155.00 3,526.25 155.00 3,526.25

- 10.25 484.21 10.25 484.21 10.25 484.21

- 4.33 527.72 4.33 527.72 4.33 527.72

- - - 107.50 8,416.18 107.50 8,416.18

- - - -

- - - -

- - - 956.62 1,167.07 956.62 1,167.07

- - - 267.12 7,078.68 267.12 7,078.68

- - - 267.12 7,479.36 267.12 7,479.36

- - - 13.00 1,541.28 13.00 1,541.28

- - - 7.00 855.47 7.00 855.47

- - - 3.00 355.68 3.00 355.68

- - - 10.00 1,222.10 10.00 1,222.10

- - - 170.26 510.78 170.26 510.78

- - - 432.54 865.08 432.54 865.08

- - - 195.62 195.52 195.62 195.52

- - - 154.40 1,145.65 154.40 1,145.65

- - - 3.90 23.13 3.90 23.13

- -

152,312.82 105,698.52 13,061.63 3,746,473.77 77,740.12 3,824,213.89

28,939.43 20,082.72 2,481.71 711,830.02 14,770.62 726,600.64

181,252.25 125,781.24 15,543.34 4,458,303.79 92,510.74 4,550,814.53

9,062.61 6,289.06 777.17 232,444.31 232,444.31

19,371.99 19,371.99

31,607.30 31,607.30

83,429.13 53,627.36 2,652.12 950,921.63 950,921.63

88,760.51 65,864.82 12,114.05 3,223,958.56 92,510.74 3,316,469.30

Documents

LIQUIDACION ANSA 2(1).xls